Consultancy Plan 2007

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					SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Family Health Bureau
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                        Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                             Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                          Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                       Prior/Post Review by Bank                                                                                                                                                        Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                                      Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                           Proposals
                                                                                                                                                                                                                        ¨RFP Final                                    Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                            Bank No                                                       Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                                              Estimated                         TOR                       Advertising      Draft                                      Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/         Services
                                                                                                                                                           Method of                        Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                       **WB Incurred to
      SL No.                       Budget Reference                                   File No.          Description of Services               Cost (Rs.                       Finalised                   / Issuing of forwarded to                                   for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                           Selection                        for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                                Mln)                           (Date)                         EOI        the Bank                                       RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                 (Date)
                                                                                                                                                                                            (Date)**                                                      (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                                         (Date)**                                     (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                             (Date)


*PP


R                                                                                                    CECB Consultancy in respect of
                                                       Prior
        1                             2.1.a/AP/II     Review
                                                                                   HSDP/CW/05/2005   Construction of Office & Training           2.05      Single Source
                                                                                                     space at FHB
A
                                                                                                                                                                              13.07.2005     22.07.2005         N/A            N/A            N/A            N/A       N/A        N/A         N/A        N/A          N/A        N/A       N/A            N/A           N/A       N/A       23.05.2005      N/A         06.09.2005          LKR           1.33             CECB                                 0.861
*PP
                                                                                                                                                                              03.09.2007     10.09.2007      13.09.2007        N/A         18.10.2007     26.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         15.10.2007    19.10.2007   N/A       26.10.2007      N/A         29.10.2007

R                                                                                                    Recruitment of a consultant to support
                                                       Post                                                                                                  Individual
        2                            2.1.a/B.1/III    Review
                                                                                                     establishment                               0.69
                                                                                                                                                           Consultant (IC)
                                                                                                     of the policy to FHB National level
A


*PP
                                                                                                                                                                              17.09.2007     24.09.2007      27.09.2007        N/A         18.10.2008     26.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         31.10.2007    05.11.2007   N/A       12.11.2007      N/A         15.11.2007
                                                                                                      Appoint of short term local
R                                                      Post                                          consultants by establishment of the                     Individual
        3                            2.1.a/B.2/III    Review                                         MCH/FP policy within an
                                                                                                                                                 0.12
                                                                                                                                                           Consultant (IC)
                                                                                                     administrative an legal framework
A


*PP
                                                                                                                                                                              08.10.2007     15.10.2007      18.10.2007        N/A         09.11.2007     16.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         21.11.2007    26.11.2007   N/A       03.12.2007      N/A         07.12.2007
                                                                                                     To observe the MCH /FP policy
R                                                      Post                                          implementation in a country having a                    Individual
        4                             2.1.a/D/IIl     Review                                         well-defined MCH programme .
                                                                                                                                                 0.80
                                                                                                                                                           Consultant (IC)
                                                                                                     (National level)
A


*PP
                                                                                                                                                                              30.08.2007     06.09.2007      10.09.2007        N/A         01.10.2007     08.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         12.10.2007    17.10.2007   N/A       24.10.2007      N/A         29.10.2007
                                                                                                     Sensitization of stakeholders on
R                                                      Post                                          policy changes / New & updated                          Individual
        5                             2.1.a/AI/Ill    Review                                         policies & guidelines using mass
                                                                                                                                                 0.50
                                                                                                                                                           Consultant (IC)
                                                                                                     media
A


*PP
                                                                                                     (1) a. Recruit and appoint                                               22.10.2007     29.10.2007      02.11.2007        N/A         23.11.2007     30.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         05.12.2007    10.12.2007   N/A       17.12.2007      N/A         20.12.2007
                                                                                                     professional bodies for
R                                                      Post                                          review/formulation of guidelines on                     Individual
        6                            2.1.a/C.1/Ill    Review                                         Maternal Health. 300,000/=
                                                                                                                                                 0.40
                                                                                                                                                           Consultant (IC)
                                                                                                     b. Meetings to discuss & review to
A
                                                                                                     finalize the guidelines


*PP
                                                                                                     (2) a. Recruit and appoint local                                         22.10.2007     29.10.2007      02.11.2007        N/A         23.11.2007     30.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         05.12.2007    10.12.2007   N/A       17.12.2007      N/A         20.12.2007
                                                                                                     consultants/ teams of experts for
R                                                      Post                                          review/formulation of guidelines on                     Individual
        7                            2.1.a/C.2/Ill    Review                                         School Health. 300,000/=
                                                                                                                                                 0.35
                                                                                                                                                           Consultant (IC)
                                                                                                     b. Meetings to discuss & review to
A
                                                                                                     finalize the guidelines. 50,000/=


*PP
                                                                                                     (3) a. Recruit and appoint local                                         22.10.2007     29.10.2007      02.11.2007        N/A         23.11.2007     30.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         05.12.2007    10.12.2007   N/A       17.12.2007      N/A         20.12.2007
                                                                                                     consultants/ teams of experts for
R                                                      Post                                          review/formulation of guidelines on                     Individual
        8                            2.1.a/C.3/Ill    Review                                         Child Health. 100,000/=
                                                                                                                                                 0.15
                                                                                                                                                           Consultant (IC)
                                                                                                     b. Meetings to discuss & review to
A
                                                                                                     finalize the guidelines. 50,000/=
                                                       Prior/Post Review by Bank
                                                                                                                                                                                                                                                                                                                                                                                                                       Contract details
               Cost Tbl/PIP ref.


                                                                                                                                                                                                                                                                            Proposals
                                                                                                                                                                                                              ¨RFP Final                               Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                   Bank No                                                 Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                                        Estimated                       TOR                     Advertising      Draft                                 Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/         Services
                                                                                                                                                    Method of                      Objection                                Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                       **WB Incurred to
      SL No.                       Budget Reference                                File No.      Description of Services                Cost (Rs.                     Finalised                 / Issuing of forwarded to                              for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                    Selection                      for TOR                                  Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                          Mln)                         (Date)                       EOI        the Bank                                  RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                 (Date)
                                                                                                                                                                                   (Date)**                                                (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                               (Date)**                                (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                              (Date)


*PP
                                                                                              (4) a. Recruit and appoint local                                        22.10.2007   29.10.2007    02.11.2007      N/A        23.11.2007    30.11.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         05.12.2007    10.12.2007   N/A       17.12.2007      N/A         20.12.2007
                                                                                              consultants/ teams of experts for
R                                                      Post                                   review/formulation of guidelines on                     Individual
         9                           2.1.a/C.4/Ill    Review                                  Family Planning. 300,000/=
                                                                                                                                           0.36
                                                                                                                                                    Consultant (IC)
                                                                                              b. Meetings to discuss & review to
A
                                                                                              finalize the guidelines. 60,000/=


