Urban Productive Safety Net Project (UPSNP) Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: February 2016 3. Date of General Procurement Notice: August 20, 2016 4. Period covered by this procurement plan: The procurement period of project covered from year January 2017 to December 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement # Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,000,000 All 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) NA 5. (Non-Consultant Below US$ 1,000,000 All Services) 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Urban Productive Safety Net Project Implementation Manual (PIM) issued in June 2016 and UPSNP procurement manual issued May 2017. 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 April 27, 2017 Estimate Packag Domesti Review Re Description d es c by Bank Comme f. Cost Prefere (Prior / nts No US$ nce Post) . million (yes/no) Summary of the - - - - ICB (Works) Summary of the 1.2 1 Yes Prior ICB (Goods) Summary of the - - - - - NCB (Works) Summary of the 0.2 4 No Post - NCB (Goods) Summary of the - - - - ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods Above US$ 500,000 (Firms) 2. Single Source (Firms) Above US$100,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_or engineering services estimated to cost US$ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Review Re Description of Estimate Packa by Bank Comme f. Assignment d ges (Prior / nts No Cost Post) . April 27, 2017 US$ million Summary of number of 0.350 2 Prior contracts that will be let under QCBS Summary of number of 0.870 19 post IC contracts that will be let under other methods April 27, 2017 PROCUREMENT Ethiopia : Urban Productive Safety Net Project (UPSNP) PLAN General Information Country: Ethiopia 2017-05-15 Bank’s Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank2022-07-07 if none) Project ID: P151712 GPN Date: Project Name: Urban Productive Safety Net Project (UPSNP) Loan / Credit No: IDA / 57560, IDA / Q9780 Ministry of Urban Development and Housing 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 S Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Comple Description Component Review Type Method Amount (U ount (US$ and Recommendatio Signed Contract o. h cess (Y/N) isk ocument Type tatus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes tion S$) ) n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DD/UJCFSA/UPSNP/W-SH/00 3/2017 / Construction of Wa Request for Quot Single Stage - One 2018-04-1 IDA / 57560 1. Safety Net Support Post Open - National 49,883.00 26,542.26 Completed 2018-01-05 2018-02-12 2018-06-13 rehouse Store for public wor ations Envelope 3 k hand tools and materials JJ/UPSNP/G-SH/007/2018 / C onstruction of communal Toi Request for Quot Single Stage - One 2018-06-1 IDA / 57560 1. Safety Net Support Post Limited 72,832.00 35,038.34 Completed 2018-03-05 2018-12-27 2018-04-12 2019-01-25 let, Expansion of elementary ations Envelope 1 school & Health post ASOSSA/UJCFSO/UPSNP/W-S H/003/2018 / Construction o Request for Quot Single Stage - One 2018-06-0 IDA / 57560 1. Safety Net Support Post Limited 17,370.00 7,210.94 Completed 2018-03-19 2018-06-14 2018-04-27 2018-06-21 f 4 public Toilet: (Semi skille ations Envelope 1 d labor and materials) HARAR/UJCFSA/UPSNP/W-RF Q/001/19 / Procurement of S Request for Quot Single Stage - One 2019-07-1 IDA / 57560 1. Safety Net Support Post Limited 4,900.00 7,228.43 Completed 2019-03-17 2019-08-05 2019-05-12 2019-09-10 emi-skilled labor for the con ations Envelope 1 struction of Latrine, small bri dges and Culverts etc... JJ/UJCFSO/UPSNP/W-SH/01/1 Request for Quot Single Stage - One 2019-05-3 IDA / 57560 1. Safety Net Support Post Limited 44,174.00 11,806.87 Completed 2019-02-03 2019-03-19 2019-03-31 2019-04-15 9 / School Fence Constructio ations Envelope 0 n JJ/UJCFSO/UPSNP/W-SH/02/1 Request for Quot Single Stage - One 2019-06-0 IDA / 57560 1. Safety Net Support Post Limited 7,952.00 6,246.82 Completed 2019-02-11 2019-04-19 2019-04-08 2019-04-15 9 / For Construction of 3 wat ations Envelope 7 er points JJ/UJCFSO/UPSNP/W-SH/03/1 Request for Quot Single Stage - One 2019-06-1 IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled 2019-02-20 2019-04-17 9 / Construction of 5 tempor ations Envelope 6 ary stores JJ/UJCFSO/UPSNP/W-SH/04/1 Request for Quot Single Stage - One 2019-06-2 9 / Construction of 5 Solid W IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled 2019-02-25 2019-04-22 ations Envelope 1 aste temporary transfer stat ion JJ/UJCFSO/UPSNP/W-SH/05/1 9 / Procurement of Semi-skill Request for Quot Single Stage - One 2019-06-0 IDA / 57560 1. Safety Net Support Post Limited 46,780.00 41,996.36 Completed 2019-02-13 2019-03-19 2019-04-10 2019-07-04 ed labor for the construction ations Envelope 9 of Water shade activities an d Social infrastructures ASOSSA/UJCFSO/UPSNP/WO -RFQ/001/19 / Procurement Request for Quot Single Stage - One Under Impl 2019-06-1 IDA / 57560 1. Safety Net Support Post Limited 8,400.00 0.00 2019-03-02 2018-07-19 2019-04-27 of semi-skilled labor for the r ations Envelope ementation 1 ecruitment of Carpenters, m asonry ET-JIGJIGA-158017-CW-RFQ Pending Im / Procurement of semi-skille Request for Quot Single Stage - One 2020-07-2 IDA / 57560 1. Safety Net Support Post Limited 9,345.00 0.00 plementatio 2020-04-04 2020-05-30 d labor for Masonry works, B ations Envelope 9 n ricks works, Iron works, and Carpenter ET-ASOSSA-158076-CW-RF Q / Procurement of semi-skil Request for Quot Single Stage - One 2020-06-2 l man power for Masonry, w IDA / 57560 1. Safety Net Support Post Limited 9,220.00 4,503.13 Completed 2020-03-04 2019-11-11 2020-04-29 2019-12-15 ations Envelope 8 elding , Terrazzo works, Fen ce work and concrete seat i nstallation etc ADAMA/UJCFSO/UPSNP/W-N CB/004/2018 / Construction Single Stage - One 2018-06-2 IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 200,322.00 0.00 Canceled 2018-02-16 2018-02-21 2018-03-23 2018-04-12 2018-04-30 of 4 communal Latrine and Envelope 9 800 meter Greenery Fence HAWASSA/UJCFSA/UPSNP/S Request for Quot Single Stage - One 2018-08-1 H-007/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 32,000.00 0.00 Canceled 2018-05-21 2018-07-03 ations Envelope 7 f semi skilled labor (Masonry and carpenter) ET-ASOSSA-158082-CW-FC 2020-05-2 A / Water line/pipe installati IDA / 57560 1. Safety Net Support Post Force Account Direct 620.00 0.00 Canceled 2020-03-15 2020-03-20 2020-04-24 4 on for greenery activities ET-MUDH-JIGJIGA-CW-RFQ / Pending Im Request for Quot Single Stage - One 2021-05-0 Procurement of semi skill la IDA / 57560 1. Safety Net Support Post Limited 8,379.00 0.00 plementatio 2021-01-23 2021-03-07 ations Envelope 6 bor for civil works for Jigjiga n City ET-MUDH-256794-CW-RFQ / Request for Quot Pending Im 3. Institutional Strengthenin Request for Quot Single Stage - One 2021-12-1 Rehabilitation of project coo IDA / 57560 Post Limited ations (Non Bank 44,500.00 0.00 plementatio 2021-10-18 2021-11-18 g and Project Management ations Envelope 8 rdination office building -SPD) n ET-MUDH-302617-CW-RFQ / Office renovation for the ne Request for Quot Pending Im 3. Institutional Strengthenin Request for Quot Single Stage - One 2022-09-0 w project coordination office IDA / 57560 Post Limited ations (Non Bank 190,000.00 0.00 plementatio 2022-07-08 2022-08-02 g and Project Management ations Envelope 1 which is given by the Ministr -SPD) n y of Urban Development and infrastructures. 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 Recommendatio Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UFSJCA/UPSNP/G-SH/ 008/17 / Procurement of Offi ce Furniture (Swivel Chair fo 3. Institutional Strengthenin Request for Quot Single Stage - One IDA / 57560 Post Limited 58,374.00 23,937.95 Completed 2017-05-30 2017-06-08 2017-06-30 2017-07-13 2017-07-17 2018-07-28 r managerial & Experts, Tabl g and Project Management ations Envelope e for experts, Guest Chair, Fi le Cabinet, L-Shaped Table & White board) MUDH/UFSJCA/UPSNP/G-SH/ 3. Institutional Strengthenin Request for Quot Single Stage - One 009/17 / Procurement of Vac IDA / 57560 Post Limited 2,967.00 693.71 Completed 2017-06-06 2016-11-01 2017-07-11 2016-12-07 2017-07-21 2016-12-07 g and Project Management ations Envelope uum Cleaner and Water cool er MUDH/UFSJCA/UPSNP/G-SH/ 3. Institutional Strengthenin Request for Quot Single Stage - One 010/17 / Procurement of Cas IDA / 57560 Post Limited 660.00 379.62 Completed 2017-06-06 2017-04-12 2017-07-05 2017-04-17 2017-07-12 2017-05-30 g and Project Management ations Envelope h safe Box-100kg Page 1 MUDH/UFSJCA/UPSNPPA/G-S 3. Institutional Strengthenin Request for Quot Single Stage - One H/011/17 / Procurement of L IDA / 57560 Post Limited 1,319.00 0.00 Canceled 2017-06-12 2017-07-11 2017-07-26 g and Project Management ations Envelope eather Bag for Laptop & doc uments MUDH/UFSJCA/UPSNP/G-NC B/004/17 / Procurement of C 3. Institutional Strengthenin Single Stage - One omputers with all accessorie IDA / 57560 Post Request for Bids Open - National 319,570.00 74,639.65 Completed 2017-05-02 2017-05-25 2017-05-09 2017-06-08 2017-06-28 2017-06-19 2017-08-16 2017-07-03 2017-09-12 2017-08-17 2017-12-18 g and Project Management Envelope s (Lot 1), Office equipment ( Lot 2) and Audiovisual equip ment (Lot 3) AA/JCFSA/UPSNP/G-NCB/001 /17 / Procurement of public Single Stage - One works hand tools (Lot 1), wa IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 995,088.00 81,186.23 Completed 2017-08-31 2017-09-27 2017-09-06 2017-10-06 2017-10-26 2017-10-26 2017-11-27 2017-11-13 2017-11-23 2017-12-13 2018-01-22 Envelope ste collection & transporting wheel carts (Lot 2) and Gab ion in (lot 3) AA/JCFSA/UPSNP/G-SH/005/ Request for Quot Single Stage - One 17 / Procurement of first Aid IDA / 57560 1. Safety Net Support Post Open - National 93,000.00 88,309.81 Completed 2017-09-23 2017-10-27 2019-01-25 2017-12-01 2019-02-22 ations Envelope Kit for public work beneficiar y or participants AA/JCFSA/UPSNP/G-SH/004/ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 4,006.00 0.00 Canceled 2017-09-19 2017-10-23 2017-11-07 17 / Procurement of differen ations Envelope t Seedlings AA/JCFSA/UPSNP/G-SH/003/ Request for Quot Single Stage - One 17 / Procurement of local m IDA / 57560 1. Safety Net Support Post Open - National 93,102.00 27,648.00 Completed 2017-09-16 2017-10-20 2018-01-01 2017-11-17 2018-03-19 ations Envelope ade stand brooms for Public work activity AA/JCFSA/UPSNP/G-SH/002/ Request for Quot Single Stage - One 17 / Procurement of Client C IDA / 57560 1. Safety Net Support Post Open - National 42,319.00 6,891.76 Completed 2017-09-11 2017-10-18 2017-11-23 2017-11-07 2018-01-02 ations Envelope ards for UPSNP beneficiaries AA/JCFSA/UPSNP/G-SH/001/ 17 / Procurement of hand Gl Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 98,392.00 49,238.58 Completed 2017-09-16 2017-10-19 2017-09-28 2017-11-18 2017-12-22 oves made of Leather for pu ations Envelope blic work participants or ben eficiaries. MUDH/UJCFSA/UPSNP/G-NC B/005/2017 / Procurement o f Computers and accessorie s Lot - 1 (Desktop & Laptop 3. Institutional Strengthenin Single Stage - One IDA / 57560 Post Request for Bids Open - National 250,805.00 163,206.52 Completed 2017-10-20 2017-11-27 2017-10-25 2017-11-24 