MUNICIPAL HEALTH SERVICE STRENGTHENING PROJECT Credit IDA 4749 AO P Procurement Plan

Transcrição

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General MUNICIPAL HEALTH SERVICE STRENGTHENING PROJECT Credit IDA 4749 AO P Project information: Procurement Plan Country: Angola Borrower: Government of Angola Project: Municipal Health Service Strengthening Project - ID P Loan/Credit No.: IDA47490 AO, Project Implementing Agency: National Department of Public Health 2. Bank s approval Date of the Plan a. Original : November 2, 1999 b. Revision 1: May 18, 2012 c. Revision 2: July 31, 2013 d. Revision 3: February 5, Date of General Procurement Notice: April 3, Period covered by this plan: July 2013 September 2014 II. Goods and Works and non-consulting services. 1. Prior Review Threshold Procurement Prior Review Threshold (US$) 1 ICB (Works) 10,000,000 All contracts First three contracts. All 2 NCB (Works) 100,000 <10,000,000 contracts above 3,000, quotations (Works) <100,000 None (small works) 4 DC (Works) 100,000 All contracts 5 ICB (Goods) 1,000,000 All contracts 6 NCB (Goods) 75,000 - <1,000,000 First three contracts. All contracts above 250,000 7 Shopping (Goods) <75,000 None 8 DC (Goods) 100,000 All contracts 2. Prequalification. N/A 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines: N/A Page 1 of 9

2 4. Reference to (if any) Project Operational/Procurement Manual: August 16, Any Other Special Procurement Arrangements: None 6. Procurement Packages with s and Time Schedule: Package Number Description Estimated Amount (USD) Procurement Domestic Preference Prior/Post Rewiew Closing- MHSS/G-41 Blood Bank Equipment NCB No Prior Mar-14 MHSS/G-55 Procurement of essential drugs for Municipal ICB No Prior Apr-14 Hospitals MHSS/G-57 Procurement of Mannequins and Simulation Equipment for Nursing Schools NCB No Prior Apr-14 MHSS/G-07 Procurement of installation of Solar Mobile kits NCB No Prior May-14 MHSS/G-12 Procurement and installation of Lot 1 - Mobile radio, Lot 2 Fixed Radios with antenna NCB No Prior May-14 (18+23) MHSS/G-22 Equipment for PNC/FP delivery rooms and Integrated Management of NCB No Prior Aug-14 Childhood Illnesses MHSS/G-19 Stationary for M&E (kits) MHSS/G-30 Purchase of Office Furniture and Equipment for Provinces and Municipalities MHSS/W-15 Housing (16) for Health Rooms (8) - Malange MHSS/W-16 Housing (12) for Health Rooms (6) - Moxico MHSS/W-17 Housing (16) for Health Rooms (8) - Lunda Norte MHSS/W-18 Design and Construction of Health Care Waste Disposal Facilities MHSS/G-06 Camping Kit Shopping No Post Mar-14 MHSS/G-11 Bicycles for community health workers Shopping No Post Mar-14 MHSS/G-23 GIS software Shopping No Post Mar-14 MHSS/G-24 GPS equipment Shopping No Post Mar-14 MHSS/S-07 Service Provider for the preparation of the HR Forum Shopping No Post Mar-14 MHSS/G-39 Equipment and Furniture for Health Professionals Houses NCB No Post Apr-14 (19) MHSS/G-15 Kits for community health workers NCB No Post May-14 MHSS/G-60 Printing of Training Manuals NCB No Post May-14 Page 2 of 9

3 Package Number MHSS/W-08 MHSS/W-09 MHSS/W-10 MHSS/W-11 MHSS/W-12 MHSS/G-61 MHSS/W-01 MHSS/G-54 MHSS/W-13 MHSS/W-14 MHSS/G-56 MHSS/G-64 MHSS/G-32 MHSS/G-20 MHSS/G-66 MHSS/G-67 Description for health workers (midwifes, nurses, etc.) Expansion of the Bengo Office (DPS) Expansion of the Moxico Office (DPS) Expansion of the Lunda Norte Office (DPS) Expansion of the Malange Office (DPS) Expansion of the Uige Office (DPS) Printing of Training Manuals for health workers (2) and IEC Materials Expansion of the UCC Office Procurement of TB drugs (LIB) Housing (12) for Health Rooms (6) - Bengo e Luanda Housing (16) for Health Rooms (8) - Uíge Diagnostic reagents for laboratories and Laboratory Equipment vehicles Pick Up Double Cab4 wheel drive Purchase of IT Equipment (Computers, Printers and Scanners) for Provinces and Municipalities/Network CCU/Nursing Schools and RMS Printing of Training Manuals for Monitoring and Evaluation IT Equipment for Provinces Project Specialist Office Consumables for UCC and Provinces Estimated Amount (USD) Procurement Domestic Preference Prior/Post Rewiew Closing- Shopping No Post May-14 Shopping No Post May-14 Shopping No Post May-14 Shopping No Post May -14 Shopping No Post May -14 NCB No Post Aug-14 NCB No Prior Oct-13 ICB No Prior Oct-13 NCB No Prior Nov-13 NCB No Prior Nov-13 ICB No Prior Dec-13 NCB No Post Sep-13 NCB No Post Dec-13 Shopping Post Jan-14 Shopping No Post Jan-14 Shopping No Post Jan-14 Page 3 of 9