*PP
                                                                                                                                                                      30.10.2007   06.11.2007    09.11.2007      NA         30.11.2007    07.12.2007    NA         N/A         N/A        N/A          N/A        N/A       N/A         12.12.2007    17.12.2007   N/A       24.12.2007      N/A         28.12.2007

R                                                      Post                                   Preparation of Master Plan of the                       Individual
        10                             2.1.a/I/Ill    Review                                  FHB and BOQ
                                                                                                                                           0.60
                                                                                                                                                    Consultant (IC)

A


*PP
                                                                                              (1) Recruit one local consultant for                                    03.09.2007   10.09.2007    13.09.2007      N/A        04.10.2007    11.10.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         15.10.2007    19.10.2007   N/A       26.10.2007      N/A         29.10.2007
                                                                                              the preparation of a package for
R                                                                                             school children for health promotion,
                                                       Post                                   (2) Working group meetings,                             Individual
        11                           2.1.a/BA /lll    Review                                  (3) Printing,
                                                                                                                                           0.36
                                                                                                                                                    Consultant (IC)
A                                                                                             (4) Sensitization meetings at
                                                                                              National, Peripheral and District level
                                                                                              for Health and Evaluation officials.

*PP
                                                                                                                                                                      20.09.2007   27.09.2007    01.10.2007      N/A        22.10.2007    29.10.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         02.11.2007    07.11.2007   N/A       14.11.2007     N/A          19.11.2007
                                                                                              Operational research on school health-
R                                                                                             life skills, problems related to
                                                       Post
        12                           2.1.a/BC/lll     Review
                                                                                              urgonomics, school children with             1.50          CQS
                                                                                              special needs and problems among
A                                                                                             adolescent school children


*PP
                                                                                              Recruit international consultants to                                    30.10.2007   06.11.2007    09.11.2007      N/A        30.11.2007    07.12.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         12.12.2007    17.12.2007   N/A       24.12.2007      N/A         28.12.2007
                                                                                              train project managers & local staff on
R                                                                                             development of quality assurance
                                                       Post                                                                                           Individual
        13                            2.1.a/AL/lll    Review
                                                                                              system (QAS) for MCH,FP & SH and             3.00
                                                                                                                                                    Consultant (IC)
                                                                                              also to develop quality assurance
A
                                                                                              system with the participation of the
                                                                                              local staff.


*PP
                                                                                                                                                                      03.09.2007   10.09.2007    13.09.2007      N/A        04.10.2007    11.10.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         15.10.2007    19.10.2007   N/A       26.10.2007      N/A         29.10.2007
                                                                                              Recruit three local consultants to
                                                                                              work with the international
R                                                      Post                                                                                           Individual
        14                           2.1.a/AM/lll     Review
                                                                                              consultants to develop QAS &                 1.50
                                                                                                                                                    Consultant (IC)
                                                                                              prepare the necessary guidelines,
A                                                                                             training plans and check lists.


*PP
                                                                                                                                                                      20.09.2007   27.09.2007    01.10.2007      N/A        22.10.2007    29.10.2007    N/A        N/A         N/A        N/A          N/A        N/A       N/A         02.11.2007    07.11.2007   N/A       14.11.2007      N/A         19.11.2007

R                                                                                             Appoint a local consultant to develop
                                                       Post                                                                                           Individual
        15                            2.1.a/R/lll     Review
                                                                                              a computerized logistic management           0.12
                                                                                                                                                    Consultant (IC)
                                                                                              system
A



Total Estimated Cost (Consultancy- 2007) for the Family Health Bureau                                                                     12.50
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Nutrition Coodrination Division
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                    Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                         Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                      Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                        Prior/Post Review by Bank                                                                                                                                                   Individual -$ 50,000

                                                                                                                                                                                                                                                                                                                                                                                                                                          Contract details
                Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                       Proposals
                                                                                                                                                                                                                   ¨RFP Final                                     Bank No                                                                                                      Bank No                       Bank No
                                                                                                                                                                                        Bank No                                                       Bank No                           Received Evaluation         Bank No Evaluation   Bank No                                                                                                                                                                     Exp.
                                                                                                                                          Estimated                         TOR                       Advertising     Draft                                       Objection                                                                                           Draft    Objection          Final      Objection                                                 Name of Consultant/          Services
                                                                                                                                                      Method of                         Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized        Objection  Finalized Objection   Negotiations                                                                                                                                            **WB Incurred to
      SL No.                        Budget Reference                                File No.        Description of Services               Cost (Rs.                       Finalised                    Issuing of forwarded to                                    for Final                                                                                         (Contract)  Draft          (Contract)      Final                                                 Nationality & Zip Code, if    Completed
                                                                                                                                                      Selection @                       for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical       (Technical) Combined (Combined)   Completed                                                           Date of Signed      Currency        Value                                           R No. Date (Rs.
                                                                                                                                            Mln)                           (Date)                         EOI       the Bank                                        RFP                                                                                               (Date)   Contract          (Date)      Contract                                                           USA                  (Date)
                                                                                                                                                                                        (Date)**                                                      (Date)**                         Authorities   Date           (Date)**     Date     (Date)**                                                                                                                                                                   Mln)
                                                                                                                                                                                                                    (Date)**                                      (Date)**                                                                                                     (Date)**                      (Date)**
                                                                                                                                                                                                                                                                                         (Date)


*PP

R                                                       Prior                                    local consultant: coordinator (mo)
         16                            2.1.b A/III     Review
                                                                                    HSDP/C/149
                                                                                                 NCU Dr. Mahamithawa
                                                                                                                                            0.6925     Single Source
A
                                                                                                                                                                                                                                                                                                                            On Going                                                                                                                                   Dr. A.M.A.S.B.Mahamithawa

*PP

R                                                       Post                                     Developing software, setup and
         17                            2.1.b.BJ/III    Review
                                                                                    HSDP/C/184
                                                                                                 maintain website
                                                                                                                                             4.80          SBCQ

A                                                                                                                                                                                                                                                                                                                                                                                                                                                                         e Solution (Pvt.) Ltd.
                                                                                                                                                                          17.11.2006     10.12.2006      12.12.2006        N/A         20.11.2006        N/A       N/A      22.02.2007   03.04.2007   10.04.2007      N/A          N/A     N/A         04.05.2007       N/A          N/A        24.05.2007      N/A         24.05.2007          LKR           4.5

*PP
                                                                                                                                                                          01.06.2007     31.07.2007                     10.09.2007        NA                                01.10.2007   05.11.2007   20.11.2007                                                                  30.11.2007

R                                                       Post                                     Establishment , Operation of
         18                           2.1.b.BK/III     Review
                                                                                    HSDP/C/66
                                                                                                 surveillance sites and system
                                                                                                                                             6.00           CQS

A

*PP
                                                                                                                                                                          28.09.2007     05.10.2007      08.10.2007        N/A         29.10.2007     05.11.2007   N/A         N/A          N/A          N/A          N/A          N/A     N/A         09.11.2007    14.11.2007      N/A        21.11.2007      N/A         26.11.2007