2018-04-19 2017-12-25 2018-04-30 2018-01-18 2018-05-25 2018-03-19 2018-08-17 Computers, UPS, Heavy du g and Project Management Envelope ty printers, External hard dis k, ...) AND Office electronics machine under Lot - 2 (Phot ocopiers, Scanners, LCD Proj ectors ...) MUDH/UJCFSA/UPSNP/G-SH/ 012/2017 / Procurement of 3. Institutional Strengthenin Request for Quot Single Stage - One Office Furniture (High Back IDA / 57560 Post Open - National 27,183.00 14,887.66 Completed 2017-10-23 2017-12-08 2017-12-20 2017-12-28 2018-03-23 g and Project Management ations Envelope Swivel Chair, Office Table fo r experts, Box file Cabinet-M etal for record keeping, ...) AA/JCFSA/UPSNP/G-NCB/002 /17 / Procurement locally ma de working cloth (Tuta) in Lo t - 1, Procurement of locally Single Stage - One made working leather shoes IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,392,307.00 1,200,739.10 Completed 2017-10-13 2017-11-30 2017-10-27 2017-11-27 2018-01-23 2017-12-18 2018-02-16 2018-01-05 2018-03-09 2018-02-05 2018-07-11 Envelope in Lot - 2 and Procurement o f protection materials like "e ye glass made of plastic mat erials, mouse & nose dust pr otection masks" in Lot - 3 AA/JCFSA/UPSNP/G-SH/006/ Request for Quot Single Stage - One 17 / Procurement of Local m IDA / 57560 1. Safety Net Support Post Open - National 69,230.00 26,070.22 Completed 2017-10-25 2017-12-01 2018-01-01 2017-12-26 2018-05-31 ations Envelope ade sunhat for PW participa nts DD/UJCFSA/UPSNP/G-NCB/0 01/2017 / Procurement of Pu blic Work Hand tools in Lot-1 , Single Stage - One Procurement of personal Saf IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,370,356.00 58,756.76 Completed 2017-12-25 2019-02-15 2018-01-01 2018-01-31 2018-04-04 2018-02-14 2018-04-04 2018-02-28 2018-06-28 2018-03-30 2018-07-06 Envelope ety materials for public work activities in Lot-2, procurement of galvanized Gabion wire for soil & water conservation in Lot-3 DD/UJCFSA/UPSNP/G-SH/00 Request for Quot Single Stage - One 1/2017 / Procurement of Loc IDA / 57560 1. Safety Net Support Post Open - National 11,111.00 0.00 Canceled 2018-01-02 2018-02-16 2018-03-16 ations Envelope ally made hand push Carts DD/UJCFSA/UPSNP/G-SH/00 2/2017 / Procurement of loc Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 13,425.00 11,470.20 Completed 2017-12-29 2018-02-08 2018-03-15 2018-03-15 2018-06-07 ally made stand brooms, loc ations Envelope ally made Hut for public wor k participants DD/UJCFSA/UPSNP/G-SH/00 Request for Quot Single Stage - One 4/2017 / Procurement of Firs IDA / 57560 1. Safety Net Support Post Open - National 3,700.00 4,939.55 Completed 2017-12-29 2018-02-01 2018-03-15 2018-02-21 2018-06-27 ations Envelope t Aid kit for public work parti cipants DD/UJCFSA/UPSNP/G-SH/00 Request for Quot Single Stage - One 5/2017 / Procurement of Diff IDA / 57560 1. Safety Net Support Post Open - National 69,630.00 0.00 Canceled 2018-02-22 2018-03-29 2018-04-13 ations Envelope erent seeds and seedligs DD/UJCFSA/UPSNP/G-SH/00 Request for Quot Single Stage - One 6/2017 / Procurement of Clie IDA / 57560 1. Safety Net Support Post Open - National 8,888.00 1,133.56 Completed 2017-12-28 2018-02-01 2018-03-23 2018-02-21 2018-04-17 ations Envelope nt Identification cards ADAMA/UJCFSO/UPSNP/G-N Single Stage - One CB/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 129,671.00 128,202.05 Completed 2018-02-01 2018-04-15 2018-02-06 2018-03-08 2018-05-23 2018-03-23 2018-05-23 2018-04-05 2018-06-08 2018-05-07 2018-07-07 Envelope of Public Work Hand Tools ADAMA/UJCFSO/UPSNP/G-N CB/003/2018 / Procurement Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 259,479.00 521,697.83 Signed 2018-01-31 2018-04-15 2018-02-05 2018-03-07 2018-05-14 2018-03-22 2018-05-29 2018-04-05 2018-06-08 2018-05-21 2018-07-07 of Safety materials for publi Envelope c work participants (PPE) ADAMA/UJCFSO/UPSNP/G-S Request for Quot Single Stage - One H/002/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 14,522.00 5,101.18 Completed 2018-06-04 2018-07-03 2018-07-02 2018-07-11 2018-07-17 2018-07-16 ations Envelope f Seedling and Defective Mic roorganism SEMERA-LOGIA/UJCFSO/UPS Request for Quot Single Stage - One NP/G-SH/001/2018 / Procure IDA / 57560 1. Safety Net Support Post Limited 25,515.00 29,797.54 Completed 2018-02-27 2018-03-20 2018-04-02 2018-04-18 2018-04-27 2018-06-29 ations Envelope ment of Hand Tools for publi c work participants SEMERA-LOGIA/UJCFSO/UPS Request for Quot Single Stage - One NP/G-SH/002/2018 / Procure IDA / 57560 1. Safety Net Support Post Limited 16,386.00 36,912.52 Completed 2018-02-20 2018-03-20 2018-03-30 2018-04-18 2018-04-30 2018-06-29 ations Envelope ment of Safety Materials (PP E) JJ/UPSNP/G-NCB/001/2018 / Single Stage - One Under Imple Procurement of public work IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 134,796.00 0.00 2018-02-15 2019-03-19 2018-02-20 2018-03-22 2019-04-17 2018-04-05 2018-04-19 2018-05-24 Envelope mentation Hand Tools and sanitation m aterials JJ/UPSNP/G-NCB/002/2018 / Single Stage - One Pending Impl Procurement of personal pro IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,738.00 0.00 2018-02-20 2018-02-26 2018-03-28 2018-04-12 2018-04-30 2018-06-14 Envelope ementation tective and Safety materials Page 2 JJ/UPSNP/G-SH/003/2018 / P Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 62,610.00 48,909.25 Completed 2018-02-19 2018-03-19 2018-03-23 2018-04-20 2018-04-27 2018-07-05 rocurement of Black Stone ations Envelope JJ/UPSNP/G-SH/004/2018 / P Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 1,528.00 1,195.35 Completed 2018-02-19 2018-12-27 2018-03-26 2019-01-25 2018-04-15 2019-04-24 rocurement of wooden pole ations Envelope for fence JJ/UPSNP/G-SH/005/2018 / P Request for Quot Single Stage - One Pending Impl IDA / 57560 1. Safety Net Support Post Limited 6,114.00 0.00 2018-02-21 2018-03-21 2018-04-20 rocurement of Compost ations Envelope ementation JJ/UPSNP/G-SH/006/2018 / P Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 21,196.00 18,837.43 Completed 2018-02-21 2018-03-19 2018-04-05 2018-04-20 2018-04-20 2018-05-29 rocurement of Gabion (doub ations Envelope le 1x1) JJ/UPSNP/G-SH/002/2018 / P Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 24,457.00 20,575.52 Completed 2018-05-07 2018-12-27 2018-06-18 2019-01-25 2018-07-03 2019-03-07 rocurement of polythene Tu ations Envelope be ASOSSA/UJCFSO/UPSNP/G-S Request for Quot Single Stage - One H/001/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Open - National 31,180.00 1,691.00 Completed 2018-03-06 2018-04-30 2018-06-13 2018-05-30 2018-06-14 ations Envelope f Public work hand tools ASOSSA/UJCFSO/UPSNP/G-S Request for Quot Single Stage - One H/002/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Open - National 52,948.00 3,892.12 Completed 2018-03-12 2018-05-07 2018-07-05 2018-06-06 2018-07-06 ations Envelope f Safety Materials for Public work participants ASOSSA/UJCFSO/UPSNP/G-S Request for Quot Single Stage - One H/004/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 8,815.00 20,866.43 Completed 2018-05-14 2018-06-14 2018-06-29 2018-06-30 2018-07-19 2018-07-06 ations Envelope f Polythene tube, seeds and seedlings GAMBELLA/UJCFSO/UPSNP/ G-NCB/001/2018 / Procurem Single Stage - One ent of different Hand Tools u IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 219,002.00 94,182.76 Completed 2018-02-20 2018-06-06 2018-02-27 2018-03-29 2018-07-04 2018-04-13 2018-07-04 2018-05-11 2018-07-18 2018-06-25 2018-09-18 Envelope nder Lot - 1 and Safety Mate rials under Lot - 2 for public work participants GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One G-SH/002/2018 / Procureme IDA / 57560 1. Safety Net Support Post Limited 44,015.00 32,318.21 Completed 2018-03-20 2018-06-21 2018-05-15 2018-06-25 2018-06-04 2019-07-07 ations Envelope nt of different seedlings for greenery GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One G-SH/003/2018 / Procureme IDA / 57560 1. Safety Net Support Post Limited 3,962.00 1,841.44 Completed 2018-02-28 2018-06-12 2018-04-11 2018-07-02 2018-04-26 2018-07-07 ations Envelope nt of forest soil (fertile soil) JJ/UPSNP/G-SH/001/2018 / P Request for Quot Single Stage - One Pending Impl rocurement of greenery mat IDA / 57560 1. Safety Net Support Post Open - National 73,087.00 0.00 2018-05-21 2018-07-06 2018-07-20 ations Envelope ementation erials (small flowers, grasse s, seeds, seedlings) AA/UJCFSA/UPSNP/G-NCB/0 01/2018 / Procurement of Sa Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 493,926.00 416,243.69 Completed 2018-03-08 2018-08-26 2018-03-13 2018-04-12 2018-09-28 2018-04-27 2018-11-22 2018-05-11 2018-12-05 2018-07-10 2019-04-22 fety/protective materials ( H Envelope and Gloves, masks, Eye glas s etc.) AA/UJCFSA/UPSNP/G-NCB/0 Single Stage - One 02/2018 / Procurement of dif IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 155,295.00 0.00 Canceled 2018-03-15 2018-03-20 2018-04-19 2018-05-04 2018-05-18 2018-06-12 Envelope ferent seedlings for urban gr eenery activities MEKELLE/UJCFSO/UPSNP/G- Single Stage - One NCB/002/2018 / Procuremen IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 212,444.00 65,677.93 Completed 2018-03-01 2018-02-12 2018-03-06 2018-04-05 2018-04-09 2018-04-20 2018-04-09 2018-05-04 2018-04-16 2018-06-08 2018-05-29 Envelope t of Safety Materials for publ ic work participants MEKELLE/UJCFSO/UPSNP/G- NCB/003/2018 / Procuremen Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 115,000.00 58,026.58 Completed 2018-03-20 2018-01-12 2018-03-27 2018-04-26 2018-03-14 2018-05-11 2018-03-14 2018-05-25 2018-05-08 2018-06-25 2018-07-07 t of different tree seeds see Envelope dlings for greenery activities MEKELLE/UJCFSO/UPSNP/G- Request for Quot Single Stage - One Under Imple SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 37,037.00 0.00 2018-04-02 2018-05-14 2018-05-29 ations Envelope mentation of Mobile Toilet MEKELLE/UJCFSO/UPSNP/G- Request for Quot Single Stage - One Pending Impl IDA / 57560 1. Safety Net Support Post Limited 6,296.00 0.00 2018-04-09 2018-05-10 2018-05-25 SH/002/2018 / Procurement ations Envelope ementation of fruit seeds HARER/UJCFSA/UPSNP/G-SH Request for Quot Single Stage - One /001/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 45,676.00 53,637.62 Completed 2018-03-19 2018-03-21 2018-04-23 2018-03-28 2018-05-23 2018-06-26 ations Envelope different types of public wor k hand tools HARAR/UJCFSA/UPSNP/G-SH Request for Quot Single Stage - One /002/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 52,101.00 53,158.85 Completed 2018-03-27 2018-03-21 2018-05-03 2018-04-05 2018-06-04 2018-05-17 ations Envelope Safety/personal protective materials HARAR/UJCFSA/UPSNP/G-SH Request for Quot Single Stage - One /003/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 28,770.00 28,116.22 Completed 2018-03-26 2018-03-28 2018-04-26 2018-04-18 2018-05-21 2018-06-27 ations Envelope construction materials HARAR/UJCFSA/UPSNP/G-SH Request for Quot Single Stage - One /005/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Open - National 35,246.00 29,034.09 Completed 2018-04-23 2018-06-01 2018-03-29 2018-06-21 2018-05-16 ations Envelope different seed and seedlings HARAR/UJCFSA/UPSNP/G-SH /006/2018 / Procurement of Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 24,889.00 17,849.64 Completed 