PROCUREMENT PLAN FOR CONSULTANCY Methods of selection Years from 2010 to 2014 Number of contracts Number of Package Post/prior review Sub-component No Objection from Bank Component Advertising for Short listing TOR/Short-list to be finalized for TOR / Shortlist / final RFP RFP issued Proposals to be received by the Project Authorities Contract Signature Contract Completion Contract price Contractor/supplier 91314 v1 Description Type USD equivalent Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. '000 A Family medicine development and rural health modernization A1.Construction and renovation activities of ambulatories and capacity building of A A1 FMPs A A1 Consultancy A A1 C1 Architectural Design for construction of FMPs (Communities #1-#13) C 1 FBS Prior 11-Nov-11 2-Mar-12 11-Dec-11 6-Apr-12 11-Dec-11 30-May-12 11-Dec-11 31-May-12 1-Jan-12 28-Jun-12 1-Feb-12 10-Sep-12 1-Jul-12 10-Dec-12 AMD 35,499.6 $86.16 Arkhinova LLC CR3/A1-C/020-12 2011-2012 A A1 C33 Assessment of the state of Ambulance cars for FMPs (see line G40) Cancelled. Funds are reallocated into line G7 2013 A A1 C34 Architectural Design for construction/renovation of 6 FMPs C 1 SSS Prior N/A N/A N/A N/A N/A N/A 01-Sep-13 08-Oct-13 01-Oct-13 14-Oct-13 01-Oct-13 15-Nov-13 01-Dec-13 15-Jan-14 AMD 7,500.0 $18.20 Arkhinova LLC CR3/A1-C/036-13 2013 A A2 C35 Architectural Design for/renovation of Metsamor MC (polyclinic) C 1 LCS Post 01-Nov-13 25-Nov-13 01-Nov-13 05-Dec-13 N/A N/A 01-Nov-13 10-Dec-13 01-Dec-13 24-Dec-13 01-Dec-13 24-Jan-14 01-Feb-14 24-Mar-14 AMD 2,058.6 $5.00 Di-Are-Ge Shin LLC CR3/A1-C/037-13 2014 A A1 * Total Consultancy from 2010 to 2013 (A1) A A2 A2. Renovation and refurbishment of training facilities A A2 Consultancy A A2 C1 Design for renovation of Erebuni medical college (see line C9) C 1 FBS 2011 A A2 * Total Consultancy from 2010 to 2013 (A2) A3. Retraining of personnel A A3 Training Sep-11-Sep- Mar-12-Mar- A A3 T1 Training of Family Nurses at NIH (including stipends and lodging) T 1 SSS 2011-2014 14 14 Sep-11-Sep- Mar-12-Mar- A A3 T2 Training of Family Nurses at BMC (including stipends and lodging) T 1 SSS 2011-2014 14 14 Sep-11-Sep- Mar-12-Mar- A A3 T3 Training of Family Nurses at EMC (including stipends and lodging) T 1 SSS 2011-2013 Cancelled. Funds are reallocated into line W23 14 14 A A3 T4 Training of Family Physicians at NIH (including stipends and lodging) T 1 SSS 01-Dec-12 01-Dec-13 2012-2013 A A3 T4 Training of Family Physicians at SMU (including stipends and lodging) T 1 SSS 01-Dec-12 01-Dec-13 2012-2013 Sep-11-Sep- A A4 T6 Continuous On site short training courses for Family Physicians (2011-2013) T multiple SSS Sep-11-Sep-13 2011-2013 13 A A3 * Total Training from 2010 to 2013 (A3) A A3 Consultancy TA with international experience for Evaluation of Continuous Education of Family A A3 C3 C 1 IC Prior Cancelled: Added to line W26 2012 physicians (ex. common chronic non-infectious diseases, brucellosis and etc) A A3 C4 TA with international experience for development of the new model of urban polyclinics C 1 IC Prior Not required 2012 C5 TA for Component Management C multiple IC Post 01-Nov-12 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14 2013-2014 C5/1 TA for civil work supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 14,565.0 $36.87 