National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
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monitoring of procurement undertaken by procurement agent and supply<br />
chain management) and the Empowered Procurement Wing of MOH (for<br />
establishment and updating of broader procurement policies and standards for<br />
the sector including procurement capacity building of states) - have been<br />
established for this purpose.<br />
Approximately 85% of the value of the <strong>NVBDCP</strong> will be reimbursements by<br />
World Bank for expenditures, most of which are for procurement which will be<br />
carried out based on agreements in the Joint Action <strong>Plan</strong>s to address risks of<br />
fraud and corruption and poor quality in pharmaceuticals, medical supplies, and<br />
other health sector goods and services. Many of these agreements are already<br />
implemented. The MOHFW is carrying out all ICB through an internationally<br />
qualified procurement agent and has put in place a number of quality<br />
assurance and disclosure mechanisms as detailed below.<br />
Table 1 summarizes GAAP provisions for <strong>NVBDCP</strong> which reflect agreements<br />
already reached, being implemented, or planned for implementation. Almost<br />
all expenditures planned under components 1 and 2 will be covered by these<br />
arrangements.<br />
13.2 Monitoring of GAAP<br />
GAAP will be monitored as part of the implementation Support Missions.<br />
<strong>NVBDCP</strong> will submit six monthly updates on GAAP to World Bank.<br />
Table 1: Governance and Accountability Action <strong>Plan</strong> (GAAP) Matrix<br />
Topic Type of risk Mitigating Action Agency Timeline<br />
Procureme<br />
nt<br />
Poor market<br />
response,<br />
procurement<br />
delays and<br />
higher costs.<br />
Finalizing future lot size,<br />
estimated prices and<br />
qualification criteria for<br />
procurement of<br />
commodities,<br />
pharmaceuticals and<br />
medical supplies based on<br />
market surveys (either<br />
through collection of<br />
primary or secondary data)<br />
about availability of<br />
products, prices and<br />
production capacities of<br />
manufactures.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
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