2018-03-28 2018-03-26 2018-04-27 2018-05-10 2018-06-01 2018-06-06 metal safety fence for green ations Envelope ery area, Dust Bin, and sign board AA/UJCFSA/UPSNP/G-NCB/0 03/2018 / Procurement of re Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 531,361.00 342,441.70 Completed 2018-03-20 2017-08-24 2018-03-27 2018-04-26 2018-10-04 2018-05-11 2018-11-14 2018-05-25 2018-12-05 2018-07-24 2019-02-14 ady-made stand brooms and Envelope hats for public work activitie s MEKELLE/UJCFSO/UPSNP/G- NCB/01/2018 / Procurement Single Stage - One Under Imple IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 102,056.00 0.00 2018-03-05 2018-02-12 2018-03-12 2018-04-11 2018-03-14 2018-04-26 2018-05-10 2018-06-14 of different types of hand to Envelope mentation ols for public work participa nts MEKELLE/UJCFSO/UPSNP/G- Request for Quot Single Stage - One SH/003/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 16,333.00 9,542.78 Completed 2018-03-27 2018-06-11 2018-05-04 2018-06-27 2018-05-24 2018-07-06 ations Envelope of construction materials DESSIE/UJCFSO/UPSNP/G-N Single Stage - One CB/001/18 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 85,302.00 64,437.95 Completed 2018-04-02 2018-03-30 2018-04-09 2018-05-09 2018-05-07 2018-05-24 2018-05-07 2018-06-07 2018-06-08 2018-07-06 2018-06-27 Envelope different Public work hand t olls and materials DESSIE/UJCFSO/UPSNP/G-N CB/002/18 / Procurement of Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,074.00 79,604.93 Completed 2018-03-30 2018-03-30 2018-04-04 2018-05-04 2018-05-07 2018-05-18 2018-05-07 2018-06-01 2018-06-12 2018-07-02 2018-06-27 personal safety materials for Envelope public work participants DESSIE/UJCFSO/UPSNP/G-N CB/003/18 / Procurement of different industrial construct Single Stage - One ion materials (Corrugated Ir IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 147,429.00 154,468.49 Completed 2018-04-04 2018-03-30 2018-04-09 2018-05-09 2018-05-07 2018-05-23 2018-05-07 2018-06-06 2018-06-12 2018-07-06 2018-06-27 Envelope on sheet, nails,Gab ion, Role meters, Wires, Cements, blo cks, paints, fencing wire, rei nforcement bar etc) Page 3 DESSIE/UJCFSO/UPSNP/G-S H/001/18 / Procurement of l Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 41,553.00 7,298.94 Completed 2018-04-23 2017-10-17 2018-05-24 2017-11-14 2018-06-08 2017-12-08 ocal construction materials ( ations Envelope sand, stone, gravel, differen t size pole, Lumber etc) DESSIE/UJCFSO/UPSNP/G-S H/002/18 / Procurement of d Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 16,961.00 8,857.49 Completed 2018-05-07 2018-03-30 2018-06-07 2018-06-22 2018-07-02 2018-07-02 ifferent seeds and seedlings ations Envelope for greenery activities HAWASSA/UJCFSO/UPSNP/N CB-001/2018 / Procurement of different types of public w Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 775,268.00 436,076.16 Completed 2018-04-20 2018-05-14 2018-04-25 2018-05-25 2018-06-14 2018-06-07 2018-06-14 2018-06-21 2018-06-20 2018-07-23 2018-07-02 ork hand tools and materials Envelope under lot 1 AND Procuremen t of personal safety material s under lot 2 HAWASSA/UJCFSA/UPSNP/S Request for Quot Single Stage - One H-001/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 18,621.00 9,353.52 Completed 2018-05-02 2018-05-16 2018-06-05 2018-06-26 2018-06-25 2018-07-05 ations Envelope f water holding materials HAWASSA/UJCFSA/UPSNP/S H-002/2018 / Procurement o Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 9,402.00 9,940.55 Completed 2018-04-30 2018-05-16 2018-05-31 2018-07-01 2018-06-20 2018-07-03 f wast collection & accumula ations Envelope tion different color plastic ba ges HAWASSA/UJCFSO/UPSNP/S H-003/2018 / Procurement o Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 96,000.00 13,600.61 Completed 2018-04-25 2018-05-16 2018-05-25 2018-06-26 2018-06-14 2018-07-04 f different types of Seedling ations Envelope s for greenery activities HAWASSA/UJCFSA/UPSNP/S Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 1,822.00 216.68 Completed 2018-05-07 2018-05-16 2018-06-08 2018-06-13 2018-06-22 2018-06-25 H-006/2018 / Procurement o ations Envelope f First Aid Kits MEKELLE/UJCFSO/UPSNP/G- SH/04/18 / Procurement of a Request for Quot Single Stage - One dditional Personal Protective IDA / 57560 1. Safety Net Support Post Limited 55,555.00 50,637.64 Completed 2018-06-05 2018-05-23 2018-07-03 2018-06-15 2018-07-23 2018-07-03 ations Envelope materials (Hand glove, Plasti c boots, Hut, Eye Glass work ing cloth etc.) MEKELLE/UJCFSO/UPSNP/G- SH/05/18 / Procurement of a dditional Public Work hand t Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 48,148.00 9,215.05 Completed 2018-06-06 2018-05-23 2018-07-05 2018-06-27 2018-07-25 2018-07-07 ools (Stand Brooms made of ations Envelope plastic, Fork 10 finger, Sciss ors, different color plastic ba gs etc.) MEKELLE/UJCFSO/UPSNP/G- Request for Quot Single Stage - One SH/06/18 / Procurement of d IDA / 57560 1. Safety Net Support Post Limited 7,408.00 5,635.20 Completed 2018-06-11 2018-05-23 2018-07-06 2018-06-07 2018-07-20 2018-07-04 ations Envelope ifferent seedlings for greene ry MUDH/UJCFSA/UPSNP/G-UN- DC/001/18 / Procurement of 3. Institutional Strengthenin UN Agencies (Dir 23 Vehicles through UN Age IDA / 57560 Post Direct 839,000.00 847,408.64 Completed 2018-12-24 2018-12-13 2018-12-29 2019-01-11 2019-02-02 2019-03-04 2019-08-01 2019-12-03 g and Project Management ect) ncy (UNOPS) direct contracti ng. (13 4wd Hard top and 10 4wd pick up double cab) MUDH/UJCFSA/UPSNP/G-RF B/002/18 / Procurement of D 3. Institutional Strengthenin Single Stage - One esktop computers with print IDA / 57560 Post Request for Bids Open - National 182,700.00 123,478.10 Completed 2018-12-21 2019-02-11 2018-12-26 2019-01-25 2019-03-25 2019-02-24 2019-04-17 2019-04-01 2019-05-09 2019-06-30 2019-07-31 g and Project Management Envelope er and Photocopy machine f or all City level one stop sho ps MUDH/UJCFSA/UPSNP/G-RF Q/001/18 / Procurement of o 3. Institutional Strengthenin Request for Quot Single Stage - One IDA / 57560 Post Limited 17,960.00 8,367.95 Signed 2018-12-24 2019-03-23 2019-02-18 2019-04-30 2019-04-19 ffice furniture (office table a g and Project Management ations Envelope nd chair) for all city level on e stop shops HARAR/UJCFSO/UPSNP/GO- Request for Quot Single Stage - One RFQ/01/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 38,162.00 35,580.91 Completed 2019-02-04 2019-04-23 2019-04-01 2019-05-07 2019-05-01 2019-06-17 ations Envelope different Hand Tools for publ ic work activities HARAR/UJCFSO/UPSNP/GO- Request for Quot Single Stage - One RFQ/02/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 56,230.00 59,929.76 Completed 2019-02-23 2019-04-23 2019-04-20 2019-05-07 2019-05-20 2019-06-17 ations Envelope Safety/protective materials HARAR/UJCFSO/UPSNP/GO- Request for Quot Single Stage - One RFQ/04/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 79,185.00 90,126.99 Completed 2019-04-07 2019-04-22 2019-06-02 2019-05-08 2019-07-02 2019-06-17 ations Envelope different seeds, seedlings an d plantations HARAR/UJCFSO/UPSNP/GO- RFQ/06/19 / Procurement of Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 3,150.00 2,256.99 Completed 2019-04-27 2019-04-23 2019-06-22 2019-05-13 2019-09-20 2019-09-03 51,200 liter of Water by vehi ations Envelope cle with water tank for Urba n greenery activities JJ/UJCFSO/UPSNP/G-SH/01/1 9 / Procurement of Seeds, S Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 72,122.00 65,354.69 Completed 2019-02-02 2019-03-19 2019-03-30 2019-04-15 2019-05-29 2019-06-29 eedlings, Grass and small flo ations Envelope wers for greenery activities JJ/UJCFSO/UPSNP/GO-SH/02/ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 7,952.00 6,364.00 Completed 2019-02-09 2019-03-19 2019-04-06 2018-04-12 2019-05-06 2019-06-03 19 / Procurement of Brooms ations Envelope JJ/UJCFSO/UPSNP/GO-RFB/01 Single Stage - One /19 / Procurement of Safety IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 159,027.00 129,216.12 Completed 2019-01-30 2019-03-19 2019-02-04 2019-03-18 2019-04-17 2019-04-17 2019-04-17 2019-05-22 2019-05-06 2019-07-21 2019-06-18 Envelope /protective materials JJ/UJCFSO/UPSNP/GO-SH/03/ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 54,540.00 50,980.77 Completed 2019-02-09 2019-04-02 2019-04-06 2019-04-15 2019-05-06 2019-07-04 19 / Procurement of Black St ations Envelope one JJ/UJCFSO/UPSNP/GO-SH/04/ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 51,406.00 48,119.74 Completed 2019-02-05 2019-03-19 2019-04-02 2019-04-15 2019-05-02 2019-06-03 19 / Procurement of Gabion ations Envelope (Double 1x1) GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One GO-RFQ/04/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 58,306.00 47,113.63 Completed 2019-04-29 2020-05-05 2019-06-24 2019-06-24 2019-08-23 2019-06-24 ations Envelope t of different Seedlings GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One Under Imple G-RFQ-005/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 10,100.00 0.00 2019-02-25 2019-04-22 2019-05-22 ations Envelope mentation t of Local Construction Mate rials GAMBELLA/UJCGSO/UPSNP/ Request for Quot Single Stage - One Under Imple G-RFQ/006/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 12,700.00 0.00 2019-02-25 2019-04-22 2019-05-22 ations Envelope mentation t of Industrial Construction Materials ASOSSA/UJCFSO/UPSNP/G-R Request for Quot Single Stage - One FQ/001/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 43,310.00 47,624.65 Completed 2019-02-23 2019-06-25 2019-04-20 2019-07-04 2019-05-20 2019-07-05 ations Envelope PW Hand Tools and material s ASOSSA/UJCFSO/UPSNP/G-R Single Stage - One FB/001/19 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 101,600.00 63,204.56 Completed 2019-02-22 2019-05-08 2019-02-27 2019-04-10 2019-06-07 2019-05-10 2019-06-09 2019-06-14 2019-06-25 2019-07-14 2019-07-05 Envelope Safety/protective materials Page 4 ASOSSA/UJCFSO/UPSNP/G-R Request for Quot Single Stage - One FQ/002/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 35,700.00 58,447.35 Completed 2019-03-02 2019-06-20 2019-04-27 2019-07-02 2019-05-27 2019-07-05 ations Envelope Different seeds and Seedlin gs ASOSSA/UJCFSO/UPSNP/G-R FQ/003/19 / Procurement of Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 22,500.00 9,677.60 Completed 2019-03-05 2019-06-26 2019-04-30 2019-07-04 2019-05-30 2019-07-06 construction materials for th ations Envelope e contraction 2 public toilet ASOSSA/UJCFSO/UPSNP/G-R FQ/004/19 / Procurement of water pipes, joiners, gate va Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 18,350.00 123.42 Completed 2019-02-23 2019-06-10 2019-04-20 2019-07-04 2019-05-20 2019-07-05 lves, water meter, unions, El ations Envelope bows etc for the installation of water line for greenery ac tivities HARER/UJCFSO/UPSNP/GO-R Request for Quot Single Stage - One FQ/003/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 38,500.00 32,546.02 Completed 2019-03-16 2019-06-14 2019-05-11 2019-07-04 2019-06-10 2019-09-10 ations Envelope Concrete Chair and Concret e tube/pipe HARER/UJCFSO/UPSNP/GO-R FQ/005/19 / Procurement of Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 40,000.00 43,207.96 Completed 2019-04-06 2019-04-22 2019-06-01 2019-05-07 2019-07-01 2019-07-02 800 pcs ready made of Safe ations