PROCUREMENT PLAN FOR CONSULTANCY Years from 2010 to 2014 No Objection from Bank TOR/Short-list to be Proposals to be received by Advertising for Short listing for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier finalized the Project Authorities
Description Type RFP Component
Sub-component USD equivalent Post/prior review
NumberofPackage Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. Number ofcontracts Methods ofselection '000 Public Disclosure Authorized
A Family medicine development and rural health modernization
A1.Construction and renovation activities of ambulatories and capacity building of A A1 FMPs A A1 Consultancy
A A1 C1 Architectural Design for construction of FMPs (Communities #1-#13) C 1 FBS Prior 11-Nov-11 2-Mar-12 11-Dec-11 6-Apr-12 11-Dec-11 30-May-12 11-Dec-11 31-May-12 1-Jan-12 28-Jun-12 1-Feb-12 10-Sep-12 1-Jul-12 10-Dec-12 AMD 35,499.6 $86.16 Arkhinova LLC CR3/A1-C/020-12
A A1 C33 Assessment of the state of Ambulance cars for FMPs (see line G40) Cancelled. Funds are reallocated into line G7
Public Disclosure Authorized A A1 C34 Architectural Design for construction/renovation of 6 FMPs C 1 SSS Prior N/A N/A N/A N/A N/A N/A 01-Sep-13 08-Oct-13 01-Oct-13 14-Oct-13 01-Oct-13 15-Nov-13 01-Dec-13 15-Jan-14 AMD 7,500.0 $18.20 Arkhinova LLC CR3/A1-C/036-13
A A2 C35 Architectural Design for/renovation of Metsamor MC (polyclinic) C 1 LCS Post 01-Nov-13 25-Nov-13 01-Nov-13 05-Dec-13 N/A N/A 01-Nov-13 10-Dec-13 01-Dec-13 24-Dec-13 01-Dec-13 24-Jan-14 01-Feb-14 24-Mar-14 AMD 2,058.6 $5.00 Di-Are-Ge Shin LLC CR3/A1-C/037-13
A A2 A2. Renovation and refurbishment of training facilities
A A2 Consultancy
A A2 C1 Design for renovation of Erebuni medical college (see line C9) C 1 FBS
Public Disclosure Authorized A3. Retraining of personnel
A A3 Training
Sep-11-Sep- Mar-12-Mar- A A3 T1 Training of Family Nurses at NIH (including stipends and lodging) T 1 SSS 14 14 Sep-11-Sep- Mar-12-Mar- A A3 T2 Training of Family Nurses at BMC (including stipends and lodging) T 1 SSS 14 14 Sep-11-Sep- Mar-12-Mar- A A3 T3 Training of Family Nurses at EMC (including stipends and lodging) T 1 SSS Cancelled. Funds are reallocated into line W23 14 14 A A3 T4 Training of Family Physicians at NIH (including stipends and lodging) T 1 SSS 01-Dec-12 01-Dec-13 Public Disclosure Authorized A A3 T4 Training of Family Physicians at SMU (including stipends and lodging) T 1 SSS 01-Dec-12 01-Dec-13
Sep-11-Sep- A A4 T6 Continuous On site short training courses for Family Physicians (2011-2013) T multiple SSS Sep-11-Sep-13 13
A A3 Consultancy
TA with international experience for Evaluation of Continuous Education of Family A A3 C3 C 1 IC Prior Cancelled: Added to line W26 physicians (ex. common chronic non-infectious diseases, brucellosis and etc)
A A3 C4 TA with international experience for development of the new model of urban polyclinics C 1 IC Prior Not required
C5 TA for Component Management C multiple IC Post 01-Nov-12 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14
C5/1 TA for civil work supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 14,565.0 $36.87 Samvel Zohrabyan CR3/A3-C/007-12
A A3 C5/2 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Srbuhi Darbinyan CR3/A3-C/008-12
C5/3 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Levon Mirzoyan CR3/A3-C/017-12
C5/4 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Karen Mirakyan CR3/A3-C/018-12
Technical supervision for civil works in Voskevan, Aknalich, Qakhtsrashen, Lernapat, A A3 C36 Bagratashen, Navur and Berdavan FMP's, Metsamor MC (polyclinic), Berd MC and C 1 CQS Post 10-Jul-14 24-Jul-14 N/A 30-Jul-14 14-Aug-14 20-Aug-14 20-Jun-15 Chambarak MC
A A3 C38 Architectural Design for construction of Voskevan FMP C 1 SSS Prior N/A N/A N/A 20-Jun-14 04-Jul-14 14-Jul-14 14-Aug-14 CR3/A3-C/041-14
B Hospital system modernization
B B B. Optimization of Regional Hospitals
B B Consultancy
Architectural design for construction of Meghri and renovation/reconstrauction Kapan B B C6 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Apr-11 11-May-11 01-Apr-11 04-May-11 01-May-11 04-May-11 01-Jun-11 08-Jun-11 01-Jul-11 31-Aug-11 01-Jan-12 15-Feb-12 AMD 92,250.0 $245.03 Arkhinova LLC CR3/B-C/003-11 Central Hospitals Architectural design for renovation of Berd Medical Center and for renovation/construction B B C8 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Mar-11 11-May-11 01-Apr-11 04-May-11 01-Apr-11 04-May-11 11-May-11 07-Jun-11 11-Jun-11 30-Aug-11 01-Nov-11 31-Jan-12 AMD 29,757.7 $72.58 A3 Architects LLC CR3/B-C/002-11 of Vanadzor Hospital Complex
