Serving People, Improving Health Project Procurement Plan
# Description of Procurement
Lots
Opening of Bids
Invitation to Bid
Contract Signing
Evaluation of Bids
Procurement Procurement Type
Preparation of TOR/
Contract Completion
Procurement Procurement Method
Technical Specification Technical Prior ReviewPrior by the Bank 1 2 3 4 5 6 7 8 9 10 11 12 13
COMPONENT 1: Improving service delivery at the local level
1. Dnipropetrovska oblast 1.1 Reconstruction and Capital repair of premises Reconstruction of the first floor of therapeutical building to be used as branch of O 10.02.16 11.03.16 25.04.16 24.06.16 24.07.16 11.11.18 1.1.1 emergency care of Municipal Enterprise "Dnipropetrovsk clinic association of W NCB 1 no R 01.09.16 12.09.16 26.01.17 26.03.17 25.04.17 30.06.18 emergency care of Dnipropetrovsk regional council", located at the following F 13.10.16 28.11.16 Public Disclosure Authorized Reconstruction of the premises of the ground floor of Municipal Enterprise O 10.02.16 11.03.16 25.04.16 24.06.16 24.07.16 11.11.18 1.1.1.1 "Kryvyi Rih city clinical hospital №2" DRC" to be used as branch of emergency W NCB 1 no R 01.09.16 03.10.16 27.02.17 24.04.17 25.05.17 31.12.18 care in Kryvyi Rih city, 2 30-richya Peremohy maidan F 13.10.16 27.12.16 Reconstruction of the ground floor of the main building of the in-patient facility О 10.02.16 11.03.16 25.04.16 24.06.16 24.07.16 11.11.18 1.1.1.2 to be used as a branch of emergency care and diagnostics, located at the W NCB 1 no R 01.09.16 26.01.17 28.03.17 23.05.17 25.06.17 31.08.18 following address: Pavlograd city, 541 Dniprovska Str. F 13.10.16 Reconstruction of premises for ambulatories in Kryvyj Rig city (6 lots) and О 22.12.15 21.01.16 06.03.16 05.05.16 04.06.16 26.12.17 Capital repair and reconstruction of premises of ambulatories of general practice W NCB 9 yes R 01.08.16 08.08.16 10.10.16 17.02.17 17.03.17 01.10.17 family medicine in Dnipropetrovsk (1 stage) (3 lots): F 12.10.16 18.10.16 20.12.16 Lot 1 - Premise for ambulatory #7 "Center of the primary health care #3", located at the following address: micro district 7, 9a Zarichniy Str., Kryvyi Rig city, Ukraine - reconstruction Lot 2 - Premise for ambulatory "Center of the primary health care #5", located at the following address: Ilyicha village, 35a Shyferna Str., Kryvyi Rih city, Ukraine - reconstruction" Lot 3 - "Reconstruction of premises for ambulatory #4 «Center of the primary health care #2», located at the following address: 22a Elektrozavodska Str., Kriviy Rig city, Dnipropetrovsk oblast" Lot 4 - "Reconstruction of premises for ambulatory "Center of the primary health care #4", located at the following address: 15 Pavlika Morozova Str., Kryvyi Rih city, Dnipropetrovsk oblast" 1.1.2 Lot 5 - "Reconstruction of premises for ambulatory "Center of primary health care #5», located at the following address: Military town-33, 14, Kryvyi Rih city, Dnipropetrovsk oblast" Lot 6 - "Reconstruction for ambulatory "Center of the primary health care #6", located at the following address: 18 Pereyaslavska Str., Kryvyi Rih city, Dnipropetrovsk oblast"
Lot 7 - Reconstruction of non-residential premises of Municipal Enterprise «DTSPMSD #9» for ambulatory of general practice family medicine #11, located at the following address: 13а Osinnya Str., Dnipropetrovsk city. Corrections
Lot 8 - "Capital repair of ambulatory #6 of Municipal Enterprise «DTSPMSD #7», located at the following address: 1 Ambulatorna Str., Dnipropetrovsk city"
Lot 9 - "Capital repair of ambulatory #7 of Municipal Enterprise «DTSPMSD #7» , located at the following address: 62 Filosofska Str., Dnipropetrovsk city"
Reconstruction of premises for ambulatories in Kryvyj Rig city (2 lots) (1 stage): W NCB 2 no О 01.09.16 03.10.16 05.12.16 06.02.17 06.03.17 02.04.18
Lot 1 - Reconstruction of premises for 3 (#1, #4 and #5) for ambulatories of 1.1.2.1 "Center of the primary health care #3», located at the following address: 33a R 13.10.16 25.10.16 27.12.16 24.02.17 24.03.17 02.04.18 Tukhachevskogo Str., Kryvyi Rih city, Dnipropetrovsk oblast Lot 2 - "Reconstruction of premises for ambulatory "Center of the primary health care #4" , located at the following address: micro district Yuvileyniy 8а, F 13.10.16 25.10.16 27.12.16 Kryvyi Rih city, Dnipropetrovsk oblast" О 03.10.16 01.11.16 16.12.16 14.02.17 16.03.17 14.09.18 Reconstruction of premises for medical ambulatories of family medicine in 1.1.3 W NCB 6 no R 30.01.17 23.02.17 22.04.17 20.06.17 22.07.17 30.08.18
Public Disclosure Authorized Dnipro city, 6 lots (2 stage) F О 15.06.17 27.06.17 29.08.17 31.10.17 01.12.17 31.12.18 Reconstruction of premises for medical ambulatories of family medicine in 1.1.3.1 W NCB 13 no Dnipro city, 13 lots (2 stage) R F О 02.10.17 01.11.17 18.12.17 14.02.18 16.03.18 13.09.19 Construction, reconstruction and capital repair of premises for medical 1.1.4 W NCB 7 no ambulatories of family medicine in Dnipro city, 7 lots (3 stage) R F О 28.07.15 07.09.15 21.09.15 05.10.15 19.11.15 30.09.19 1.1.5 Construction Consultant CS IC 1 yes R F 03.09.15 04.09.15 17.09.15 02.12.15 21.12.15 Sub-total Part 1.1: 1.2 Еquipment Medical equipment for installing at 39 ambulatories: О 09.12.16 08.01.17 22.02.17 23.04.17 23.05.17 14.09.19 1.2.1 1. Fingertip pulse oximeter – a device for measuring the level of oxygen in the G ICB 1 yes R 01.08.16 08.08.16 19.09.16 18.01.17 17.02.17 31.08.17 blood by bloodless method F 18.08.16 06.09.16 08.11.16 Medical furniture and equipment for installing at 39 ambulatories: О 20.06.16 04.07.16 25.07.16 15.08.16 12.09.16 12.11.16 1.2.1.1 1. All-purpose (gynecological) bed G SH 1 no R 01.08.16 08.08.16 22.08.16 05.09.16 19.09.16 28.02.17 2. Ambu bag, delivered as set with accessories F 26.07.16 09.09.16 30.09.16 25.11.16 23.12.16 Medical equipment for installing at the desks of emergency medical care and О 09.12.16 09.01.17 22.02.17 21.04.17 23.05.17 30.09.19 1.2.2 diagnostic departments of ITH: for therapeutical building to be used as the G ICB 1 yes R 12.06.17 03.07.17 04.09.17 01.11.17 01.12.17 30.09.19 branch of emergency care of Municipal Enterprise "Dnipropetrovsk clinical F Computer equipment for data processing centre and computer equipment and O 16.01.17 06.02.17 27.02.17 13.03.17 27.03.17 26.12.17 1.2.3 general-purpose software, network equipment for ambulatories of family G NCB 2 yes R 14.02.17 21.02.17 28.04.17 31.05.17 30.06.17 30.04.18 medicine F Computer equipment for data processing centre and computer equipment and O 11.12.17 09.01.18 23.02.18 24.04.18 24.05.18 25.12.18 1.2.4 general-purpose software, network equipment for ambulatories of family G SH 1 no R medicine F Computer equipment for data processing centre and computer equipment and O 10.12.18 31.12.18 21.01.19 04.02.19 18.02.19 01.10.19 1.2.5 general-purpose software, network equipment for