Envelope ty fence (1mx1m), and 140 Dust Bin SEMERS-LOGIA/UJCFSO/UPS Request for Quot Single Stage - One NP/GO-RFQ/01/19 / Procure IDA / 57560 1. Safety Net Support Post Limited 29,200.00 20,270.73 Completed 2019-02-20 2019-03-18 2019-04-17 2019-04-12 2019-05-17 2019-04-18 ations Envelope ment of public works Hand T ools SEMERA-LOGIA/UJCFSO/UPS Request for Quot Single Stage - One NP/GO-RFQ/02/19 / Procure IDA / 57560 1. Safety Net Support Post Limited 26,640.00 24,929.78 Completed 2019-02-12 2019-03-18 2019-04-09 2019-04-12 2019-05-09 2019-04-18 ations Envelope ment of Safety Materials JJ/UJCFSA/UPSNP/GO-RFQ/05 /19 / Procurement of Galvani Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 19,600.00 18,171.23 Completed 2019-05-22 2019-04-15 2019-07-17 2019-05-15 2019-08-16 2019-07-03 zed Gabion wire for water & ations Envelope soil conservation (double 1x 1) JJ/UJCFSA/UPSNP/GO-RFQ/06 /19 / Procurement of Black s Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 18,300.00 16,838.92 Completed 2019-05-25 2019-04-15 2019-07-20 2019-05-13 2019-08-09 2019-06-28 tone for soil and water cons ations Envelope ervation (water shad manag ement) HARER/UJCFSO/UPSNP/GO-R FQ-07/19 / Procurement of L Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 76,716.00 77,056.98 Completed 2019-06-29 2019-06-28 2019-08-24 2019-07-04 2019-09-08 2019-09-10 ocal Contraction materials ( ations Envelope Sand, wood, crush stone...) HARER/UJCFSO/UPSNP/GO-R FQ/08/19 / Procurement of I Request for Quot Single Stage - One ndustrial contraction materi IDA / 57560 1. Safety Net Support Post Limited 32,000.00 32,780.50 Completed 2019-06-30 2019-06-28 2019-08-25 2019-07-04 2019-09-09 2019-09-04 ations Envelope als (re-enforcement bar, Wir e 2mm, Metal sheet, Cemen ts, ...) GAMBELLA/UJCFSA/UPSNP/ GO-RFQ/01/2019/20 / Procur Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 86,240.00 47,673.02 Completed 2019-08-03 2019-07-15 2019-09-28 2019-07-22 2019-10-28 2019-08-02 ement of different seedling f ations Envelope or greenery activities SEMERA-LOGIA/UJCFSO/UPS NP/GO-RFQ/01/2019 / Procur Request for Quot Single Stage - One Under Imple ement of Seedlings, Fertilize IDA / 57560 1. Safety Net Support Post Limited 21,760.00 0.00 2019-08-03 2018-03-20 2019-09-28 2019-10-28 ations Envelope mentation r, protection fence round wit h loading & unloading costs JIGJIGA/UJCFSO/UPSNP/GO-R FQ/01/2019/20 / Procureme Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 76,700.00 35,577.79 Signed 2019-08-04 2020-03-01 2019-09-29 2020-03-18 2019-10-29 nt of Seedlings, including tra ations Envelope nsportation and protective F encing MUDH/UJCFSA/UPSNP/G-SH/ 3. Institutional Strengthenin Request for Quot Single Stage - One 013/2017 / Procurement of IDA / 57560 Post Open - National 471.00 0.00 Canceled 2017-10-23 2017-12-01 2017-12-15 g and Project Management ations Envelope Digital Photo Camera AA/UJCFSA/UPSNP/G-ICB/00 1/2018 / Procurement of pub lic work hand tools in lot 1, o Open - Internation Single Stage - One IDA / 57560 1. Safety Net Support Prior Request for Bids 8,138,704.00 0.00 Canceled 2018-04-30 2018-05-07 2018-06-21 2018-07-26 2018-08-30 2018-11-28 ne wheel carts in lot 2, gabi al Envelope on in lot 3, and procurement of personal protective and s afety materials & cloths in lo t 4. HARAR/UJCFSA/UPSNP/G-SH Request for Quot Single Stage - One /004/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 1,478.00 0.00 Canceled 2018-04-02 2018-04-30 2018-05-15 ations Envelope Polythene Tube for seedling preparation SEMERA-LOGIA/UJCFSO/UPS Request for Quot Single Stage - One NP/GO-RFQ/03/19 / Procure IDA / 57560 1. Safety Net Support Post Limited 11,780.00 0.00 Canceled 2019-03-06 2019-05-01 2019-05-31 ations Envelope ment construction materials SEMERA-LOGIA/UJCFSO/UPS NP/GO-RFQ/04/19 / Procure Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 4,650.00 0.00 Canceled 2019-03-10 2019-05-05 2019-06-04 ment of Waste collection pla ations Envelope stic bags (50kg and 100kg) HARAR/UJCFSO/UPSNP/GO- Single Stage - One RFB/01/19 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 130,490.00 0.00 Canceled 2019-02-25 2019-03-02 2019-04-13 2019-05-13 2019-06-17 2019-08-16 Envelope construction materials and i nputs ET-GAMBELLA-158169-GO- Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 38,172.00 49,725.00 Completed 2020-03-06 2020-01-16 2020-05-01 2020-02-07 2020-06-30 2020-02-28 RFQ / Procurement of Hand t ations Envelope ools ET-GAMBELLA-158170-GO- Request for Quot Single Stage - One RFQ / Procurement of Safety IDA / 57560 1. Safety Net Support Post Limited 94,813.00 35,097.43 Completed 2020-03-04 2020-01-16 2020-04-23 2020-02-08 2020-06-22 2020-02-28 ations Envelope and Protective Materials ET-GAMBELLA-158165-GO- Request for Quot Single Stage - One RFQ / Procurement of local c IDA / 57560 1. Safety Net Support Post Limited 74,813.00 58,592.48 Signed 2020-03-09 2020-03-20 2020-04-14 2020-04-07 2020-05-14 ations Envelope onstruction materials such a s sand and soil ET-HARER-158172-GO-RFQ Request for Quot Single Stage - One / Procurement of Industrial C IDA / 57560 1. Safety Net Support Post Limited 10,156.00 622.04 Completed 2020-03-03 2020-05-12 2020-04-08 2020-05-25 2020-05-08 2020-08-24 ations Envelope onstruction materials ET-HARER-158173-GO-RFQ Request for Quot Single Stage - One / Procurement of local const IDA / 57560 1. Safety Net Support Post Limited 28,603.00 29,303.36 Completed 2020-03-02 2020-05-12 2020-04-07 2020-05-25 2020-05-07 2020-09-18 ations Envelope ruction materials ET-HARER-158175-GO-RFQ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 450.00 656.60 Completed 2020-03-09 2020-05-12 2020-04-14 2020-06-03 2020-06-13 2020-07-02 / Procurement of water ations Envelope ET-SEMERA-LOGIA-158177- Request for Quot Single Stage - One GO-RFQ / Procurement of ha IDA / 57560 1. Safety Net Support Post Limited 4,133.00 2,591.89 Completed 2020-03-09 2020-04-03 2020-04-14 2020-04-23 2020-05-14 2020-05-07 ations Envelope nd tools for public work Page 5 ET-SEMERA-LOGIA-158178- Request for Quot Single Stage - One GO-RFQ / Procurement of dif IDA / 57560 1. Safety Net Support Post Limited 8,664.00 5,448.76 Completed 2020-03-04 2020-04-06 2020-04-09 2020-04-24 2020-05-09 2020-04-24 ations Envelope ferent seedling ET-JIGJIGA-157797-GO-RFQ Request for Quot Single Stage - One / Procurement of Safety and IDA / 57560 1. Safety Net Support Post Limited 86,700.00 81,231.23 Signed 2020-02-21 2020-03-01 2020-04-17 2020-03-18 2020-05-17 ations Envelope Protective materials ET-JIGJIGA-157800-GO-RFQ / Procurement of industrial c Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 12,240.00 11,457.54 Completed 2020-02-25 2020-03-02 2020-04-21 2020-03-18 2020-05-21 2020-06-01 onstruction materials like: G ations Envelope ab ion double 1mx1m, Nails, Meters (50M) etc ET-JIGJIGA-157802-GO-RFQ / Procurement of Local const Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 21,100.00 19,752.10 Completed 2020-02-25 2020-03-02 2020-04-21 2020-03-20 2020-05-21 2020-06-03 ruction materials: Stone, Eu ations Envelope calyptus tree, black stone ET-JIGJIGA-158012-GO-RFQ Request for Quot Single Stage - One / Procurement of hand Tools IDA / 57560 1. Safety Net Support Post Limited 24,360.00 22,791.17 Completed 2020-02-22 2020-03-01 2020-04-18 2020-03-18 2020-05-18 2020-06-02 ations Envelope for PW activities ET-JIGJIGA-158015-GO-RFQ Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 24,615.00 23,033.60 Completed 2020-03-04 2020-03-02 2020-04-29 2020-03-20 2020-05-29 2020-05-26 / Procurement of Greenery ations Envelope Materials ET-ASOSSA-158079-GO-RF Request for Quot Single Stage - One Q / Procurement of local con IDA / 57560 1. Safety Net Support Post Limited 6,994.00 6,474.26 Completed 2020-03-01 2019-10-10 2020-04-26 2019-10-18 2020-05-26 2020-05-08 ations Envelope struction materials ET-ASOSSA-158088-GO-RF Request for Quot Single Stage - One Q / Procurement of Industria IDA / 57560 1. Safety Net Support Post Limited 7,260.00 10,725.25 Completed 2020-03-27 2020-02-18 2020-05-22 2020-02-28 2020-06-21 2020-03-24 ations Envelope l construction materials ET-MUDH-163235-GO-RFB / Open - Internation Single Stage - One Under Imple Procurement of 26 solid was IDA / 57560 1. Safety Net Support Prior Request for Bids 3,380,000.00 0.00 2020-03-23 2020-03-28 2020-05-12 2020-06-11 2020-07-16 2021-01-12 al Envelope mentation te collection vehicles for UP SNP cities. ET-MUDH-170600-GO-RFQ / Procurement of Furniture (ta Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 19,900.00 14,223.25 Completed 2020-05-11 2020-06-12 2020-06-12 2020-07-09 2020-07-03 2020-08-18 ble, chair, sofa, office shelf, ations Envelope conference table, & white b oard) ET-MUDH-170603-GO-RFQ / Procurement of Electronics Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 20,205.00 20,334.06 Signed 2020-05-12 2020-08-06 2020-06-11 2020-10-09 2020-07-02 materials (laptop computer, ations Envelope scanner, smart Screen, fixed LCD, & television) ADAMA/UJCFSO/UPSNP/G-S Request for Quot Single Stage - One H/001/2018 / procurement o IDA / 57560 1. Safety Net Support Post Limited 12,388.00 0.00 Canceled 2018-02-19 2018-03-26 2018-04-16 ations Envelope f Local Materials (Peg and B arela made of wood) ADAMA/UJCFSO/UPSNP/G-N Single Stage - One CB/002/2018 / Procurement IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 341,134.00 0.00 Canceled 2018-02-07 2018-02-12 2018-03-14 2018-03-29 2018-04-12 2018-05-12 Envelope of Public Work Materials ET-MUDH-174762-GO-RFQ / Procurement of computer, p Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 67,875.00 52,295.78 Completed 2020-06-02 2020-06-11 2020-06-22 2020-07-09 2020-07-13 2020-08-08 rinter and copy machine for ations Envelope UPASS in the new 16 cities ET-MUDH-174768-GO-RFQ / Request for Quot Single Stage - One Procurement of Table & chai IDA / 57560 1. Safety Net Support Post Limited 10,000.00 3,377.66 Signed 2020-06-02 2020-06-04 2020-06-22 2020-07-07 2020-07-13 ations Envelope r for UPASS in the new 16 cit ies HARER/UJCFSA/UPSNP/GO-R Request for Quot Single Stage - One FQ/01/2019/2020 / Procure IDA / 57560 1. Safety Net Support Post Limited 92,830.00 0.00 Canceled 2019-08-03 2019-09-28 2019-10-28 ations Envelope ment of different seedlings f or greenery activities ASSOSA/UJCFSO/UPSNP/GO- Request for Quot Single Stage - One RFQ/01/2019/20 / Procurem IDA / 57560 1. Safety Net Support Post Limited 99,900.00 0.00 Canceled 2019-08-04 2019-09-29 2019-10-29 ations Envelope ent of Seedlings DESSIE/UJCFSO/UPSNP/G-S H/004/18 / Procurement of d rip irrigation equipment with Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 42,653.00 0.00 Canceled 2018-05-07 2018-06-07 2018-06-22 accessories (such as Hoses, ations Envelope water holding tanks, water p ipe with accessories & fitting s etc) GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One G-SH/001/2018 / Procureme IDA / 57560 1. Safety Net Support Post Limited 11,000.00 0.00 Canceled 2018-03-05 2018-04-16 2018-04-30 ations Envelope nt of Polythene GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One GO-RFQ/01/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 33,690.00 0.00 Canceled 2019-02-23 2019-04-20 2019-06-19 ations Envelope t of different Hand Tools GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One