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: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin

A Family Medicine Development

A A1 Strengthening of Institutional Capacity for Training of Family Doctors & Nurses

Public Disclosure Authorized Disclosure Authorized Public Public A A1 &RQVXOWDQF\

CR/A1-C/045-05 A A1 C19 Civil works supervision C 1 IC Post N/A N/A Dec-05 Dec-05 Dec-07 Sep-07 AMD 4,800.0 $13.45 Hakob Gyozalyan Armenia (terminated) CR/A1-C/053-06 A A1 C55 Civil works supervision C 1 IC Post N/A N/A Mar-06 Apr-06 Dec-08 Sep-07 AMD 6,494.7 $18.19 Razmik Markosyan Armenia (terminated) A A1 C28 II Training Center Design (data collection, analysis) C 1 CQS Post Feb-06 Jan-06 Mar-06 Feb-06 May-06 Apr-06 AMD 5,300.1 $11.78 "Norashen" ST Coop. CR/A1-C/050-06 Armenia Architectural design of Gyumri, Kapan, Lori Nursing, Shirak Nursing and Kapan Nursing A A1 C6-C8 C 1 CQS Post Jan-05 Jan-05 Jun-05 Jul-05 Jul-05 Sep-05 AMD 2,463.1 $5.47 "Lyusash"LLC CR/A1-C/020-05 Armenia Training Centers (data collection, analysis) "Construction & Service A A1 C5 Seismic stability assessment (for training centers) C 1 CQS Prior N/A Jan-05 Jun-05 Jun-05 Jun-05 Jul-05 AMD 1,201.2 $2.67 CR/A-C/006-05 Armenia SRC" CJSC "InDevelop Uppsala" AB A A1 C32 Foreign Expert for TOT C 1 IC Post N/A N/A Nov-05 Jun-06 Dec-05 $20.68 CR/A1-C/055-06 Sweden (for H. Maaros)

A A1 C9 Independent FM Practice Introduction Development (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jul-05 Jun-06 Jun-06 AMD 1,784.2 $3.60 Hovhannes Hakobyan CR/A1-C/016-05 Armenia

A A1 C9 Independent FM Practice Introduction Development (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jul-05 Jun-06 Jun-06 AMD 1,784.2 $3.60 Lusine Tadevosyan CR/A1-C/017-05 Armenia

Reviewingand updating of guidelines for PHC providers developed under Health I project "Armenian Association of A A1 C41 C 1 SSS Prior N/A N/A Aug-06 Sep-06 Jan-07 Mar-07 AMD 2,851.0 $6.79 CR/A1-C/059-06 Armenia (68 guidelines) Family Physicians" NGO Reviewingand updating of guidelines for PHC providers developed under Health I project "Armenian Association of A A1 C42 C 1 SSS Prior N/A N/A Feb-07 Apr-07 Sep-07 Sep-07 AMD 2,849.7 $7.9 CR/A1-C/068-07 Armenia (59 guidelines) Family Physicians" NGO A A1 C43 Evaluation of FPhs’ and FNs’ training courses and training curriculum (expertise) C 1 IC Post N/A N/A Nov-06 Oct-06 Dec-06 Nov-06 $11.4 Igor Svab CR/A1-C/060-06 Slovenia

A A1 * Total Consultancy from 2005 to 2008 (A1) Public Disclosure Authorized Disclosure Authorized Public Public

A A2 Retraining and Residency Training of FPs and FNs

A A2 &RQVXOWDQF\

A A2 C1 TA for subcomponent management (assistant to FMD training activities) C 1 IC Prior Jan-05 Jan-05 Dec-08 AMD 10,993.7 $28.56 Srbuhi Darbinyan CR/A2-C/001-05 Armenia

A A2 C2 TA for subcomponent management (assistant to FMD training activities) C 1 IC Post N/A N/A Jan-05 Jan-05 Dec-08 AMD 4,736.4 $13.53 Maria Avagyan CR/A2-C/003-05 Armenia

A A2 C2 TA for subcomponent management (assistant to FMD training activities) C 1 IC Post N/A N/A Jan-05 Jan-05 Dec-06 Dec-06 AMD 2,334.9 $4.67 Rafael Kharatyan CR/A2-C/004-05 Armenia

A A3 C68 Architectural Design for rehabilitation of FMP (Darakert Community) C 1 CQS Post Nov-06 Jan-07 Dec-06 Feb-07 May-07 May-07 AMD 902,0 $2,51 Norashen ST Coop. CR/A3-C/067-07 Armenia

A A2 C20 TA for subcomponent management (assistant to FMD training activities) C 1 IC Post N/A N/A Jan-05 Dec-08

A A2 * Total Consultancy from 2005 to 2008 (A2)

A A2 7UDLQLQJ

Yeravan State Medical A A2 T1 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Jan-05 Jan-06 Jan-06 $64.80 CR/A2-T/001-05 Armenia University Yeravan State Medical A A2 T6 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Sep-05 Sep-05 Sep-06 Sep-06 AMD 37,524.9 $83.39 CR/A2-T/007-05 Armenia University

Public Disclosure Authorized Disclosure Authorized Public Public Yeravan State Medical A A2 T9 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Jan-06 Jan-06 Jan-07 Jan-07 AMD 34,506.0 $76.68 CR/A2-T/009-06 Armenia University A A2 T2 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Jan-05 Jan-06 Jan-06 $64.80 National Institute of Health CR/A2-T/002-05 Armenia

A A2 T7 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Sep-05 Sep-05 Sep-06 Sep-06 AMD 37,524.9 $83.39 National Institute of Health CR/A2-T/006-05 Armenia

A A2 T10 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Jan-06 Jan-06 Jan-07 Jan-07 AMD 34,020.0 $75.60 National Institute of Health CR/A2-T/010-06 Armenia

A A2 T3 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jan-05 Jan-06 Jan-06 $32.40 National Institute of Health CR/A2-T/003-05 Armenia

A A2 T11 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jan-06 Jan-06 Jul-06 Jul-06 AMD 17,010.0 $37.80 National Institute of Health CR/A2-T/011-06 Armenia

Page 1 of 15 Public Disclosure Authorized Disclosure Authorized Public Public Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin Yerevan State Basic A A2 T4 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jan-05 Jan-06 Jan-06 $32.40 CR/A2-T/004-05 Armenia Medical Nusring College Yerevan State Basic A A2 T12 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jan-06 Jan-06 Jul-06 Jul-06 AMD 17,010.0 $37.80 CR/A2-T/012-06 Armenia Medical Nusring College Yeravan State Medical A A2 T13 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Sep-06 Aug-06 Sep-07 Sep-07 AMD 29,620.5 $70.53 CR/A2-T/021-06 Armenia University

A A2 T14 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Sep-06 Aug-06 Sep-07 Sep-07 AMD 29,620.5 $70.53 National Institute of Health CR/A2-T/022-06 Armenia

A A2 T15 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jul-06 Jun-06 Jan-07 Jan-07 AMD 15,795.0 $35.10 National Institute of Health CR/A2-T/013-06 Armenia

Yerevan State Basic A A2 T16 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jul-06 Jun-06 Jan-07 Jan-07 AMD 15,795.0 $35.10 CR/A2-T/014-06 Armenia Medical Nusring College Yeravan State Medical A A2 T18 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Jan-07 Jan-07 Jan-08 21-Jan-08 AMD 28,123.2 $78.12 CR/A2-T/024-07 Armenia University Yeravan State Medical A A2 T19 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Sep-07 Sep-07 Sep-08 AMD 27,423.0 $81.37 CR/A2-T/032-07 Armenia University

A A2 T20 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Jan-07 Jan-07 Jan-08 22-Jan-08 AMD 28,123.2 $78.12 National Institute of Health CR/A2-T/025-07 Armenia

A A2 T21 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Sep-07 Sep-07 Sep-08 AMD 27,057.4 $80.29 National Institute of Health CR/A2-T/031-07 Armenia