Architectural design for renovation of Abovyan Medical Center and design for renovation B B C9 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Apr-11 11-May-11 01-Apr-11 04-May-11 01-May-11 04-May-11 01-May-11 06-Jun-11 01-Jun-11 30-Aug-11 01-Oct-11 30-Dec-11 AMD 42,600.0 $113.14 Elektronnakhagits CJSC CR3/B-C/001-11 of Erebuni medical college and design for construction of Goris MC Mortuary
B B C34 Architectural design for renovation of building Alaverdi MC C 1 CQS Post 01-Aug-12 12-Aug-12 01-Aug-12 N/A N/A N/A 01-Aug-12 13-Aug-12 01-Sep-12 27-Aug-12 01-Sep-12 02-Oct-12 01-Dec-12 08-Jan-13 AMD 9,399.6 $22.93 Arkhinova LLC CR3/B-C/026-12
B B C35 Architectural design for renovation of building Chambarak MC C 1 CQS Post 01-Feb-13 11-Apr-13 N/A N/A N/A N/A 01-Feb-13 02-May-13 01-Mar-13 11-Mar-13 01-Mar-13 25-Jun-13 01-Jul-13 25-Sep-13 AMD 11,093.0 $26.92 Di Are Ge Shin LLC CR3/B-C/030-13
B B C12 Preparation and dissemination of hospital care reference materials C 2 CQS Prior Cancelled: Added to line W22/1
B B C13 TA for equipment maintenance and regulation C 1 IC Post Cancelled: Added to line W22/1
C14 TA for Component Management C multiple IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14
C14/1 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Apr-12 01-Mar-12 14-Dec-14 31-Dec-14 AMD 9,401.0 $23.80 Artur Martisrosyan CR3/B-C/021-12
C14/2 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10-Apr-12 10-Apr-12 30-Dec-14 31-Dec-14 AMD 8,250.0 $20.89 Hovakn Podosyan CR3/B-C/023-12
C14/21 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Mar-14 03-Mar-14 30-Dec-14 31-Dec-14 AMD 3,291.6 $7.98 Gayane Gabrielyan CR3/B-C/040-14
C14/3 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 15,907.0 $40.27 Nara Manukyan CR3/B-C/006-12
C14/4 TA for support to project management (monitoring and evaluation specialist) C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Nune Ghazanchyan CR3/B-C/012-12
B B
Page 1 of 8 PROCUREMENT PLAN FOR CONSULTANCY Years from 2010 to 2014 No Objection from Bank TOR/Short-list to be Proposals to be received by Advertising for Short listing for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier finalized the Project Authorities
Description Type RFP Component
Sub-component USD equivalent Post/prior review
NumberofPackage Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. Number ofcontracts Methods ofselection '000
B B C14/5 TA for improvement of management structures (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Syuzi Amerikyan CR3/B-C/013-12
C14/6 TA for improvement of management structures (Coordinator assistant) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 14,017.0 $35.49 Ruzanna Astvatsatryan CR3/B-C/014-12
C14/7 TA for support to project management (technical assistant for Civil work department) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Mariya Tokmajyan CR3/B-C/015-12
C14/8 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,537.0 $24.14 Arsen Mirzoyan CR3/B-C/016-12
C14/9 TA for improvement of management structures (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Anna Hovhannisyan CR3/B-C/019-12
C14/10 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Nara Kalantaryan CR3/B-C/009-12
C14/11 TA for civil work supervision of Gyumri MC construction C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 24-May-12 AMD 3,584.0 $9.07 Ashot Grigoryan CR3/B-C/005-12
B B C14/14 TA for civil work supervision of Berd MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Feb-13 20-Feb-13 01-Mar-14 01-Mar-14 AMD 3,900.0 $9.29 Karen Otaryan CR3/B-C/029-13
Assessment of environmental impact on Meghri MC and development of nature protection B B C14/12 C 1 IC Post 01-Jun-12 01-Jun-12 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jul-12 01-Jul-12 01-Jul-12 31-Aug-12 AMD 959.0 $2.28 Vram Tevosyan CR3/B-C/025-12 management plan
B B C33 Assessment of Vanadzor New Medical Centre Construction Feasibility C 1 CQS Post 01-Sep-11 13-Sep-11 N/A N/A N/A N/A N/A N/A N/A N/A 01-Oct-11 26-Oct-11 01-Dec-11 21-Dec-11 AMD 5,106.0 $13.26 Yerevannakhagits CJSC CR3/B-C/004-11
Assessment of environmental impact s and development of nature protection management B B C14/13 C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Feb-13 15-Feb-13 01-Mar-13 15-Mar-13 AMD 970.4 $2.31 Vram Tevosyan CR3/B-C/028-13 plan for the civil works under NCD project
B B C14/13 TA for civil work supervision of BerdMC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 20-Feb-13 20-Feb-13 01-Apr-14 01-Apr-14 AMD 3,900.0 $9.29 Karen otaryan CR3/B-C/029-13
B B C14/14 TA for civil work supervision of Kapan MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jun-13 01-Jun-13 01-May-15 17-Sep-13 AMD 1,057.1 $2.59 Vilen Badalyan CR3/B-C/031-13
B B C14/20 TA for civil work supervision of Kapan MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Oct-13 01-Oct-13 01-May-15 01-Jun-15 AMD 6,000.0 $14.29 Roman Harutyunyan CR3/B-C/039-13