GO-RFQ/02/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 97,308.00 0.00 Canceled 2019-03-02 2019-04-27 2019-06-26 ations Envelope t of Safety Materials and Clo ths GAMBELLA/UJCFSO/UPSNP/ Request for Quot Single Stage - One GO-RFQ/03/19 / Procuremen IDA / 57560 1. Safety Net Support Post Limited 8,970.00 0.00 Canceled 2019-04-29 2019-06-24 2019-07-24 ations Envelope t of Polythene tube and See dling plastic box ET-GAMBELLA-158168-GO- Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 382.00 0.00 Canceled 2020-03-09 2020-04-14 2020-05-14 RFQ / Procurement of cemen ations Envelope t ET-GAMBELLA-158166-GO- Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 42,656.00 0.00 Canceled 2020-03-02 2020-05-05 2020-07-04 RFQ / Procurement of differe ations Envelope nt seedling ET-GAMBELLA-158171-GO- RFQ / Procurement of Nurser Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 9,180.00 0.00 Canceled 2020-03-03 2020-04-08 2020-05-08 y site materials such as poll ations Envelope ution tube and seedling plas tic box HAWASSA/UJCFSA/UPSNP/S Request for Quot Single Stage - One H-004/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 88,864.00 0.00 Canceled 2018-05-15 2018-06-18 2018-07-13 ations Envelope f local fencing wood, peg, po le & Timber HAWASSA/UJCFSO/UPSNP/S Request for Quot Single Stage - One H-005/2018 / Procurement o IDA / 57560 1. Safety Net Support Post Limited 42,256.00 0.00 Canceled 2018-05-07 2018-06-12 2018-07-02 ations Envelope f construction stone, sand, A sh, gravel etc. ET-ASOSSA-158084-GO-RF Q / Procurement of greenery Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 282.00 0.00 Canceled 2020-03-25 2020-05-20 2020-06-19 area items (plastic hose, pol ations Envelope ythene tube, plastic sheet et c.) ET-ASOSSA-158090-GO-RF Request for Quot Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 390.00 0.00 Canceled 2020-04-20 2020-06-15 2020-07-15 Q / Procurement of seeds an ations Envelope d grasses Page 6 ET-MUDH-207572-GO-RFQ / Request for Quot Single Stage - One Under Imple IDA / 57560 2. Livelihood Services Post Limited 3,600.00 0.00 2020-12-15 2021-01-14 2021-02-14 Procurement of Tablets for r ations Envelope mentation egistration ET-MUDH-207573-GO-RFQ / Procurement of Expert Table Request for Quot Single Stage - One Pending Impl , Chair, meeting table, Shelf, IDA / 57560 1. Safety Net Support Post Limited 53,429.00 0.00 2020-12-20 2021-01-22 2021-02-22 ations Envelope ementation gust chair For Youth Employ ment pilot, Strength OSSs, a nd PCU ET-MUDH-207574-GO-RFQ / Request for Quot Single Stage - One Under Imple Procurement of Printer and l IDA / 57560 2. Livelihood Services Post Limited 14,000.00 0.00 2020-12-20 2021-01-19 2021-02-19 ations Envelope mentation aptop computer for youth e mployment pilot ET-JIGJIGA-211381-GO-RFQ Request for Quot Single Stage - One Pending Impl / Procurement of industrial c IDA / 57560 1. Safety Net Support Post Limited 9,600.00 0.00 2021-01-23 2021-02-23 2021-03-25 ations Envelope ementation onstruction materials for Jigji ga city ET-JIGJIGA-211382-GO-RFQ Request for Quot Single Stage - One Pending Impl / Procurement of local const IDA / 57560 1. Safety Net Support Post Limited 16,245.00 0.00 2021-01-23 2021-02-23 2021-03-25 ations Envelope ementation ruction materials for Jigjiga c ity ET-JIGJIGA-211383-GO-RFQ Request for Quot Single Stage - One Pending Impl IDA / 57560 1. Safety Net Support Post Limited 22,934.00 0.00 2021-03-27 2021-04-27 2021-05-27 / Procurement of seedling fo ations Envelope ementation r Jigjiga City ET-MUDH-211385-GO-UN / Procurement of 50 pcs of 4 UN Agencies (Dir wd pick up double cab for JO IDA / 57560 1. Safety Net Support Post Direct 1,449,335.00 1,626,430.00 Signed 2021-01-20 2021-01-13 2021-01-25 2021-07-05 2021-03-11 2021-09-07 2021-09-07 ect) BFSA/PCU, MoLSA, and Regi ons based on the Project Stri ng Committee Decisions ET-MUDH-233926-GO-RFB / 3. Institutional Strengthenin Single Stage - One Under Imple Supply, installation, commis IDA / 57560 Post Request for Bids Open - National 580,650.00 0.00 2021-06-07 2022-05-20 2021-06-12 2022-06-09 2021-07-12 2021-08-11 2021-09-04 2021-11-08 g and Project Management Envelope mentation sioning, and maintenance of of ICT for MIS ET-MUDH-233993-GO-RFB / Procurement of Dual-sided Plastic ID Card Printer (22 i 3. Institutional Strengthenin Single Stage - One Under Imple IDA / 57560 Post Request for Bids Open - National 642,000.00 0.00 2021-06-07 2021-08-15 2021-06-11 2021-07-11 2021-08-10 2021-09-05 2021-11-09 n No.), fire sensor facility (1 g and Project Management Envelope mentation in No.) and Digital Personal USB Fingerprint Scanner (20 0 in No.) ET-MUDH-236493-GO-RFQ / 3. Institutional Strengthenin Request for Quot Single Stage - One Under Imple Procurement of 80 Desktop IDA / 57560 Post Limited 93,110.00 0.00 2021-06-10 2021-07-06 2021-07-26 g and Project Management ations Envelope mentation computer and 80 printer for one stopes center ET-MUDH-236499-GO-RFQ / 3. Institutional Strengthenin Request for Quot Single Stage - One Under Imple Procurement of 20 pcs of Me IDA / 57560 Post Limited 3,725.00 0.00 2021-06-11 2021-07-04 2021-07-19 g and Project Management ations Envelope mentation tal file cabinet for one stope s centers ET-MUDH-244646-GO-RFQ / Procurement of 34 laptop co 3. Institutional Strengthenin Request for Quot Single Stage - One Under Imple IDA / 57560 Post Limited 98,139.00 0.00 2021-07-30 2021-08-27 2021-09-26 mputer and 72 desktop com g and Project Management ations Envelope mentation puter for federal PCU, Regio ns and 11 cities ET-MUDH-244647-GO-RFQ / Procurement of 81 pcs of m 3. Institutional Strengthenin Request for Quot Single Stage - One Under Imple IDA / 57560 Post Limited 75,348.00 0.00 2021-07-30 2021-08-27 2021-09-26 ultipurpose printer for feder g and Project Management ations Envelope mentation al PCU, Regions and existing cities ET-MUDH-256795-GO-RFQ / 3. Institutional Strengthenin Request for Quot Single Stage - One Pending Impl Procurement of office table, IDA / 57560 Post Limited 90,000.00 0.00 2021-10-17 2021-11-20 2021-12-20 g and Project Management ations Envelope ementation chair, shelf and meeting tab le ET-MUDH-279069-GO-DIR / 3. Institutional Strengthenin Under Imple Procurement of multipurpos IDA / 57560 Prior Direct Selection Direct 6,602,163.00 0.00 2022-02-16 2022-02-28 2022-02-21 2022-03-04 2022-03-28 2022-09-24 g and Project Management mentation e dry waste collection low b ad dump trucks 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 Recommendatio Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UJCFSA/UPSNP/NCS- DC/024/17 / For renting addi 3. Institutional Strengthenin tional office space for UPSNP IDA / 57560 Post Direct Selection Direct 24,000.00 19,438.68 Signed 2017-08-31 2017-04-13 2017-09-05 2018-03-29 2017-10-10 2018-05-09 2018-10-10 g and Project Management coordination Unit in the sam e building rented before for 12 months MOLSA/UPSNP/UDS/DC/AD/ KETEMA S-CITY/1/19 / Procur ement of Services to improv e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 777,920.00 774,206.63 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 and/or social reintegration o f the homeless street childre n through providing basic so cial and livelihood services MOLSA/UPSNP/UDS/DC/AK/K ALITI S-CITY/2/19 / Procurem ent of Services to improve t he economic, educational an IDA / 57560 1. Safety Net Support Post Direct Selection Direct 311,168.00 475,757.78 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 d/or social reintegration of t he homeless street children through providing basic soci al and livelihood services MOLSA/UPSNP/UDS/DC/ARA DA S-CITY/2/19 / Procureme nt of Services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 657,585.00 466,594.84 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 /or social reintegration of th e homeless street children t hrough providing basic socia l and livelihood services MOLSA/UPSNP/UDS/DC/BOL E S-CITY/4/19 / Procurement of Services to improve the e conomic, educational and/or IDA / 57560 1. Safety Net Support Post Direct Selection Direct 522,665.00 201,297.50 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 social reintegration of the h omeless street children thro ugh providing basic social a nd livelihood services MOLSA/UPSNP/UDS/DC/GUL ALLE/5/19 / Procurement of Services to improve the eco nomic, educational and/or s IDA / 57560 1. Safety Net Support Post Direct Selection Direct 421,778.00 598,583.89 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 ocial reintegration of the ho meless street children throu gh providing basic social an d livelihood services MOLSA/UPSNP/UDS/DC/KIRK OS S-CITY/6/19 / Procureme nt of Services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 713,499.00 253,849.95 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 /or social reintegration of th e homeless street children t hrough providing basic socia l and livelihood services Page 7 MOLSA/UPSNP/UDS/DC-KOL FE S-CITY/7/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 362,219.00 302,593.51 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/LIDE TA S-CITY/8/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 602,888.00 689,867.44 Signed 2019-05-29 2019-06-18 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/NIFA S SILK/9/19 / Procurement of Services to improve the eco nomic, educational and/or s IDA / 57560 1. Safety Net Support Post Direct Selection Direct 320,892.00 271,641.26 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 ocial reintegration of the ho meless street children throu gh providing basic social an d livelihood services MOLSA/UPSNP/UDS/DC/YEK A S-CITY/10/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 331,831.00 631,044.99 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-24 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/ADA MA CITY/01/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 520,234.00 513,296.13 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-24 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/MEK ELLE CITY/01/19 / Procurem ent of Services to improve t he economic, educational an IDA / 57560 1. Safety Net Support Post Direct Selection Direct 523,880.00 641,383.71 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 d/or social reintegration of t he homeless street children through providing basic soci al and livelihood services MOLSA/UPSNP/UDS/DC/HA WASSA CITY/01/19 / Procure ment of Services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 489,846.00 493,419.63 Signed 2019-05-29 2019-06-19 2019-06-03 2019-07-08 2019-07-08 2019-07-08 2021-07-07 nd/or social reintegration of the homeless street children through providing basic soci al and livelihood services MOLSA/UPSNP/UDS/DC/DIR E DAWA CITY/01/19 / Procur ement of Services to improv e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 427,856.00 430,937.98 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 and/or social reintegration o f the homeless street childre n through providing basic so cial and livelihood services MOLSA/UPSNP/UDS/DC/DES SIE CITY/01/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 358,573.00 355,862.90 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/HAR ER CITY/01/19 / Procuremen t of Services to improve the economic, educational and/o