ambulatories of family G SH 1 no R medicine F O 15.01.16 05.02.16 26.02.16 11.03.16 25.03.16 16.10.19 Procurement and installation of specialized medical software for ambulatories of 1.2.6 TS SH 1 yes R general practice family medicine 24.05.16 25.05.16 08.06.16 24.12.16 25.01.17 25.11.19 F 24.06.16 04.07.16 25.07.16 Establishing a comprehensive system of information security and O 20.01.16 10.02.16 02.03.16 16.03.16 30.03.16 21.10.19 1.2.7 implementation according to schedule delivery of computer equipment in four TS SH 1 no R 04.09.17 11.09.17 02.10.17 02.11.17 04.12.17 31.12.18 stages F Sub-total Part 1.2: 1.3. Public opinion surveys and trainings O 10.12.15 24.12.15 07.01.16 18.02.16 10.03.16 31.12.19 Holding of pollings with production of questionnaires and data processing; 1.3.1 CS CQ 1 yes R Holding of pollings for the year 2016 01.08.16 08.08.16 22.08.16 22.09.16 15.12.16 31.07.17 F 28.07.16 03.08.16 22.08.16 11.10.16 O Holding of pollings with further data processing; Holding public opinion surveys 1.3.1.1 CS CQ 1 no R for the year 2017 28.04.17 15.05.17 05.06.17 04.07.17 18.07.17 19.02.18 F
Public Disclosure Authorized O Holding of pollings with further data processing; Holding public opinion surveys 1.3.1.2 CS CQ 1 no R for the year 2018 30.04.18 14.05.18 04.06.18 04.07.18 18.07.18 18.02.19 F O Holding of pollings with further data processing; Holding public opinion surveys 1.3.1.3 CS CQ 1 no R for the year 2019 29.04.19 13.05.19 03.06.19 04.07.19 18.07.19 17.02.20 F O 15.01.16 29.01.16 12.02.16 25.03.16 15.04.16 31.12.19 Information campaign to support reforms in the health sector and project 1.3.2 CS CQ 1 no R implementation 27.12.16 17.01.17 07.02.17 09.03.17 07.04.17 31.12.19 F Printing, duplication and distribution of information materials that pertain to O 01.09.16 14.09.16 30.09.16 20.10.16 20.11.16 31.12.19 1.3.2.1 supporting the reform of health care sector and project implementation in the TS SH 1 no R 27.12.16 17.01.17 31.01.17 28.02.17 31.03.17 31.12.17 year 2017 F Printing, duplication and distribution of information materials that pertain to О 06.10.17 07.10.17 21.10.17 05.12.17 12.12.17 31.12.18 1.3.2.1.1 supporting the reform of health care sector and project implementation in the TS SH 1 no R year 2018 F Printing, duplication and distribution of information materials that pertain to О 05.10.18 06.10.18 19.10.18 03.12.18 10.12.18 31.12.19 1.3.2.1.2 supporting the reform of health care sector and project implementation in the TS SH 1 no R year 2019 F O 01.06.17 08.06.17 22.06.17 06.07.17 20.07.17 31.12.19 International professional for the purpose of delivering master classes to doctors 1.3.3 CS IC 3 no R of the appropriate specialization in accordance with profiles of the relevant ITHs F O 2017 2019 Delivery of trainings abroad to doctors of the appropriate specialization in 1.3.4 TR TR 3 yes R accordance with profiles of the relevant ITHs F Sub-total Part 1.3: 1.4 Sub-project Management Unit О 28.07.15 15.08.15 29.08.15 12.09.15 16.11.15 31.12.19 1.4.1 Sub-project Coordinator CS IC 1 yes R F 27.07.15 03.12.15 11.01.16 20.01.16 09.02.16 О 28.07.15 15.08.15 29.08.15 12.09.15 02.11.15 31.05.20 1.4.2 Financial Management Consultant CS IC 1 yes R F 27.07.15 28.07.15 07.10.15 04.11.15 19.11.15 О 28.07.15 15.08.15 29.08.15 12.09.15 02.11.15 31.12.19 1.4.3 Procurement Consultant CS IC 1 yes R F 27.07.15 28.07.15 23.09.15 04.11.15 19.11.15 O 28.07.15 07.09.15 21.09.15 05.10.15 19.11.15 31.12.19 1.4.4 PR Consultant CS IC 1 yes R 03.09.15 16.05.16 18.07.16 01.08.16 15.08.16 31.12.19 F 03.09.15 16.05.16 29.08.16 06.10.16 02.11.16 О 28.07.15 07.09.15 21.09.15 05.10.15 19.11.15 31.12.19 1.4.5 IT Consultant CS IC 1 yes R F 03.09.15 04.09.15 17.09.15 16.12.15 21.12.15 О 28.07.15 07.09.15 21.09.15 05.10.15 19.11.15 31.05.20 1.4.6 Translator CS IC 1 yes R F 03.09.15 04.09.15 14.12.15 26.01.16 09.02.16 О 1.4.7 Translator CS IC 1 no R 31.05.16 13.06.16 29.06.16 18.07.16 18.08.16 31.08.17 F 31.05.16 13.06.16 27.06.16 04.07.16 30.08.16 О 01.06.16 07.06.16 22.06.16 11.07.16 03.08.16 31.12.16 1.4.8 Computer and office appliances for SMU G SH 1 no R 05.09.16 12.09.16 22.06.16 10.10.16 24.10.16 31.12.16 F 09.09.16 02.11.16 16.11.16 25.11.16 13.12.16
Public Disclosure Authorized 1.4.9 Operating expenses of SMU multiple yes О 2016 2020 Sub-total Part 1.4: Total Dnipropetrovska oblast:
2. Zaporizhia oblast 2.1 Equipment and software O Multimedia equipment for PHC centers and computers for PIU 10.09.15 24.09.15 08.10.15 29.10.15 12.11.15 12.12.15 2.1.1 G SH 1 yes F 10.03.16 22.04.16 06.05.16 23.05.16 19.07.16 01.09.16 Total: O 01.10.15 31.10.15 15.12.15 13.02.16 12.03.16 11.05.16 Medical furniture for PHC centers 2.1.2 G NCB 3 yes F 07.11.16 Total: O 01.11.15 01.12.15 15.01.16 15.03.16 14.04.16 13.07.16
Procurement of equipment as per the PHC center outfit list 2.1.3 G ICB 6 yes F 25.08.16 07.11.16
Total: O Software "General Practitioner Workplace" 14.04.16 28.04.16 12.05.16 02.06.16 16.06.16 31.12.16 2.1.4 G SH 1 no R 23.01.17 06.02.17 20.02.17 13.03.17 27.03.17 31.08.17 Total: F O Computer equipment 16.06.16 16.07.16 30.08.16 29.10.16 28.11.16 26.02.17 2.1.5 G NCB 1 no R 13.03.17 18.03.17 29.04.17 29.05.17 28.06.17 26.09.17 Total: F O Integrated Information Security System 28.11.16 28.12.16 11.02.17 12.04.17 12.05.17 10.08.17 2.1.6 G NCB 1 no R 13.03.17 22.03.17 03.05.17 02.06.17 02.07.17 30.09.17 Total: F Sub-total Part 2.1: 2.2 Training and informational support O Printing of materials on hypertension for doctors and patients 01.10.15 15.10.15 29.10.15 12.11.15 26.11.15 25.01.16 2.2.1 TS SH 1 no F 31.08.16 28.09.16 14.10.16 28.10.16 Total: O 2 trainings for trainers (16+16)(logistics) 10.10.15 24.10.15 07.11.15 21.11.15 05.12.15 03.02.16 2.2.2 TS SH 1 no R 23.01.17 25.01.17 08.02.17 22.02.17 08.03.17 07.04.17 Total: F O Printing of information materials for the public 01.03.16 11.03.16 25.03.16 08.04.16 22.04.16 21.06.16 2.2.3 TS SH 1 no R 20.02.17 02.03.17 16.03.17 30.03.17 13.04.17 12.06.17 Total: F O 2017 Study tours abroad (3 teams of 15 people) 2.2.4 TRNG TRNG 3 yes R 2017
Total: F Sub-total Part 2.2: 2.3 SMU consultants O 2.3.1 Sub-project Management Consultant CS IC 1 yes 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 20.11.15 O 2.3.2 Procurement Consultant CS IC 1 yes 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 20.11.15 O 2.3.3 IT Consultant CS IC 1 no 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 01.03.16 O 2.3.4 PR Consultant CS IC 1 no 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 20.11.15 O 2.3.5 Financial Management Consultant CS IC 1 yes 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 20.11.15 O 2.3.6 Translator CS IC 1 no 20.07.15 23.07.15 06.08.15 20.08.15 27.08.15 30.09.17 F 20.07.15 23.07.15 06.08.15 06.10.15 30.11.15 O 2015 2017 2.3.7 SMU operating costs R 2016 2017 F Sub-total Part 2.3: Total Zaporizhzhia oblast:
3. Zakarpattia oblast 3.1 Equipment O 27.09.15 27.10.15 11.12.15 09.02.16 10.03.16 06.09.16 Medical equipment for PHC ambulatories (ECG devices, glucose blood measurement devices) and Medical equipment for outfitting emergency care R 17.05.16 16.06.16 02.08.16 01.10.16 31.10.16 29.04.17 3.1.1 units; Medical equipment and medical products for the Khust city intervention G ICB 6 yes cardiology unit and the Zakarpattia Oblast Clinical Cardiology Hospital 29.06.16 02.08.16 03.11.16 F Total: Furniture and other types of outfit for the Khust city intervention cardiology unit O 15.09.15 29.09.15 20.10.15 03.11.15 17.11.15 15.05.16 3.1.2 and the Zakarpattia Oblast Clinical Cardiology Hospital G SH 2 yes R 02.06.16 16.06.16 30.06.16 14.07.16 28.07.16 24.01.17 Total: F 31.05.16 30.06.16 20.07.16 29.08.16 20.10.16 31-12-16 O 03.04.16 03.05.16 17.06.16 16.08.16 15.09.16 14.12.16 3.1.3. Computer equipments and maintenance G NCB 1 no R 15.03.17 14.04.17 29.05.17 28.07.17 27.08.17 30.09.17 F Software for creating a technology for the formation of electronic CVD patients O 21.09.15 21.10.15 05.12.15 03.02.16 04.03.16 31.08.16 3.1.4. register and providing HCFs with the necessary equipment for electronic CVD G NCB 1 yes R 07.12.16 06.01.17 20.02.17 21.04.17 21.05.17 30.09.17 patients register formation F 07-12-16 O 03.05.16 02.06.16 17.07.16 15.09.16 15.10.16 13.04.17 3.1.5. Integrated Information Security System G NCB 1 no R 20.03.17 04.04.17 19.05.17 18.06.17 28.06.17 30.09.17 F O Special-purpose medical vehicle to the oblast heath care facility 10.09.15 10.10.15 24.11.15 23.01.16 22.02.16 21.06.16 3.1.6. G ICB 2 yes R 05.05.16 08.06.16 23.07.16 21.09.16 21.10.16 18.02.17 Total: F 05.05.16 08.06.16 16.08.16 10-11-16 Sub-total Part 3.1: 3.2 Trainings O 2015 2017 3.2.1. Training abroad for health care managers and doctors TRNG TRNG 5 yes R 2016 2016 F 2016 2016 Sub-total Part 3.2: 3.3 Project Implementation Unit O 3.3.1 Project Coordinator CS IC 1 yes 21.07.15 24.07.15 07.08.15 21.08.15 28.08.15 30.09.17 F 20-07-15 24-07-15 25-07-15 11-08-15 18-09-15 O 3.3.2 Financial Management Consultant CS IC 1 yes 21.07.15 24.07.15 07.08.15 21.08.15 28.08.15 30.09.17 F 20-07-15 24-07-15 25-07-15 11-08-15 18-09-15 O 3.3.3 Procurement Consultant CS IC 1 yes 21.07.15 24.07.15 07.08.15 21.08.15 28.08.15 30.09.17 F 20-07-15 24-07-15 25-07-15 11-08-15 18-09-15 O 3.3.4 IT Consultant CS IC 1 no 20.08.15 23.08.15 06.09.15 20.09.15 27.09.15 30.06.17 F 30-09-15 08-10-15 23-10-15 10-11-15 01-12-15 O 05.08.15 08.08.15 22.08.15 05.09.15 12.09.15 30.09.17 3.3.5 Cardiovascular diseases consultant CS IC 1 no R 15.02.17 18.02.17 04.03.17 18.03.17 25.03.17 30.09.17 F O 3.3.6 Translator CS IC 1 no 05.08.15 08.08.15 22.08.15 05.09.15 12.09.15 30.09.17 F 02-07-16 08-07-16 05-10-16 28-10-16 03-11-16 O 05.08.15 08.08.15 22.08.15 05.09.15 12.09.15 30.09.17 3.3.7 PR Consultant CS IC 1 no R 18.04.16 21.04.16 05.05.16 19.05.16 26.05.16 30.09.17 F 12.04.16 27.04.16 13.05.16 31.05.16 01.07.16 3.3.8 Operating costs 2015 2017 Sub-total Part 3.3: Total Zakarpattia oblast
4. Lviv oblast 4.1 Equipment and software O 04.09.15 04.10.15 18.11.15 17.01.16 16.02.16 13.09.16 Equipment for microscope diagnostics, for colposcope diagnostics, for invasive examinations and treatment in the Cancer Treatment and Diagnostics Centre, in R 05.02.16 07.03.16 21.04.16 20.06.16 20.07.16 15.02.17 4.1.1 multi-regional screening centres, and for gynaecological rooms in the oblast G ICB 5 yes districts A 05.02.16 04.04.16 01.06.16 28.10.16 Total: 4.1.1 Lot 2 Declaration and customs cargo clearance 14.12.16 01.05.16 O 14.10.15 13.11.15 28.12.15 26.02.16 27.03.16 23.10.16
Equipment for radiological diagnostic methods in the Сancer Treatment and R 10.02.16 11.03.16 25.04.16 24.06.16 25.07.16 20.02.17 4.1.2 Diagnostics Centre and multi-regional screening centres G ICB 6 yes
A 10.02.16 04.04.16 07.06.16 11.10.16 Total: O 10.01.16 09.02.16 25.03.16 24.05.16 23.06.16 21.10.16 Equipment for laboratory diagnostics in the Cancer Treatment and Diagnostics R 25.02.16 25.03.16 10.05.16 11.07.16 10.08.16 09.03.17 4.1.3 Centre and multi-regional screening centre G ICB 4 no A 25.02.16 29.08.16 13.10.16 Total: O 01.10.15 31.10.15 15.12.15 13.02.16 14.03.16 24.03.17 Software "Electronic Registry of the femle population in Lviv oblast", computer 4.1.4 G NCB 1 yes R hardware and server equipment 01.02.16 01.03.16 15.04.16 14.06.16 14.07.16 31.07.17 A 15.08.16 11.11.16 12.12.16 18.10.16 O 11.01.16 25.01.16 08.02.16 29.02.16 21.03.16 24.03.17 4.1.5 Connnection of oblast health care facilities to the internet TS SH 1 no R 01.11.16 15.11.16 29.11.16 20.12.16 10.01.17 31.07.17 A 13.12.16 O 29.12.15 12.01.16 26.01.16 16.02.16 08.03.16 24.03.17 4.1.6 Integrated Information Security System (IISS) G SH 1 yes R 15.08.16 29.08.16 12.09.16 03.10.16 24.10.16 31.07.17 A O 03.11.16 04.11.16 05.12.16 03.02.17 06.03.17 04.07.17 4.1.7 Gynaecological sets, cytology brushes G NCB 1 no R A 03.11.16 04.11.16 21.12.16 Sub-total Part 4.1: 4.2 Training and related activities Informational materials for the public (design and printing of booklet and O 4.2.1 TS SH 1 yes 21.09.15 05.10.15 26.10.15 16.11.15 07.12.15 30.08.17 invitations) A 21.09.15 05.10.15 26.10.15 04.11.15 15.12.15 31.08.17 O 21.09.15 05.10.15 26.10.15 15.12.15 05.01.16 30.08.17 4.2.2 Educational program in mass-media CS CQ 1 yes A 21.09.15 28.10.15 25.11.15 25.11.15 17.05.16 31.08.17 O 4.2.3 Training of respective specialists abroad and in-country TRNG TRNG 1 yes 01.10.15 30.08.17 A 13.01.16 30.08.17 Sub-total Part 4.2: 4.3 SMU Consultants O 07.07.15 08.07.15 22.07.15 28.07.15 01.09.15 30.09.17 4.3.1 Sub-Project Coordinator CS IC 1 yes F 07.07.15 08.07.15 22.07.15 12.08.15 15.09.15 O 07.07.15 08.07.15 22.07.15 28.07.15 14.09.15 30.09.17 4.3.2 Financial Management Consultant CS IC 1 yes F 07.07.15 08.07.15 22.07.15 02.09.15 01.12.15 O 07.07.15 08.07.15 22.07.15 28.07.15 01.09.15 30.09.17 4.3.3 Procurement Consultant CS IC 1 yes F 07.07.15 08.07.15 22.07.15 12.08.15 15.09.15 O 07.07.15 08.07.15 22.07.15 28.07.15 01.09.15 30.09.17 4.3.4 Translator CS IC 1 no F 07.07.15 08.07.15 22.07.15 12.08.15 15.09.15 O 07.07.15 08.07.15 22.07.15 28.07.15 01.09.15 30.09.17 4.3.5 PR Consultant CS IC 1 no F 07.07.15 08.07.15 22.07.15 12.08.15 15.09.15 4.3.6 Operational costs O - - - - - 30.09.17 R 4.3.7 IT Consultant CS IC 1 no 06.01.16 13.01.16 27.01.16 01.02.16 01.03.16 30.09.17 F 06.01.16 13.01.16 27.01.16 29.01.16 24.02.16 25.05.17 R 4.3.8 Computer and office equipment CS SH 1 no 15.01.16 01.02.16 15.02.16 01.03.16 01.04.16 31.12.16 F 15.01.16 07.04.16 21.04.16 28.04.16 26.05.16 31.12.16 4.3.9 Unallocated funds - - - - - 30.09.17 Sub-total Part 4.3: Total Lviv oblast:
5. Vinnytsia oblast 5.1 Construction of the Cardiovascular Treatment Center O Oct-15 Nov-15 Mar-16 Jun-16 Jul-16 Apr-20 5.1.1 Engineering and consulting supervision for the consruction CS QCBS 1 yes R Feb-16 Mar-16 Aug-16 Jan-17 Jan-17 Apr-20 F Feb-16 Mar-16 Aug-16 O Apr-16 May-16 Jul-16 Sep-16 Oct-16 Apr-20 5.1.2 Civil works, incl. technological equipment installation W ICB 1 yes R Oct-16 Mar-17 May-17 Sep-17 Oct-17 Apr-20 F Sub-total Part 5.1: х х х х х х х х х х х 5.2 Equipment and consumables Lot 1 O Nov-15 Dec-15 Jan-16 Mar-16 Apr-16 Aug-17 Lot 2 Medical equipment for the operating Cardiological Center, Remote Diagnosis * 5.2.1 Center - Emergency Medical Aid and Catastrophe Medicine Center, primary and G ICB yes R May-16 Sep-16 Nov-16 Feb-17 Mar-17 Mar-18 secondary health care facilities Lot 4 Lot 5 F May-16 Sep-16 Nov-16 Total: Lot 1 O Mar-17 Apr-17 May-17 Jul-17 Aug-17 Apr-20 Lot 2 Medical equipment for the new buildings of Cardiological Center, including Lot 3 5.2.2 G ICB yes R Mar-18 Apr-18 Jun-18 Sep-18 Oct-18 Apr-20 equipment to be installed Lot 4 Lot 5 F Total: Lot 1 O Jan-16 Jan-16 Mar-16 May-16 Jun-16 Oct-19 Lot 2 Lot 3 R May-16 Feb-17 Apr-17 Jul-17 Aug-17 Apr-20 5.2.3 Laboratory equipment and consumables G ICB Lot 4 yes Lot 5 Lot 6 F Total: O Jul-16 Aug-16 Sep-16 Nov-16 Dec-16 Jan-18 5.2.4.1 Register of patients for medical institutions 1 and 2 levels of care G NCB 1 yes R Nov-16 May-17 Jun-17 Sep-17 Oct-17 Sep-18 F O Mar-16 Apr-16 Jun-16 Aug-16 Sep-16 Jan-17 Procurement of computer equipment for medical institutions 1 and 2 levels of 5.2.4.2 G NCB 1 no 0 Nov-16 May-17 Jun-17 Sep-17 Oct-17 Dec-17 medical care F O Nov-16 Nov-16 Dec-16 Dec-16 Jan-17 Apr-18 5.2.4.3 Procurement of a complex information security system G SН 1 no R Jul-17 Aug-17 Aug-17 Sep-17 Sep-17 Mar-18 F O Jun-19 Jul-19 Aug-19 Oct-19 Nov-19 Feb-20 5.2.5.1 Procurement of software for the hospital segment a new cardiocenter G NCB 1 no R Apr-19 May-19 Jun-19 Sep-19 Oct-19 Feb-20 F O Aug-19 Sep-19 Oct-19 Dec-19 Jan-20 Apr-20 5.2.5.2 Procurement of computer equipment for new cardiocenter G NCB 1 no R Apr-19 May-19 Jun-19 Sep-19 Oct-19 Feb-20 F Sub-total Part 5.2: х х х х х х х х х х х 5.3 Trainings and information campaign O Oct-15 Oct-15 Nov-15 Dec-15 Jan-16 Apr-20 5.3.1.1 Production of printed information materials TS SН 1 no R Sep-16 Feb-17 Mar-17 Apr-17 Apr-17 Dec-17 F O Oct-15 Oct-15 Nov-15 Dec-15 Jan-16 Apr-20 5.3.1.2 Production of printed information materials TS SН 1 no R Nov-17 Dec-17 Dec-17 Jan-18 Jan-18 Mar-19 F O Oct-15 Oct-15 Nov-15 Dec-15 Jan-16 Apr-20 5.3.1.3 Production of printed information materials TS SН 1 no R Feb-19 Mar-19 Mar-19 Apr-19 Apr-19 Apr-20 F O Jul-05 2019 Training of health workers abroad study, of front-rank experience cardiologic 5.3.2 TRNG TRNG multiple yes R centers of Europe Jul-05 Jul-05 F O Nov-15 Dec-15 Dec-15 Feb-16 Feb-16 Apr-20 5.3.3 Information campaign (TV, radio, press.Internet) CS CQ 1 yes R Sep-16 Feb-17 Mar-17 Apr-17 May-17 Apr-20 F Sub-total Part 5.3: х х х х х х х х х х х 5.4 Project Implementation Unit O Jul-15 Aug-15 Aug-15 Sep-15 Sep-15 Apr-20 5.4.1 Financial Management Consultant CS IC 1 yes R F Jul-15 Aug-15 Aug-15 Sep-15 Dec-15 Apr-20 O Jul-15 Aug-15 Aug-15 Sep-15 Sep-15 Apr-20 5.4.2 Procurement Consultant CS IC 1 yes R F Jul-15 Aug-15 Aug-15 Sep-15 Dec-15 Apr-20 O Jul-15 Aug-15 Aug-15 Sep-15 Sep-15 Apr-20 5.4.2.1 Procurement Consultant CS IC 1 yes R Jul-15 May-16 Dec-16 Dec-16 Jan-17 Dec-17 F O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.3 Communication Technologies (PR) Consultant CS IC 1 yes R F Aug-15 Sep-15 Sep-15 Dec-15 Jan-16 Apr-20 O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.4 Construction Consultant CS IC 1 yes R F Aug-15 Sep-15 Sep-15 Oct-15 Jan-16 Apr-20 O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.5 Office Manager/assistant CS IC 1 no R F Aug-15 Nov-15 Jan-16 Feb-16 Mar-16 Apr-20 O Sep-15 Oct-15 Oct-15 Nov-15 Nov-15 Dec-15 5.4.6.1 Computers equipment G SН 1 yes R Apr-16 Apr-16 May-16 Jun-16 Jun-16 Jul-16 F Apr-16 May-16 Jun-16 Jul-16 Jul-16 Jul-16 O Sep-15 Oct-15 Oct-15 Nov-15 Nov-15 Dec-15 5.4.6.2 Furniture G SН 1 no R Apr-16 Apr-16 May-16 Jun-16 Jun-16 Jul-16 F Apr-16 May-16 Jun-16 Jul-16 Jul-16 Jul-16 5.4.7 PIU's operational costs O 2015 2020 O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.8 Sub-project Coordinator CS IC 1 yes R Stand by F O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.9 Translator CS IC 1 no R F Aug-15 Sep-15 Sep-15 Oct-15 Dec-15 Apr-20 O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.9.1 Translator CS IC 1 no R Stand by F O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.10 IT Consultant CS 1 1 no R F Aug-15 Nov-15 Dec-15 Dec-15 Feb-16 Jul-16 O Aug-15 Sep-15 Sep-15 Oct-15 Oct-15 Apr-20 5.4.10.1 IT Consultant CS IC 1 no R Jul-16 Jul-16 Jul-16 Aug-16 Aug-16 Apr-20 F Jul-16 Jul-16 Jul-16 Aug-16 Sep-16 Apr-20 O х х х х х х 5.4.11 Conditioner G SН 1 no R Mar-17 Mar-17 Mar-17 Apr-17 Apr-17 Jun-17 F Sub-total Part 5.4: х х х х х х х х х х х 5.5 Unallocated costs х х х х х х х х х х х Total Vinnytsia oblast х х х х х х х х х х х
6. Volyn oblast 6.1 Reconstruction and capital repairing of the facilities O 15.11.15 15.12.15 29.01.16 29.03.16 28.04.16 14.03.17 Reconstruction and capital repairing of the facilities of General practice of R 30.08.16 29.09.16 28.11.16 27.01.17 26.02.17 23.12.17 6.1.1 family medicine clinics, 31 facilities (1 phase) W NCB 5 yes F 03.11.16 22.11.16 Total: O 01.11.16 01.12.16 15.01.17 16.03.17 15.04.17 01.03.18 Reconstruction and capital repairing of the facilities of General practice of R 27.01.17 26.02.17 12.04.17 11.06.17 11.07.17 27.05.18 6.1.2 family medicine clinics, 21 facilities (2 phase) W NCB multi no F Total: O 01.05.17 31.05.17 15.07.17 13.09.17 13.10.17 29.08.18 Reconstruction and capital repairing of the facilities of General practice of R 30.08.17 29.09.17 13.11.17 12.01.18 11.02.18 28.12.18 6.1.3 family medicine clinics, 34 facilities (3 phase) W NCB multi no F Total: O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.12.18 6.1.4 Consultant on engineering CS IC 1 no R F 17.07.15 21.04.16 11.05.16 23.05.16 01.07.16 31.05.16 Sub-total Part 6.1: 6.2 Equipment and consumables Procurement of medical equipment, medical furniture and consumables for 138 O 15.05.16 14.06.16 29.07.16 27.09.16 27.10.16 24.02.17 6.2.1.1 active general practice of family medicine clinics G ICB 1 yes R 01.09.16 01.10.16 15.11.16 14.01.17 13.02.17 13.06.17 Total: F 31.10.16 07.11.16 22.12.16 O Procurement of medical equipment, medical furniture and consumables for 31 15.05.16 14.06.16 29.07.16 27.09.16 27.10.16 24.02.17 R 6.2.1.2 newly built general practice of family medicine clinics G ICB 1 no 28.07.17 27.08.17 11.10.17 10.12.17 09.01.18 09.05.18 F Total: Procurement of furniture for 31 newly built general practice of family medicine O 