B B C14/15 Procurement consultant C 1 IC Post 01-May-13 16-May-13 01-Apr-13 01-Apr-13 01-May-13 25-May-13 N/A N/A N/A N/A 01-Jun-13 14-Jun-13 01-Jun-14 14-Jun-14 AMD 3,349.9 $7.98 Lilit Setrakyan CR3/B-C/032-13
B B C14/16 TA for civil work supervision of Meghri MC construction C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 11-Sep-13 01-Aug-15 07-Aug-15 AMD 6,830.0 $16.26 Samvel Grigoryan CR3/B-C/033-13
B B C14/17 TA for civil work supervision (hydro-technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Romik Khachatryan CR3/B-C/035-13
B B C14/18 TA for civil work supervision (energetic-technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Mushegh Mkrtchyan CR3/B-C/037-13
B B C14/19 TA for civil work supervision (HVAC technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Slavik Danielyan CR3/B-C/038-13
B B C37 Technical supervision for civil works in Kapan MC and Meghri MC C 1 CQS Post 10-Jun-14 24-Jun-14 N/A 30-Jun-14 14-Jul-14 20-Jul-14
C Institutional Development
C C1 C1.Health System Performance Assessment and National Health Accounts
C C1 Consultancy
C C1 C15 Survey Implementation/field activities (HSPA and NHA, 2011-2013) C
C C1 C17 Development of National Health Accounts (data collection, analysis) C Cancelled. USD 290,000 are reallocated into line G33 and USD 80,000 are allocated to line W21/1 C C1 C18 Development of HSPA (data collection, analysis) C
C C1 C19 HSPA and NHA reports translation (2011-2013) C
C C2 C2. Health policy and licensing
C C2 Consultancy
C C2 C21 TA for improvement of Hospital licensing process C Cancelled. USD 45,000 reallocated to C5 (TA for component A management),
C C2 C22 TA for improvement of Drug Policy C Cancelled. USD 8,000 reallocated to C14 (TA for component B management), USD 32,000 reallocated to C5 (TA for component A management),
C C2 C23 Assessment of Hematology Services C Cancelled. USD 80,000 reallocated to C14 (TA for component B management)
B C2 C24 TA for Emergency Care Services modernization C Canceled. USD 15,000 are reallocated into line C33 and USD 25,000 reallocated into line G32 and USD 30,000 reallocated to W21/1
C C2 C25 TA for Component management C multiple IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14
C C2 C25/1 IT specialist C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 6,174.0 $15.63 Lusine Gasparyan CR3/C2-C/010-12
C C2 C25/2 TA for support to project management (coordinator assistant) C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Armine Avetisyan CR3/C2-C/011-12
C C2 C25/3 Medical equipment specialist C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02-May-12 02-May-12 01-Dec-14 01-Dec-14 AMD 8,000.0 $20.00 Sergey Hakobyan CR3/C2-C/024-12
C C3 C3. Hospital Financing
C C3 Consultancy
C C3 C26 All patient Diagnosis Related Groups system development (AP-DRG) C Cancelled. USD 200,000 to C14 (TA for component B management) SHA capacity enhancment for auditing of hospitals pilot financing based on medical service C C3 C27 C cost Audit for FY 2011 and FY 2013 of Hospital accounts (hospitals included in APL1, APL 2 C C3 C28 C Cancelled. USD 250,000 reallocated to W26 (Renovation/reinforcement of Chambarak MC) and APL 3) Cancelled. USD 400,000 wich USD 90,000 reallocated to G38 (B component), USD 5,000 reallocated to G8 (A component), USD 50,000 reallocated to G7 (A component), USD 34,400 reallocated to C36 (A component), USD 3,600 reallocated to C38 (A component) and USD 42,000 reallocated to C37 (B component) C C3 C29 Implementation of Pilot financing project in hospital based on medical service cost C 29.05.2014 , USD 121,000 realocated to W33 (A component) 54,000 is saving
C4. Personnel Training
C C4 Consultancy
C C4 C30 TA with international experience for the development of the educational programs C 1 CQS Post Cancelled. Added to the line W21
Training
C C4 T7 International expert for Training of NIH teaching personnel T 1 SSS Prior Cancelled. Added to the line W21
Page 2 of 8 PROCUREMENT PLAN FOR CONSULTANCY Years from 2010 to 2014 No Objection from Bank TOR/Short-list to be Proposals to be received by Advertising for Short listing for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier finalized the Project Authorities
Description Type RFP Component
Sub-component USD equivalent Post/prior review
NumberofPackage Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. Number ofcontracts Methods ofselection '000 On site Clinical Training of Clinical Staff conducted by NIH (Physicians and Nurses, C C4 T8 T 1 SSS Prior Cancelled. Added to the line W21 and G 36 training for 17.5 months)
C C4 T13 Financial Training of Hospital Management Staff T Cancelled. USD 11,000 reallocated to C25 (TA for component C management), USD 9,000 reallocated to C14 (TA for component B management), USD 10,000 reallocated to G8 (A component).
