MINISTER OF HEALTH AND SOCIAL PROTECTION OF THE REPUBLIC OF TAJIKISTAN
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1 Public Disclosure Authorized Public Disclosure Authorized No. Package number Description MOH/IDF/SHG/013/001 GOODS Component 1. Capacity building on implementation of Health Financing reform 1 Procurement of stationary and office supplies for local consultant hired under IDF Grant MINISTER OF HEALTH AND SOCIAL PROTECTION OF THE REPUBLIC OF TAJIKISTAN Institutional Development Fund Grant (Grant IDF TF012003) PROCUREMENT PLAN - GOODS (Date PP: December 18, 2012; Updated No.6 from ; No objection : ). Estimated Cost (US$ Procu. Method Review (Prior/ Post) Draft BD BD Invitation Bids Bid Opening " " 2015 Bid Evaluation Report Award Signing Completion 6,000 SHG Post n/a n/a july, n/a july, n/a july, dec., 2015* 2, SHG post n/a n/a оct., n/a oct., n/a Approved Minister of Health and Social Protection 24 oct., Award of contract 3 nov., «Charaen»LLC Public Disclosure Authorized 2 MOH/IDF/SHG/013/002 Procurement of computers and office equipment for local consultant hired under IDF Grant Total under component 1 30,000 SHG Post n/a n/a oct., n/a nov., n/a nov., dec.,. 28, SHG Post n/a n/a oct., n/a nov., n/a Plan 36, , TOTAL goods Plan 36,000 *- According the discussions during mission and agreements made, purchase of stationery for the local consultants will be made when necessary and in a quantity needed 18 nov., 16 dec., Ehyo-2012 LLC Public Disclosure Authorized
2 Approved Minister of Health and Social Protection " " 2015 MINISTRY OF HEALTH AND SOCIAL PROTECTION OF THE REPUBLIC OF TAJIKISTAN Institutional Development Fund Grant (IDF Grant TF012003) PROCUREMENT PLAN - CONSULTING SERVICES (Date PP: December 18, 2012; Updated No.6 from ; No objection : ) No. Package Number Description Estimated Cost (US$ Firm or Ind. Select. Method Review (Prior/ Post) Request for Exp. Of Interest Draft RFP (incl. TOR, Short List) RFP (full package) RFP Issued Proposal Submission Tech. Evaluation Report (TER) TER Combined Tech & Fin Eval. Report Draft Final Draft Signing Completion Award of Component 1. Capacity building on implementation of health financing reform 1 MOH/IDF/IIC/013/001 TA support the implementation of full per-capita financing in PHC facilities in Tajikistan, Health Financing & Policy Assessment 50,000 Ind IC prior apr., n/a 133, Ind IC prior apr., n/a no objec. no obejc. may, apr.,, oct., may, may, may,, nov., Sep.-13, Dec-13 n/a apr., apr., may, may, 2015 apr., n/a may, may, 22 may, 22 june,2016 Routh S. 2 MOH/IDF/IIC/013/002 TA support the implementation of full per-capita financing in PHC facilities in Tajikistan,PHC Financial Data Analysis and Simulations 50,000 Ind IC prior apr., n/a 110, Ind IC prior apr., n/a no objec. no objec. may, apr.,, oct., may, may, may,, nov., n/a apr., apr., may, may, 2015 Dec-13 Feb, n/a apr., apr., 24 apr, 22 june,2016 Kharazyan S. 3 MOH/IDF/LIC/013/001 Local TA Health and Social Protection Financing & Policy Assessment at the level of the key units of MOF 22,500 ind IC post oct., n/a 40, Ind IC post nov., n/a no objec. oct., ( no objec. n/a n/a n/a n/a may, n/a n/a n/a n/a n/a may, n/a 12 may, may, 2015 авг, 2016 Nurov A. 4 MOH/IDF/LIC/013/002 Local TA Health and Social Protection Financing & Policy Assessment at the level of the key units of MOF 22,500 Ind IC post oct., n/a 17, Ind IC post nov., n/a no objec. oct., ( no objec. n/a n/a n/a n/a n/a may, 2015 n/a n/a june, n/a n/a july, n/a july, july, 2015 Nigmav Dj. 5 MOH/IDF/LIC/013/004 Local Health Economics and Financial Management Consultant at the level of Sughd OHD 13,500 ind IC post june, n/a 28, ind IC post july, n/a june, ( no objec. july, ( no objec. n/a n/a july, n/a n/a july, n/a july, jan., 2016 n/a n/a aug., n/a n/a aug., n/a aug., aug, 2016 Shokirov F. 6 MOH/IDF/LIC/013/005 Local Health Finance and Organizational Reforms Consultant at the level of Khatlon OHD 13,500 ind IC post june, n/a 25, ind IC post sep, n/a june, ( no objec. july, (. No objec. n/a n/a july, n/a n/a july, n/a july, jan., 2016 n/a n/a oct., n/a n/a nov, 14 n/a nov, 14 aug, 2016 Elnazarov Sh.