01.07.17 22.07.17 12.08.17 26.08.17 09.09.17 23.11.17 6.2.1.3 clinics G SH 1 no R 01.11.17 22.11.17 13.12.17 27.12.17 10.01.18 26.03.18 Total: F O Procurement of medical equipment, medical furniture and consumables for 55 15.05.16 14.06.16 29.07.16 27.09.16 27.10.16 24.02.17 R 6.2.1.4 newly built general practice of family medicine clinics G ICB 1 yes 28.06.18 28.07.18 11.09.18 10.11.18 10.12.18 09.04.19 F Total: Procurement of furniture for 55 newly built general practice of family medicine O 01.07.18 22.07.18 12.08.18 26.08.18 09.09.18 23.11.18 6.2.1.5 clinics G SH 1 no R 01.10.18 22.10.18 12.11.18 26.11.18 10.12.18 23.02.19 Total: F Medical equipment and consumables for the health facilities of the secondary O 01.08.16 31.08.16 15.10.16 14.12.16 13.01.17 08.11.18 6.2.2 and tertiary levels G ICB 1 yes R 01.12.17 Total: F Procurement of the hardware for implementation of medical information system O 15.10.16 14.11.16 29.12.16 27.02.17 29.03.17 27.07.17 6.2.3 "Registry of individual cardiovascular risk of adult population of Volyn Oblast", G NCB 1 yes R Total: F 25.11.16 05.12.16 Procurement of software for implementation of medical information system O 01.04.16 22.04.16 13.05.16 27.05.16 10.06.16 17.12.18 6.2.4 "Registry of individual cardiovascular risk of adult population of Volyn Oblast", G SH 1 no R 01.06.16 22.06.16 13.07.16 27.07.16 10.08.16 05.08.17 Total: F 25.07.16 26.07.16 16.08.16 06.09.16 14.09.16 Procurement of complex information security medical information system for O 27.03.17 17.04.17 08.05.17 22.05.17 05.06.17 05.08.17 6.2.5 implementation of medical information system "Registry of individual G SH 1 no R Total: F Sub-total Part 6.2: 6.3 Implementation of informational, educational components and monitoring of the Project Implementation of logistics of trainings for nurses, family doctors and O 20.02.16 12.03.16 02.04.16 16.04.16 30.04.16 31.09.19 6.3.1 cardiologists (2016-2019) TS SH multi no R 2016 2019 Total: F 13.09.16 15.09.16 29.09.16 13.10.16 24.10.16 Logistic implementation of information campaign aimed at raising awareness of O 01.12.15 22.12.15 12.01.16 26.01.16 09.02.16 31.09.19 6.3.2.1 population about cardiovascular diseases, their prevention and treatment. TS SH multi no R 2016 2019 Total: F 02.08.16 22.08.16 05.09.16 12.09.16 21.09.16 Consultancy services of information campaign aimed at raising awareness of O 01.07.16 22.07.16 12.08.16 26.08.16 09.09.16 08.12.16 6.3.2.2 population about cardiovascular diseases, their prevention and treatment. CS CQ 1 yes R 15.01.17 05.02.17 26.02.17 12.03.17 26.03.17 24.06.17 Total: F O Printing of handouts for the trainings 05.04.16 26.04.16 17.05.16 31.05.16 14.06.16 22.07.16 6.3.3 TS SH multi no R 2016 2019 Total: F Trainers needed for the development of educational materials and conduction of O 15.12.15 22.12.15 05.01.16 19.01.16 02.02.16 31.09.19 6.3.4 the trainings for nurses, family doctors and cardiologists CS IC multi no R 01.09.16 08.09.16 22.09.16 06.10.16 13.10.16 31.09.19 Total: F 13.09.16 16.09.16 10.10.16 Trainings for the health professionals and managers of medical health care O 2015 2018 6.3.5 institutions TRNG TR multi yes R 2016 Total: F 12.09.16 - - - 15.09.16 Sub-total Part 6.3: 6.4 Implementation Group of the Project O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.12.19 6.4.1 Subproject management consultant CS IC 1 yes R F 17.07.15 23.07.15 09.08.15 06.10.15 26.10.15 O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.12.19 6.4.2 Financial management consultant CS IC 1 yes R F 17.07.15 23.07.15 09.08.15 06.10.15 13.11.15 O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.12.19 6.4.3 Procurement consultant CS IC 1 yes R F 17.07.15 16.10.15 30.10.15 30.11.15 16.01.16 O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.10.19 6.4.4 Communication technology consultant CS IC 1 no R F 17.07.15 12.03.16 28.03.16 08.04.16 18.04.16 31.10.19 O 09.07.15 23.07.15 07.08.15 28.08.15 11.09.15 31.12.19 6.4.5 Interpreter CS IC 1 no R F 17.07.15 25.07.15 09.08.15 24.11.15 14.12.15 O 14.09.15 21.09.15 05.10.15 19.10.15 02.11.15 31.12.19 6.4.7 Project assistant CS IC 1 no R F 20.11.15 30.11.15 09.12.15 29.12.15 01.02.16 O 14.09.15 21.09.15 05.10.15 19.10.15 02.11.15 15.01.19 6.4.8 Information technology consultant CS IC 1 no R F 20.10.15 12.03.16 28.03.16 07.04.16 21.04.16 O 24.10.15 14.11.15 05.12.15 19.12.15 02.01.16 22.01.16 6.4.9 Office equipment and hardware for the Project implementation group G SH 1 no R 25.04.16 16.05.16 30.05.16 13.06.16 13.07.16 F 22.08.16 23.08.16 08.09.16 15.09.16 04-10-16 O 14.10.15 04.11.15 25.11.15 09.12.15 23.12.15 12.01.16 6.4.10 Office furniture for the implementation group G SH 1 yes R 05.05.16 15.06.16 F 01.03.16 12.03.16 22.03.16 01.04.16 10.05.16 10.06.16 6.4.11 Operating costs (2015-2019) 2015 2019 Sub-total Part 6.4: 6.5 Unallocated funds and savings 6.5.1 Unallocated funds and savings Sub-total Part 6.5: Total Volyn oblast:
7. Poltava oblast 7.1 Equipment and instruments O 11-02-16 27-03-16 27-05-16 24-09-16 24-10-16 21-02-17 Medical equipment for primary health care сenters, central district hospital, city 7.1.1 G ICB 9 yes hospitals, regional hospitals R 11-03-16 25-04-16 27-06-16 25-10-16 09-12-16 23-04-17 F 04-05-16 16-05-16 04-08-16 28-10-16 Lot 1 G/ICB 7.1.1. Lot 2 G/ICB 7.1.1. Lot 3 G/ICB 7.1.1. Lot 4 G/ICB 7.1.1. Lot 5 G/ICB 7.1.1. Lot 6 G/ICB 7.1.1. Lot 7 G/ICB 7.1.1. Lot 8 G/ICB 7.1.1. Lot 9 G/ICB 7.1.1. O 11-04-16 25-05-16 14-07-16 12-10-16 11-11-16 11-03-17 7.1.2 Test reagents, lab equipment and glassware G ICB 8 yes R 09-02-17 07-03-17 07-03-19 F 25-08-16 16-09-16 09-11-16 Lot 1 G/ICB 7.1.2. Lot 2 G/ICB 7.1.2. Lot 3 G/ICB 7.1.2. Lot 4 G/ICB7.1.2. Lot 5 G/ICB 7.1.2. Lot 6 G/ICB7.1.2. O 09-02-16 09-04-16 29-05-16 27-08-16 26-09-16 24-01-17 7.1.3 Equipment for the training centers and for Health Center G ICB 3 yes R 10-11-16 01-12-16 01-02-17 01-05-17 28-05-17 28-08-17 F Lot 1 G/ICB 7.1.3. Lot 2 G/ICB 7.1.3. Lot 3 G/ICB 7.1.3. O 08-10-17 07-11-17 27-12-17 27-03-18 26-04-18 24-08-18 7.1.4 35 Test taking vehicles, 7 mobile clinics G ICB 2 yes R F Lot 1 G/ICB 7.1.4. Lot 2 G/ICB 7.1.4. Sub-total Part 7.1: 7.2 Hardware and software O 10-03-17 24-04-17 13-06-17 11-09-17 11-10-17 08-02-18 7.2.1 Computer equipment, common purpose software, LAN installation G ICB 2 yes R 10-04-17 24-05-17 13-07-17 11-10-17 09-11-17 01-02-18 F O 10-03-17 24-04-17 13-06-17 11-09-17 11-10-17 08-02-18 Purchase and implementation of the software for development a [patient] 7.2.2 G ICB 1 yes registry at health care facilities R F O 10-03-17 24-04-17 13-06-17 11-09-17 11-10-17 08-02-18 7.2.3 Integrated Information Security System G ICB 1 no R 10-05-17 23-06-17 14-08-17 13-11-17 08-12-17 09-04-18 F Sub-total Part 7.2: 7.3 Training and informational support of the Project O 15-06-16 29-06-16 13-08-16 