C C5 C5. Improvement of examination system at Yerevan State Medical University
C C5 Consultancy
C C5 C31 TA for improvement of examination system at Yerevan State Medical University and NIH C 1 CQS Post Cancelled. Added to the line W21
D D D. Component Management
D D Consultancy
D D C32 Audit (for 2011-2014) C 1 CQS Post 01-Sep-14 01-Oct-14 N/A N/A 01-Nov-14 01-Dec-14 01-Jan-15 01-Dec-15
PriceWaterHouseCoopers D D C32/1 Audit (for 2012) C 1 CQS Post 01-Sep-12 27-Nov-12 01-Oct-12 28-Dec-12 N/A N/A 01-Nov-12 08-Jan-13 01-Dec-12 22-Jan-13 01-Jan-13 04-Mar-13 01-Dec-14 31-May-13 AMD 3,670.7 $9.06 CR3/D-C/027-13 Armenia
Page 3 of 8 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2010 to 2014
Submission / opening of
Description Issuing Bidding Documents Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Lots
Type Authorities
Component
Sub-component
Post/prior review
Number of packages Number
Procurement Method Procurement Number of contracts/ of contracts/ Number USD equivalent Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. '000 A Family medicine development and rural health modernization
A1.Construction and renovation activities of ambulatories and A A1 capacity building of FMPs
A A1 Civil Works
W1- Construction of FMP with Contract price not to exceed USD 122.0 multip A A1 CW NCB Post 1-Jun-12 1-Jul-12 1-Aug-12 1-Feb-13 W13 (Community #1-13) le
W1 Construction of FMP in Akunq community in Kotayk marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 17-Dec-12 1-Jun-13 15-Jun-13 AMD 50,824.8 $123.96 Dari Shunch LLC CR3/A1-W/008/2-12
W2 Construction of FMP in Lernanist community in Kotayk marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 21-Dec-12 1-Jun-13 19-Jun-13 AMD 49,175.8 $119.94 Arsev LLC CR3/A1-W/008/1-12
W3 Construction of FMP in Solak community in Kotayk marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 17-Dec-12 1-Jun-13 15-Jun-13 AMD 48,328.2 $118.45 Dari Shunch LLC CR3/A1-W/008/3-12
W4 Construction of FMP in Hoktember community in Armavir marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 17-Dec-12 1-Jun-13 15-Jun-13 AMD 50,465.2 $123.09 Parex Gaz LLC CR3/A1-W/008/4-12
W5 Construction of FMP in Baghramyan community in Armavir marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 17-Dec-12 1-Jun-13 15-Jun-13 AMD 51,991.7 $126.81 Parex Gaz LLC CR3/A1-W/008/5-12
W6 Construction of FMP in Aghavnatun community in Armavir marz CW 1 NCB Post 12-Oct-12 5-Oct-12 12-Nov-12 5-Nov-12 12-Dec-12 18-Dec-12 1-Jun-13 16-Jun-13 AMD 48,297,633.0 $117,799.10 Europe LLC CR3/A1-W/008/6-12
A A1 W7 Construction of FMP in Norabac community in Ararat marz CW 1 NCB Post 12-Oct-12 13-Oct-12 12-Nov-12 13-Nov-12 12-Dec-12 18-Dec-12 1-Jun-13 16-Jun-13 AMD 47,791,828.6 $116,565.44 Europe LLC CR3/A1-W/009/1-12
W8 Construction of FMP in Nor Kharberd community in Ararat marz CW 1 NCB Post 12-Oct-12 13-Oct-12 12-Nov-12 13-Nov-12 12-Dec-12 7-Dec-12 10-Jun-13 7-Jun-13 AMD 47,770.2 $117.08 Lilanarm LLC CR3/A1-W/009/2-12
W9 Construction of FMP in Sayat Nova community in Ararat marz CW 1 NCB Post 12-Oct-12 13-Oct-12 12-Nov-12 13-Nov-12 12-Dec-12 17-Dec-12 1-Jun-13 15-Jun-13 AMD 47,939.9 $116.93 Shinarar Vahangn LLC CR3/A1-W/009/3-12
W10 Construction of FMP in Akhtala community in Lori marz CW 1 NCB Post 12-Oct-12 19-Oct-12 12-Nov-12 19-Nov-12 12-Dec-12 27-Dec-12 1-Jun-13 25-Jun-13 AMD 45,888.9 $111.92 HovGrigshin LLC CR3/A1-W/010/1-12