A A2 T22 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jan-07 Jan-07 Jul-07 Jul-07 AMD 14,191.2 $39.42 National Institute of Health CR/A2-T/026-07 Armenia

A A2 T23 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jul-07 Jul-07 Jan-08 23-Jan-08 AMD 13,567.5 $39.90 National Institute of Health CR/A2-T/029-07 Armenia Yerevan State Basic A A2 T24 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jan-07 Jan-07 Jul-07 Jul-07 AMD 13,996.8 $38.88 CR/A2-T/027-07 Armenia Medical Nusring College Yerevan State Basic A A2 T25 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jul-07 Jul-07 Jan-08 23-Jan-08 AMD 13,386.6 $39.37 CR/A2-T/030-07 Armenia Medical Nusring College Yeravan State Medical A A2 T27 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Jan-08 Jan-08 Jan-09 AMD 19,434.6 $63.72 CR/A2-T/036-08 Armenia University A A2 T28 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Jan-08 Jan-08 Jan-09 AMD 19,434.6 $63.72 National Institute of Health CR/A2-T/035-08 Armenia

A A2 T29 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jan-08 Jan-08 Jul-08 AMD 12,352.5 $40.50 National Institute of Health CR/A2-T/038-08 Armenia

A A2 T30 Retraining of Nurses at NIH and stipends T 1 SSS Prior N/A N/A Jul-08 Jan-09 Yerevan State Basic A A2 T31 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jan-08 Jan-08 Jul-08 AMD 12,352.5 $40.50 CR/A2-T/037-08 Armenia Medical Nusring College A A2 T32 Retraining of Nurses at BMC and stipends T 1 SSS Prior N/A N/A Jul-08 Jan-09

A A2 T34 Retraining of Physicians at SMU and stipends T 1 SSS Prior N/A N/A Sep-08 Sep-09

A A2 T35 Retraining of Physicians at NIH and stipends T 1 SSS Prior N/A N/A Sep-08 Sep-09

A A2 * Total Training from 2005 to 2008 (A2)

A A3 Strengthening of PHC Infrastructure

A A3 &RQVXOWDQF\ Architectural Design for rehabilitation of FMPs (Karakert, , Aygehovit, A A3 C10 C 1 CQS Prior Jan-05 Jun-05 Jun-05 Jul-05 Sep-05 AMD 2,103.5 $2.10 "Kommuneproject" CJSC CR/A3-C/013-05 Armenia Voskevaz Communities) Architectural Design for rehabilitation of FMPs (Aragats, Nalbandyan, Norakert, A A3 C33 C 1 CQS Post Sep-05 Nov-05 Oct-05 Dec-05 Dec-05 Feb-06 AMD 2,781.0 $6.18 "Norashen" ST Coop. CR/A3-C/042-05 Armenia Shenavan, Communities) A A3 C34 Architectural Design for rehabilitation of FMPs (Ayntap and Communities) C 1 CQS Post Jan-06 Jan-06 Feb-06 Feb-06 Apr-06 Apr-06 AMD 1,112.0 $2.471 "Norashen" ST Coop. CR/A3-C/048-06 Armenia

A A3 C54 Architectural Design for rehabilitation of FMP (, , Communities) C 1 CQS Post Jan-06 Jan-06 Feb-06 Feb-06 Apr-06 Mar-06 AMD 1,620.5 $3.60 "EPAL" LLC CR/A3-C/047-06 Armenia

A A3 C44 Architectural Design for rehabilitation of Airum ambulatory C 1 CQS Post Jul-05 Jul-05 Aug-05 Aug-05 Dec-05 Dec-05 AMD 500.0 $1.00 "Lyusash"LLC CR/A3-C/023-05 Armenia Architectural Design for new Construction of FMPs (Oshakan, Avshar, A A3 C11 C 1 CQS Post Jan-05 Jun-05 Jun-05 Jul-05 Aug-05 AMD 3,391.2 $7.54 "Elektronproject" CJSC CR/A3-C/012-05 Armenia Communities) Architectural Design for new Construction of FMPs (Argavand, , A A3 C35 C 1 CQS Post Sep-05 Sep-05 Oct-05 Dec-05 Jan-06 Feb-06 AMD 3,350.0 $7.44 "Elektronproject" CJSC CR/A3-C/043-05 Armenia Communities)

Page 2 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin A A3 C5 Seismic stability assessment C 1 CQS Prior Jan-05 Jun-05 Jun-05 Jun-05 Jul-05 (see details in A1, line C5) CR/A-C/006-05 Armenia

A A3 C21 Environmental Specialist (expertise) C 1 IC Post N/A N/A Jul-05 Aug-05 Sep-05 Sep-05 $21.43 Philip khorassanjian CR/A3-C/018-05 UK

A A3 C3 Medical eqiupment specialist (data collection, analysis) C 1 IC Prior Jan-05 Jan-05 Dec-08 AMD 11,152.8 $30.98 Igor Simonyan CR/A3-C/002-05 Armenia

A A3 C37 TA for component management (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jun-05 Dec-08 AMD 10,723.4 $27.91 Edita Abrahamyan CR/A3-C/007/1-05 Armenia

A A3 C46 Health education assessment (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Sep-05 Dec-08 AMD 7,457.4 $20.89 Armine Avetisyan CR/A3-C/027-05 Armenia

A A3 C46 Health education assessment (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Sep-05 Dec-05 Dec-05 AMD 372.9 $0.75 Narine Mirzoyan CR/A3-C/028-05 Armenia

A A3 * Total Consultancy from 2005 to 2008 (A3)

B Implementing the Hospital Network Optimization and Modernization Plans

B B1 Hospital Merger #1

B B1 &RQVXOWDQF\

B B1 C39 Architectural Design & Supervision C 1 CQS Post Oct-05 Sep-05 Nov-05 Dec-05 Mar-06 Mar-06 AMD 13,480.0 $29.96 "HGSHN" LLC CR/B1-C/040-05 Armenia

B B1 * Total Consultancy from 2005 to 2008 (B1)

B B1 7UDLQLQJ

B B1 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Karine Poghosyan CR/B1-T/017-06 Armenia

B B1 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Naira Bakunts CR/B-T/018-06 Armenia

B B1 * Total Training from 2005 to 2008 (B1)

B B2 Hospital Merger #2

B B2 &RQVXOWDQF\

B B2 C40 Architectural Design & Supervision C 1 CQS Post Jan-06 Jan-06 Mar-06 Feb-06 May-06 May-06 AMD 11,160.0 $24.80 "Elektronproject" CJSC CR/B2-C/049-06 Armenia Architectural Design of new construction of boiler house and installation of heating B B2 C56 C 1 CQS Post Aug-06 Aug-06 Oct-06 Oct-06 Dec-06 Dec-06 AMD 4,813.2 $12.67 "Norashen" ST Coop. CR/B2-C/062-06 Armenia system in "Surb Grigor Lusavorich" Medical Center B B2 * Total Consultancy from 2005 to 2008 (B2)

B B2 7UDLQLQJ

B B2 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Hripsime Nazaryan CR/B2-T/016-06 Armenia

B B2 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Narine Hovhannisyan CR/B-T/019-06 Armenia

B B2 * Total Training from 2005 to 2008 (B2)

B B3 Hospital Merger #3

B B3 &RQVXOWDQF\

B B3 C22 Architectural Design & Supervision C 1 CQS Post Jun-05 Jun-05 Jul-05 Aug-05 Nov-05 Nov-05 AMD 22,225.0 $49.39 "Elektronproject" CJSC CR/B3-C/022-05 Armenia

B B3 * Total Consultancy from 2005 to 2008 (B3)

B B3 7UDLQLQJ

B B3 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Anahit Ayvazyan CR/B3-T/015-06 Armenia

B B3 T17 Training of Health Waste Manag. administrative unit T 1 IC (SS) Prior N/A N/A Jun-06 Aug-06 Dec-06 Dec-06 AMD 420.0 $1.0 Taguhi Hakobyan CR/B-T/020-06 Armenia

Page 3 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin B B3 * Total Training from 2005 to 2008 (B3)