R                                                       Post                                     research assistant for evaluation nut.                  Individual
         19                            2.1.b.E/III     Review                                    Prog.
                                                                                                                                             0.09
                                                                                                                                                       Consultant (IC)
A

*PP
                                                                                                                                                                          24.08.2007     31.08.2007      05.09.2007        N/A         27.09.2007     04.10.2007   N/A         N/A          N/A          N/A          N/A          N/A     N/A         08.10.2007    12.10.2007      N/A        19.10.2007      N/A         23.10.2007
                                                                                                 local consultant for needs
R                                                       Post                                                                                             Individual
         20                            2.1.b.F/III     Review
                                                                                                 assessment/consulting to revise             0.60
                                                                                                                                                       Consultant (IC)
                                                                                                 nurses curriculum
A

*PP
                                                                                                                                                                          08.10.2007     15.10.2007      18.10.2007        N/A         09.11.2007     16.11.2007   N/A         N/A          N/A          N/A          N/A          N/A     N/A         21.11.2007    26.11.2007      N/A        03.12.2007      N/A         07.12.2007
                                                                                                 local consultants (TA) for other
R                                                       Post                                                                                             Individual
         21                            2.1.b.H/III     Review
                                                                                                 sector/districts/ field work on             0.90
                                                                                                                                                       Consultant (IC)
                                                                                                 promotion of home gardens
A


Total Estimated Cost (Consultancy- 2007) for the Nutrition Coordination Division                                                            13.08
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Immunization Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                                                                Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                     Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                  Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                       Prior/Post Review by Bank                                                                                                                                Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                              Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                   Proposals
                                                                                                                                                                                                ¨RFP Final                                    Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                    Bank No                                                       Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                           Estimated                    TOR                       Advertising      Draft                                      Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/         Services
                                                                                                                                       Method of                    Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                       **WB Incurred to
      SL No.                       Budget Reference                                File No.      Description of Services   Cost (Rs.                  Finalised                   / Issuing of forwarded to                                   for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                       Selection @                  for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                             Mln)                      (Date)                         EOI        the Bank                                       RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                 (Date)
                                                                                                                                                                    (Date)**                                                      (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                 (Date)**                                     (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                     (Date)


*PP
                                                                                                                                                      24.09.2007     01.10.2007      04.10.2007        N/A         26.10.2007     02.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         07.11.2007    12.11.2007   N/A       19.11.2007      N/A         22.11.2007

R                                                      Post                                   Consultancy to develop
        22                            2.2.3/A/III     Review                                  standards/guidelines
                                                                                                                              3.00        CQS

A


Total Estimated Cost (Consultancy- 2007) for the Immunization Unit                                                            3.00
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Non Communicable Diseases Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                              Prior Review Thresholds:                                      Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                                 Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                              Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                       Prior/Post Review by Bank                                                                                                                                                            Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                                          Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                               Proposals
                                                                                                                                                                                                                            ¨RFP Final                                    Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                                Bank No                                                       Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                                               Estimated                            TOR                       Advertising      Draft                                      Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/         Services
                                                                                                                                                                Method of                       Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                       **WB Incurred to
      SL No.                       Budget Reference                                    File No.          Description of Services               Cost (Rs.                          Finalised                   / Issuing of forwarded to                                   for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                                Selection @                     for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                                 Mln)                              (Date)                         EOI        the Bank                                       RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                 (Date)
                                                                                                                                                                                                (Date)**                                                      (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                                             (Date)**                                     (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                                 (Date)


*PP


R                                                                                                     CECB Consultancy in respect of
                                                       Prior
        23                           2.3.a.1/A/II     Review
                                                                                   HSDP/C.W/12/2005   Construction for Non Communicable                  0.46    Single Source
                                                                                                      Diseases & MH Building
A
                                                                                                                                                                                  13.07.2005     22.07.2005         N/A            N/A            N/A            N/A       N/A        N/A         N/A        N/A          N/A        N/A       N/A            N/A           N/A       N/A       23.05.2005      N/A         06.09.2005          LKR           1.33              CECB

*PP
                                                                                                                                                                                  03.09.2007     10.09.2007      13.09.2007        N/A         04.10.2007     11.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         15.10.2007    19.10.2007   N/A       26.10.2007      N/A         29.10.2007

R                                                      Post                                           Local consultant for coordinating
        24                            2.3.a.1/I/III   Review                                          training
                                                                                                                                                  1.20               CQS

A


*PP
                                                                                                                                                                                  24.10.2007     01.11.2007      05.11.2007     26.11.2007     03.12.2007     04.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         07.12.2007    11.12.2007   N/A       18.12.2007      N/A         24.12.2007

R                                                                                                     Foreign technical assistance to assist
                                                       Post
        25                           2.3.a.1/J/III    Review
                                                                                                      in strategic and program planning 2         3.00               CQS
                                                                                                      month
A


*PP                                                                                                                                                                                                                                                                                                                                                                                                                         26.10.2007
                                                                                                                                                                                  24.08.2007     01.09.2007      05.09.2007        N/A         27.09.2007     04.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         09.10.2007    15.10.2007   N/A       22.10.2007      N/A
                                                                                                      Local consultant for coordinating
R                                                      Post
        26                           2.3.a.2/A/III    Review
                                                                                                      development of action plan X 18             1.80               CQS
                                                                                                      months
A

*PP
                                                                                                                                                                                  24.09.2007     01.10.2007      04.10.2007        N/A         26.10.2007     02.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         07.11.2007    12.11.2007   N/A       19.11.2007      N/A         22.11.2007

R                                                      Post                                           Foreign technical assisstance 2
        27                           2.3.a.2/G/III    Review                                          months
                                                                                                                                                  3.00               CQS

A

*PP
                                                                                                                                                                                  08.08.2007     18.08.2007      20.08.2007        N/A         10.09.2007     17.09.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         21.09.2007    27.09.2007   N/A       04.10.2007      N/A         08.10.2007

R                                                      Post                                           Foreign technical assistance for
        28                           2.3.a.4/B/III    Review                                          sampling methods and analysis
                                                                                                                                                  1.50               CQS

A

*PP
                                                                                                                                                                                  08.10.2007     18.10.2007      18.10.2007        N/A         09.11.2007     16.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         21.11.2007    26.11.2007   N/A       03.12.2007      N/A         07.12.2007

R                                                      Post
        29                           2.3.a/4/M/III    Review
                                                                                                      Local consultant for data entry             1.00               CQS

A

*PP

R                                                      Prior                                          Local consultant as coordinator of
        30                           2.3.a./5/A/III   Review
                                                                                    HSDP/C/NS/192
                                                                                                      social marketing campaign
                                                                                                                                                 5.775           Single Source

A
                                                                                                                                                                                  07.07.2006     17.07.2006         N/A            N/A            N/A            N/A       N/A        N/A         N/A        N/A          N/A        N/A       N/A            N/A        10.08.2007   N/A       21.08.2006      N/A         21.08.2006          LKR           1.8        Dr. Anil Samaranayake