W11 Construction of FMP in Vardzadzor community in Gegharkuniq marz CW 1 NCB Post 12-Oct-12 19-Oct-12 12-Nov-12 19-Nov-12 12-Dec-12 21-Dec-12 1-Jun-13 19-Jun-13 AMD 53,550.3 $130.61 Arsev LLC CR3/A1-W/010/2-12
W12 Construction of FMP in Verin Ptghni community in Kotayk marz CW 1 NCB Post 12-Oct-12 19-Oct-12 12-Nov-12 19-Nov-12 12-Dec-12 26-Dec-12 1-Jun-13 24-Jun-13 AMD 47,345.6 $115.48 Dari Shunch LLC CR3/A1-W/010/3-12
Gevorgyan and Nersisyan W13 Construction of FMP in Lichq community in Gegharkuniq marz CW 1 NCB Post 12-Oct-12 3-Nov-12 12-Nov-12 3-Dec-12 12-Dec-12 21-Dec-12 1-Jun-13 19-Jun-13 AMD 46,575,912.7 $113,599.79 CR3/A1-W/012-12 LLC
W14 Minor repairment works for four FMPs CW 1 Sh Post 1-Mar-12 1-Mar-12 1-Apr-12 1-Oct-12
A A1 W14/1 Renovation of Mastara and Haghartsin ambulatories CW 1 Sh Post 1-Mar-12 16-May-12 1-Mar-12 31-May-12 1-Apr-12 11-Jun-12 1-Oct-12 11-Jul-12 AMD 17,217.0 $41.99 Ararich LLC CR3/A1-W/010-12
W14/2 Renovation of Bambakashat and Aygedzor ambulatories CW 1 Sh Post 1-Sep-12 5-Nov-12 1-Oct-12 19-Nov-12 1-Oct-12 21-Nov-12 1-Apr-13 31-Dec-12 AMD 8,016.4 $19.62 Ararich LLC CR3/A1-W/007-12
Construction of five FMPs with Contract price not to exceed USD W26-31 CW multip NCB Post 1-Jan-14 1-Feb-14 1-Feb-14 1-Aug-14 121.0 (Community #1-5) and one renovation of Berdavan ambulatory le
W26 Construction of FMP in Navur community in Tavush marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Mar-14 14-Mar-14 31-Mar-14 16-Apr-14 1-Oct-14 16-Nov-14 AMD 49,578,369.0 $120,044.48 Bazalt-M LLC CR3/A1-W/015/1-14
W27 Construction of FMP in Bagratashen community in Tavush marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Mar-14 14-Mar-14 31-Mar-14 28-Apr-14 1-Oct-14 28-Nov-14 AMD 48,949,607.0 $118,522.05 BASPET LLC CR3/A1-W/015/2-14 A A1 W28 Construction of FMP in Lernapat community in Lori marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Mar-14 14-Mar-14 31-Mar-14 22-Apr-14 1-Oct-14 22-Nov-14 AMD 46,607,343.0 $112,850.71 Ayposhin LLC CR3/A1-W/015/3-14
W29 Construction of FMP in Aknalich community in Armavir marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Mar-14 14-Mar-14 31-Mar-14 26-Apr-14 1-Oct-14 26-Nov-14 AMD 45,975,903.0 $111,321.80 Ara and Aycemnik OJSC CR3/A1-W/015/4-14
Page 4 of 7 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2010 to 2014
A A1 Submission / opening of
Description Issuing Bidding Documents Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Lots
Type Authorities
Component
Sub-component
Post/prior review
Number of packages Number
Procurement Method Procurement Number of contracts/ of contracts/ Number
W30 Construction of FMP in Qakhtsrashen community in Ararat marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Mar-14 14-Mar-14 31-Mar-14 29-Apr-14 1-Oct-14 29-Nov-14 AMD 46,295,826.0 $112,096.43 Arsev LLC CR3/A1-W/015/5-14
W31 Renovation of FMP in Berdavan community in Tavush marz CW 1 NCB Post 1-Feb-14 14-Feb-14 1-Feb-14 14-Mar-14 31-Mar-14 17-Apr-14 1-Aug-14 17-Oct-14 AMD 19,232,584.8 $46,568.00 HB Construction LLC CR3/A1-W/015/6-14
A A2 W32 Renovation of Metsamor MC (polyclinic) CW 1 NCB Post 1-Apr-14 7-May-14 1-May-14 4-Jun-14 30-Jun-14 30-Dec-14 CR3/A1-W/018-14
A A2 W33 Construction of FMP in Voskevan community in Tavush marz CW 1 NCB Post 20-Aug-14 20-Sep-14 1-Oct-14 1-Apr-15
A A1 Goods Medical equipement, supplies and furniture for Family Medicine G1 Independent Group Practices (2 Practices) and Medical equipment for G 2 Sh Post The scope of procurement have been merged with one indicated under line G1* Erebuni medical college