27-08-16 10-09-16 31-05-20 7.3.1 Mass media coverage of cooperation with the World Bank CS CQ 1 yes R 01.12.16 15.12.16 30.12.16 30.01.17 20.01.17 31-05-20 F O As required 2015 2019 7.3.2 Consultants and trainers for training of doctors CS IC several no R F O 2015 2019 7.3.3 Training of medical staff, managers and economists abroad TRNG TRNG several yes R F O 01-07-16 15-07-16 29-07-16 19-08-16 09-09-16 09-09-17 7.3.5 G SH 1 no R 30-12-16 15-01-17 30-01-17 20-02-17 10-03-17 15-12-17 Stationery for training (2017) F O 01-07-17 15-07-17 29-07-17 19-08-17 09-09-17 09-09-18 7.3.6 G SH 1 no R Stationery for training (2018) F O 01-07-18 15-07-18 29-07-18 19-08-18 09-09-18 09-09-19 7.3.7 G SH 1 no R Stationery for training (2019) F O 01-07-19 15-07-19 29-07-19 19-08-19 09-09-19 08-09-20 7.3.8 G SH 1 no R Stationery for training (2020) F O 01-11-16 15-11-16 29-11-16 20-12-16 10-01-17 10-01-18 7.3.10 Provision with educational materials of trainings (2017) G SH 1 no R 30-12-16 15-01-17 30-01-17 20-02-17 10-03-17 15-12-17 F O 01-11-17 15-11-17 29-11-17 20-12-17 10-01-18 10-01-19 7.3.11 Provision with educational materials of trainings (2018) G SH 1 no R F O 01-11-18 15-11-18 29-11-18 20-12-18 10-01-19 10-01-20 7.3.12 Provision with educational materials of trainings (2019) G SH 1 no R F O 01-11-19 15-11-19 29-11-19 20-12-19 10-01-20 27-08-20 7.3.13 Provision with educational materials of trainings (2020) G SH 1 no R F 7.3.14 Printing of informational materials (2016) G SH 1 no O 01-03-16 01-04-16 15-04-16 15-05-16 29-05-16 13-07-16 F 01-03-16 28-03-16 08-04-16 16-05-16 27-05-16 12-08-16 O 01-01-17 01-04-17 15-04-17 15-05-17 29-05-17 13-07-17 7.3.15 Printing of informational materials (2017) G SH 1 no R F O 01-01-18 01-04-18 15-04-18 15-05-18 29-05-18 13-07-18 7.3.16 Printing of informational materials (2018) G SH 1 no R F O 01-01-19 01-04-19 15-04-19 15-05-19 29-05-19 13-07-19 7.3.17 Printing of informational materials (2019) G SH 1 no R F O 01-01-20 01-04-20 15-04-20 15-05-20 29-05-20 13-07-20 7.3.18 G SH 1 no R Printing of informational materials (2020) F Sub-total Part 7.3: 7.4 Sub-Project Management Unit O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 7.4.1 Sub-project Coordinator CS IC 1 yes R As required F 7.4.2 Financial management consultant CS IC 1 yes O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 F 08-07-15 28-07-15 13-08-18 15-10-15 02-12-15 31.09.20 O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 7.4.2 Financial management consultant CS IC 1 yes R As required F 7.4.3 Procurement Consultant CS IC 1 yes O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 F 08-07-15 28-07-15 13-08-18 15-10-15 02-12-15 31.09.20 7.4.3 Procurement Consultant CS IC 1 yes O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 F 08-07-15 28-07-15 13-08-18 23-12-15 25-01-16 31.09.20 O 09-03-16 28-03-16 13-04-16 28-04-16 18-05-16 31.09.20 7.4.4 SMU Assistant CS IC 1 no R As required F O 08-07-15 27-07-15 12-08-15 03-09-15 13-11-15 31.09.20 7.4.5 Translator CS IC 1 no R As required F 7.4.6 Translator CS IC 1 no O 08-07-15 25-03-16 15-03-16 29-03-16 12-04-16 31.09.20 F 08-07-15 28-07-15 13-08-15 15-10-15 09-02-16 31-12-17 O 02-12-15 07-01-15 21-01-16 11-02-16 02-03-16 31.09.20 7.4.7 Information Technology Consultant CS IC 1 no R 30.11.2016 10.12.2016 25-12-16 30-01-17 15-02-17 30-06-18 F 7.4.8 Operating Expenses (2015-2020 ) O 01-03-16 20.03.16. 05-04-16 25-04-16 05-05-16 25-05-16 7.4.9 Computer and office equipment G SH 2 yes R F 01-03-16 04-10-16 12-10-16 28-10-16 7.4.10 Customs Broker CS IC 1 no O 09-03-16 28-03-16 13-04-16 28-04-16 18-05-16 31.09.20 F 09-03-16 28-03-16 13-04-16 09-09-16 03-10-16 31-12-17 7.4.11 Computer and office equipment (2016 -2020) G SH no Sub-total Part 7.4: TOTAL Poltava oblast:
8. Rivne oblast 8.1 Reconstruction and capital repair of facilities: O 01.11.15 01.12.15 15.01.16 15.03.16 14.04.16 27.02.17 Reconstruction of PHC ambulatories, rural health posts to be used as PHC W NCB 5 yes R ambulatories, and capital repair of PHC ambulatories (phase 1): 29 sites 31.05.16 14.06.16 29.07.16 27.09.16 27.10.16 22.09.17 F 16.06.16 08.11.16 23.01.17 W NCB 1 yes 8.1.1 Lot 1.1 Rokytne district Lot 1.2 Dubrovytsia district W NCB 1 yes Lot 1.3 Zarichne district W NCB 1 yes Lot 1.4 Volodymyrets district W NCB 1 yes Lot 1.5 Volodymyrets district W NCB 1 yes O 01.04.17 01.05.17 15.06.17 14.08.17 13.09.17 01.10.18 Reconstruction of PHC ambulatories, rural health posts to be used as PHC W NCB 5 no R ambulatories, and capital repair of PHC ambulatories (phase 2): 29 sites 01.03.17 15.03.17 04.05.17 03.07.17 02.08.17 28.06.18 F W NCB 1 no 8.1.2 Lot 2.1 Korets district Lot 2.2 Sarny district W NCB 1 no Lot 2.3 Berezne district W NCB 1 no Lot 2.4 Kostopil district W NCB 1 no Lot 2.5 Hoshcha district W NCB 1 no O 01.04.17 01.05.17 15.06.17 14.08.17 13.09.17 01.10.18 Reconstruction of PHC ambulatories, rural health posts to be used as PHC W NCB 4 no R ambulatories, and capital repair of PHC ambulatories (phase 3): 47 sites 30.10.17 13.11.17 28.12.17 26.02.18 28.03.18 21.02.19 F 8.1.2.1 Lot 3.1 Zdolbuniv, Ostroh district W NCB 1 no Lot 3.2 Rivne district, Rivne W NCB 1 no Lot 3.3 Dubno district, Dubno W NCB 1 no Lot 3.4 Radyvyliv, Demydivka, Mlyniv district W NCB 1 no O 10.09.15 17.09.15 01.10.15 15.10.15 29.10.15 31.12.18 Routine supervision of manufacturing cycle observation for reconstruction and 8.1.3 CS IC 1 no R capital repair (Construction Consultant) F 02.09.15 08.09.15 23.09.15 24.11.15 09.12.15 31.12.18 Total Revised: 8.2 Hardware and Software Procurement of medical devices/products and diesel generator for Interventional O 29.04.16 29.05.16 13.07.16 11.09.16 11.10.16 16.10.19 Radiology Unit of MI Rivne Region Clinical Hospital of Rivne Region Council, R 15.06.16 29.06.16 13.08.16 27.09.16 27.10.16 24.06.17 and services covering equipment installation and staff training F 16.09.16
Lot 1. Procurement of medical devices (angiograph) and diesel generator for Interventional Radiology Unit of MI Rivne Region Clinical Hospital of Rivne F 16.09.16 Region Council, and services covering equipment installation and staff training.
Lot 2. Procurement of medical devices (defibrillator, 12 lead ECG machine, patient monitor, cardiac troponin test device for near-patient (quantitative) 8.2.1.1 testing – cardiac marker analyzer, pacemaker for temporary cardiac pacing, G ICB 4 yes F 16.09.16 medical suction machine – aspirator) for Interventional Radiology Unit of MI Rivne Region Clinical Hospital of Rivne Region Council, and services covering equipment installation and staff training.
Lot 3. Procurement of medical devices (cardiac ultrasound scanner) for Interventional Radiology Unit of MI Rivne Region Clinical Hospital of Rivne F 16.09.16 Region Council, and services covering equipment installation and staff training.