Samvel Zohrabyan CR3/A3-C/007-12 A A3 C5/2 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Srbuhi Darbinyan CR3/A3-C/008-12 C5/3 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Levon Mirzoyan CR3/A3-C/017-12 C5/4 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Karen Mirakyan CR3/A3-C/018-12 Technical supervision for civil works in Voskevan, Aknalich, Qakhtsrashen, Lernapat, A A3 C36 Bagratashen, Navur and Berdavan FMP's, Metsamor MC (polyclinic), Berd MC and C 1 CQS Post 10-Jul-14 22-Jul-14 24-Jul-14 N/A N/A 30-Jul-14 14-Aug-14 20-Aug-14 20-Jun-15 CR3/A3-C/042-14 2014 Chambarak MC A A3 C38 Architectural Design for construction of Voskevan FMP C 1 SSS Prior N/A N/A N/A N/A N/A N/A 20-Jun-14 20-Jun-14 04-Jul-14 02-Jul-14 14-Jul-14 08-Jul-14 14-Aug-14 06-Aug-14 AMD 1,500.0 $3.69 Arkhinova LLC CR3/A3-C/041-14 A A3 * Total Consultancy from 2010 to 2013 (A3) B Hospital system modernization B B B. Optimization of Regional Hospitals B B Consultancy Architectural design for construction of Meghri and renovation/reconstrauction Kapan B B C6 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Apr-11 11-May-11 01-Apr-11 04-May-11 01-May-11 04-May-11 01-Jun-11 08-Jun-11 01-Jul-11 31-Aug-11 01-Jan-12 15-Feb-12 AMD 92,250.0 $245.03 Arkhinova LLC CR3/B-C/003-11 2011 Central Hospitals Architectural design for renovation of Berd Medical Center and for renovation/construction B B C8 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Mar-11 11-May-11 01-Apr-11 04-May-11 01-Apr-11 04-May-11 11-May-11 07-Jun-11 11-Jun-11 30-Aug-11 01-Nov-11 31-Jan-12 AMD 29,757.7 $72.58 A3 Architects LLC CR3/B-C/002-11 2011 of Vanadzor Hospital Complex Architectural design for renovation of Abovyan Medical Center and design for renovation B B C9 C 1 FBS Prior 01-Mar-11 03-Mar-11 01-Apr-11 11-May-11 01-Apr-11 04-May-11 01-May-11 04-May-11 01-May-11 06-Jun-11 01-Jun-11 30-Aug-11 01-Oct-11 30-Dec-11 AMD 42,600.0 $113.14 Elektronnakhagits CJSC CR3/B-C/001-11 2011 of Erebuni medical college and design for construction of Goris MC Mortuary B B C34 Architectural design for renovation of building Alaverdi MC C 1 CQS Post 01-Aug-12 12-Aug-12 01-Aug-12 N/A N/A N/A 01-Aug-12 13-Aug-12 01-Sep-12 27-Aug-12 01-Sep-12 02-Oct-12 01-Dec-12 08-Jan-13 AMD 9,399.6 $22.93 Arkhinova LLC CR3/B-C/026-12 2012 B B C35 Architectural design for renovation of building Chambarak MC C 1 CQS Post 01-Feb-13 11-Apr-13 N/A N/A N/A N/A 01-Feb-13 02-May-13 01-Mar-13 11-Mar-13 01-Mar-13 25-Jun-13 01-Jul-13 25-Sep-13 AMD 11,093.0 $26.92 Di Are Ge Shin LLC CR3/B-C/030-13 B B C12 Preparation and dissemination of hospital care reference materials C 2 CQS Prior Cancelled: Added to line W22/1 2013-2014 B B C13 TA for equipment maintenance and regulation C 1 IC Post Cancelled: Added to line W22/1 2012 C14 TA for Component Management C multiple IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14 2013-2014 Page 1 of 3 PROCUREMENT PLAN FOR CONSULTANCY Methods of selection Years from 2010 to 2014 Number of contracts Number of Package Post/prior review Sub-component No Objection from Bank Component TOR/Short-list to be Proposals to be received by Advertising for Short listing for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier finalized the Project Authorities Description Type RFP USD