A A1 Medical equipement, supplies and furniture for Family Medicine G1* G 1 Sh Post 1-Sep-11 21-Dec-11 1-Oct-11 11-Jan-12 1-Oct-11 24-Jan-12 11-Dec-11 23-Mar-12 AMD 12,636.8 $31.99 Meditech LLC CR3/A3-G/004-11 Independent Group Practices and IT equipment for 2 Practices
Computers for Family Medicine Independent Group Practices for 2 G3 G 1 Sh Post The scope of procurement have been merged with one indicated under line G1* Practices
A A2 Renovation and refurbishment of training facilities
A A2 Civil Works
A A2 W15 Renovation of Erebuni medical college FM chair CW 1 NCB Post 1-Mar-12 16-Jul-12 1-Apr-12 15-Aug-12 1-Nov-12 20-Sep-12 1-Apr-13 1-May-13 AMD 79,041.7 $188.19 Alfa LLC CR3/A2-W/004-12
A A2 Goods
A A2 G4 Skill Labs for Erebuni medical college G 1 Sh Post 1-Oct-12 14-Sep-12 1-Nov-12 28-Sep-12 1-Dec-12 29-Sep-12 1-Feb-13 28-Nov-12 AMD 26,638.8 $64.97 Medimpex LLC CR3/A2-G/010-12
A A2 G5 Office and Training Furniture for Erebuni medical college G 1 Sh Post 1-Dec-12 14-Sep-12 1-Jan-13 28-Sep-12 1-Feb-13 3-Oct-12 1-Apr-13 2-Dec-12 AMD 2,924.4 $7.13 Agat 777 LLC CR3/A2-G/011-12
A A2 G1 Medical equipment for Erebuni medical college (see line G1) G 1 Sh Post Non- Not Required A A2 G6 International Conference on PHC model urban areas cons. 1 Sh Post Serv. A A2 G40 Reparing of 10 Ambulance cars for FMPs G 1 Sh Post 1-Jun-14 15-Jun-14 1-Jul-14 30-Dec-14 CR3/A2-G/020-14
A A2 G41 Additional furniture for 21 FMPs and Alaverdi MC G 1 Sh Post 1-Mar-14 7-May-14 15-Mar-14 21-May-14 2-Apr-14 21-May-14 30-Jun-14 21-Jul-14 AMD 5,756.8 $13.97 Agat 777 LLC CR3/A2-G/019-14
B Hospital system modernization
B Civil Works
Additional civil works for Gavar Medical Center not included in initial B B W16 CW 1 Cancelled. Funds are reallocated into line W25 Contract (Increasing of energy efficiency of the building) Additional civil works for Goris Medical Center not included in initial B B W17 CW 1 DC Cancelled. Funds are reallocated into line W23 Contract (Increasing of energy efficiency of the building)
B B W18 Construction of new building of Meghri Hospital CW 1 ICB Prior 01-Apr-12 11-Apr-13 01-May-12 23-May-13 01-Jul-12 06-Aug-13 01-Jan-14 08-Aug-15 AMD 1,050,286.0 $2,561.67 Parex-Gaz LLC CR3/B-W/005/2-13
B B W19 Construction of Goris MC Mortuary CW 1 NCB Post 01-Apr-12 30-Jun-12 01-May-12 31-Jul-12 01-Jun-12 11-Sep-12 01-Dec-12 11-May-12 AMD 64,901.9 $154.53 Mastara PC CR3/B-W/003-12
Renovation works of infection department of Gavar MC and new B B W25 CW 1 NCB Prior 11-Aug-11 19-Aug-11 11-Sep-11 16-Sep-11 11-Oct-11 13-Oct-11 01-Oct-12 14-Oct-12 AMD 298,710.5 $796.56 Artashatshin LLC CR3/B-W/002-11 construction of Gavar MC Mortuary
W21/1 Renovation of building of Abovyan MC CW 1 NCB Prior 01-Jul-12 23-Nov-12 01-Aug-12 21-Dec-12 01-Sep-12 08-Feb-13 01-Dec-13 11-Dec-13 AMD 389,500.9 $961.73 Akhuryani Koopshin LLC CR3/B-W/013-13 B B W21/2 Renovation of building Alaverdi MC CW 1 NCB Post 01-Jul-12 15-Dec-12 01-Aug-12 15-Jan-13 12-Dec-12 20-Feb-13 12-Dec-13 20-Feb-14 AMD 369,848.1 $880.59 Ukrshin OJSC CR3/B-W/005-13
B B W22/1 Renovation of Berd MC CW 1 NCB Prior 01-Sep-12 29-Sep-12 01-Nov-12 29-Oct-12 01-Jan-13 25-Dec-12 01-Jul-14 10-Aug-14 AMD 676,510.9 $1,658.12 Artashatshin LLC CR3/B-W/006-12
B B W23 Renovation/reconstruction of building of Kapan MC CW 1 ICB Prior 01-Oct-12 27-Nov-12 01-Nov-12 16-Jan-13 12-Dec-12 15-May-13 12-Dec-14 16-May-15 AMD 819,861.9 $2,024.35 Europe LLC CR3/B-W/011-13
Page 5 of 7 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2010 to 2014
Submission / opening of