B B5 Marz Hospital Optimization

B B5 &RQVXOWDQF\

"Armenian Public Health B B5 C12 Regional Masterplan Update C 1 CQS Post May-05 Jul-05 Aug-05 Feb-06 Feb-06 AMD 34,083.0 $68.17 CR/B5-C/025-05 Armenia Association" NGO

B B5 C51 Regional Masterplan Update Review C 1 IC Post N/A N/A Mar-06 Mar-06 Apr-06 Jun-06 $33.96 Jaanus Pikani CR/B5-C/052-06 Estonia

B B5 C57 Architectural design for renovation of Central Hospital ( MC) C 1 CQS Post Jul-07 Jul-07 Sep-07 Jul-07 Sep-07 AMD 16,275.8 $48.3 "A-3 Architetors" LLC CR/B5-C/071-07 Armenia

B B5 C58 Architectural design for renovation of Central Hospital (Ijevan MC) C 1 CQS Post Jul-07 Jul-07 Sep-07 Jul-07 Sep-07 AMD 15,968.7 $47.4 "A-3 Architetors" LLC CR/B5-C/072-07 Armenia

“Armenian Research Institute of Earthquake B B5 C69 Assessment of buildings & needs of investment for refurbishment of regional hospitals C 1 SSS Prior N/A N/A Dec-06 Dec-06 Feb-07 Feb-07 AMD 22,020.0 $60.0 CR/B5-C/066-06 Armenia Engineering and Protection of Constructions” OJSC

Assessment of current capacities and database creation for mapping of Marz Hospital B B5 C67 C 1 CQS Post May-07 May-07 Jun-07 Jun-07 Sep-07 Sep-07 AMD 32,100.0 $89.92 "AVAG solutions" LLC CR/B5-C/069-07 Armenia Networks (data collection analisys) B B5 C70 Mapping of marz health care delivery networks (data collection analisys) C 1 IC Prior N/A N/A May-07 Jul-07 Oct-07 Oct-07 AMD 13,278.2 $39.40 Stepan Galoyan CR/B5-C/070-07 Armenia

B B5 * Total Consultancy from 2005 to 2008 (B5)

B B6 Improvement of Hospital Management Systems

B B6 &RQVXOWDQF\

B B6 C23 TA for component management (data collection analisys) C 1 IC Post N/A N/A Jul-05 Jun-05 Jun-08 AMD 7,155.9 $20.04 Naira Kalantaryan CR/B6-C/015-05 Armenia

B B6 C23 TA for component management (IT specialist) (data collection analisys) C 1 IC Post N/A N/A Jul-05 Jul-05 Dec-05 Dec-05 AMD 671.9 $1.49 Sahak Khangeldyan CR/B6-C/019-05 Armenia

B B6 C48 TA for component management (data collection analisys) C 1 IC Post N/A N/A Jan-06 Mar-06 Dec-08 AMD 5,100.0 $14.29 Sona Hayrapetyan CR/B6-C/051-06 Armenia

B B6 C60 TA for component management (data collection analisys) C 1 IC Post N/A N/A Sep-07 Sep-07 Dec-08 AMD 3,094.7 $9.2 Nara Manukyan CR/B6-C/076-07 Armenia

B B6 * Total Consultancy from 2005 to 2008 (B6)

C Institutional Development

C C1 Build Capacity for the Evaluation of Health Sector Performance

C C1 7UDLQLQJ

C C1 T36 Expert for training on biostatistics (expertise) T (CS) 1 IC Post N/A N/A May-08 Apr-09

C C1 T37 Expert for training on health economics (expertise) T (CS) 1 IC Post N/A N/A May-08 Apr-09

C C1 * Total Training from 2005 to 2008 (C1)

C C2 Strengthening of Regulatory, Oversight & Management Functions

C C2 &RQVXOWDQF\

The C C2 C13 Strengthening of Health Legislation and Licensing (expertise) C 1 IC Post N/A N/A Jun-05 Jul-05 Jul-05 Sep-05 17.9 $21.50 Jan Both (HERA) CR/C2-C/014-05 Netherlands C C2 C14 Licensing & Accreditation (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jun-05 Jul-06 Jul-06 AMD 2,033.9 $4.10 Marine Hayrapetyan CR/C2-C/008-05 Armenia

C C2 C14 Licensing & Accreditation (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jun-05 Jul-06 Jul-06 AMD 2,033.9 $4.10 Irina Muradyan CR/C2-C/009-05 Armenia

C C2 C14 Licensing & Accreditation (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jun-05 Jul-06 Jul-06 AMD 2,033.9 $4.10 Lena Nanushyan CR/C2-C/010-05 Armenia

C C2 C14 Licensing & Accreditation (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Jun-05 Jul-06 Jul-06 AMD 2,033.9 $4.10 Arman Aloyan CR/C2-C/011-05 Armenia

Page 4 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin C C2 C15 Strengthening of Owner Oversight (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Aug-05 Dec-07 Dec-07 AMD 3,911.1 $10.96 Karine Gozalyan CR/C2-C/024-05 Armenia

C C2 C24 Development of Hospital Accounting and Software Specifications C 1 CQS Post Jun-05 Aug-05 Jul-05 Nov-05 Sep-05 Jan-06 AMD 3,958.0 $8.80 "Business Consult" CJSC CR/C2-C/038-05 Armenia

C C2 C36 Hospital accounting Software Development C 1 CQS Post Aug-08 Sep-08 Mar-09

C C2 C4 TA for component management (IT specialist) C 1 IC Post N/A N/A May-05 May-05 Jul-05 Jul-05 $1.80 Alexandr Aghayan CR/C2-C/005-05 Armenia CR/C2-C/057-06 C C2 C29 TA for component management (IT specialist) C 1 IC Post N/A N/A Jun-06 Jun-06 Jun-08 AMD 3,600.0 $10.00 Anahit Sargsyan Armenia terminated C C2 C62 TA for component management (IT specialist) C 1 IC Post N/A N/A Jun-08 Aug-07 Aug-08 AMD 900.0 $2.66 Lusine Gasparyan CR/C2-C/074-07 Armenia CR/C2-C/007-05 C C2 C16 TA for component management (Procurement cunsultant) C 1 IC Post N/A N/A Jun-05 Jun-05 Jun-07 Jun-06 AMD 7,133.9 $14.40 Artur Grigoryan Armenia (terminated) CR/C2-C/061-05 C C2 C63 TA for component management (Procurement cunsultant) C 1 IC Post N/A N/A Sep-06 Oct-06 Oct-08 Nov-07 AMD 3,600.0 $10.00 Knarik Sargsyan Armenia (terminated)

C C2 C63 TA for component management (Procurement cunsultant) C 1 IC Post N/A N/A Oct-08 Sep-07 Dec-08 AMD 2,321.1 $6.93 Ashot Ter-Grigoryan CR/C2-C/075-07 Armenia CR/C2-C/026-05 C C2 C17 TA for component management (Component assistant) C 1 IC Post N/A N/A Jun-05 Sep-05 Sep-08 Aug-07 AMD 6,711.7 $18.64 Inessa Asmangulyan Armenia (terminated) C C2 C47 TA for component management (Component assistant) C 1 IC Post N/A N/A Sep-08 Aug-07 Dec-08 AMD 3,128.9 $9.26 Kristine Sargsyan CR/C2-C/073-07 Armenia

C C2 C30 Development of the HCWM regulations (expertise) C 1 CQS Post Jun-05 Jun-05 Aug-05 Oct-05 Oct-05 Jan-06 $37.44 "Sadat International" CR/C2-C/032-05 Armenia

C C2 C31 Development of the HCWM regulations (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Oct-05 Dec-06 Apr-06 AMD 798.2 $1.77 Naira Bakunts CR/C2-C/033-05 Armenia

C C2 C31 Development of the HCWM regulations (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Oct-05 Dec-06 Apr-06 AMD 798.2 $1.77 Narine Hovhannisyan CR/C2-C/034-05 Armenia

