Activity Reference No. / Loan / Credit Component Review Category Market Estimated Description: No. Type Approach Amount (US$) KE-NDMA-95782-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 70,000.00 individual consultant Improving the Shock Services Responsiveness of Safety Net System KE-NDMA-97325-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 70,000.00 Project staff Improving the Shock Services Responsiveness of Safety Net System KE-NDMA-92364-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 137,025.00 Operations Manager, based in Improving the Shock Services Nairobi handling all the Responsiveness of activities in the six HSNP Safety Net System Counties (Four current and additional two) KE-NDMA-94442-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 156,600.00 Accounts/Finance Assistants (6 Improving the Shock Services positions) shall prepare and Responsiveness of submit returns, process Safety Net System payments and update financial accounting records in compliance with management and regulatory requirements. KE-NDMA-94443-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 156,600.00 Supply Chain Assistant (SCA) - Improving the Shock Services 6 positions) has broad ranging Responsiveness of responsibilities in all aspects of Safety Net System Supply Chain operations and is responsible for ensuring that the day-to-day supply chain business results are achieved. KE-NDMA-94475-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 91,350.00 Payment Manager, In Improving the Shock Services conjunction with MIS officer, Responsiveness of prepare payroll and funding Safety Net System summaries with letters of authorization for approval of the Operations Manager and CEO NDMA and share them with the payment service provider. KE-NDMA-93851-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 91,350.00 MIS/GIS Specialist is Improving the Shock Services responsible for overall design Responsiveness of and management of MIS Safety Net System systems including web/mobile based applications, database, network and other components. The MIS specialist is also responsible for management of MIS. KE-NDMA-93865-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 78,300.00 Communication Specialist will Improving the Shock Services develop and implement all Responsiveness of programme communication Safety Net System strategies including social media, field communication, internal/external communication, HSNP branding and media management KE-NDMA-94430-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 60,300.00 Internal Auditor shall assist in Improving the Shock Services ensuring that project's Responsiveness of accounting, administration and Safety Net System other operations comply with NDMA and KSEIP co-financiers approved financial manuals and management policies KE-NDMA-93862-CS-INDV / M&E IDA-63480 Component 3 - Post Consultant Limited 78,300.00 Specialist, based at HQ will be Improving the Shock Services part of the technical assistance Responsiveness of team of NDMA, mainly to Safety Net System design and implement M&E strategy of HSNP and build capacity of NDMA in taking over the responsibilities. KE-NDMA-93863-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 46,980.00 Programme Accountant, is Improving the Shock Services responsible for managing the Responsiveness of finances of HSNP in line with Safety Net System the financial management procedures and also manage the contract(s) of PSP(s) for implementation of payment solution to provide regular as well as emergency cash. KE-NDMA-93864-CS-INDV / IDA-63480 Component 3 - Post Consultant Limited 46,980.00 Procurement Officer, based in Improving the Shock Services Nairobi, will help with the Responsiveness of facilitation of procurement for Safety Net System HSNP needs and give backup support to HSNP and NDMA Counties PROCUREMENT Kenya : Kenya Social and Economic Inclusion Project PLAN General Information Country: Kenya Bank’s Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: GPN Date: Project Name: Kenya Social and Economic Inclusion Project Loan / Credit No: / Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1