Description Issuing Bidding Documents Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Lots
Type Authorities
Component
Sub-component
Post/prior review
Number of packages Number
Procurement Method Procurement Number of contracts/ of contracts/ Number
Renovation of Morgue in Aparan MC, installation of new autonomous B B W24 generator and renovation of existing substation and implementation of CW 1 NCB Prior 01-Jul-11 22-Jul-11 01-Aug-11 18-Aug-11 01-Sep-11 13-Sep-11 01-Dec-11 13-Mar-12 AMD 165,467.1 $436.99 AGAT 777 LLC CR3/B-W/001-11 drainage
B B W22/2 Renovation/construction of building of Vanadzor HC CW USD 2,118.0 is added to line W25 and USD 140.0 is added to W22/1
Additional civil works for Gyumri Medical Center not included in initial B B W25 CW 1 Initially signed in the frame of APL 2 AMD 902,726.0 $2,218.00 Milax Group LLC Contract (Increasing of energy efficiency of the building)
B B W26 Renovation and reinforcement of "Chambarak MC" CJSC building CW 1 NCB Post 1-Oct-13 8-Nov-13 1-Nov-13 6-Dec-13 1-Nov-13 20-Dec-13 1-May-15 20-Jun-15 AMD 249,990.7 $616.44 HB Constuction LLC CR3/B-W/014-13
B B W27 Construction of Mortuary in Gyumri MC CW 1 NCB Post 1-Dec-13 21-Dec-13 1-Dec-13 20-Jan-14 1-Jan-14 4-Mar-14 1-May-14 1-Aug-14 AMD 25,531.2 $61,669.00 Milax Group LLC CR3/B-W/016-14
B B B Goods
"Medtechnica Plus" CJSC and "Medical equipment B B G7 Medical and Diagnostic equipment for Gyumri Central Hospital G 1 ICB Prior 1-Sep-11 3-Nov-11 1-Nov-11 15-Dec-11 1-Jan-12 19-Mar-12 1-May-12 16-Aug-12 AMD 758,023.0 $1,948.6 CR3/B-G/003-12 and service" armenian- french JV LLC JV
Medical and Diagnostic equipment for Ararat, Goris, Gavar and Alaverdi B B G20 G 1 ICB Prior Apr-11 6-May-11 1-May-11 24-Jun-11 1-Jul-11 24-Oct-11 1-Jul-12 21-Feb-12 AMD 686,477.8 1,312.0 Euro "A-MEDEQ" LLC CR3/B-G/001-11 Central Hospitals
Medical Furniture for Alaverdi, Gavar, Gyumri and Abovyan Medical "Medimpex" LLC & B B G21 G 1 ICB Prior 11-Jul-11 21-Jun-11 11-Sep-11 2-Aug-11 1-Nov-11 23-Sep-11 1-Mar-12 16-Jan-12 AMD 330,651.8 $806.5 CR3/B-G/002-11 centers "Agat 777" LLC JV Medical and Diagnostic equipment and Medical Furniture and Medical B B G8 G 4 ICB Prior 1-Feb-15 16-Mar-15 30-May-15 1-Nov-15 Supplies for Meghri Central Hospital
B B G9 Additional Medical and Diagnostic equipment for Aparan Central Hospital G 1 ICB Canceled. Funds are reallocated into line W25
Medical equipments and Medical Furniture and Medical Supplies for B B G10 G 4 ICB Prior 20-Jun-14 01-Aug-14 30-Sep-14 01-Mar-15 ` Kapan Medical center Medical Furniture and Medical Supplies for Kapan and Meghri Central B B G11 G 1 ICB Prior Funds are reallocated into line G10 and G8 Hospitals Medical, Diagnostic equipment and Medical Furniture for Berd Central B B G12 G 4 ICB Prior 01-Mar-14 24-Apr-14 14-Apr-14 05-Jun-14 15-Jun-14 25-Dec-14 CR3/B-G/015-14 Hospital
B B G13 Additional Medical Furiniture for Ararat, Aparan Central Hospitals G 1 NCB Cancelled. Funds are reallocated into line W23
Medical Waste Incinerators for Armavir, Aparan, Ararat, Gavar, Goris, B B G15 G 1 NCB Cancelled. Funds are reallocated into line W23 Gyumri and Merghi MCs
B B G16 Medical Supplies for Gyumri Central Hospitals G 1 Sh Post 01-May-12 01-May-12 01-Jun-12 01-May-12 01-Jul-12 07-Mar-12 01-Sep-12 06-Apr-12 AMD 3,760.0 $9.0 Medem LLC CR3/B-G/009-12
B B G19 Equipments for Goris, Gavar and Alaverdi MCs Morgue G 1 ICB Prior 01-Feb-13 22-Jan-13 01-Mar-13 04-Mar-13 01-Apr-13 20-Jun-13 01-Jul-13 28-Oct-13 AMD 32,898.2 $79.9 A-MEDEQ LLC CR3/B-G/012-13