Total Estimated Cost (Consultancy- 2007) for the Non Communicable Diseases Unit                                                                  17.74
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Mental Health Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                              Prior Review Thresholds:                                    Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                   Firms:        US$ -100,000.00            SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                Indivdual:    US$ - 50,000.00            SBCQ          Firms - $ 100,000
                                                       Prior/Post Review by Bank                                                                                                                                          Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                       Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                            Proposals
                                                                                                                                                                                                              ¨RFP Final                               Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                  Bank No                                                  Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                 Exp.
                                                                                                                                    Estimated                         TOR                       Advertising      Draft                                 Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/          Services
                                                                                                                                                Method of                         Objection                                  Shortlist    Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                        **WB Incurred to
      SL No.                       Budget Reference                                File No.      Description of Services            Cost (Rs.                       Finalised                   / Issuing of forwarded to                              for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if    Completed
                                                                                                                                                Selection @                       for TOR                                    Finalized   for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                           R No. Date (Rs.
                                                                                                                                      Mln)                           (Date)                         EOI        the Bank                                  RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                  (Date)
                                                                                                                                                                                  (Date)**                                                 (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                               Mln)
                                                                                                                                                                                                               (Date)**                                (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                              (Date)



*PP                                                                                                                                                                30.10.2007 06.11.2007 09.11.2007              N/A        30.11.2007 07.12.2007        N/A       N/A        N/A         N/A          N/A       N/A        N/A       12.12.2007     17.12.2007    N/A      24.12.2007      N/A        28.12.2007
                                                       Post
 R      31                           2.3.b.1/D/III                                            LTA: Implement pilot- 12 months          1.20           CQS
                                                      Review

 A


*PP
                                                                                              Consultancy for Preventive
                                                       Prior
 R      32                           2.3.b.2/B/III           HSDP/C/SS/52                     Mechanism on Suicides Mental             4.50      Single Source
                                                      Review
                                                                                              Health
 A                                                                                                                                                                  16.05.2005     28.06.2005       N/A          N/A            N/A           N/A        N/A       N/A         N/A        N/A          N/A        N/A       N/A           N/A         15.09.2005   N/A       24.10.2005      N/A         24.10.2005          LKR           4.43       Basic Needs (Pvt.) Ltd.


*PP                                                                                                                                                                20.09.2007 27.09.2007 01.10.2007              N/A        22.10.2007 29.10.2007        N/A       N/A        N/A         N/A          N/A       N/A        N/A       02.11.2007     07.11.2007    N/A      14.11.2007      N/A        19.11.2007

 R                                                     Post                                   Review the availability of drugs in                  Individual
        33                           2.3.b.3/E/III    Review                                  mental health: LTA- 2 months
                                                                                                                                       0.20
                                                                                                                                                 Consultant (IC)

 A


*PP                                                                                                                                                                03.09.2007 10.09.2007 13.09.2007              N/A        04.10.2007 11.10.2007        N/A       N/A        N/A         N/A          N/A       N/A        N/A       15.10.2007     19.10.2007    N/A      26.10.2007 29.10.2007      05.11.2007

 R                                                     Post                                   Develop National Action Plan on                      Individual
        34                           2.3.b.3/J/III    Review                                  suicide LTA 6 months
                                                                                                                                       0.60
                                                                                                                                                 Consultant (IC)

 A
*PP                                                                                                                                    01.08.2007 08.08.2007 13.08.2007 27.08.2007 04.09.2007 11.09.2007 11.09.2007 18.09.2007 18.10.2007 31.10.2007 05.11.2007 16.11.2007 23.11.2007   30.11.2007    07.12.2007 14.12.2007 19.12.2007 26.12.2007   31.12.2007

 R                                                                    School based survey: Firm- in
        35             2.3.b.4/A/III                                  6months
                                                                                                             2.00        SBCQ

 A


*PP

 R                                      Prior HSDP/C/SS/54            Survey on attitudes of professionals
        36             2.3.b.4/B/III   Review HSDP/C/SS/54- Vol.II    and public regarding mental health
                                                                                                             2.00    Single Source

 A                                                                                                                                      17.05.2005   04.07.2005      N/A       N/A      N/A          N/A       N/A     N/A        N/A       N/A         N/A        N/A        N/A           N/A           N/A       N/A      14.02.2006   N/A        14.02.2006   LKR   4.00   Forum For Reaseach & Development


*PP                                                                                                                                     22.10.2007   29.10.2007   02.11.2007   N/A   23.11.2007   30.11.2007   N/A     N/A        N/A       N/A         N/A        N/A        N/A        05.12.2007    10.12.2007   N/A      17.12.2007   N/A        20.12.2007

                                        Post                          VSO management consultant                        Individual
 R      37             2.3.b.5/N/III   Review                         placement for 4 years
                                                                                                             0.50
                                                                                                                     Consultant (IC)

 A

*PP                                                                                                                                     24.10.2007   01.11.2007   05.11.2007   N/A   26.11.2007   03.12.2007   N/A     N/A        N/A       N/A         N/A        N/A        N/A        07.12.2007    11.12.2007   N/A      18.12.2007   N/A        24.12.2007

                                        Post                          Long-term contract staff- community
 R      38             2.3.b.5/T/III   Review                         pilot
                                                                                                             1.20         CQS

 A

*PP

                                        Prior                         CECB Consultancy for Construction
 R      39             2.3.b.6/A/II    Review
                                                HSDP/C.W/12/2005      of NCD & Mental Health Building
                                                                                                             0.46    Single Source

 A                                                                                                                                      13.07.2005   22.07.2005      N/A       N/A      N/A          N/A       N/A     N/A        N/A       N/A         N/A        N/A        N/A           N/A           N/A       N/A      23.05.2005   N/A        06.09.2005   LKR   1.33                CECB                  0.622

Total Estimated Cost (Consultancy- 2007) for the Mental Health Unit                                          12.66
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Hospital Component Unit (Hospital Efficiency & Quality)
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                     Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                  Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                         Prior/Post Review by Bank                                                                                                                                              Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                                         Contract details
                Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                   Proposals
                                                                                                                                                                                                                ¨RFP Final                                    Bank No                                                                                                      Bank No                       Bank No
                                                                                                                                                                                    Bank No                                                       Bank No                           Received Evaluation         Bank No Evaluation   Bank No                                                                                                                                                                                                     Exp.
                                                                                                                                      Estimated                         TOR                       Advertising      Draft                                      Objection                                                                                           Draft    Objection          Final      Objection                                                                        Name of Consultant/                   Services
                                                                                                                                                  Method of                         Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized        Objection  Finalized Objection   Negotiations                                                                                                                                                                            **WB Incurred to
      SL No.                        Budget Reference                                 File No.      Description of Services            Cost (Rs.                       Finalised                   / Issuing of forwarded to                                   for Final                                                                                         (Contract)  Draft          (Contract)      Final                                                                        Nationality & Zip Code, if             Completed
                                                                                                                                                  Selection @                       for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical       (Technical) Combined (Combined)   Completed                                                            Date of Signed         Currency                Value                                                               R No. Date (Rs.
                                                                                                                                        Mln)                           (Date)                         EOI        the Bank                                       RFP                                                                                               (Date)   Contract          (Date)      Contract                                                                                  USA                           (Date)
                                                                                                                                                                                    (Date)**                                                      (Date)**                         Authorities   Date           (Date)**     Date     (Date)**                                                                                                                                                                                                   Mln)
                                                                                                                                                                                                                 (Date)**                                     (Date)**                                                                                                     (Date)**                      (Date)**
                                                                                                                                                                                                                                                                                     (Date)