IDA / 57560 1. Safety Net Support Post Direct Selection Direct 200,558.00 193,413.28 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 r social reintegration of the homeless street children thr ough providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/GAM BELLA CITY/01/19 / Procure ment of Services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 108,180.00 99,134.71 Signed 2019-05-29 2019-06-19 2019-06-03 2019-04-10 2019-07-08 2019-07-08 2021-07-07 nd/or social reintegration of the homeless street children through providing basic soci al and livelihood services MOLSA/UDS/UPSNP/DC-ELD ERLY-A/KETEMA/19 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 553,224.00 486,250.78 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY/AK/KALITY/19 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 222,912.00 189,285.54 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY/ARADA/2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 467,560.00 398,034.29 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY/BOLE/2019 / Procurem ent of services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 371,195.00 325,685.53 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-15 2021-06-30 social re-integration of the H omeless Elderly through pro viding basic social and liveli hood services. MOLSA/UDS/UPSNP/DC-ELD ERLY/GULELLE/2019 / Procur ement of services to improv e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 299,811.00 254,697.84 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 and social re-integration of t he Homeless Elderly throug h providing basic social and livelihood services. Page 8 MOLSA-UDS-UPSNP-DC-ELD ERLY-KIRKOS-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 506,825.00 430,294.47 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-05-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY-KOLFE-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,980.00 225,474.60 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY-LIDETA-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 428,300.00 363,164.13 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY-NI/SILK-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 228,430.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA/UDS/UPSNP/DC-ELD ERLY-YEKA-2019 / Procurem ent of services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 235,566.00 200,290.52 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 social re-integration of the H omeless Elderly through pro viding basic social and liveli hood services. MOLSA/UDS/UPSNP/DC-ELD ERLY-ADAMA -2019 / Procur ement of services to improv e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 370,656.00 127,572.38 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 and social re-integration of t he Homeless Elderly throug h providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-MEKELE-2019 / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 373,248.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation and social re-integration of t he Homeless Elderly throug h providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-HAWASA-2019 / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 349,920.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation and social re-integration of t he Homeless Elderly throug h providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-DIRE DAWA/19 / Procu rement of services to impro Under Imple ve the economic, education IDA / 57560 1. Safety Net Support Post Direct Selection Direct 304,560.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation al and social re-integration o f the Homeless Elderly throu gh providing basic social an d livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-DESSIE-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,608.00 224,335.84 Signed 2019-10-15 2019-11-27 2019-10-20 2019-11-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-JIGJIGA-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 176,256.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-HARER-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 142,560.00 121,054.71 Signed 2019-10-15 2019-11-27 2019-10-20 2020-04-29 2019-11-24 2020-04-08 2021-06-30 nd social re-integration of th e Homeless Elderly through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-ASOSSA-2019 / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 54,432.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation and social re-integration of t he Homeless Elderly throug h providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-GAMBELLA-2019 / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 76,464.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation nal and social re-integration of the Homeless Elderly thro ugh providing basic social a nd livelihood services. MOLSA-UDS-UPSNP-DC-ELD ERLY-SEMERA-L-2019 / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 31,104.00 0.00 2019-10-15 2019-11-27 2019-10-20 2019-11-24 2021-06-30 mentation nal and social re-integration of the Homeless Elderly thro ugh providing basic social a nd livelihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-A/KETEMA-2019 / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 705,360.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation and social re-integration of t he Homeless Adults through providing basic social and liv elihood services. Page 9 MOLSA-UDS-UPSNP-DC-ADU LTS-KALITI-2019 / Procurem ent of services to improve th Under Imple e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 282,145.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-ARADA-2019 / Procurem ent of services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 596,142.00 524,340.42 Signed 2019-10-21 2019-11-27 2019-10-26 2019-11-29 2019-11-30 2020-04-15 2021-06-30 social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-BOLE-2019 / Procureme nt of services to improve the Under Imple economic, educational and s IDA / 57560 1. Safety Net Support Post Direct Selection Direct 473,274.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation ocial re-integration of the Ho meless Adults through provi ding basic social and liveliho od services. MOLSA-UDS-UPSNP-DC-ADU LTS-GULELLE-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 382,260.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-KIRKOS-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 464,200.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-KOLFE-2019 / Procurem ent of services to improve th Under Imple e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,650.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-LIDETA-2019 / Procurem ent of services to improve th Under Imple e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 546,085.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-N/SILK-2019 / Procurem ent of services to improve th Under Imple e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 291,245.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-YEKA-2019 / Procureme nt of services to improve the Under Imple economic, educational and s IDA / 57560 1. Safety Net Support Post Direct Selection Direct 300,347.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation ocial re-integration of the Ho meless Adults through provi ding basic social and liveliho od services. MOLSA-UDS-UPSNP-DC-ADU LTS-ADAMA-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 472,758.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-MEKELLE-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 474,411.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-HAWASSA-2019 / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 446,310.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation and social re-integration of t he Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-D/DAWA-2019 / Procure ment of services to improve the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 388,455.00 341,449.57 Signed 2019-10-21 2019-11-27 2019-10-26 2019-11-29 2019-11-30 2020-04-15 2021-06-30 nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-DESSIE-2019 / Procurem ent of services to improve th Under Imple e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,294.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-JIGJIGA-2019 / Procurem ent of services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 224,808.00 197,453.22 Signed 2019-10-21 2019-11-27 2019-10-26 2019-11-29 2019-11-30 2020-04-15 2021-06-30 social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. MOLSA-UDS-UPSNP-DC-ADU LTS-HARER-2019 / Procurem ent of services to improve th e economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 181,830.00 159,659.78 Signed 2019-10-21 2019-11-27 2019-10-26 2019-11-29 2019-11-30 2020-04-15 2021-06-30 social re-integration of the H omeless Adults through prov iding basic social and livelih ood services. Page 10 MOLSA-UDS-UPSNP-DC-ADU LTS-ASOSSA-2019 / Procure ment of services to improve Under Imple the economic, educational a IDA / 57560 1. Safety Net Support Post Direct Selection Direct 69,426.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation nd social re-integration of th e Homeless Adults through providing basic social and liv elihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-GAMBELLA-2019 / Procu rement of services to impro Under Imple ve the economic, education IDA / 57560 1. Safety Net Support Post Direct Selection Direct 99,180.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation al and social re-integration o f the Homeless Adults throu gh providing basic social an d livelihood services. MOLSA-UDS-UPSNP-DC-ADU LTS-SEMERA L.-2019 / Procu rement of services to impro Under Imple ve the economic, education IDA / 57560 1. Safety Net Support Post Direct Selection Direct 41,325.00 0.00 2019-10-21 2019-11-27 2019-10-26 2019-11-30 2021-06-30 mentation al and social re-integration o f the Homeless Adults throu gh providing basic social an d livelihood services. MOLSA-UDS-UPSNP-DC-WO MEN W.CH-A/KETEMA / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 1,057,920.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W.CHI-KALITY-19 / Proc urement of services to impr ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 423,168.00 248,853.69 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W.CHI-ARADA-19 / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 894,273.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHIL-BOLE-19 / Proc urement of services to impr ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 710,790.00 612,667.30 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-GULELLE / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 573,591.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-KIRKOS- / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 970,311.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W.CHILD-KOLFE / Procu rement of services to impro Under Imple ve the economic, education IDA / 57560 1. Safety Net Support Post Direct Selection Direct 492,594.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation al and social re-integration o f the Homeless Women with Children through providing b asic social and livelihood ser vices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-LIDETA / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 819,888.