4 III. Selection of Consultants 1. Prior Review Threshold Consulting Services Selection Prior Review Threshold (US$) 1 QCBS > 200,000 All Contracts 2 Firms LCS, QBS and CQS < 200,000 First three contracts 3 SSS 100,000 All Contracts 4 IC > 100,000 All Contracts 5 Individuals IC < 100,000 First three contracts 6 SSS 100,000 All Contracts 7 IC/SSS - All Long Term Contracts 2. Short list comprising entirely of national consultants: Short lists of consultants for services estimated to cost less than $300,000, equivalent per contract for Construction Supervision and $100,000 equivalent per contract, for all other type of assignments, may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection s and Time Schedule Ref. Nº MHSS/C-99 Contract (Description) Technical Assistance for Human Resources Estimated Cost (USD) Selection Review by Bank (Prior/Post) Expected Date SSS Prior Mar-14 MHSS/C-111 Procurement specialist SSS Prior Mar-14 MHSS/C-112 MHSS/C-113 Financial Management Specialist Health systems coordinator SSS Prior Mar-14 SSS Prior Apr-14 MHSS/C-116 Procurement Assistant 2 SSS Prior Apr-14 MHSS/C-16 MHSS/C-47 MHSS/C-12 MHSS/C-103 Service Provider to Manage the Voucher Scheme to promote institutional deliveries TA to develop Public Investment Plan TA to develop Medium Term Expenditures Framework preparation of Demographic and Health QCBS Prior Apr-14 IC Prior Apr-14 IC Prior May-14 IC Prior May-14 Page 4 of 9

5 Ref. Nº Contract (Description) Estimated Cost (USD) Selection Review by Bank (Prior/Post) Expected Date Survey MHSS/C-95 Procurement Assistant 3 IC Prior May-14 MHSS/C-90 Consulting Services for the Design of Health Facilities Prototypes QCBS Prior May-14 MHSS/C-11 Strengthening of M&E capacity of Planning Department (MOH) in the use of current Health Management Information System and update of sanitary maps QCBS Prior Jun-14 MHSS/C-115 Project Co-coordinator SSS Prior Jul-14 MHSS/C-114 Procurement Assistant 1 SSS Prior Sep-14 MHSS/C-117 Accountant SSS Prior Sep-14 MHSS/C-20 Specialist to develop qualitative studies - IC Post Apr-14 Voucher Pilot Project MHSS/C-101 Procurement Specialist (ST) IC Post Apr-14 MHSS/C-54 Assessment of Radio Communication IC Post Apr-14 Requirements MHSS/C-81 Technical Assistant to the Tuberculosis Program IC Prior Aug-13 MHSS/C-88 Consultant for a Situational Analysis and Development of an Action Plan to Improve Health Care Waste Management in the Luanda Area IC Prior Sep-13 MHSS/C-48 Rooms (Bengo e Luanda) CQS Prior Nov-13 MHSS/C-98 Training Coordinator SSS Prior Dec-13 MHSS/C-53 Assessment of the feasibility of installation of telemedicine technology/network (Provinces) SSS Prior Feb-14 MHSS/C-66 Internal Auditor CQS Prior N/A MHSS/C-85 Economist to support the preparation of the Human Resources National Plan IC Post Jul-13 MHSS/C-41 Health Specialist (Moxico) IC Post Sep-13 MHSS/C-43 Health Specialist (Uige) IC Post Sep-13 MHSS/C-44 M&E Specialist (Uige) IC Post Sep-13 Page 5 of 9

6 Ref. Nº MHSS/C-91 MHSS/C-49 Contract (Description) Drafting of the Regulation for the Establishment of Health Facilities Professionals Delivery Rooms (Lunda-Norte) Estimated Cost (USD) Selection Review by Bank (Prior/Post) Expected Date IC Post Nov-13 CQS Post Nov-13 MHSS/C-50 Professionals Delivery Rooms (Malange) CQS Post Nov-13 MHSS/C-51 MHSS/C-52 MHSS/C-104 MHSS/C-105 MHSS/C-106 MHSS/C-107 MHSS/C-108 MHSS/C-109 MHSS/C-110 Professionals Delivery Rooms (Moxico) Professionals Delivery Rooms (Uige) preparation of Project Report for the Mid Term Review Development Program - 1 Development Program - 2 Development Program - 3 Development Program - 4 Development Program - 5 Development Program - 6 CQS Post Nov-13 CQS Post Nov-13 MHSS/C-87 Development of a National Policy and Regulation for Health Care Waste Disposal Page 6 of 9