3 No. Package Number Description Estimated Cost (US$ Firm or Ind. Select. Method Review (Prior/ Post) Request for Exp. Of Interest Draft RFP (incl. TOR, Short List) RFP (full package) RFP Issued Proposal Submission Tech. Evaluation Report (TER) TER Combined Tech & Fin Eval. Report Draft Final Draft Signing Completion Award of Total under Component 1 195, , Component 2. Audit of the IDF Grant 1 As difined by the selection agency Project audit Plan 20,000 firm ОНС prior Отбор и подписание контракта будет произведено Государственным Комитетом по инвестициям янв., 2016 Total under component 2 TOTAL Services Plan 20, Plan 215, ,450.00
4 Утверждаю Министр здравоохранения и социальной защиты " " 2015 года MINISTRY OF HEALTH AND SOCIAL PROTECTION Institutional Development Fund Grant (IDF Grant TF012003) TRAINING PLAN (INCL. WORKSHOPS AND SEMINARS) (Date PP: December 18, 2012; Updated No.6 from ; No objection : ) Description Review (Prior/ Post) Estimated Cost (US$ Sending of the training budget, program and participants' list for Bank's review and NOL Bank's NOL conduct training Start of training Training completion Component 1. Capacity Development for Implementation of Health Financing Reforms 1 Technical Workshops on Health Financing Best Practices and Moniring for MOH, MOF and Sughd/Khatlon OHD's key staff (tally four workshops on the quarterly basis) plan Training program & budget prior review 60, nov, nov, jan., 2015 jan., Training Tour on the Issues of Health Organizational and Financing Reforms for MOH, MOF and Sughd/ Khatlon OHD's Key Staff plan Training program & budget prior review 5, aug., aug., sep., sep., Training Tour on the Issues of Health Financing Best Practices and Moniring for MOH, MOF and Sughd/Khatlon OHD's Key Staff plan Training program & budget prior review 30, aug., aug., sep., sep., 2015 TOTAL FOR TRAINING plan 65, * amount used for payment of contract addendums of local and international consultant ** US doll. Used for payment of contract addendum of international and local consultant
5 Description MINISTRY OF HEALTH AND SOCIAL PROTECTION Institutional Development Fund Grant (IDF Grant TF012003) OPERATING COSTS (Date PP: December 18, 2012; Updated No.6 from ; No objection : ) Time spent Time unit Unit cost Total estimated costs (US$ Start date Completion date Component 2. Grant and other operational activities 1 Bank charges 32 month jan., Advertising 3 times dec., 3 DHL Services 9 times jan., Tel/Fax installation (2) 2 times june, july, 5 Tel/Internet/ 32 month jan., Contingencies july, jan., 2016 TOTALLY FOR OPERATIONAL COSTS 42, ** US dollars used for payment of conract addendums for local and international consultants
6 Total planned costs Expenditure category Total amount (US$ % Goods 34, % Consulting services 375, % Training (workshop, seminars,urs) 65, % Operational expences 42, % Total 490, %
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