C C2 C31 Development of the HCWM regulations (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Oct-05 Dec-06 Apr-06 AMD 798.2 $1.77 Sergey Karapetyan CR/C2-C/035-05 Armenia

C C2 C31 Development of the HCWM regulations (data collection, analysis) C 1 IC Post N/A N/A Aug-05 Oct-05 Dec-06 Apr-06 AMD 798.2 $1.77 Artak Khachatryan CR/C2-C/036-05 Armenia CR/C2-C/021-05 C C2 C25 Translation services C 1 IC Post N/A N/A Jul-05 Aug-05 Dec-06 Sep-05 AMD 403.2 $0.81 Karine Hamamjyan Armenia (terminated) C C2 C25 Translation services C 1 IC Post N/A N/A Sep-05 Sep-05 Mar-06 Mar-06 AMD 951.8 $1.90 Hripsime Martirosyan CR/C2-C/029-05 Armenia

C C2 C25 Translation services C 1 IC Post N/A N/A Jul-05 Sep-05 Mar-06 Mar-06 AMD 978.8 $1.96 Varduhi Malkhasyan CR/C2-C/030-05 Armenia

C C2 C25 Translation services C 1 IC Post N/A N/A Jul-05 Nov-05 Apr-06 Apr-06 AMD 948.0 $2.11 Lilit Yesayan CR/C2-C/039-05 Armenia

C C2 C25 Translation services C 1 IC Post N/A N/A Jan-06 Feb-06 Feb-07 Feb-07 AMD 2,100.0 $4.67 Lilit Petrosyan CR/C2-C/046-06 Armenia

C C2 C25 Translation services C 1 IC Post N/A N/A Apr-06 Apr-06 Apr-06 Apr-06 AMD 135.0 $0.30 Anahit Manukyan CR/C2-C/054-06 Armenia

C C2 C65 Translation services C 1 IC Post N/A N/A Aug-06 Aug-06 Sep-06 Sep-06 AMD 122.5 $0.31 Anahit Manukyan CR/C2-C/058-06 Armenia

C C2 C65 Translation services C 1 IC Post N/A N/A Oct-06 Oct-06 Oct-06 Nov-06 AMD 147.0 $0.30 Varduhi Malkhasyan CR/C2-C/063-06 Armenia

C C2 C65 Translation services C 1 IC Post N/A N/A Nov-06 Nov-06 Nov-06 Nov-06 AMD 171.0 $0.41 Varduhi Malkhasyan CR/C2-C/065-06 Armenia

C C2 * Total Consultancy from 2005 to 2008 (C2)

C C2 7UDLQLQJ

C C2 T8 Training of Hospital Accountants T 1 CQS Post May-08 Jun-08 Jul-08

C C2 T5 Training for Hospital Oversight and Training of Hospital Management Teams (I phase) T 1 CQS Post Jun-05 May-05 Sep-05 Oct-05 Apr-07 Apr-07 AMD 21,560.6 $47.91 National Intitute of Health CR/C2-CT/009-05 Armenia

CR/C2-CT/009-05 C C2 T26 Training for Hospital Oversight and Training of Hospital Management Teams (II phase) T 1 CQS Post Apr-07 N/A May-07 Apr-07 Dec-08 AMD 26,087.5 $73.1 National Intitute of Health (amended on April Armenia 2007) C C2 * Total Training from 2005 to 2008 (C2)

C C3 Improvement of Public Expenditure Management

C C3 &RQVXOWDQF\

C C3 * Total Consultancy from 2005 to 2008 (C3)

Page 5 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 PROCUREMENT PLAN FOR CONSULTANCY (as of 7 of February, 2008) 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component

Sub-component USD equivalent Country of Post/prior review Post/prior

Number of Package of Number Planned Actual Planned Actual Planned Actual Currency ’000 Name Ref. No. Number of contracts of Number Methods selection of ’000 origin D Project Management

D D &RQVXOWDQF\

D D C26 Architectural Design for renovation of PIU new office C 1 CQS Post Nov-05 Sep-05 Dec-05 Jan-06 Jan-06 Feb-06 AMD 2,047.5 $4.55 "Full Art" LLC CR/D-C/041-06 Armenia

D D C27 Audit C 1 CQS Post Nov-05 Nov-05 Jan-06 Feb-06 Mar-06 Mar-06 AMD 8,600.0 $19.11 "SOS Audit" LLC CR/D-C/044-06 Armenia

D D C52 Audit C 1 CQS Post Sep-07 Oct-07 Dec-07 Dec-07 Dec-09 AMD 3,679.0 $12.26 "SOS Audit" LLC CR/D-C/077-07 Armenia "Assistance to reforms" D D C53 Public Awareness Program C 1 CQS Post Jan-06 Feb-06 Feb-06 May-06 Jun-06 Jun-06 AMD 8,723.0 $19.4 CR/D-C/056-06 Armenia NGO D D * Total Consultancy from 2005 to 2008 (D)

Page 6 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number Procurement Method Method Procurement USD equivalent Country of Planned Actual Planned Actual AMD ’000 Name Ref. No. ’000 origin

Family Medicine Development

Strengthening of Institutional Capacity for Training of Family A1 Doctors & Nurses

A1 &LYLOÃ:RUNV

"Hunan yev eghbarner" CR/A1-W/027-06 A1 W12 Renovation of Second Yerevan Training Center CW 1 NCB Post Aug-06 Sep-06 Jun-07 Sep-07 AMD 46,558.0 $122.8 Armenia LLC terminated Renovation of Second Yerevan TrainingCenter (remaining part of the A1 W35 CW 1 Shopping Post Dec-07 Dec-07 Mar-08 AMD 11,133.2 $37.1 "Artashatshin" Ltd CR/A1-W/032-07 Armenia works) Renovation of Gyumri FM Training Center and Gyumri Nursing A1 W1 CW 1 S Post Nov-05 Dec-05 Feb-06 Feb-06 AMD 5,780.7 $12.85 "AMPAM" LLC CR/A1-W/002-05 Armeina College Renovation of FM Chair in Vanadzor Basic Medical Nursing College A1 W2 CW 1 S Post Nov-05 Jan-06 Feb-06 Mar-06 AMD 5,367.9 $11.93 "Shinarar Vahan" LLC CR/A1-W/003-05 Armeina and FM Training Site at FMP of Taron-4 distr. of Vnadzor Renovation of FM Chair in Kapan Medical College and FM Training A1 W3 CW 1 S Post Nov-05 Jan-06 Feb-06 Apr-06 AMD 5,228.2 $11.62 "Kapavor" Coop. CR/A1-W/004-05 Armeina site at FMP of Baghaberd distr. of Kapan A1 * Total Civil Works from 2005 to 2008 (A1)

A1 *RRGV

Medical equipment for second Yerevan Training Center, Gyumri A1 G2 Medical Nursing College, Vanadzor Medical Nursing College, Kapan G 1 ICB Prior Jul-05 Oct-05 Dec-05 Mar-06 $320.70 "Meditech" LLC CR/A-G/001-05 Armenia Medical Nursing College Office and Training Furniture for NHI, SMU, BMC, Gyumri FM Center, Gyumri Nursing College, Vanadzor Taron 4 FM office, A1 G5 G 1 S Prior Oct-05 Nov-05 Dec-05 Jan-06 AMD 30,798.0 $68.44 "Julianna" LLC CR/A1-G/004-05 Armenia Vanadzor Nursing College, FM office within the structure of Kapan Policlinic, Kapan Nursing College A1 G8 Office Furniture for Second Yerevan Training Center G 1 S Post May-07 May-07 Jun-07 Jun-07 AMD 3,373.0 $9.4 "Haytayani Astgh" LLC CR/A1-G/022-07 Armenia

A1 G25 Medical Furniture for Second Yerevan Training Center G 1 S Post May-07 May-07 Jun-07 Jun-07 AMD 6,285.0 $17.5 "SILDA" LLC CR/A1-G/023-07 Armenia "Bison Investments" A1 G9 IT equipment for training centers G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 $509.54 CR/ABC-G/007-05 USA LLC Supplies for Second Yerevan Training Center, Gyumri Medical A1 G4 Nursing College, Vanadzor Medical Nursing College, Kapan Medical G 1 UN Post Jun-05 May-05 Mar-06 Jan-06 $142.70 UNICEF Memorandum UN agency Nursing College