Lot 4. Procurement of medical products for Interventional Radiology Unit of MI F 16.09.16 Rivne Region Clinical Hospital of Rivne Region Council. R 8.2.1.2 Medical products for the secondary-level HCFs G ICB 1 yes 10.02.17 24.02.17 10.04.17 25.05.17 24.06.17 30.11.17 F Medical products for the PHC ambulatories (for HCFs after reconstruction and R 8.2.1.3 G ICB 1 yes 08.09.17 22.09.17 06.11.17 21.12.17 22.01.18 30.08.18 capital repair) F O 19.10.15 18.11.15 02.01.16 02.03.16 01.04.16 30.06.16 8.2.2 Procurement of 18 class B road ambulances for CRHs and CTHs G ICB 1 yes R 02.05.16 16.05.16 30.06.16 14.08.16 13.09.16 12.03.17 F 06.06.16 15.08.16 03.11.16 Computer hardware and software, network hardware, access control system, O 31.03.16 30.04.16 14.06.16 13.08.16 12.09.16 31.07.17 8.2.3 uninterruptible power supply system, air conditioning system, office equipment G NCB 1 no R 15.03.17 29.03.17 15.05.17 29.06.17 31.07.17 01.11.18 for the Data Center and health care facilities, and maintenance support of all F O 17.11.15 17.12.15 31.01.16 31.03.16 30.04.16 16.10.17 Software to maintain electronic register of high-risk groups and carry out 8.2.4 G NCB 1 no R trainings 15.04.16 29.04.16 13.06.16 28.07.16 27.08.16 31.12.19 F 29.08.16 27.10.16 12.12.16 O 30.04.16 30.05.16 14.07.16 12.09.16 12.10.16 31.07.17 8.2.5 Introduction of an integrated data protection and training system G NCB 1 no R 03.07.17 17.07.17 31.08.17 15.10.17 16.11.17 31.08.18 F O 15.09.15 22.09.15 06.10.15 20.10.15 03.11.15 31.12.17 8.2.6 IT Consultant CS IC 1 no R F 02.09.15 08.09.15 23.09.15 20.11.15 04.12.15 31.12.17 Total Revised: 8.3 Project monitoring and information support O 03.11.15 17.11.15 01.12.15 12.01.16 02.02.16 31.12.19 8.3.1 Web Portal Development and Support CS CQ 1 yes R 01.04.16 11.04.16 25.04.16 04.06.16 18.06.16 31.12.19 F 01.04.16 11.05.16 01.06.16 14.06.16 O 01.11.15 15.11.15 29.11.15 10.01.16 31.01.16 31.12.19 8.3.3 Public opinion polls CS CQ 1 no R 15.04.16 29.04.16 29.05.16 28.06.16 12.07.16 31.12.19 F 31.05.16 27.07.16 17.08.16 27.09.16 12.12.16 31.12.19 O 01.12.15 15.12.15 29.12.15 09.02.16 01.03.16 31.05.20 Awareness campaign (TV, radio, newspapers), promotion of the web portal and 8.3.4 CS CQ 1 yes R the hotline in mass media 29.04.16 13.05.16 12.06.16 27.07.16 10.08.16 31.05.20 F 30.05.16 07.10.16 01.11.16 R 8.3.4.1 Printing services TS SH 1 no 16.01.17 25.01.17 08.02.17 13.03.17 27.03.17 31.05.20 F 01.06.16 O 01.11.15 22.11.15 13.12.15 27.12.15 10.01.16 31.12.19 Conference service for conducting 2 medical conferences and 24 trainings for 8.3.5 TS SH 1 yes health workers Conference service for conducting 2 medical conferences and 24 trainings for 8.3.5 TS SH 1 yes R health workers 05.04.16 15.04.16 29.04.16 29.05.16 12.06.16 30.12.16 F 29.04.16 13.05.16 27.05.16 08.07.16 12.08.16 31-05-17 Conference service for conducting 2 medical conferences and 18 trainings for R 8.3.5.1 TS SH 1 no 20.01.17 30.01.17 13.02.17 17.03.17 31.03.17 29.12.17 health workers F Conference service for conducting 2 medical conferences and 7 trainings for R 8.3.5.2 TS SH 1 no 17.11.17 27.11.17 11.12.17 10.01.18 24.01.18 31.12.18 health workers F Conference service for conducting 2 medical conferences and 6 trainings for R 8.3.5.3 TS SH 1 no 17.11.18 27.11.18 11.12.18 10.01.19 24.01.19 31.12.19 health workers F first – Trainings abroad intended for health workers and public health service yes, 8.3.6 CS TRNG multiple O 2016 2020 managers of the Region. others – no 8.3.6.1 Trainer (Cardiology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 8.3.6.2 Trainer (Cardiology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 8.3.6.3 Trainer (Cardiology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 8.3.6.4 Trainer (Cardiology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 8.3.6.5 Trainer (Anesthesiology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 8.3.6.6 Trainer (Neurology) CS SSS 1 yes R 11.04.16 28.07.16 12/27/2019 Total Revised: 8.4 Sub-project Support Consultancy Unit O 8.4.1 Sub-project Management Consultant CS IC 1 yes 07.08.15 14.08.15 28.08.15 11.09.15 25.09.15 31.12.19 F 10.07.15 13.08.15 28.08.15 15.10.15 06.11.15 31.12.19 O 8.4.2 Financial Management Consultant CS IC 1 yes 07.08.15 14.08.15 28.08.15 11.09.15 25.09.15 31.12.19 F 10.07.15 13.08.15 28.08.15 15.10.15 06.11.15 31.12.19 O 8.4.3 Procurement Consultant CS IC 1 yes 07.08.15 14.08.15 28.08.15 11.09.15 25.09.15 31.12.19 F 10.07.15 04.11.15 19.11.15 30.12.15 31.12.15 31.12.19 O 8.4.4 PR Consultant CS IC 1 no 01.09.15 08.09.15 22.09.15 06.10.15 20.10.15 31.12.19 F 10.07.15 08.09.15 23.09.15 23.10.15 31.12.15 31.12.19 O 8.4.5 Translator-assistant CS IC 1 no 01.09.15 08.09.15 22.09.15 06.10.15 20.10.15 31.12.19 F 02.09.15 08.09.15 23.09.15 14.10.15 04.12.15 31.12.19 O 01.11.15 22.11.15 13.12.15 27.12.15 10.01.16 09.02.16 8.4.6 Procurement of Furniture for the SSCU G SH 1 no R 01.03.16 11.03.16 25.03.16 24.04.16 08.05.16 07.06.16 F 01.03.16 22.03.16 05.04.16 12.04.16 04.05.16 26.05.16 O 01.11.15 22.11.15 13.12.15 27.12.15 10.01.16 09.02.16 8.4.7 Procurement of Computer Hardware and Software for the SSCU G SH 1 no R 25.03.16 04.04.16 08.04.16 08.05.16 22.05.16 26.06.16 F 23.03.16 25.03.16 04.04.16 08.04.16 22.05.16 8.4.8 Operating costs O 2015 2020 Total Revised: 8.5 Unallocated and avoided inputs 8.1.5 Unallocated inputs Total Rivne oblast Revised:
COMPONENT 2: Strengthening Ministry of Health governance
1 Central e-Health claster Development and matching of eHealth standards "Healthcare facilities", "medical Jul-15 Aug-15 Aug-15 Aug-15 Sep-15 Dec-15 1.1 staff" CS IC 1 no O F Dec-15 Dec-15 Jan-16 Feb-16 May-16 - 1.2 Development and matching of eHealth standards "Medicines," "Diagnosis" CS IC 1 no O Jul-15 Aug-15 Aug-15 Aug-15 Sep-15 Dec-15 F Dec-15 Dec-15 Jan-16 Mar-16 May-16 - 1.3 Development of standards and legal acts of eHealth CS QCBS 1 yes O Nov-15 Nov-15 Mar-16 May-16 Jul-16 Apr-17 R Dec-15 Dec-15 Jun-16 Jul-16 Aug-16 Aug-17 F Dec-15 Dec-15 Jul-16 - - - Development and approval of standard "Functional requirements for hospital Feb-16 Feb-16 Feb-16 Apr-16 May-16 Dec-16 1.4 information systems of health care" CS CQ 1 no O R Nov-16 Nov-16 Nov-16 Jan-17 Jan-17 Aug-17 F ------1.5 Development of Technical specifications for reference registers central CS CQ 1 no O Jan-16 Jan-16 Feb-16 Mar-16 Apr-16 Dec-17 level R Sep-16 Sep-16 Sep-16 Nov-16 Dec-16 Dec-17 F ------1.6 Consultant for implementation of eHealth cluster CS IC 1 yes O Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 Oct-17 F Aug-16 Aug-16 Sep-16 Consultant for support and quality control for the work on eHealth architecture Aug-15 Aug-15 Aug-15 Sep-15 Sep-15 Oct-17 1.7 development and eHealth technical standards and legal acts CS IC 1 no O R Mar-16 Apr-16 Apr-16 May-16 May-16 Oct-17 F Apr-16 Apr-16 Apr-16 Jul-16 - - Consultant for support and quality control for the work on eHealth medical Aug-15 Aug-15 Aug-15 Sep-15 Sep-15 Oct-17 1.8 standards and legal acts CS IC 1 no O R Mar-16 Apr-16 Apr-16 May-16 May-16 Oct-17 F May-16 Aug-16 Aug-16 - - - 1.9 Development and implementation of a central registry reference eHealth TS ICB 1 yes O Jan-17 Feb-17 Mar-17 May-17 Jun-17 Dec-17 R ------F ------1.10 Current reconstruction of premises for the eHealth Center W SH 1 no O Mar-16 Mar-16 Apr-16 Apr-16 May-16 Nov-16 R Jun-16 Jun-16 Jul-16 Jul-16 Aug-16 Dec-16 F ------Training for harmonization of international standards of information technology n/a n/a n/a n/a Jul-05 2019 1.11 healthcare and for ensuring departmental certification TR TR multi yes 1.12 Development and approval of Technical requirements for Integrated CS CQ 1 no O May-16 May-16 Jun-16 Jul-16 Aug-16 Dec-17