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-N/SILK / Procu rement of services to impro Under Imple ve the economic, education IDA / 57560 1. Safety Net Support Post Direct Selection Direct 436,390.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation al and social re-integration o f the Homeless Women with Children through providing b asic social and livelihood ser vices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-YEKA / Procur ement of services to improv Under Imple e the economic, educational IDA / 57560 1. Safety Net Support Post Direct Selection Direct 451,269.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation and social re-integration of t he Homeless Women with C hildren through providing ba sic social and livelihood serv ices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-ADAMA / Proc urement of services to impr ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 707,484.00 154,577.11 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-MEKELLE / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 712,443.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-HAWASSA / Pr ocurement of services to im prove the economic, educati IDA / 57560 1. Safety Net Support Post Direct Selection Direct 666,160.00 571,288.63 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 onal and social re-integratio n of the Homeless Women w ith Children through providin g basic social and livelihood services. Page 11 MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-D/DAWA / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 581,856.00 0.00 2019-10-28 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-DESSIE / Proc urement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 487,635.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-JIGJIGA / Proc urement of services to impr ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 335,560.00 293,909.09 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-HARER / Proc urement of services to impr ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 272,745.00 93,901.98 Signed 2019-10-28 2019-11-27 2019-11-02 2019-11-29 2019-12-07 2020-04-15 2021-06-30 nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-ASOSSA / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 105,792.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-GAMBELA / Pr ocurement of services to im Under Imple prove the economic, educati IDA / 57560 1. Safety Net Support Post Direct Selection Direct 147,117.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation onal and social re-integratio n of the Homeless Women w ith Children through providin g basic social and livelihood services. MOLSA-UDS-UPSNP-DC-WO MEN W/CHILD-SEMERA / Pro curement of services to impr Under Imple ove the economic, educatio IDA / 57560 1. Safety Net Support Post Direct Selection Direct 59,508.00 0.00 2019-10-28 2019-11-27 2019-11-02 2019-12-07 2021-06-30 mentation nal and social re-integration of the Homeless Women wit h Children through providing basic social and livelihood s ervices. ET-MUDH-197858-NC-RFQ / Procurement of Office Rent f 3. Institutional Strengthenin Request for Quot Single Stage - One IDA / 57560 Post Limited 98,000.00 91,418.85 Signed 2020-10-21 2020-10-21 2020-11-09 2020-11-25 2021-07-07 or Urban Productive Safety g and Project Management ations Envelope Net Project coordination Uni t ET-MUDH-220423-DIR-CHI - ASSOSA / Procurement of Se rvices providers to improve t Under Imple IDA / 57560 1. Safety Net Support Post Direct Selection Direct 51,119.00 0.00 2021-03-05 2021-02-26 2021-03-10 2021-04-14 2022-10-07 he economic and social re in mentation tegration of the homeless St reet children in Assosa city by MoLSA. ET-220443-DIR- CHI-JIGJIGA / Procurement of Services pr oviders to improve the econ IDA / 57560 1. Safety Net Support Post Direct Selection Direct 71,087.00 139,236.01 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-15 2021-04-23 2022-10-07 omic and social re integratio n of the homeless Street chil dren in Jigjiga city by MoLSA . GAMBELA- CHILDREN-2204 46-DIR / Procurement of Ser vices providers to improve t IDA / 57560 1. Safety Net Support Post Direct Selection Direct 71,087.00 60,947.65 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-14 2021-04-23 2022-10-06 he economic and social re in tegration of the homeless St reet children in Gambella cit y by MoLSA. SEMERA-220447-CHILDREN -DIR / Procurement of Servic es providers to improve the IDA / 57560 1. Safety Net Support Post Direct Selection Direct 28,754.00 24,652.98 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-14 2021-04-23 2022-10-06 economic and social re integ ration of the homeless Stree t children in Semera city by MoLSA. HAWASA-220450-CHILDREN -DIR / Procurement of Servic Under Imple es providers to improve the IDA / 57560 1. Safety Net Support Post Direct Selection Direct 55,911.00 0.00 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-15 2022-10-07 mentation economic and social re integ ration of the homeless Stree t children in hawasa by MoL SA. ADIS ABABA-220451-CHILD REN-DIR / Procurement of Se rvices providers to improve t IDA / Q9780 1. Safety Net Support Post Direct Selection Direct 607,041.00 246,529.82 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-15 2021-04-23 2022-10-07 he economic and social re in tegration of the homeless St reet children in Addis Ababa by MoLSA. ADAMA-CHILDREN-220452- NC-DIR / Procurement of Ser vices providers to improve t IDA / 57560 1. Safety Net Support Post Direct Selection Direct 119,810.00 102,720.76 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-15 2021-04-23 2022-10-07 he economic and social re in tegration of the homeless St reet children in Adama by M oLSA. MOLSA-WWH-220453-JIGJIG A-DIR / Procurement of Servi ces providers to improve the IDA / 57560 1. Safety Net Support Post Direct Selection Direct 220,493.00 189,341.98 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-13 2021-03-23 2022-10-05 economic and social re integ ration of the homeless wom en with children in Jigjiga cit y by MoLSA. MOLSA-HARER-220454-WW C-DIR / Procurement of Servi ces providers to improve the Under Imple IDA / 57560 1. Safety Net Support Post Direct Selection Direct 108,617.00 0.00 2021-03-05 2021-02-26 2021-03-10 2021-04-14 2022-10-06 economic and social re integ mentation ration of the homeless Wom en with children in Harer cit y by MoLSA. MOLSA-ADAMA-220455-WW C-DIR / Procurement of Servi ces providers to improve the IDA / 57560 1. Safety Net Support Post Direct Selection Direct 348,662.00 299,402.84 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-13 2021-04-23 2022-10-05 economic and social re integ ration of the homeless wom en with children in Adama b y MoLSA. Page 12 MOLSA-JIGJIGA-220457-ADU LT-DIR / Procurement of Ser vices providers to improve t IDA / 57560 1. Safety Net Support Post Direct Selection Direct 147,797.00 126,849.80 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-14 2021-04-23 2022-10-06 he economic and social re in tegration of the homeless A dult in Jigjiga city by MoLS A. MOLSA-AA-220459-ELDERL Y-DIR / Procurement of Servi ces providers to improve the IDA / 57560 1. Safety Net Support Post Direct Selection Direct 363,553.00 312,921.03 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-14 2021-04-23 2022-10-06 economic and social re integ ration of the homeless elderl y in Addis Ababa by MoLSA. MOLSA-ADAMA-220460-ELD ERLY-DIR / Procurement of S ervices providers to improve IDA / 57560 1. Safety Net Support Post Direct Selection Direct 183,053.00 156,460.51 Signed 2021-03-05 2021-02-26 2021-03-10 2021-02-22 2021-04-15 2021-04-23 2022-10-07 the economic and social re i ntegration of the homeless elder in Adama by MoLSA. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amoun Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Techni Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) t (US$) Notice equest for Proposals as Issued Proposals / Minutes cal Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UFSJCA/UPSNP/C-021 /17 / scoping study/Assessm Consultant Qualifi Pending Impleme ent on people with special n IDA / 57560 1. Safety Net Support Post Open - National 98,000.00 0.00 2017-05-15 2017-06-05 2017-07-17 2017-07-24 2017-08-07 2017-10-06 cation Selection ntation eeds (Urban destitute) and s ervice providers in 11 Cities MUDH/UFSJCA/UPSNP/C-022 /17 / Baseline study-Conduct 3. Institutional Strengthenin Consultant Qualifi IDA / 57560 Post Open - National 50,000.00 0.00 Canceled 2017-06-15 2017-07-05 2017-08-16 2017-08-23 2017-09-06 2017-11-05 baseline community report c g and Project Management cation Selection ard (CRC) or Score (CSC) am ong beneficiaries. MUDH/UJCFSA/UPSNP/C-023 Consultant Qualifi /17 / Preparation of Livelihoo IDA / 57560 2. Livelihood Services Post Open - National 150,000.00 71,165.16 Completed 2017-08-14 2017-05-15 2017-08-29 2017-10-12 2018-01-01 2017-11-11 2018-03-15 2017-12-16 2018-03-28 2018-01-30 2018-08-31 cation Selection ds guidelines MUDH/UJCFSA/UPSNP/C-24/ 3. Institutional Strengthenin Least Cost Selecti 2017 / Procurement Audit EF IDA / 57560 Prior Open - National 100,000.00 44,012.62 Completed 2017-10-20 2017-11-21 2017-11-06 2018-01-03 2017-12-20 2018-08-02 2018-01-22 2018-09-20 2018-02-06 2018-11-01 2018-03-07 2019-01-04 2018-04-05 2019-02-25 2018-06-04 2019-10-15 g and Project Management on Y 2009/10 in 11 UPSNP citie s MUDH/UJCFSA/UPSNP/C-028 /2018 / Design, Developmen 3. Institutional Strengthenin Quality And Cost- Open - Internation IDA / 57560 Post 455,000.00 452,295.00 Signed 2018-05-21 2019-01-31 2018-06-11 2018-07-25 2019-03-28 2018-08-22 2019-04-29 2018-09-21 2019-07-24 2018-10-26 2019-08-12 2018-11-30 2019-09-19 2020-05-30 t and Training of UPSNP Man g and Project Management Based Selection al agement Information Syste m (MIS) MUDH/UJCFSA/UPSNP/C-30/ 2018 / Consultancy service t 3. Institutional Strengthenin Quality And Cost- o Conduct six month commu IDA / 57560 Post Open - National 160,210.00 90,792.83 Signed 2018-12-21 2018-12-13 2019-01-11 2019-02-25 2019-04-15 2019-03-25 2019-05-13 2019-04-24 2019-08-01 2019-05-29 2019-08-13 2019-07-03 2019-09-19 2020-07-02 g and Project Management Based Selection nity score card/client report card (every six month in thr ee phases) in each 11 cities ET-MUDH-96023-CS-QCBS / 3. Institutional Strengthenin Quality And Cost- IDA / 57560 Post Open - National 122,000.00 75,926.58 Signed 2019-02-20 2019-07-01 2019-03-13 2019-04-26 2019-09-02 2019-05-24 2019-10-21 2019-06-23 2019-11-13 2019-07-28 2019-12-27 2019-09-01 2000-01-31 2019-10-31 Public work review assessm g and Project Management Based Selection ent ET-MUDH-100231-CS-QCBS 3. Institutional Strengthenin Quality And Cost- Open - Internation IDA / 57560 Prior 587,000.00 371,314.44 Signed 2019-02-28 2019-10-22 2019-03-21 2019-06-06 2019-05-04 2021-02-08 2019-06-01 2021-03-12 2019-07-01 2021-04-16 2019-08-05 2021-05-29 2019-09-09 2021-06-08 2021-12-07 / Second Round Impact Eval g and Project Management Based Selection al uation ET-MUDH-100264-CS-QCBS 3. Institutional Strengthenin Quality And Cost- / Third (3rd) round Proxy Me IDA / 57560 Post Open - National 98,300.00 105,542.17 Completed 2019-02-25 2019-01-30 2019-03-18 2019-05-01 2019-03-22 