*PP                                                                                                                                                                                                                                                                                                                                                             04.07.2007      N/A        09.07.2007 13.07.2007        16.07.2007             LKR                   1.44
                                                        Post                                    Consultancy for the Construction of
 R       40                            2.4.1/G/II      Review
                                                              HSDP/C.W/09/2005
                                                                                                QS Building
                                                                                                                                         2.00           CQS

 A                                                                                                                                                                    08.12.2006     21.12.2006         N/A            N/A            N/A            N/A       N/A      08.01.2007   08.02.2007   04.04.2007      N/A      09.06.2007   N/A           N/A

*PP                                                                                                                                                                   15.08.2007     22.08.2007      27.08.2007        N/A         17.09.2007     24.09.2007   N/A         N/A          N/A          N/A          N/A         N/A       N/A        28.09.2007    03.10.2007      N/A        10.10.2007      N/A           15.10.2007

                                                        Post                                                                                         Individual
 R       41                            2.4.1/K/III     Review
                                                                                                Conduct situational analysis             0.90
                                                                                                                                                   Consultant (IC)

 A

*PP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            30.11.2007
                                                              HSDP/C/152 A HSDP/C/152
 R                                                      Prior                          Study on available hospital network
         42                            2.4.1/L/III     Review
                                                              A Vol.II HSDP/C/152 A
                                                                                      (Auditing Hospital)
                                                                                                                                        10.00          QCBS
                                                              Vol.II
 A                                                                                                                                                                    23.06.2006     17.08.2006                     18.08.2006     26.09.2006                           02.10.2006   03.11.2006   11.04.2007                                                                  08.05.2007                                                                                                 Management Frontiers (Pvt.) Ltd.


*PP

 R

                                                              HSDP/C/SS'/96
                                                              HSDP/C/SS/122
                                                              HSDP/C/SS/123
                                                                                                 Supervision of the survey &                                                                                                                                                                                                                                                                                                                                                           College of Microbiologists College of
                                                        Prior HSDP/C/SS/124
         43                            2.4.1/P/III     Review HSDP/C/SS/125
                                                                                                Delivering the report on survey of       9.60      Single Source                                                                                                                                                                                                                                                                                                                       Paediatricians College of Surgeons
                                                                                                the gaps                                                                                                                                                                                                                                                                                                             16.03.2006 24.03.2006                  12.0                11.8
                                                              HSDP/C/SS/126                                                                                                                                                                                                                                                                                                                                                                                                            College of nesthesiologists
                                                                                                                                                                                                                                                                                                                                                                                                                     04.04.2006 16.03.2006                   12.0             11.9
 A                                                            HSDP/C/SS/127                                                                                           05.12.2005     08.12.2005         N/A         05.12.2005        N/A            N/A       N/A         N/A          N/A          N/A          N/A         N/A       N/A           N/A           N/A          N/A           N/A          N/A                                LKR                                     College of Obstetricians &
                                                                                                                                                                                                                                                                                                                                                                                                                     21.03.2006 21.03.2006                   11.9             11.8
                                                              HSDP/C/SS/128                                                                                                                                                                                                                                                                                                                                                                                                            Gynaecologists               College
                                                                                                                                                                                                                                                                                                                                                                                                                     21.03.2006 16.03.2006                     9.5           12.0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       of Physicians        College of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Radiologists College of Heamtologists




*PP
                                                                                                Development & delivery of best
                                                        Prior
 R       44                            2.4.1/Q/III     Review
                                                              HSDP/P/205                        practice guidelines & wall charts        1.00      Single Source
                                                                                                (Consultancy
 A                                                                                                                                                                    02.10.2006     19.10.2006         N/A            N/A            N/A            N/A       N/A         N/A          N/A          N/A          N/A         N/A       N/A           N/A           N/A          N/A        31.10.2006      N/A           31.10.2006           LKR                    1.00                  Mr. Darmadasa Paranagama

Total Estimated Cost (Consultancy- 2007) for the Hospital Efficiency & Quality                                                          23.50
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Public Expenditure Management & Consultation Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                              Prior Review Thresholds:                                     Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                 Firms:       US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                              Indivdual:   US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                        Prior/Post Review by Bank                                                                                                                                          Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                          Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                             Proposals
                                                                                                                                                                                                           ¨RFP Final                                   Bank No                                                                                                     Bank No                  Bank No
                                                                                                                                                                               Bank No                                                      Bank No                           Received Evaluation       Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                                    Estimated                       TOR                      Advertising      Draft                                     Objection                                                                                          Draft    Objection      Final     Objection                                                 Name of Consultant/         Services
                                                                                                                                                Method of                      Objection                                      Shortlist    Objection              RFP Issued   by the    Finalized      Objection  Finalized Objection    Negotiations                                                                                                                                      **WB Incurred to
      SL No.                       Budget Reference                                    File No.         Description of Services     Cost (Rs.                     Finalised                  / Issuing of forwarded to                                  for Final                                                                                        (Contract)  Draft      (Contract)     Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                Selection @                    for TOR                                        Finalized   for Shortlist             (Date)    Project    Technical     (Technical) Combined (Combined)    Completed                                                      Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                      Mln)                         (Date)                        EOI        the Bank                                      RFP                                                                                              (Date)   Contract      (Date)     Contract                                                           USA                 (Date)
                                                                                                                                                                               (Date)**                                                     (Date)**                         Authorities   Date         (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                            (Date)**                                    (Date)**                                                                                                    (Date)**                 (Date)**
                                                                                                                                                                                                                                                                               (Date)



*PP

 R                                                      Prior
        45                          3.1.B.1.1/C/ III   Review
                                                              HSDP/PEM&C/01/05                       Local Consultant                  1.08      Single Source

 A                                                                                                                                                                                                                                                                                                              Terminated                                                                                                                               Dr.N.D.Kasturiarachchi


*PP

                                                        Post
 R      46                           3.1.B.1.3/III     Review
                                                                                    HSDP/C/AHF/157   Conduct Annual Health Summit      5.00         QCBS

 A                                                                                                                                                                   N/A        14.11.2005      24.11.2005        N/A            N/A           N/A        N/A       N/A      22.02.2006   18.03.2006      N/A          22.03.2006   N/A     20.04.2006    05.05.2006   N/A         N/A          N/A         10.05.2006          LKR                            Sri Lanka                             0.622