A1 G6 Vehicles for FM Chair in NIH, FM Chair in SMU, FM Chair in BMC G 1 ICB Prior Oct-05 Oct-05 Dec-05 Feb-06 $191.60 "Armenia-Lada" CJSC CR/A-G/005-05 Armenia

A1 G13 Printing Guidelines G 1 S Post Feb-06 Dec-05 Mar-06 Dec-05 AMD 6,195.0 $13.77 "Printex" PC CR/A1-G/003-05 Armenia

A1 G26 Printing Guidelines G 1 S Post Dec-06 Dec-06 Jan-07 Dec-06 AMD 6,195.0 $16.3 "Printex" PC CR/A1-G/017-06 Armenia

A1 G7 Printing Guidelines 1 S Post Oct-08 Nov-08 G A1 G35 Printing Guidelines 1 S Post Oct-08 Nov-08 Skill Labs for FM Chair in NIH, SMU, BMC, Gyumri Medical Sultanate of A1 G17 Nursing College, Vanadzor Medical Nursing College, Skill Labs for G 1 ICB Prior Feb-06 Jul-06 Jan-07 Dec-06 $150.8 "IMTAC" LLC CR/A1-G/011-06 Oman Kapan Medical Nursing College Printing of updated guidelines for PHC providers developed under A1 G16 G 1 S Post Apr-07 Apr-07 Jun-07 Jun-07 AMD 16,422.0 $45.6 "Printex" PC CR/A1-G/019-07 Armenia Health I project (68 guidelines) Printing of updated guidelines for PHC providers developed under A1 G34 G 1 S Post Nov-07 Dec-07 Jan-08 Jan-08 AMD 15,134.7 $50.4 "Printex" PC CR/A1-G/024-07 Armenia Health I project (59 guidelines) A1 * Total Goods from 2005 to 2008 (A1)

Page 7 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number A3 Strengthening of PHC Infrastructure Method Procurement

A3 &LYLOÃ:RUNV

A3 W4 Rehabilitation of FMP (Karakert Community) CW 1 S Prior Mar-06 Feb-06 Oct-06 Sep-06 AMD 19,969.6 $44.38 "Arpine Gor" LLC CR/A3-W/005-05 Armenia

A3 W36 Rehabilitation of FMP (Karakert Community) additional works CW 1 S Post Dec-07 Dec-07 Jan-08 Jan-08 AMD 4,243.7 $13.91 "Arpine Gor" LLC CR/A3-W/031-07 Armenia "Ijevani Bentonitshin" A3 W5 Rehabilitation of FMP (Lchashen Community) CW 1 S Prior Mar-06 Feb-06 Oct-06 Aug-06 AMD 17,874.5 $39.72 CR/A3-W/006-05 Armenia OJSC A3 W6 Rehabilitation of FMP (Aygehovit Community) CW 1 S Post Nov-05 Jan-06 Mar-06 Jul-06 AMD 15,682.3 $34.85 "Drenaj" LLC CR/A3-W/007-05 Armenia

A3 W7 Rehabilitation of FMP (Voskevaz Community) CW 1 S Post Nov-05 Feb-06 Mar-06 Dec-06 AMD 17,021.5 $37.83 "VERL" Coop. CR/A3-W/008-05 Armenia

A3 W25 Rehabilitation of Airum ambulatory CW 1 S Post Mar-06 Feb-06 Aug-06 May-06 AMD 7,451.4 $16.56 "Achajurshin" LLC CR/A3-W/010-05 Armenia

A3 W8 New Construction of FMP (Oshakan Community) CW 1 NCB Prior Dec-05 Feb-06 Sep-06 Oct-06 AMD 38,175.5 $84.83 "VERL" Coop. CR/A3-W/001-05 Armenia

A3 W9 New Construction of FMP (Avshar Community) CW 1 NCB Post Dec-05 Feb-06 Mar-07 Apr-07 AMD 32,473.7 $72.16 "Araratshin" OJSC CR/A3-W/010-05 Armenia "Araman Stone Style" A3 W10 New Construction of FMP (Zolakar Community) CW 1 NCB Post Dec-05 Apr-06 Nov-06 Jan-07 AMD 39,979.0 $88.84 LLC & "Sasunasar" LLC CR/A3-W/011-06 Armenia JV A3 W14 Rehabilitation of FMP (Aragats Community) CW 1 S Post Mar-06 Apr-06 Apr-07 Apr-07 AMD 15,999.0 $35.6 "EPAL" LLC CR/A3-W/017-06 Armenia

A3 W15 Rehabilitation of FMP (Nalbandyan Community) CW 1 S Post Mar-06 Apr-06 Aug-06 Jul-06 AMD 18,210.1 $40.5 "Orbis" LLC CR/A3-W/016-06 Armenia

A3 W16 Rehabilitation of FMP (Norakert Community) CW 1 S Post Mar-06 Apr-06 Aug-06 Sep-06 AMD 15,781.2 $35.1 "Shinarar Vahan" LLC CR/A3-W/018-06 Armenia

A3 W17 Rehabilitation of FMP (Shenavan Community) CW 1 S Post Mar-06 Apr-06 Sep-06 Sep-06 AMD 17,539.0 $38.98 "Khachartshin" LLC CR/A3-W/019-06 Armenia

A3 W18 Rehabilitation of FMP (Vardenik Community) CW 1 S Post Mar-06 Apr-06 Nov-06 Oct-06 AMD 19,347.8 $43.0 "ALFA" LLC CR/A3-W/020-06 Armenia

A3 W26 Rehabilitation of FMP (Ayntap Community) CW 1 S Post May-06 Jun-06 Nov-06 Nov-06 AMD 18,996.9 $45.2 "Hovnar" LLC CR/A3-W/022-06 Armenia "Shinarar-hamakargich" A3 W27 Rehabilitation of FMP (Artsvanist Community) CW 1 S Post May-06 May-06 Sep-06 Dec-06 AMD 20,236.3 $45.0 CR/A3-W/023-06 Armenia LLC A3 W28 Rehabilitation of FMP (Alapars Community) CW 1 S Post May-06 May-06 Sep-06 Aug-06 AMD 15,627.9 $34.7 "Armash" LLC CR/A3-W/024-06 Armenia " CRD" A3 W29 Rehabilitation of FMP (Garni Community) CW 1 S Post May-06 May-06 Sep-06 Dec-06 AMD 19,409.0 $43.1 CR/A3-W/025-06 Armenia CJSC A3 W30 Rehabilitation of FMP (Geghashen Community) CW 1 S Post May-06 May-06 Oct-06 Oct-06 AMD 18,194.1 $42.3 "Gabars Shin" LLC CR/A3-W/026-06 Armenia "Construction & Service A3 W19 New Construction of FMP ( Argavand Community) CW 1 NCB Post Apr-06 Apr-06 Dec-06 Dec-06 AMD 36,529.8 $81.18 CR/A3-W/013-06 Armenia SPC" CJSC A3 W20 New Construction of FMP (Yeranos Community) CW 1 NCB Post Apr-06 Apr-06 Dec-06 Nov-06 AMD 38,959.8 $86.58 "LILANARM" LLC CR/A3-W/014-06 Armenia

A3 W21 New Construction of FMP (Geghhovit Community) CW 1 NCB Post Apr-06 Jul-06 Jun-07 Nov-07 AMD 34,248.2 $81.5 "Yerevanshin" OJSC CR/A3-W/015-06 Armenia

A3 W34 Renovation of surrounding area of FMP (Haytagh Community) CW 1 S Post Jul-07 Aug-07 Sep-07 Nov-07 AMD 3,188.7 $9.4 "KUARLINI" LLC CR/A3-W/030-07 Armenia

A3 * Total Civil Works from 2005 to 2008 (A3)