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8 IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule Proc. Ref. MHSS/T-01 MHSS/T-02 MHSS/T-03 MHSS/T-04 MHSS/T-05 MHSS/T-06 MHSS/T-07 MHSS/T-08 MHSS/T-09 Descrição Consultor para a Organização do Seminário de Lançamento do Projecto Seminários de lançamento do Projecto ao nível central e em 5 Províncias, incluindo formação inicial na tabela de Gantt, e dos instrumentos de Gestão propostos pela Missão do BM. Seminários de lançamento do Projecto em 24 Municípios, incluindo formação inicial na tabela de Gantt, e dos instrumentos de Gestão propostos pela Missão do BM. Treinamentos em Programas de análise epidemiológica em Saúde e/ou afins para a DNSP Formação em Biossegurança, Protecção Ambiental no Tratamento e Eliminação dos Resíduos Hospitalares Capacitação de técnicos em Procurement, a nível central e provincial Treinamento em Inglês para técnicos da UCC (em Luanda) Capacitação de formadores de agentes comunitários de saúde Treinamento Piloto em M&A (Central, Provincial e Municipal) Custo Estimado Page 8 of 9 Duração Estimada Data de Inicio Comentários 1 Semana April 2011 Concluída 3 Dias Feb-13 Concluída 1 Dia August/September Concluída 5 Dias Apr-14 4 Semanas Apr-14 1 Semanas Feb-13 Em curso 100 Horas Feb-14 2 Semanas Jun Dias Apr-14 MHSS/T-10 Levantamento das necessidades de formações a nível das províncias, municípios e 20 Dias Nov-13 Em curso parceiros de implementação MHSS/T-11 Participação em treinamentos, conferências nacionais e internacionais, para a UCC e N/A Mar-13 Em curso parceiros MHSS/T-12 Suportar as actividades de celebração pública de programas de Saúde afectos da DNSP e/ou 10 Dias Fev-14 parceiros. MHSS/T-13 Formação de Formadores SIS 1 Semana Jan-14 Concluída MHSS/T-14 Formação de 20 Formadores Emoc 3 Semanas Mar-14 Formação/Capacitação do MHSS/T-15 Pessoal do Ministério da Saúde (SIS) 1 Semana Feb - 14

9 Proc. Ref. MHSS/T-16 MHSS/T-17 Descrição Capacitação dos financeiros das províncias Formação de 180 Enfermeiros em emoc Custo Estimado Duração Estimada Data de Inicio May-13 2 Semanas May-14 MHSS/T-18 Bolsa de Estudo para 80 parteiras 18 Meses Mar-14 Comentários Concluída MHSS/T-19 Workshop para elaboração e adopção de normas e guias para laboratórios de simulação Clínica 4 Semanas Apr-14 para Escolas de Formação em Saúde MHSS/T-20 Workshop para a revisão e adequação do curriculum de 4 Semanas Mar-14 Parteiras MHSS/T-21 Workshop para a revisão e adequação dos manuais EMOC 4 Semanas Jul-14 MHSS/T-22 Formação de 51 formadores em AIDI 2 Semanas Mar-14 MHSS/T-23 Formação de 360 Técnicos de Saúde em AIDI 2 Semanas Apr-13 Em curso MHSS/T-24 Workshop para a revisão e adequação dos Manuais AIDI 4 Semanas Mai-14 MHSS/T-25 Workshop para a revisão e adequação do curriculum de 4 Semanas Aug-14 Promoção de Enfermagem MHSS/T-26 Formação de 92 funcionários em Gestão de Serviços de Saúde 2 Semanas Mar-14 (IFAL) MHSS/T-27 Formação de 28 formadores para trabalhadores comunitários de 2 Semanas Jun-14 saúde (IFAL) MHSS/T-28 Workshop Adaptação SIS 1 Semana Jul-13 Concluída MHSS/T-29 Formação de 180 agentes comunitários de saúde (Bengo/Luanda) MHSS/T-30 Formação de 240 agentes comunitários de saúde (Uíge) MHSS/T-31 MHSS/T-32 MHSS/T-33 MHSS/T-34 MHSS/T-35 MHSS/T-36 Formação de 240 agentes comunitários de saúde (Uíge) Formação de 240 agentes comunitários de saúde (Uíge) Formação de 180 agentes comunitários de saúde (Moxico) Bolsa de Estudo para 20 médicos Internato de Especialidade Curso de Refrescamento para 300 Enfermeiras em Doenças Comuns Bolsa de Estudo para 75 Enfermeiros para Cursos de Promoção 36 Meses Aug-14 5 Dias Dec-13 Em curso 12 Meses Sep-14 Page 9 of 9