Total Estimated Cost (Consultancy- 2007) for the Public Expenditure Management &                                                       6.08
Consultation
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Health Information Unit (MIS)
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                              Prior Review Thresholds:                                      Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                 Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                              Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                                                                                                                                                                                            Individual -$ 50,000
                                                        Prior/Post Review by Bank



                                                                                                                                                                                                                                                                                                                                                                                                                          Contract details
                Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                Proposals
                                                                                                                                                                                                               ¨RFP Final                                Bank No                                                                                                    Bank No                  Bank No
                                                                                                                                                                                Bank No                                                      Bank No                             Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                               Exp.
                                                                                                                                    Estimated                       TOR                                           Draft                                  Objection                                                                                         Draft    Objection      Final     Objection                                                 Name of Consultant/         Services
                                                                                                                                                Method of                       Objection        Issuing of                    Shortlist    Objection                RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                      **WB Incurred to
      SL No.                        Budget Reference                                File No.     Description of Services            Cost (Rs.                     Finalised                                   forwarded to                               for Final                                                                                       (Contract)  Draft      (Contract)     Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                Selection @                     for TOR             EOI                        Finalized   for Shortlist               (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                      Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                      Mln)                         (Date)                                       the Bank                                   RFP                                                                                             (Date)   Contract      (Date)     Contract                                                           USA                 (Date)
                                                                                                                                                                                (Date)**                                                     (Date)**                           Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                             Mln)
                                                                                                                                                                                                                (Date)**                                 (Date)**                                                                                                   (Date)**                 (Date)**
                                                                                                                                                                                                                                                                                  (Date)



*PP

                                                        Post                                   CECB Consultancy for Renovation of
 R      47                            3.2.a/1/A/II     Review
                                                              HSDP/C.W/03/2005
                                                                                               Health Information Unit
                                                                                                                                       0.20      Single Source

 A                                                                                                                                                                13.07.2005     22.07.2005      22.06.2005        N/A            N/A                                   N/A        N/A        N/A        06.09.2005                                                                                         06.09.2005          LKR           0.46             CECB

Total Estimated Cost (Consultancy- 2007) for the Health Information Unit                                                               0.20
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Vital Statistics Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                     Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                  Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                                                                                                                                                                                                Individual -$ 50,000
                                                         Prior/Post Review by Bank


                                                                                                                                                                                                                                                                                                                                                                                                                              Contract details
                Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                   Proposals
                                                                                                                                                                                                                ¨RFP Final                                    Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                    Bank No                                                       Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                        Exp.
                                                                                                                                      Estimated                         TOR                       Advertising      Draft                                      Objection                                                                                       Draft    Objection      Final      Objection                                                         Name of Consultant/         Services
                                                                                                                                                  Method of                         Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                               **WB Incurred to
       SL No.                       Budget Reference                                 File No.      Description of Services            Cost (Rs.                       Finalised                   / Issuing of forwarded to                                   for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                         Nationality & Zip Code, if   Completed
                                                                                                                                                  Selection @                       for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                                  R No. Date (Rs.
                                                                                                                                        Mln)                           (Date)                         EOI        the Bank                                       RFP                                                                                           (Date)   Contract      (Date)      Contract                                                                   USA                 (Date)
                                                                                                                                                                                    (Date)**                                                      (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                                      Mln)
                                                                                                                                                                                                                 (Date)**                                     (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                     (Date)



 *PP                                                                                                                                                                 10.08.2007 17.08.2007 21.08.2007                  N/A       11.09.2007         N/A        N/A        N/A        N/A         N/A          N/A       N/A        N/A       24.09.2007     28.09.2007    N/A      05.10.2007      N/A        10.10.2007
                                                         Post                                                                                        Individual
 R       48                          3.2.b(1)2/L/III    Review
                                                                                                Local consultant (lump sum)              0.20
                                                                                                                                                   Consultant (IC)

 A                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Mr.P.M.R.Fernando

 *PP                                                                                            Consultancy for developing Training                                   15.08.2007     22.08.2007      27.08.2007        N/A         17.09.2007     24.09.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         28.09.2007    03.10.2007   N/A       10.10.2007      N/A         15.10.2007
                                                                                                Manuals including new rules &
 R                                                                                              regulations for MBD Registrars,
                                                         Post                                                                                        Individual
         49                          3.2.b(1)2/P/III    Review
                                                                                                Grama Niladharies, Estate                0.30
                                                                                                                                                   Consultant (IC)
                                                                                                Superintendents, Inquirers into
 A                                                                                              Sudden Deaths and Add.l District
                                                                                                Registrars


 *PP                                                                                                                                                                  03.09.2007     10.09.2007      13.09.2007        N/A         04.10.2007     11.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         15.10.2007    19.10.2007   N/A       26.10.2007      N/A         29.10.2007

                                                         Post                                   Local consultant to assist to the
 R
         50                          3.2.b.(1)4/N/III   Review                                  Program Director X 4 years
                                                                                                                                         1.20           CQS


 A


 *PP

                                                         Prior HSDP/C/SS/51                     Local consultant to serve as data
 R       51                          3.2.b(1)4/B/III    Review HSDP/C/SS/51 R                   quality coordinator X 5 years
                                                                                                                                        0.720      Single Source

 A                                                                                                                                                                    03.06.2005     23.06.2005         N/A            N/A            N/A            N/A       N/A        N/A         N/A        N/A          N/A        N/A       N/A            N/A           N/A       N/A          N/A          N/A            N/A              LKR           1,620,000.00        Mr.P.M.R.Fernando

Total Estimated Cost (Consultancy- 2007) for the Vital Statistics Unit                                                                  2.420
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Medical Statistics Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                 Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                      Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                   Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                           Prior/Post Review by Bank                                                                                                                                             Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                               Contract details
                Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                    Proposals
                                                                                                                                                                                                                    ¨RFP Final                                 Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                     Bank No                                                       Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                Exp.
                                                                                                                                       Estimated                         TOR                                           Draft                                   Objection                                                                                       Draft    Objection      Final      Objection                                                 Name of Consultant/         Services
                                                                                                                                                   Method of                         Objection        Issuing of                    Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                       **WB Incurred to
       SL No.                       Budget Reference                                   File No.   Description of Services              Cost (Rs.                       Finalised                                   forwarded to                                for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                 Nationality & Zip Code, if   Completed
                                                                                                                                                   Selection @                       for TOR             EOI                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                          R No. Date (Rs.
                                                                                                                                         Mln)                           (Date)                                       the Bank                                    RFP                                                                                           (Date)   Contract      (Date)      Contract                                                           USA                 (Date)
                                                                                                                                                                                     (Date)**                                                      (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                              Mln)
                                                                                                                                                                                                                     (Date)**                                  (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                      (Date)