A3 *RRGV (see details in A1, line A3 G2 Medical Equipment for Independent Rural Ambulatories G 1 ICB Prior Jul-05 Oct-05 Dec-05 Mar-06 CR/A-G/001-05 Armenia G2) "Medical Equipment & A3 G22 Medical Equipment for Independent Rural Ambulatories G 1 ICB Prior Jun-06 Jul-06 Nov-06 Jun-07 AMD 204,199.5 $453.8 CR/A3-G/012-06 Armenia Service" Ltd. A3 G27 Medical Equipment for Newly Independent FM Group Practices G 1 ICB Prior Feb-08 Mar-08 Sep-09 AMD 116,979.5 $383.5 "Medtechnica plus" CR/A3-G/025-08 Armenia

A3 G3 Medical Furniture for Independent Rural Ambulatories G 1 ICB Prior Aug-05 Oct-05 Dec-05 Mar-06 $314.05 "Meditech" LLC CR/A3-G/002-05 Armenia “Pink Flamingo B.&H. A3 G28 Medical Furniture for Independent Rural Ambulatories G 1 ICB Prior Sep-06 Jun-06 Dec-06 Oct-06 AMD 158,253.5 $351.7 CR/A3-G/013-06 Armenia Center” Co., Ltd.

Page 8 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number

Procurement Method Method Procurement (see details in A1, line A3 G9 IT Equipment for Independent Rural Ambulatories G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) A3 G33 IT Equipment for Rural Ambulatories G 1 ICB Prior Aug-06 Sep-06 Dec-06 Nov-06 $142.38 "LANS" Ltd. CR/A3B2-G/014-06 Armenia

A3 G18 IT Equipment for Newly Independent FM Group Practices G 1 S Post Oct-08 Dec-08 (see details in A1, line A3 G4 Medical Supplies for Independent Rural ambulatories G 1 UN Post Jun-05 May-05 Mar-06 Jan-06 Memorandum UN agency G4) A3 G19 Medical Supplies for Independent Rural ambulatories G 1 UN Post Mar-06 Jan-06 Dec-06 Nov-06 $147.42 UNICEF Memorandum UN agency

A3 G27 Medical Supplies for Newly Independent FM Group Practices G 1 UN Post Sep-07 Jun-07 Feb-08 $37.0 UNICEF Memorandum UN agency (see details in A1, line A3 G6 Vehicles G 1 ICB Prior Oct-05 Oct-05 Dec-05 Feb-06 CR/A-G/005-05 Armenia G6) A3 * Total Goods from 2005 to 2008 (A3)

Implementing the Hospital Network Optimization and Modernization Plans

B1 Hospital Merger #1

B1 *RRGV

IT equipment for "Yerevan Yerevan State Medical University Hospital (see details in A1, line B1 G9 G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA Merger" G9) B1 G24 Medical and Diagnostic equipment G 1 ICB Prior Jun-06 Jun-06 Oct-06 Oct-06 AMD 663,910.3 $1,475.4 "Meditech" LLC CR/B1-G/010-06 Armenia “Medtechnica Plus” Additional Medical and Diagnostic equipment for "Yerevan Yerevan CJSC & “MES” B1 G11 G 1 ICB Prior Feb-07 Mar-07 Aug-07 Aug-07 AMD 177,458.0 $492.9 CR/B1-G/015-06 Armenia State Medical University Hospital Merger" Armenian-French JV Co., Ltd.” Consortium B1 G12 Waste management equipment G 1 S Post Oct-08 Dec-08

B1 G41 Procurement of copier and UPS on-line G 1 S Post see the line G41 under B2

B1 * Total Goods from 2005 to 2008 (B1)

B2 Hospital Merger #2

B2 &LYLOÃ:RUNV

B2 W23 Rehabilitation of "Surb Grigor Lusavorich" Medical Center CW 1 NCB Post Oct-06 Dec-06 May-08 AMD 244,640.0 $641.3 "Artashatshin" LLC CR/B2-W/028-06 Armenia New construction of boiler house and installation of heating system in B2 W33 CW 1 NCB Post Apr-07 May-07 Jan-08 Jan-08 AMD 85,380.4 $237.2 "MT Maincom" LLC CR/B2-W/029-07 Armenia "Surb Grigor Lusavorich" Medical Center B2 * Total Civil Works from 2005 to 2008 (B2)

B2 *RRGV (see details in A3, line B2 G33 IT Equipment for "Surb Grigor Lusavorich" Medical Center G 1 ICB Prior Aug-06 Sep-06 Dec-06 Nov-06 CR/A3B2-G/014-06 Armenia G33) CR/B1B2B3C-G/026- B2 G41 Procurement of copier and UPS on-line G 1 S Post Mar-08 Mar-08 May-08 AMD 3,513.3 $11.5 "Unicomp" LLC Armenia 08 14-Sep- B2 G20 Medical and Diagnostic equipment G 1 ICB Prior Jan-07 Apr-07 Sep-07 AMD 544,679.1 $1,513.0 "Meditech" LLC CR/B2-G/006-06 Armenia 07 B2 G12 Waste management equipment G 1 S Post Oct-08 Dec-08

B2 * Total Goods from 2005 to 2008 (B2)

Page 9 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number B3 Hospital Merger #3 Method Procurement

B3 &LYLOÃ:RUNV

B3 W13 Rehabilitation of "Surb Astvatsamayr" Medical Centre JSC CW 1 NCB Prior Feb-06 Feb-06 Jun-07 Jun-07 AMD 279,679.7 $621.51 "Artashatshin" LLC CR/B3-W/012-06 Armenia

B3 * Total Civil Works from 2005 to 2008 (B3)

B3 *RRGV (see details in A1, line B3 G9 IT equipment for "Surb Astvatsamayr" Medical Center G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) B3 G15 Medical and Diagnostic equipment G 1 ICB Prior Jun-06 Jun-06 Oct-06 Oct-06 AMD 747,861.2 $1,661.9 "Meditech" LLC CR/B3-G/008-06 Armenia

B3 G12 Waste management equipment G 1 S Post Oct-08 Dec-08

B3 G41 Procurement of copier and UPS on-line G 1 S Post see the line G41 under B2

B3 * Total Goods from 2005 to 2008 (B3)

B5 Marz Hospital Optimization

B5 &LYLOÃ:RUNV

B5 W24 Renovation of Central Hospital (Ijevan MC, Tavush Marz) CW 1 ICB Prior Nov-07 Apr-08 Sep-08 AMD 391,122.4 $1,265.77 Artashatshin Ltd CR/B3-W/033-08 Armenia

B5 W31 Renovation of Central Hospital (Hrazdan MC, Marz) CW 1 ICB Prior Nov-07 Apr-08 Sep-08 AMD 389,836.9 $1,261.61 Baghramyanshin OJSC CR/B3-W/034-08 Armenia

B5 * Total Civil Works from 2005 to 2008 (B5)

B5 *RRGV

B5 G21 X-Ray equipment for Marz Central Hospital Networks G 1 ICB Prior Oct-07 terminated: 25.03.08

B5 * Total Goods from 2005 to 2008 (B5)

B6 Improvement of Hospital Management Systems

B6 *RRGV

B6 G14 Printing of communication materials G 1 S Post May-07 May-07 May-07 May-07 AMD 359.6 $1.0 "Printex" PC CR/B6-G/021-07 Armenia

B6 * Total Goods from 2005 to 2008 (B6)

Institutional Development

Build Capacity for the Evaluation of Health Sector C1 Performance

C1 *RRGV (see details in A1, line C1 G9 IT equipment for HSP system G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) C1 G31 Printing of NHSPR 1 S Post Apr-08 May-08 G C1 G37 Printing of NHSPR 1 S Post Aug-08 Sep-08