B B Medical equipment for Vanadzor Medical Center G B B Medical Furniture for Vanadzor Medical Center G
B B G33 Medical equipment for Dialysis for Gavar and Gyumri MCs G 1 NCB Prior 11-Dec-11 22-Feb-12 12-Jan-12 14-Mar-12 01-Feb-12 04-Jun-12 01-May-12 02-Sep-12 AMD 115,480.0 $296.1 Natali Pharm LLC CR3/B-G/005-12
Administrative furniture and additional patient room furniture for Gyumri B B G34 G 1 Sh Post 01-May-12 01-May-12 01-May-12 01-May-12 01-Jun-12 16-May-12 01-Aug-12 16-Jul-12 AMD 23,550.0 $56.1 Vapiano LLC CR3/B-G/008-12 MC IT equipment for internal network and equipment for telemedicine for B B G35 G 1 Sh Post 01-May-12 17-Feb-12 01-May-12 02-Mar-12 01-Jun-12 07-Mar-12 01-Aug-12 06-Apr-12 AMD 7,631.0 $19.3 Fillin LLC CR3/B-G/007-12 Gyumri MC Medimpex LLC and B B G36 Additional Medical furniture for Alaverdi and Abovyan MCs G 1 Sh Post 12-Jun-13 25-Jul-13 01-Jul-13 08-Aug-13 01-Aug-13 16-Aug-13 01-Nov-13 15-Oct-13 AMD 39,765.7 $96.5 CR3/B-G/014-13 Haytayani Astgh LLC JV Medical equipment for Alaverdi, Abovyan and Gyumri Medical G37 G N/A N/A AMD 278,322.0 $686.5 N/A N/A centers (3 LOTs)
B B 3 ICB Prior 12-Jun-13 21-Aug-13 01-Aug-13Page 6 02-Oct-13of 7 01-Sep-13 13-Dec-13 PROCUREMENT PLAN FOR WORKS/GOODS Years from 2010 to 2014
Submission / opening of
Description Issuing Bidding Documents Bidding Doc. by Project Contract Signature Contract Completion Contract price Contractor/supplier Lots
Type Authorities
Component
Sub-component
Post/prior review
Number of packages Number
Procurement Method Procurement Number of contracts/ of contracts/ Number Diagnostic Imaging equipment for Abovyan MC, AlaverdiMC and Gyumri MC and Operation Training/LOT G37/1 G 09-Dec-13 26-May-14 AMD 127,158.0 $313.7 “Medtechnica plus” CJSC CR3/B-G/013/1-13 1 B B Laboratory equipment for 3 ICB Prior 12-Jun-13 21-Aug-13 01-Aug-13 02-Oct-13 01-Sep-13 13-Dec-13 G37/2 Abovyan MC, AlaverdiMC and Operation Training/LOT 2 G 04-Dec-13 21-May-14 AMD 14,016.0 $34.6 Roma LLC CR3/B-G/013/2-13
Surgery and Hospital for Abovyan MC, AlaverdiMC and Operation “Medtechnica plus” CJSC G37/3 G 03-Dec-13 20-May-14 AMD 137,148.0 $338.3 CR3/B-G/013/3-13 Training/LOT 3 and “Diaserv” LLC JV
Equipment for mortuary of Aparan, Gyumri Medical Center and B B G38 G 1 ICB Prior 01-Sep-14 01-May-14 15-Oct-14 11-Jun-14 01-Nov-14 01-Mar-15 CR3/B-G/017-14 Republican Scientific-Practical Center of Forensic Medcine in Yerevan city
IT equipment for telemedicine for Abovyan MC, Alaverdi MC and Berd B B G39 G 1 Sh Post 10-Feb-14 18-Mar-14 10-Feb-14 01-Apr-14 01-Mar-14 09-Apr-14 01-May-14 24-May-14 AMD 2,343.8 $5.7 “GAGAT” LLC CR3/B-G/016-14 MC
C Institutional Development Component Ta
C1. Health System Performance Assessmenta and National C C1 Health Accounts
C C1 Goods
multip C C1 G29 NHA and HSPA reports publication (2010, 2011 and 2013) G Sh Post Cancelled: USD 24,000 are allocated to line W21/1 le Organisation of Workshop on presentation of HSPA and NHA reports Non- C C1 G30 cons. 2 Sh Post Not required (2011 and 2013) Serv.
C C1 * Total Goods from 2010 to 2013 (C1)
C5. Improvement of examination system at Yerevan State Medical C5 University
C C5 Goods
C C5 G31 Examination software procurment and customization G 1 NCB Post Cancelled. Added to the line G 36
D D D. Component Management
D D GOODS
D D G32 IT equipment for HPIU Office C 1 Sh Prior 01-Feb-12 08-Feb-12 01-Mar-12 22-Feb-12 01-Mar-12 29-Feb-12 01-May-12 04-Apr-12 AMD 10,571.0 $21.3 Fillin LLC CR3/D-G/006-12
Page 7 of 7