 *PP                                                                                                                                                                   24.10.2007     01.11.2007      05.11.2007     26.11.2007     03.12.2007     04.10.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A         07.12.2007    11.12.2007   N/A       18.12.2007      N/A         24.12.2007

                                                           Post                                   Appoint a local consultant as data                  Individual
 R       52                          3.2.b(ii).1 /B/III   Review                                        quality coordinator
                                                                                                                                          0.30
                                                                                                                                                    Consultant (IC)

 A

Total Estimated Cost (Consultancy- 2007) for the Medical Statistics Unit                                                                  0.30
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Demographic Health Survey Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                Prior Review Thresholds:                                      Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                   Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                          Prior/Post Review by Bank                                                                                                                                           Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                             Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                 Proposals
                                                                                                                                                                                                                 ¨RFP Final                                 Bank No                                                                                                   Bank No                   Bank No
                                                                                                                                                                                  Bank No                                                       Bank No                           Received Evaluation      Bank No Evaluation   Bank No                                                                                                                                                                    Exp.
                                                                                                                                      Estimated                       TOR                                           Draft                                   Objection                                                                                        Draft    Objection      Final      Objection                                                     Name of Consultant/         Services
                                                                                                                                                  Method of                       Objection        Issuing of                    Shortlist     Objection              RFP Issued   by the    Finalized     Objection  Finalized Objection   Negotiations                                                                                                                                           **WB Incurred to
      SL No.                       Budget Reference                                   File No.    Description of Services             Cost (Rs.                     Finalised                                   forwarded to                                for Final                                                                                      (Contract)  Draft      (Contract)      Final                                                     Nationality & Zip Code, if   Completed
                                                                                                                                                  Selection @                     for TOR             EOI                        Finalized    for Shortlist             (Date)    Project    Technical    (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                              R No. Date (Rs.
                                                                                                                                        Mln)                         (Date)                                       the Bank                                    RFP                                                                                            (Date)   Contract      (Date)      Contract                                                               USA                 (Date)
                                                                                                                                                                                  (Date)**                                                      (Date)**                         Authorities   Date        (Date)**     Date     (Date)**                                                                                                                                                                  Mln)
                                                                                                                                                                                                                  (Date)**                                  (Date)**                                                                                                  (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                   (Date)



*PP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       04.02.2008

                                                          Prior                                                                                                                                                                                                                                                                                                                                                                                                                                           US$ 80,510 +
 R      53                           3.2.b (iii)/4/III   Review
                                                                                      HSDP/C/50   International consultancy service     34.53      Single Source                                                                                                                                                                                                                                                                   US$          402,549
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            108,688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Macro International
 A                                                                                                                                                                  29.11.2005     05.12.2005         N/A            N/A         06.01.2006     10.01.2006   N/A        N/A         N/A      06.04.2006      N/A        N/A       N/A           N/A         19.05.2006   N/A       04.08.2006      N/A         04.08.2006          LKR          6,279,764

*PP

                                                          Post                                    Tax for international consultancy
 R      54                           3.2.b (iii)/5/III   Review                                                service
                                                                                                                                         5.69

 A                                                                                                                                                                  29.11.2005     05.12.2005         N/A            N/A         06.01.2006     10.01.2006   N/A        N/A         N/A      06.04.2006      N/A        N/A       N/A           N/A         19.05.2006   N/A       04.08.2006      N/A         04.08.2006

Total Estimated Cost (Consultancy- 2007) for the Demographic Health Survey Unit                                                         40.22
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Healthcare Waste Management
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                        Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                             Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                          Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                       Prior/Post Review by Bank                                                                                                                                                        Individual -$ 50,000
                                                                                                                                                                                                                                                                                                                                                                                                                                               Contract details
               Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                           Proposals
                                                                                                                                                                                                                       ¨RFP Final                                     Bank No                                                                                                       Bank No                       Bank No
                                                                                                                                                                                            Bank No                                                       Bank No                           Received Evaluation          Bank No Evaluation   Bank No                                                                                                                                                                            Exp.
                                                                                                                                              Estimated                         TOR                       Advertising     Draft                                       Objection                                                                                            Draft    Objection          Final      Objection                                                 Name of Consultant/                 Services
                                                                                                                                                          Method of                         Objection                                      Shortlist     Objection              RFP Issued   by the    Finalized         Objection  Finalized Objection   Negotiations                                                                                                                                                   **WB Incurred to
      SL No.                       Budget Reference                                     File No.             Description of Services          Cost (Rs.                       Finalised                   /issuing of forwarded to                                    for Final                                                                                          (Contract)  Draft          (Contract)      Final                                                 Nationality & Zip Code, if           Completed
                                                                                                                                                          Selection @                       for TOR                                        Finalized    for Shortlist             (Date)    Project    Technical        (Technical) Combined (Combined)   Completed                                                           Date of Signed      Currency        Value                                                  R No. Date (Rs.
                                                                                                                                                Mln)                           (Date)                         EOI       the Bank                                        RFP                                                                                                (Date)   Contract          (Date)      Contract                                                           USA                         (Date)
                                                                                                                                                                                            (Date)**                                                      (Date)**                         Authorities   Date            (Date)**     Date     (Date)**                                                                                                                                                                          Mln)
                                                                                                                                                                                                                        (Date)**                                      (Date)**                                                                                                      (Date)**                      (Date)**
                                                                                                                                                                                                                                                                                             (Date)



*PP                                                                                                                                                                                                                                                                                                        08.07.2007                                                                  23.07.2007                                                                                                               15.12.2008

                                                       Post                                               Procurement of Construction civil
 R      55                            3.3.2/A2/II     Review
                                                                                   PA/E&OH/IIE/143/2005
                                                                                                          works for HCWM (Consultancy)
                                                                                                                                                 2.00          QCBS

                                                                                                                                                                                                                                                                                22.02.2007    22.03.2007
 A                                                                                                                                                                            14.09.2006     01.12.2006                        N/A         13.02.2007                                                      18.04.2007
                                                                                                                                                                                                                                                                               *18.05.2007   *08.06.2007

*PP                                                                                                                                                                           01.08.2007     08.08.2007      13.08.2007        N/A         03.09.2007     10.09.2007   N/A        N/A           N/A           N/A          N/A        N/A       N/A         15.09.2007    19.09.2007      N/A        26.09.2007      N/A         03.10.2007
                                                                                                          Determining the methodology for
                                                       Post                                               operation of the HCWM system in                    Individual
 R      56                            3.3.2/C/III     Review                                              CMC area, and drafting suitable
                                                                                                                                                 0.40
                                                                                                                                                           Consultant (IC)
                                                                                                          contracts.
 A

*PP

 R                                                     Prior                                              **Need assestment consultancy
        57                           3.3.3/A3/III     Review
                                                                                   PA/E&OH/IIE/141/2005
                                                                                                          services (Galle District)
                                                                                                                                                 4.00      Single Source