equivalent Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. '000 C14/1 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Apr-12 01-Mar-12 14-Dec-14 31-Dec-14 AMD 9,401.0 $23.80 Artur Martisrosyan CR3/B-C/021-12 C14/2 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10-Apr-12 10-Apr-12 30-Dec-14 31-Dec-14 AMD 8,250.0 $20.89 Hovakn Podosyan CR3/B-C/023-12 C14/21 TA on procurement C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Mar-14 03-Mar-14 30-Dec-14 31-Dec-14 AMD 3,291.6 $7.98 Gayane Gabrielyan CR3/B-C/040-14 C14/3 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 15,907.0 $40.27 Nara Manukyan CR3/B-C/006-12 C14/4 TA for support to project management (monitoring and evaluation specialist) C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Nune Ghazanchyan CR3/B-C/012-12 B B C14/5 TA for improvement of management structures (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Syuzi Amerikyan CR3/B-C/013-12 C14/6 TA for improvement of management structures (Coordinator assistant) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 14,017.0 $35.49 Ruzanna Astvatsatryan CR3/B-C/014-12 C14/7 TA for support to project management (technical assistant for Civil work department) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Mariya Tokmajyan CR3/B-C/015-12 C14/8 TA for marz hospitals civil works supervision C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,537.0 $24.14 Arsen Mirzoyan CR3/B-C/016-12 C14/9 TA for improvement of management structures (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 11,844.0 $29.98 Anna Hovhannisyan CR3/B-C/019-12 C14/10 TA for support to project management (data collection, analysis) C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Nara Kalantaryan CR3/B-C/009-12 C14/11 TA for civil work supervision of Gyumri MC construction C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 24-May-12 AMD 3,584.0 $9.07 Ashot Grigoryan CR3/B-C/005-12 B B C14/14 TA for civil work supervision of Berd MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Feb-13 20-Feb-13 01-Mar-14 01-Mar-14 AMD 3,900.0 $9.29 Karen Otaryan CR3/B-C/029-13 Assessment of environmental impact on Meghri MC and development of nature protection B B C14/12 C 1 IC Post 01-Jun-12 01-Jun-12 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jul-12 01-Jul-12 01-Jul-12 31-Aug-12 AMD 959.0 $2.28 Vram Tevosyan CR3/B-C/025-12 management plan B B C33 Assessment of Vanadzor New Medical Centre Construction Feasibility C 1 CQS Post 01-Sep-11 13-Sep-11 N/A N/A N/A N/A N/A N/A N/A N/A 01-Oct-11 26-Oct-11 01-Dec-11 21-Dec-11 AMD 5,106.0 $13.26 Yerevannakhagits CJSC CR3/B-C/004-11 2011 Assessment of environmental impact s and development of nature protection management B B C14/13 C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Feb-13 15-Feb-13 01-Mar-13 15-Mar-13 AMD 970.4 $2.31 Vram Tevosyan CR3/B-C/028-13 plan for the civil works under NCD project B B C14/13 TA for civil work supervision of BerdMC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 20-Feb-13 20-Feb-13 01-Apr-14 01-Apr-14 AMD 3,900.0 $9.29 Karen otaryan CR3/B-C/029-13 B B C14/14 TA for civil work supervision of Kapan MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Jun-13 01-Jun-13 01-May-15 17-Sep-13 AMD 1,057.1 $2.59 Vilen Badalyan CR3/B-C/031-13 B B C14/20 TA for civil work supervision