2019-05-29 2019-04-22 2019-06-28 2019-05-06 2019-08-02 2019-05-09 2019-09-06 2019-05-29 2019-11-05 2019-10-10 g and Project Management Based Selection ans tests (PMT) Verification ET-MUDH-125463-CS-QCBS / Independent procurement 3. Institutional Strengthenin Quality And Cost- IDA / 57560 Prior Open - National 100,000.00 0.00 Canceled 2019-08-12 2019-09-19 2019-09-02 2019-10-16 2019-11-13 2019-12-13 2020-01-17 2020-02-21 2021-02-20 audit in 11 cities and federal g and Project Management Based Selection level implementing institutio ns for 2011 EFY MOLSA/UPSNP/CS-QCBS / Hi ring Technical Assistance co Quality And Cost- IDA / 57560 1. Safety Net Support Post Open - National 400,000.00 376,505.15 Signed 2019-08-26 2019-08-16 2019-09-16 2019-10-30 2020-02-26 2019-11-27 2020-03-27 2019-12-27 2020-05-07 2020-01-31 2020-05-21 2020-03-06 2020-10-22 2022-03-06 nsulting firm for MoLSA Urb Based Selection an Destitute sub-component in UPSNP for two years MUDH/UJCFSA/UPSNP/C-025 3. Institutional Strengthenin Consultant Qualifi /2017 / Organizational Capa IDA / 57560 Post Open - National 25,150.00 0.00 Canceled 2017-12-15 2017-12-29 2018-02-13 2018-03-15 2018-04-13 2018-06-07 g and Project Management cation Selection city Assessment ET-MUDH-145970-CS-QCBS / Multi years Independent Pr 3. Institutional Strengthenin Quality And Cost- ocurement Audit at 11 UPSN IDA / 57560 Prior Open - National 200,000.00 83,216.65 Signed 2020-01-17 2020-01-23 2020-02-07 2020-01-24 2020-03-22 2020-05-19 2020-04-19 2020-07-27 2020-05-19 2020-11-11 2020-06-23 2021-01-25 2020-07-28 2021-02-03 2021-12-30 g and Project Management Based Selection P Cities and Federal level Im plementing Institutions for E FY 2011, 2012 and 2013 MOLSA/UPSNP/C-026/2017 / Consultant Qualifi Conduct need assessment f IDA / 57560 1. Safety Net Support Post Open - National 39,726.00 0.00 Canceled 2017-12-14 2017-12-29 2018-02-12 2018-03-14 2018-04-11 2018-06-10 cation Selection or direct support to link with service providers ET-MUDH-207543-CS-CQS / Design a Communications C ampaign including develop Consultant Qualifi Under Implement IDA / 57560 2. Livelihood Services Post Open - National 82,857.00 0.00 2020-12-09 2021-01-22 2020-12-24 2021-02-14 2021-01-22 2021-02-06 2021-03-03 2021-04-17 ment and distribution of pro cation Selection ation motional materials , firm reg istration and selection for y outh employment pilot ET-MUDH-207555-CS-CQS / Consultant Qualifi Under Implement Life skill training materials d IDA / 57560 2. Livelihood Services Post Open - National 34,286.00 0.00 2020-12-08 2021-01-22 2020-12-23 2021-02-14 2021-01-26 2021-02-24 2021-03-22 2021-07-05 cation Selection ation evelopment, preparation an d provision ET-MUDH-207561-CS-CQS / Consultant Qualifi Under Implement Digital skill training - materi IDA / 57560 2. Livelihood Services Post Open - National 21,714.00 0.00 2021-01-04 2021-06-23 2021-01-19 2021-07-22 2021-02-18 2021-03-20 2021-04-14 2021-05-14 cation Selection ation als development, preparatio n and provision ET-MUDH-208131-CS-QCBS 3. Institutional Strengthenin Quality And Cost- Under Implement / Process Evaluation of Urba IDA / 57560 Post Open - National 164,000.00 0.00 2020-12-14 2021-01-20 2020-12-29 2021-01-24 2021-02-01 2021-02-16 2021-03-18 2021-04-15 2021-05-10 2022-05-10 g and Project Management Based Selection ation n Productive Safety Net Proj ect ET-MUDH-224892-CS-CQS / Identification, Selection and Consultant Qualifi Under Implement IDA / 57560 2. Livelihood Services Post Open - National 33,142.00 0.00 2021-04-12 2021-04-09 2021-04-27 2021-04-19 2021-06-01 2021-06-16 2021-07-08 2021-11-11 Coaching of Firms for the Yo cation Selection ation uth Employment pilot in Add is Ababa ET-MUDH-294325-CS-CQS / 3. Institutional Strengthenin Consultant Qualifi Under Implement Environmental and social Au IDA / 57560 Post Open - National 85,000.00 0.00 2022-05-15 2022-05-31 2022-06-05 2022-06-30 2022-06-20 2022-07-15 2022-07-28 2022-09-26 g and Project Management cation Selection ation diting of the UPSNP ET-MUDH-297789-CS-CQS / Job Search Skills Training Pr Consultant Qualifi Under Implement IDA / 57560 2. Livelihood Services Post Open - National 53,000.00 0.00 2022-06-03 2022-06-06 2022-06-17 2022-06-30 2022-06-28 2022-07-19 2022-07-26 2022-09-24 ovider for the Pilot of Appre cation Selection ation nticeships for Urban Youth i n Addis Ababa Page 13 ET-MUDH-297790-CS-CQS / Public Works Review for 201 Consultant Qualifi Under Implement IDA / 57560 1. Safety Net Support Post Open - National 60,000.00 0.00 2022-06-03 2022-06-06 2022-06-18 2022-06-30 2022-07-08 2022-07-29 2022-08-08 2022-09-22 8/2019- 2021/22 implement cation Selection ation ation year in UPSNP INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Identifie Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amoun Draft Negotiated Con Description Component Review Type Method Process Status Terms of Reference d/Selected Consultan Signed Contract Contract Completion o. h unt (US$) t (US$) tract t Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAWASA CITY/UJCFSA/UPSN P/IC-02/17 / Recruitment of Procurement Expert for Haw 3. Institutional Strengthenin Individual Consult Under Implement IDA / 57560 Prior Open 23,205.60 0.00 2017-08-29 2017-09-02 2017-09-25 2017-10-10 2017-10-24 2018-10-24 asa City UPSNP for the perio g and Project Management ant Selection ation d of three years (Sept.2017 - Sept.2020) on contractual bases D/DAWA CITY/UJCFSA/UPSN P/IC-03/2017 / Recruitment of Procurement Expert for Di 3. Institutional Strengthenin Individual Consult Under Implement IDA / 57560 Prior Open 23,205.60 0.00 2017-08-29 2017-09-02 2017-10-02 2017-10-17 2017-10-31 2018-10-31 re Dawa City Administration g and Project Management ant Selection ation UPSNP for the period three y ears (Sept.2017 - Sept.2020 ) on contractual bases. ADAMA CITY/UJCFSA/UPSNP /IC-042017 / Recruitment of 3. Institutional Strengthenin Individual Consult Under Implement Procurement Experts for Ad IDA / 57560 Prior Open 23,205.60 0.00 2017-08-29 2017-09-02 2017-10-02 2018-09-19 2017-10-17 2017-10-31 2018-10-31 g and Project Management ant Selection ation ama city UPSNP for the peri od three years (Sept.2017 - Sept.2020) on contractual b ases. DESSIE CITY/UJCFSA/UPSNP/ IC-05/2017 / Recruitment of 3. Institutional Strengthenin Individual Consult Procurement Expert for Des IDA / 57560 Prior Open 23,205.60 514.97 Signed 2017-08-29 2017-09-02 2017-10-02 2018-12-21 2017-10-17 2018-12-25 2017-10-31 2018-12-27 2018-10-31 g and Project Management ant Selection sie City UPSNP for the perio d of three years (Sept.2017 - Sept.2020) on contractual bases. MEKELE CITY/UJCFSA/UPSNP /IC-06/2017 / Recruitment of 3. Institutional Strengthenin Individual Consult Under Implement Procurement Expert for Mek IDA / 57560 Prior Open 23,205.60 0.00 2017-08-29 2017-09-02 2017-10-02 2017-10-17 2017-10-31 2018-10-31 g and Project Management ant Selection ation ele City UPSNP for the perio d of three years (Sept.2017 - Sept. 2020) on contractual bases. MUDH/UJCFSA/UPSNP/C-027 /2018 / Recruitment of Senio 3. Institutional Strengthenin Individual Consult IDA / 57560 Prior Open 22,666.00 5,792.86 Completed 2018-02-15 2019-05-05 2018-04-11 2019-03-29 2018-05-02 2019-12-11 2018-05-25 2019-05-29 2019-05-25 2020-06-05 r Procurement Expert for Fe g and Project Management ant Selection deral PCU on contractual ba ses for 3 years MUDH/UJCFSA/UPSNP/C/DC/ 3. Institutional Strengthenin Under Implement 029/2018 / Upgrading of UP IDA / 57560 Prior Direct Selection Direct 9,000.00 0.00 2018-06-18 2018-08-16 2018-07-02 2018-08-14 2018-07-26 2018-08-30 g and Project Management ation ASS Software ET-MUDH-108352-CS-INDV / Recruitment of Procurement Specialist who will frequentl 3. Institutional Strengthenin Individual Consult IDA / 57560 Prior Open 20,100.00 0.00 Canceled 2019-04-14 2019-06-02 2019-06-23 2019-07-28 2021-07-27 y travel and support 5 emer g and Project Management ant Selection ging cities (Jigjiga, Asossa, G ambella, Semera-Logia and Harer) UPSNP/CS/IE/01/16 / Baselin Under Implement e Survey, Impact Evaluation IDA / 57560 1. Safety Net Support Prior Direct Selection Direct 849,368.00 0.00 2016-03-01 2019-09-08 2016-03-11 2016-05-15 2016-11-11 ation and PMT verification in 11 ci ties ET-MUDH-158184-CS-INDV / 3. Institutional Strengthenin Individual Consult Under Implement Procurement of individual fi IDA / 57560 Post Open 26,250.00 0.00 2020-02-28 2020-03-12 2020-04-17 2020-05-08 2020-06-12 2022-06-12 g and Project Management ant Selection ation nancial management consul tant for two years ET-MOLSA-CS-INDV / Recrui 3. Institutional Strengthenin Individual Consult tment of Procurement Indivi IDA / 57560 Prior Open 37,500.00 9,247.34 Signed 2020-03-11 2020-03-16 2020-04-29 2020-11-09 2020-05-20 2020-11-16 2020-06-24 2020-11-20 2022-06-24 g and Project Management ant Selection dual Consultant for two year s ET-MUDH-163917-CS-INDV / Procurement individual cons ultant who will support FPCU 3. Institutional Strengthenin Individual Consult Under Implement and frequently travel to citie IDA / 57560 Prior Open 37,500.00 0.00 2020-03-20 2020-05-06 2020-05-08 2021-07-21 2020-05-29 2021-07-26 2020-07-03 2022-07-03 g and Project Management ant Selection ation s to support in planing, SBD preparation, guiding evaluat ion process and uploading in itiated and completed contr acts. ET-MUDH-168413-CS-INDV / Recruitment of Information t 3. Institutional Strengthenin Individual Consult Pending Impleme IDA / 57560 Post Open 37,500.00 0.00 2020-04-24 2020-06-12 2020-07-03 2020-08-07 2022-08-07 echnology solutions (ITS) Sp g and Project Management ant Selection ntation ecialist/consultant (TSC) for two years A/A CITY/UJCFSA/UPSNP/IC- 01/17 / Recruitment of Procu 3. Institutional Strengthenin Individual Consult rement Specialist for Addis IDA / 57560 Prior Open 27,847.08 0.00 Canceled 2017-08-29 2017-09-02 2017-10-02 2017-10-17 2017-11-07 2018-11-07 g and Project Management ant Selection Ababa City UJCFSA for three year (Sept. 2017 - Sept. 202 0) on contractual bases ET-MUDH-177992-CS-INDV / Recruitment of Individual Co Individual Consult Under Implement IDA / 57560 2. Livelihood Services Post Open 4,275.00 0.00 2020-06-11 2020-06-25 2020-07-29 2020-08-19 2020-09-23 2021-03-22 mmunication Consultant for ant Selection ation youth employment pilot pro gram ET-MUDH-177993-CS-INDV / Recruitment of Individual op Individual Consult Under Implement IDA / 57560 1. Safety Net Support Post Open 4,275.00 0.00 2020-06-11 2020-06-25 2020-07-29 2020-08-19 2020-09-23 2021-03-22 eration consultant for youth ant Selection ation employment pilot program ET-MUDH-177997-CS-INDV / Recruitment of Project mana Individual Consult Under Implement IDA / 57560 2. Livelihood Services Post Open 4,600.00 0.00 2020-06-11 2020-06-25 2020-07-29 2020-08-19 2020-09-23 2021-03-23 ger (Consultant) for youth e ant Selection ation mployment pilot program MUDH/UJCFSA/UPSNP/C-027 /2018-RENEWAL / Renewal o 3. Institutional Strengthenin Individual Consult f previous contract agreeme IDA / 57560 Prior Direct 22,100.00 9,246.08 Signed 2020-06-19 2020-06-22 2020-06-29 2020-07-03 2020-07-20 2020-08-10 2020-08-24 2020-08-03 2022-08-24 g and Project Management ant Selection nt for procurement specialis t at FPCU level for two years Page 14