                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Department of Civil & Enviromental
 A                                                                                                                                                                            01.08.2006     04.08.2006         N/A            N/A            N/A            N/A       N/A        N/A           N/A           N/A          N/A        N/A       N/A            N/A           N/A          N/A        01.09.2006      N/A         01.09.2006          LKR           1.05
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Engineering , University of Ruhuna


*PP                                                                                                                                                                           20.09.2007     27.09.2007      01.10.2007        N/A         22.10.2007     29.10.2007   N/A        N/A           N/A           N/A          N/A        N/A       N/A         02.11.2007    07.11.2007      N/A        14.11.2007      N/A         19.11.2007

 R                                                     Post                                                                                                  Individual
        58                           3.3.3/D3/III     Review
                                                                                                          Consultancy services                   0.50
                                                                                                                                                           Consultant (IC)

 A


Total Estimated Cost (Consultancy- 2007) for the Healthcare Waste Management Unit                                                                6.90                        * Re -Tendering Date                                       ** Hambantota District under Consideration
SRI LANKA
PROCUREMENT PLAN FOR CONSULTANCIES - 2007
SRI LANKA HEALTH SECTOR DEVELOPMENT PROJECT
WB GRANT No H 095CE
PROJECT IMPLEMENTING AGENCY: Management Development & Planning Unit
DATE OF GPN: WB 2046 - 638/04 UNDB                                                                                                                                          Prior Review Thresholds:                                        Thresholds (Method)
Status As of (Date) - 30.06.2007                                                                                                                                                               Firms:        US$ -100,000.00                SSS - Firms & Reseach Institute - $ 50,000
Bank Approval Date:                                                                                                                                                                            Indivdual:    US$ - 50,000.00                SBCQ          Firms - $ 100,000
                                                                                                                                                                                                                                                          Individual -$ 50,000
                                                              Prior/Post Review by Bank


                                                                                                                                                                                                                                                                                                                                                                                                                                                        Contract details
                      Cost Tbl/PIP ref.




                                                                                                                                                                                                                                                                                                             Proposals
                                                                                                                                                                                                                                             ¨RFP Final                                 Bank No                                                                                                  Bank No                   Bank No
                                                                                                                                                                                                               Bank No                                                      Bank No                           Received Evaluation     Bank No Evaluation   Bank No                                                                                                                                                                  Exp.
                                                                                                                                                        Estimated                                 TOR                                           Draft                                   Objection                                                                                       Draft    Objection      Final      Objection                                                   Name of Consultant/         Services
                                                                                                                                                                            Method of                          Objection       Issuing of                    Shortlist     Objection              RFP Issued   by the    Finalized    Objection  Finalized Objection   Negotiations                                                                                                                                         **WB Incurred to
         SL No.                           Budget Reference                                      File No.         Description of Services                Cost (Rs.                               Finalised                                   forwarded to                                for Final                                                                                     (Contract)  Draft      (Contract)      Final                                                   Nationality & Zip Code, if   Completed
                                                                                                                                                                            Selection @                        for TOR            EOI                        Finalized    for Shortlist             (Date)    Project    Technical   (Technical) Combined (Combined)   Completed                                                       Date of Signed      Currency        Value                                            R No. Date (Rs.
                                                                                                                                                          Mln)                                   (Date)                                       the Bank                                    RFP                                                                                           (Date)   Contract      (Date)      Contract                                                             USA                 (Date)
                                                                                                                                                                                                               (Date)**                                                     (Date)**                         Authorities   Date       (Date)**     Date     (Date)**                                                                                                                                                                Mln)
                                                                                                                                                                                                                                              (Date)**                                  (Date)**                                                                                                 (Date)**                  (Date)**
                                                                                                                                                                                                                                                                                                               (Date)



 *PP                                                                                                                                                                                            22.10.2007      29.10.2007     02.11.2007        N/A         23.11.2007     30.11.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A           N/A         10.12.2007   N/A       17.12.2007      N/A         20.12.2007
                                                                                                              advertising for designer           (
                                                              Post                                                                                                             Individual
  R         59                               4.1/2/A/III     Review
                                                                                                              consultancy ) for physical                     0.05
                                                                                                                                                                             Consultant (IC)
                                                                                                              restructuring of MDPU building
  A

 *PP                                                                                                                                                                                            30.10.2007      06.11.2007     09.11.2007        N/A         30.11.2007     07.12.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A           N/A         17.12.2007   N/A       24.12.2007      N/A         28.12.2007
                                                                                                              contracting for designer       (
                                                              Post                                                                                                             Individual
  R         60                               4.1/2/B/III     Review
                                                                                                              consultancy ) for physical                     0.10
                                                                                                                                                                             Consultant (IC)
                                                                                                              restructuring of MDPU building
  A

 *PP
                                                                                                              CECB Consultancy for Contuction of
                                                              Prior
  R         61                               4.1/2/D/II      Review
                                                                                           HSDP/C.W/10/2005   Management Development &                       1.33            Single Source
                                                                                                              Planning Building
  A                                                                                                                                                                                             13.07.2005      22.07.2005        N/A            N/A            N/A            N/A       N/A        N/A         N/A        N/A          N/A        N/A       N/A           N/A            N/A       N/A       23.05.2005      N/A         06.09.2005          LKR           1.33               CECB                                  558,600.00

 *PP                                                                                                                                                                                            06.08.2007      10.08.2007     20.08.2007        N/A         30.08.2007     05.09.2007   N/A        N/A         N/A        N/A          N/A        N/A       N/A           NA          08.09.2007   N/A       10.09.2007      N/A         15.10.2007

                                                              Post                                                                                                             Individual
  R         62                               4.1/9/D/III     Review
                                                                                                              TA (Planning)                                  2.00
                                                                                                                                                                             Consultant (IC)

  A




Total Estimated Cost (Consultancy- 2007) for the Management Development & Planning Unit                                                                      3.48

        2.1.a - Family Health Bureau                                                                                                                                        2.3.a - Non Communicable Disease                                               3.1 - Public Expenditure & Management Consultation                                                                                                                                             3.2.b(ii) Medical Statistics
        2.1.b - Nutrition Coordination Unit                                                                                                                                 2.3.b - Mental Health                                                          3.2.a - Monitoring & Evaluation                                                                                                                                                                3.2.b(iii) DHS
        2.2 - Immunization (Epid)                                                                                                                                           2.4 - Hospital Component                                                       3.2.b(I) - Vital Statistics                                                                                                                                                                    4.1 - Project Management & Coordination (MDPU)
        3.3 - Healthcare Waste Management                                                                                                                                                                                                                                                                                                                                                                                                                 4.2 - Project Management Secretariat (PMS)
*PP: Target dates agreed as per Procurement Plan                                                                                                     R: revision 1,2 etc.                                    A: actual dates
RFP (Request for Proposal): Same as ‘Bid Document’                               #Technical and Financial
** Applicable in case of ‘Prior Review’ by Bank
WBR No.: World Bank Reference Number
@ State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based Selection (QBS)