C1 G32 Publishing of NHA report G 1 S Post Jun-08 Jul-08

C1 G39 Publishing of NHA report G 1 S Post Jun-09 Jul-09

Page 10 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number Equipment for implementation of Opinion Surveys & Survey Field Method Procurement C1 G30 G 1 S Post Mar-07 Mar-07 Mar-07 Mar-07 AMD 508,000.0 $1,411.1 "Meditech" LLC CR/C1-G/018-07 Work C1 * Total Goods from 2005 to 2008 (C1)

Strengthening of Regulatory, Oversight & Management C2 Functions

C2 *RRGV (see details in A1, line C2 G9 IT Equipment for MoH G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) (see details in A1, line C2 G9 IT Equipment for Hospitals G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) C2 G23 IT equipment for Management Chair of NIH G 1 S Post Sep-06 Oct-06 Oct-06 Oct-06 AMD 4,439.0 $11.7 "Esar" LLC CR/C2-G/016-06 Armenia

C2 G40 Printing of HCWM regulations G 1 S Post May-08 Jun-08

C2 G41 Procurement of copier and UPS on-line G 1 S Post see the line G41 under B2

“Publication of the manual on “Collection of enlightenment materials C2 G42 G S Post Apr-08 Apr-08 May-08 AMD 514.5 $1.7 "Printex" PC CR/C2-G/027-08 Armenia of thematic lectures on health care management” C2 * Total Goods from 2005 to 2008 (C2)

C3 Improvement of Public Expenditure Management

C3 *RRGV (see details in A1, line C3 G9 IT Equipment for SHA G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) C3 * Total Goods from 2005 to 2008 (C3)

Improve HIV/AIDS and Non-communicable Disease C4 Surveillance System

C4 *RRGV (see details in A1, line C4 G9 IT Equipment for surveillance system G 1 ICB Prior Sep-05 Dec-05 Dec-05 Apr-06 CR/ABC-G/007-05 USA G9) C4 * Total Goods from 2005 to 2008 (C4)

Project Management

D Project Management

D &LYLOÃ:RUNV

D W11 Rehabilitation of PIU new office CW 1 NCB Post Apr-06 Aug-06 May-07 May-07 AMD 39,988.7 $95.2 "Shinarar Vahagn" LLC CR/D-W/021-06 Armenia

D * Total Civil Works from 2005 to 2008 (D)

D *RRGV

D G10 IT Equipment for PIU G 1 S Post Oct-05 Dec-05 Nov-05 Dec-05 AMD 1,694.0 $3.76 "UNICOMP" CJSC CR/D-G/009-05 Armenia

D * Total Goods from 2005 to 2008 (D) heating and gas local N/A N/A Sep-07 Sep-07 AMD 435.0 $ 1.24 Shahumyan community systems heating and local G/C mu N/A N/A Oct-07 Oct-07 AMD 497.0 $ 1.51 Ararat community Community grands systems W ltip

Page 11 of 15 Armenia: Health System Modernization Project (Cr. 3920 AM) Years from 2005 to 2009 48 Months PROCUREMENT PLAN FOR WORKS/GOODS

Contract Contract Signature Contract price Contractor/supplier Completion Description Type Sub-component

Community grands review Post/prior

Number of packages of Number W ltip contracts of Number

Procurement Method Method Procurement heating and local N/A N/A Aug-07 Aug-07 AMD 497.0 $ 1.42 community le systems heating and local N/A N/A Dec-06 Dec-06 AMD 501.2 $ 1.11 community systems

Page 12 of 15 Armenia: Health System Modernization Project (Japanese Grant PHRD TF 053436) Years from 2005 to 2009 PROCUREMENT PLAN 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number Methods of selection selection of Methods USD Country of Planned Actual Planned Actual Planned Actual Currency Name Ref. No. equivqlent origin

A Family Medicine Development

Strengthening of Institutional Capacity for Training of Family A A1 Doctors & Nurses

A A1 &RQVXOWDQF\

"Armenian Association of A A1 C9 Development of guidelines for PHC providers C 1 SSS Prior N/A N/A Jul-05 Jul-05 Nov-05 Nov-05 AMD 2,985.0 $6.63 GR/A1-C/003-05 Armenia Family Physicians" NGO "Armenian Association of A A1 C30 Development of guidelines for PHC providers C 1 SSS Prior N/A N/A Jul-06 May-06 Nov-06 Oct-06 AMD 3,600.0 $8.0 GR/A1-C/015-06 Armenia Family Physicians" NGO A A1 C5 Development of guidelines for PHC providers C 1 LCS Post Apr-08 Jun-08 Oct-08

A A1 * Total Consultancy from 2005 to 2008 (A1)

A A1 7UDLQLQJ

A A1 T1 Training of Physician Trainers (NIH) T 1 SSS Prior N/A N/A Jun-05 Aug-05 Oct-05 Dec-05 AMD 4,815.5 $10.70 National Institute of Health GR/A1-T/001-05 Armenia

A A1 T2 Training of Nurse Trainers (NIH) T 1 SSS Prior N/A N/A Nov-05 Jan-06 Dec-05 Mar-06 AMD 1,932.0 $4.29 National Institute of Health GR/CR/A1-T/002-05 Armenia

A A1 T3 Training of Physician Trainers (NIH) T 1 SSS Prior N/A N/A Mar-06 May-06 Jul-06 Sep-06 AMD 6,772.5 $15.05 National Institute of Health GR/CR/A1-T/003-06 Armenia

A A1 T4 Training of Nurse Trainers (NIH) T 1 SSS Prior N/A N/A Oct-07 Dec-07

A A1 * Total Training from 2005 to 2008 (A1)

Implementing the Hospital Network Optimization and Modernization B Plans

B B6 Improvement of Hospital Management Systems

B B6 &RQVXOWDQF\

B B6 C18 Design and Institutionalization of QA projects (expertise) C 1 IC Post N/A N/A Aug-05 Sep-05 Oct-05 Dec-05 $39.95 Raffy Semirdjian GR/B6-C/014-05 Lebanon

B B6 C1 Design and institutionalization of QA projects (data collection, analysis) C 1 IC Post N/A N/A Jun-05 Aug-05 Aug-08 AMD 5,118.7 $11.13 Suzan Amirikyan GR/B6-C/006-05 Armenia

B B6 C25 Design and institutionalization of QA projects (data collection, analysis) C 1 IC Post N/A N/A Feb-08 Dec-08

"Oxford Policy Management B B6 C10 Improvement of Hospital Management Systems (expertise) C 1 CQS Post May-05 Jul-05 Sep-05 Sep-05 Dec-05 $43.7 GR/B6-C/010-05 UK Group"

Corporate Solution Consulting UK, Australia, B B6 C35 Improvement of Hospital Management Systems (expertise) C 1 CQS Post Sep-06 Sep-06 Nov-06 Mar-07 Jun-07 Jun-07 $97.8 in assoc. with AHI Ltd., PTI GR/B6-C/024-07 Uzbekistan Ltd., SER AER Consulting

B B6 C11 Improvement of Hospital Management Systems (data collection, analysis) C 1 IC Post N/A N/A Jul-05 Aug-05 Feb-06 Jan-06 AMD 806.3 $1.79 Murad Kirakosyan GR/B6-C/007-05 Armenia

working group including 15 GR/B6-C/026-1-07 up B B6 C29 Improvement of Hospital Management Systems (data collection, analysis) C 15 IC Post N/A N/A Nov-06 Mar-07 May-07 May-07 AMD 5,250.0 $15.0 Armenia individual consultants to GR/B6-C/030-3-07

B B6 * Total Consultancy from 2005 to 2008 (B6)

C Institutional Development

C C1 Build Capacity for the Evaluation of Health Sector Performance

Page 13 of 15 Armenia: Health System Modernization Project (Japanese Grant PHRD TF 053436) Years from 2005 to 2009 PROCUREMENT PLAN 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component Sub-component Post/prior review review Post/prior Number of packages of Number Number of contracts contracts of Number C C1 &RQVXOWDQF\ selection of Methods

C C1 C2 Revision of under- and post-graduate medical education (expertise) C 1 IC Post N/A N/A Jun-07 Jun-07 Nov-07 Nov-07 $23.14 Jean Pierre GR/C1-C/035-07 Canada