Information Security System for regional subprojects and central component R ------F ------Sub-total: 2 Payment System Reform Consultant on institutional and normative support of implementation of the diagnosis related groups (DRG) system and a new financing mechanism based Aug-15 Aug-15 Aug-15 Aug-15 Aug-15 Sept-20 2.1 on it in Ukraine CS SSS 1 yes O F July-15 n/a n/a n/a Oct-15 - 2.2 International Consultant coordination of system DRG CS IC 1 yes O Nov-15 Nov-15 Dec-15 Dec-15 Jan-16 Jan-18 R Nov-15 Dec-15 Dec-15 Mar-16 Apr-16 Apr-18 F Nov-15 Dec-15 Dec-15 Mar-16 Apr-16 - 2.3 Consultant coordinating new financial mechanism implementation CS IC 1 yes O Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 Sept-20 F Jul-15 Jul-15 Jul-15 Aug-15 Oct-15 - Pilot implementation of DRG system based on the Australian DRG at the level Aug-15 Aug-15 Dec-15 Feb-16 Apr-16 Jan-18 2.4 of MoH and selected hospitals (training, software, etc.) CS QCBS 1 yes O R May-16 Jun-16 Oct-16 Nov-16 Dec-16 Dec-18 F May-16 May-16 - - - - 2.5 Procurement of the Australian DRG license G DC 1 yes O Feb-16 Feb-16 n/a n/a Mar-16 Apr-16 R May-16 May-16 n/a n/a Jun-16 Jun-16 F Implementation of DRG system in Ukraine (second phase) for secondary and Aug-17 Sep-17 Dec-17 Mar-18 Apr-18 Aug-20 2.6 tertiary (inpatient) health care facilities CS QCBS 1 yes O R ------F ------Sub-total: 3 Public Health
Oct-15 Oct-15 Feb-16 Apr-16 Jun-16 May-17 Strengthening capacity in public health. Preparation and training primary care 3.1 services on primary prevention and influence the determinants of health CS QCBS 1 yes O R Jun-16 Jun-16 Oct-16 Jan-17 Feb-17 Jan-18 F ------WHO - Assessment of public health systems, the development of the Strategy and National Action Plan, the formation of a national system, the formation of regional and sub regional plans. Formation and support research plan. CS SSS 1 yes Oct-15 Oct-15 n/a n/a Nov-15 Jan-18 Development of integrated care models and their evaluation involving primary 3.2 care. O F Nov-15 Nov-15 n/a n/a - - 3.3 Consultant for Public Health CS IC 1 yes O Jul-15 Jul-15 Aug-15 Aug-15 Sep-15 Sept-20 F Dec-15 Dec-15 - - - Sub-total: 4 Information and communication support Preparation and implementation of information and communication support of CS QCBS 1 yes Oct-15 Oct-15 Feb-16 Apr-16 Jun-16 Aug-20 4.3 the Project activities and health reforms O R May-16 Jun-16 Oct-16 Dec-16 Jan-17 Aug-20 F ------Design, production and distribution of printed, audio-/video products for the CS CQ 1 yes Aug-15 Sep-15 Sep-15 Oct-15 Nov-15 Aug-20 4.4 Project promotion and social advertising O R May-16 May-16 Jun-16 Jul-16 Aug-16 Aug-20 F Jul-16 Aug-16 Aug-16 - - - 4.5 Consultant for communication support of reforms CS IC 1 yes O Aug-15 Aug-15 Sep-15 Sep-15 Oct-15 Sept-20 F July-15 July-15 July-15 Nov-15 Dec-15 - Sub-total: 5 Organizational Capacity Building 5.1 Consulting services for cardiovascular and oncology issues CS CQ 1 yes O Jan-16 Jan-16 Feb-16 Mar-16 Apr-16 Sept-20 R Apr-16 May-16 May-16 Jul-16 Jul-16 Sept-20 F ------5.3 Capacity building for implementation of health reforms in regions CS QCBS 1 yes O May-16 Jun-16 Oct-16 Dec-16 Jan-17 Sept-20 R ------F ------
CS CQ 1 yes Jan-16 Jan-16 Feb-16 Mar-16 Apr-16 Dec-16 5.4 Development of continuous professional development managers in health care O R Jun-16 Jul-16 Jul-16 Sep-16 Sep-16 May-17 F ------Implementation of continuous professional development managers in health CS QCBS 1 yes Nov-16 Nov-16 Mar-17 Jun-17 Jul-17 Sept-20 5.5 care O R ------F ------5.6 Consultant on organizational capacity building CS IC 1 yes O Sep-15 Sep-15 Sep-15 Oct-15 Oct-15 Sept-20 R May-16 May-16 May-16 Jun-16 Jun-16 Sept-20 F May-16 May-16 Jun-16 Aug-16 - - 5.7 Consulting on MoH Public Procurement system strengthening CS CQ 1 yes O Sep-15 Sep-15 Sep-15 Nov-15 Dec-15 June-17 R Sep-16 Sep-16 Sep-16 Nov-16 Dec-16 Jan-18 F ------5.9 Consultants for Project support, including but not limited: CS IC multi 5.9.1 Medical equipment consultant CS IC 1 no O Sep-15 Sep-15 Sep-15 Oct-15 Oct-15 Oct-16 F Oct-15 Nov-15 Dec-15 - - - 5.9.2 Environmental consultant (part-time) CS IC 1 no O as required R F 5.9.3 Legal issues consultant (part-time) CS IC 1 no O as required F Nov-15 Nov-15 Dec-15 Jan-16 Feb-16 - 5.11 International trainings for effective project implementation (main themes: project management, procurement management, financial management and TR TR multi yes 2015 2019 implementation of health reforms) and study tours Sub-total: TOTAL Component 2
COMPONENT 3: Project Management, Monitoring and Evaluation
6 Monitoring and evaluation 6.1 Complement and validate official statistical data with analysis of medical records CS CQ 1 yes Sep-15 Sep-15 Sep-15 Nov-15 Nov-15 Apr-16 (first year) O F Jan-16 Jan-16 Feb-16 - - - 6.2 Complement and validate official statistical data with analysis of medical records CS CQ 1 no Sep-17 Sep-17 Sep-17 Nov-17 Nov-17 Apr-18 (mid-term) O R ------F ------6.3 Complement and validate official statistical data with analysis of medical records CS CQ 1 no Sep-19 Sep-19 Sep-19 Nov-19 Dec-19 Apr-20 (last year) O R ------F ------6.4 Assessment of HMIS system implementation and its impact on the collection and CS CQ 1 yes Sep-17 Sep-17 Sep-17 Nov-17 Dec-17 Mar-16 use of information О R ------F ------6.5 Household survey and facility survey (first year) CS CQ 1 no O Sep-15 Sep-15 Sep-15 Nov-15 Dec-15 Apr-16 R Apr-16 May-16 May-16 Jul-16 Jul-16 Jan-17 F ------6.6 Household survey and facility survey (mid-term) CS CQ 1 no O Aug-17 Aug-17 Aug-17 Oct-17 Oct-17 Apr-17 R ------F ------6.7 Household survey and facility survey (last year) CS CQ 1 no O Aug-19 Aug-19 Aug-19 Oct-19 Oct-19 Apr-20 R ------F ------6.8 M&E Consultant CS IC 1 yes O Aug-15 Aug-15 Aug-15 Sep-15 Sep-15 Sept-20 F Jul-15 Jul-15 Jul-15 Nov-15 Feb-16 - 6.9 Seminar for Project participants of regional and central level (semiannually TS SH multi no Sep-15 Oct-15 Oct-15 Nov-15 Nov-15 Aug-16 during the project) O R - - - - Jun-16 Jun-20 F Jul-16 Jul-16 Aug-16 Aug-16 Aug-16 - Sub-total: 7 Project Management Consultants to the PCSU: 7.1 Project Coordinator (PCSU) CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Sept-15 Sept-15 7.1.1 Project Coordinator (PCSU) CS IC 1 yes O Nov-15 Nov-15 Dec-15 Jan-15 Jan-15 Sept-20 F Nov-15 Nov-15 Jan-16 - - - 7.2 Consultant for regions' coordination (HC reform compliance) CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.3 SMU implementation and antifraud support CS CQ 1 no O as required R F 7.4 Consultant for FM and disbursement CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.5 Consultant on Planning and Financial Reporting CS IC 1 yes O Jul-15 Jul-15 Aug-15 Aug-15 Sep-15 Sept-20 F July-15 Aug-15 Aug-15 Nov-15 Dec-15 - 7.6 Consultant on Accounting and Treasury Coordination CS IC 1 yes O Nov-15 Nov-15 Dec-15 Dec-15 Jan-16 Sept-20 R Jun-16 Jun-16 Jul-16 Jul-16 Jul-16 Sept-20 F ------7.7 Procurement Consultant CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.8 Procurement Consultant CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.9 Civil engineer (part-time) CS IC 1 no O Jul-15 Jul-15 Aug-15 Aug-15 Sep-15 Sept-16 F Apr-16 Apr-16 Apr-16 - - 7.10.1 Procurement Consultants CS IC 1 yes O Jul-15 Jul-15 Aug-15 Aug-15 Sep-15 Sep-16 R Jul-15 Jul-15 Jul-15 Oct-15 Oct-15 Sep-20 F Jul-15 Jul-15 Jul-15 Oct-15 Nov-15 - 7.11 MIS Consultant CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-16 R n/a n/a n/a n/a Oct-15 Sep-20 F n/a n/a n/a n/a Oct-15 - 7.12 Office Manager CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.13 Translation services CS SSS 1 yes O Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Sept-20 F n/a n/a n/a n/a Oct-15 - 7.14.1 Translation services CS IC 1 no O Aug-15 Aug-15 Sep-15 Sep-15 Oct-15 Sept-20 F Sep-15 Sept-15 Sept-15 Oct-15 Jan-16 - 7.14.2 Translation services CS IC 1 no O Aug-15 Aug-15 Sep-15 Sep-15 Oct-15 Sept-20 R as required F Oct-16 Nov-16 Jan-17 - - - 7.15 Project audit CS LCS multy yes O Mar-16 Mar-16 Jul-16 Oct-16 Nov-16 Jan-21 R May-16 May-16 Sep-16 Dec-16 Jan-17 Jan-21 F ------7.16 Furniture procurement (furniture for e-Health Center and PCSU) G SH 1 no O Feb-16 Feb-16 Mar-16 Mar-16 Apr-16 May-16 R Jun-16 Jun-16 Jul-16 Jul-16 Aug-16 Sep-16 F - 7.17 Computers and server equipment for e-Health Center, DRG Center, pilot G ICB 1 yes O May-16 May-16 Jul-16 Sep-16 Oct-16 Feb-17 health care facilities R Jul-16 Jul-16 Sep-16 Nov-16 Dec-16 Apr-17 F ------7.18 Computer and server hardware to build a Data Center for eHealth Center G ICB 1 no O Jan-17 Feb-17 Mar-17 May-17 Jun-17 Aug-17 R ------F ------
G SH 1 yes Sep-15 Oct-15 Oct-15 Nov-15 Nov-15 Dec-15 7.19 Computers and office equipment for PCSU and involved departments of MoH O R Apr-16 May-16 May-16 May-16 Jun-16 Jul-16 F May-16 May-16 May-16 Jun-16 Jul-16 Aug-16 7.20 Office premises rental OC yes 7.21 Operating costs OC 2015 2020 Sub-total: TOTAL Component 3 TOTAL Component 2 and 3