of Kapan MC renovation C 1 IC Post 01-Jan-13 01-Jan-13 N/A N/A N/A N/A N/A N/A N/A N/A 01-Oct-13 01-Oct-13 01-May-15 01-Jun-15 AMD 6,000.0 $14.29 Roman Harutyunyan CR3/B-C/039-13 B B C14/15 Procurement consultant C 1 IC Post 01-May-13 16-May-13 01-Apr-13 01-Apr-13 01-May-13 25-May-13 N/A N/A N/A N/A 01-Jun-13 14-Jun-13 01-Jun-14 14-Jun-14 AMD 3,349.9 $7.98 Lilit Setrakyan CR3/B-C/032-13 B B C14/16 TA for civil work supervision of Meghri MC construction C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 11-Sep-13 01-Aug-15 07-Aug-15 AMD 6,830.0 $16.26 Samvel Grigoryan CR3/B-C/033-13 B B C14/17 TA for civil work supervision (hydro-technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Romik Khachatryan CR3/B-C/035-13 B B C14/18 TA for civil work supervision (energetic-technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Mushegh Mkrtchyan CR3/B-C/037-13 B B C14/19 TA for civil work supervision (HVAC technician) C 1 IC Post 01-Sep-13 01-Sep-13 N/A N/A N/A N/A N/A N/A N/A N/A 11-Sep-13 12-Sep-13 01-Aug-15 31-Dec-14 AMD 702.9 $1.67 Slavik Danielyan CR3/B-C/038-13 B B C37 Technical supervision for civil works in Kapan MC and Meghri MC C 1 CQS Post 10-Jun-14 22-Jul-14 24-Jun-14 N/A 30-Jun-14 14-Jul-14 20-Jul-14 CR3/B-C/043-14 B B * Total Consultancy from 2010 to 2013 (B) C Institutional Development C C1 C1.Health System Performance Assessment and National Health Accounts C C1 Consultancy C C1 C15 Survey Implementation/field activities (HSPA and NHA, 2011-2013) C 2012-2013 C C1 C17 Development of National Health Accounts (data collection, analysis) C 2012-2013 Cancelled. USD 290,000 are reallocated into line G33 and USD 80,000 are allocated to line W21/1 C C1 C18 Development of HSPA (data collection, analysis) C 2012-2013 C C1 C19 HSPA and NHA reports translation (2011-2013) C 2012-2013 C C1 * Total Consultancy from 2010 to 2013 (C1) C C2 C2. Health policy and licensing C C2 Consultancy C C2 C21 TA for improvement of Hospital licensing process C Cancelled. USD 45,000 reallocated to C5 (TA for component A management), 2013 C C2 C22 TA for improvement of Drug Policy C Cancelled. USD 8,000 reallocated to C14 (TA for component B management), USD 32,000 reallocated to C5 (TA for component A management), 2014 C C2 C23 Assessment of Hematology Services C Cancelled. USD 80,000 reallocated to C14 (TA for component B management) 2012 B C2 C24 TA for Emergency Care Services modernization C Canceled. USD 15,000 are reallocated into line C33 and USD 25,000 reallocated into line G32 and USD 30,000 reallocated to W21/1 2011 C C2 C25 TA for Component management C multiple IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 01-Jan-13 01-Dec-14 2013-2014 C C2 C25/1 IT specialist C 1 IC Post transferred from 4267 AM APL 2 09-Jan-12 09-Jan-12 30-Dec-14 AMD 6,174.0 $15.63 Lusine Gasparyan CR3/C2-C/010-12 2012-2014 C C2 C25/2 TA for support to project management (coordinator assistant) C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 09-Jan-12 09-Jan-12 30-Dec-14 AMD 9,954.0 $25.20 Armine Avetisyan CR3/C2-C/011-12 2012-2014 C C2 C25/3 Medical equipment specialist C 1 IC Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 02-May-12 02-May-12 01-Dec-14 01-Dec-14 AMD 8,000.0 $20.00 Sergey Hakobyan CR3/C2-C/024-12 2012 C C2 * Total Consultancy from 2010 to 2013 (C2) C C3 C3. Hospital Financing C C3 Consultancy Page 2 of 3 PROCUREMENT PLAN FOR CONSULTANCY Methods of selection Years from 2010 to 2014 Number of contracts Number of Package Post/prior review Sub-component No Objection from Bank Component TOR/Short-list to be Proposals to be received by Advertising for Short listing for TOR / Shortlist / final RFP issued Contract Signature Contract Completion Contract price Contractor/supplier finalized the Project Authorities Description Type RFP USD equivalent Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Currency '000 Name Ref. No. '000 C C3 C26 All patient Diagnosis Related Groups system development (AP-DRG) C 2012 Cancelled. USD 200,000 to C14 (TA for component B management) SHA capacity enhancment for auditing of hospitals pilot financing based on medical service C C3 C27 C 2012 cost Audit for FY 2011 and FY 2013 of Hospital accounts (hospitals included in APL1, APL 2 C C3 C28 C Cancelled. USD 250,000 reallocated to W26 (Renovation/reinforcement of Chambarak MC) 2012-2014 and APL 3) Cancelled. USD 400,000 wich USD 90,000 reallocated to G38 (B component), USD 5,000 reallocated to G8 (A component), USD 50,000 reallocated to G7 (A component), USD 34,400 reallocated to C36 (A component), USD 3,600 reallocated to C38 (A component) and USD 42,000 reallocated to C37 (B component) C C3 C29 Implementation of Pilot financing project in hospital based on medical service cost C 2012-2013 29.05.2014 , USD 121,000 realocated to W33 (A component) 54,000 is saving C C3 * Total Consultancy from 2010 to 2013 (C3) C4. Personnel Training C C4 Consultancy C C4 C30 TA with international experience for the development of the educational programs C 1 CQS Post Cancelled. Added to the line W21 2012 C C4 * Total Consultancy from 2010 to 2013 (C4) Training C C4 T7 International expert for Training of NIH teaching personnel T 1 SSS Prior Cancelled. Added to the line W21 2012 On site Clinical Training of Clinical Staff conducted by NIH (Physicians and Nurses, C C4 T8 T 1 SSS Prior Cancelled. Added to the line W21 and G 36 2012-2013 training for 17.5 months) C C4 T13 Financial Training of Hospital Management Staff T Cancelled. USD 11,000 reallocated to C25 (TA for component C management), USD 9,000 reallocated to C14 (TA for component B management), USD 10,000 reallocated to G8 (A component). 2013 C C4 * Total Training C from 2010 to 2013 (C4) C C5 C5. Improvement of examination system at Yerevan State Medical University C C5 Consultancy C C5 C31 TA for improvement of examination system at Yerevan State Medical University and NIH C 1 CQS Post Cancelled. Added to the line W21 2013 C C5 * Total onsultancy from 2010 to 2013 (C5) D D D. Component Management D D Consultancy D D C32 Audit (for 2011-2014) C 1 CQS Post 01-Sep-14 01-Oct-14 N/A N/A 01-Nov-14 01-Dec-14 01-Jan-15 01-Dec-15 2012-2014 D D * Total onsultancy from 2010 to 2013 (D) PriceWaterHouseCoopers D D C32/1 Audit (for 2012) C 1 CQS Post 01-Sep-12 27-Nov-12 01-Oct-12 28-Dec-12 N/A N/A 01-Nov-12 08-Jan-13 01-Dec-12 22-Jan-13 01-Jan-13 04-Mar-13 01-Dec-14 31-May-13 AMD 3,670.7 $9.06 CR3/D-C/027-13 Armenia Total Estimated Cost for Consultancy and Training $ 1,156.30 Total Estimated Cost Operating Costs Total Project cost * All the figures presented include IDA and GoA funds Page 3 of 3