C C1 C31 Preparation of the NHSPR (expertise) C 1 SSS Prior N/A N/A Nov-08 Dec-08 C C1 C3 Preparation of the NHSPR (data collection, analysis) C 1 SSS Prior N/A N/A Mar-06 Mar-06 May-07 Jun-07 AMD 10,529.4 $23.4 National Institute of Health GR/C1-C/021-06 Armenia GR/C1-C/021-06 C C1 C15 Preparation of the NHSPR (data collection, analysis) C 1 SSS Prior N/A N/A Jun-07 Jun-07 Dec-08 AMD 14,816.4 $43.6 National Institute of Health Armenia (amended) National Health Sector Performance Assessment specialist (data collection, C C1 C24 C 1 IC Post N/A N/A Nov-06 Nov-06 Nov-07 Nov-07 AMD 5,472.0 $14.40 Samvel Manukyan GR/C1-C/023-06 Armenia analysis) C C1 C28 Translation of NHSPR C 1 IC Post N/A N/A Apr-09 Jun-09

C C1 C35 Translation of NHSPR C 1 IC Post N/A N/A May-08 Apr-08 May-08 AMD 327.5 $1.1 Gevork Gevorkyan GR/C1-C/036-08 Armenia

Translation of NHSPR C 1 IC Post N/A N/A National Statistic Service of C C1 C26 Opinion Surveys & Survey Field Work C 1 SSS Prior N/A N/A Dec-06 Feb-07 Jun-07 Apr-07 AMD 19,017.0 $52.8 GR/C1-C/025-07 Armenia Armenia C C1 C38 Opinion Surveys & Survey Field Work C 1 CQS Post Sep-08 Oct-08 Jan-09

C C1 C21 Project Evaluation Special Studies C 1 CQS Post Jul-05 Jul-05 Sep-05 Oct-05 Oct-05 Mar-06 AMD 10,125.0 $20.3 "Development Projects" LLC GR/C1-C/013-05 Armenia "Armenian Public Health C C1 C4 Development of NHA (data collection, analysis) C 1 CQS Post Aug-05 Aug-05 Sep-05 Oct-05 Dec-08 AMD 41,494.5 $92.2 GR/C1-C/016-05 Armenia Association" NGO C C1 C39 Development of NHA (data collection, analysis) C 1 CQS Post May-08 Jun-08 Apr-09

C C1 C32 Translation of NHA report C 1 IC Post N/A N/A May-07 Feb-07 Jul-07 Mar-07 AMD 211.5 $0.59 Gevorg Gevorgyan GR/C1-C/031-07 Armenia C C1 C33 Translation of NHA report C 1 IC Post N/A N/A Apr-07 Apr-07 Apr-07 Apr-07 AMD 76.0 $0.21 Gevorg Gevorgyan GR/C1-C/033-07 Armenia C C1 C34 Translation of NHA report C 1 IC Post N/A N/A Sep-07 May-07 Oct-07 May-07 AMD 233.8 $0.7 Varduhi Malkhasyan GR/C1-C/034-07 Armenia C C1 C41 Translation of NHA report C 1 IC Post N/A N/A Apr-08 May-08 May-08 AMD 307.0 $1.0 Gevorg Gevorgyan GR/C1-C/037-08 Armenia

C C1 C42 Translation of NHA report C 1 IC Post N/A N/A Sep-08 Oct-08 "International Center for C C1 C22 Houshold Expenditure Survey on Health C 1 CQS Post Mar-06 Apr-06 Apr-06 Jun-06 Nov-06 Nov-06 AMD 9,511.9 $21.1 GR/C1-C/022-06 Armenia Human Development" NGO C C1 C16 Houshold Expenditure Survey on Health C 1 CQS Post Sep-08 Oct-08 Mar-09

C C1 * Total Consultancy from 2005 to 2008 (C1)

C C2 Strengthening of Regulatory, Oversight & Management Functions

C C2 &RQVXOWDQF\

GR/C2-C/004-05 C C2 C12 Strengthening of Health Legislation (data collection, analysis) C 1 IC Post N/A N/A Jul-05 Jul-05 May-06 Jan-06 AMD 1,323.8 $2.94 Tigran Martirosyan Armenia (terminated) GR/C2-C/005-05 C C2 C12 Strengthening of Health Legislation (data collection, analysis) C 1 IC Post N/A N/A Jul-05 Jul-05 May-06 Jan-06 AMD 1,323.8 $2.94 Vahe Rafaelyan Armenia (terminated) C C2 C12 Strengthening of Health Legislation (data collection, analysis) C 1 IC Post N/A N/A Jul-05 Sep-05 Dec-08 AMD 5,593.1 $15.98 Anahit Hayrapetyan GR/C2-C/012-05 Armenia

C C2 C37 Strengthening of Health Legislation (data collection, analysis) C 1 IC Post N/A N/A Jul-06 Jan-06 Dec-08 AMD 6,432.0 $18.0 Maria Aghajanova GR/C2-C/020-06 Armenia

C C2 C17 Strengthening of Health Legislation (data collection, analysis) C 1 IC Post N/A N/A Jan-08 Dec-08

C C2 C6 Strengthening of Owner Oversight (expertise) C 1 IC Post N/A N/A Jun-05 Aug-05 Jul-05 Sep-05 $28.59 Bernardo Ramirez GR/C2-C/002-05 USA

C C2 C6 Strengthening of Owner Oversight (expertise) C 1 IC Prior N/A N/A Apr-08 May-08 "Oxford Policy Management C C2 C13 Development of Hospital Management Curriculum (expertise) C 1 QCBS Prior May-05 Aug-05 Dec-05 Oct-05 Mar-06 $95.87 GR/C2-C/019-05 UK Group" C C2 * Total Consultancy from 2005 to 2008 (C2)

C C3 Improvement of Public Expenditure Management

C C3 &RQVXOWDQF\

Page 14 of 15 Armenia: Health System Modernization Project (Japanese Grant PHRD TF 053436) Years from 2005 to 2009 PROCUREMENT PLAN 48 Months

Advertising for Short Contract Signature Contract Completion Contract price Contractor/supplier listing Description Type Component Sub-component Post/prior review review Post/prior

C C3 C7 packages of Number BBP costing (data collection, analysis) C 1 CQS Prior Sep-05 Oct-05 Nov-05 Oct-06 Nov-06 AMD 41,850.0 $93.00 "Business Consult" CJSC GR/C3-C/017-05 Armenia Number of contracts contracts of Number Methods of selection selection of Methods

C C3 C8 BBP costing (expertise) C 1 IC Prior N/A N/A Jun-05 Aug-05 Jun-06 Sep-06 34.0 $40.80 Mark Reveillon (HERA) GR/C3-C/008-05 Belgium "Yerevan Computer Research C C3 C23 MIS software development (data collection, analysis) C 1 CQS Post Aug-05 Jun-05 Oct-05 Sep-05 Dec-06 Dec-06 AMD 43,614.0 $96.92 and Development Institute" GR/C3-C/009-05 Armenia CJSC C C3 C20 Institutional strengthening (expertise) C 1 IC Post N/A N/A Aug-05 Nov-05 Sep-05 Jan-06 $23.00 Carolyne Stanforth GR/C3-C/018-05 UK

C C3 C40 Institutional strengthening (expertise) C 1 IC Post N/A N/A Sep-08 Oct-08

C C3 * Total Consultancy from 2005 to 2008 (C3)

Improve HIV/AIDS and Non-communicable Disease Surveillance C C4 System

C C4 &RQVXOWDQF\

Development of Armenian Public Health system, needs assessment plan and Monitoring evaluation system for the Avian Influenza, HIV/AIDS and C C4 C19 C 1 CQS Prior Sep-06 Nov-06 Mar-07 Apr-07 Jul-07 Jul-07 $148.97 Euro Health Group GR/C4-C/032-07 Denmark other Public Health threats (including the program of the TOT courses) (expertise) C C4 * Total Consultancy from 2005 to 2008 (C4)

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