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Warning Text %XTableStyleMedium9PivotStyleLight16`MProcurement Plan 2015SHpNo Contract No.PriorPostN/ANewDescription of ServiceTotal Estimated Cost (US$)Estimated Contract Signing DateEstimated Contract End DateCommentDate: Project ID: Grant No:Project Name: 1Public Financial Management Modernization ProjectTF015434Method of Procurement GSCP143774Procurement Plan 2015Procurement of GoodsContract PackageNo.Description of Contract PackageReview by DP (Prior / Post)Procuring Agency's Name%Estimated Date of Invitation for Bids)Domestic Preference (for ICB only) Yes/NoICBYesPrinting and Supply of 1500 Books of strategic plan handbook and personnel management handbook and Code of Conduct handbook of GDMEF Printing and Supply of 512 Books (Book of Compiling and printing internal audit manual and Book of Comprehansive Aufit Library) for GDIANSNCBT1:T3: Total All:T2:N11 Vehicles for all General Departments of MEF (07 Suv, 03 Pick Up and 01 Van),Quarter 1 (January, February and March) 2015$Quarter 2 (April, May and June) 2015+Quarter 3 (July, August and September) 2015TSupply and Installation of FMIS Testing Tools (Intergration of Sofware and Hardware)Printing and Supply of 12000 Books (2000 Books of Public Financial Sector, 2000 Books of State Property Sector, 2000 Books of Customs and Excise, 2000 Books of Financial Industry, 2000 Books of Procurement and 2000 Books of Accounting Sector) for GDMEFPrinting and Supply of 1500 Books (500 Books of Update Civil Servicen Hand Book, 500 Books of Update and Circulate Induction Course Guideline Handbook and 500 Books of Update and Circulate MEF association Term and Condition) for GDMEF!Printing and Supply of 9000 Books (1000 Books of Budget Code, 1000 Books of PB Guidelines, 1000 Books of Budget Entities guideline, 2000 Books of Budget Strategic Plan, 2000 Books of Sector manual, 2000 Books of Budget training book and Book of Publish guideline on budget execute) for GDBkSupply of Server Equipments' (2 Servers, 2 UPS for Servers, 1 Rack, 2 Monitors and Dital Cameras) for GDNT Supply of Computer Equipments' (496 Desktops, 122 Laptops, 13 Projectors, 31 Scanners, 15 Photocopies, 103 Printer B/W, 2 Printers Color and 2 Printers Color A3) for MEFProcurement of FMISTotal Cost (US$)Date of Invitation for BidsContract Signing DateQuarter 2, 2015CAM-MEF-PFMRP-FMIS-N001 \Procurement of 2 stage Bidding Document for the Treasury Centric FMIS Phase 1 implementation Two-Stage BDGSC through ITDContract SignedTotal:"Procurement of Consultant ServicesFirm Or IndividualReview by DP (Prior/Post)Procuring Agency's-Estimated Date of Invitation for Proposal/CVsQuarter 1, 20151Office Manager for GSC (12 months), tax inclusiveICSingle Source Selection Extension-Accountant for GSC (12 months), tax inclusive8Procurement Assistant for GSC (12 months), tax inclusive-Bookkeeper for GSC (12 months), tax inclusive\FMIS Functional Advisor for ITD (132 Working days), tax inclusive - International ConsultantExtended_Change Management Advisor for ITD (150 Working days) , tax inclusive - International ConsultantcConsultant to Setup Online Web-Based for Cash Planning Management (Local Consultant), tax inclusive'Individual Consultant Selection (3 CVs)ZSenior PEFA Consultant for GSC (33 Working days), tax inclusive - International ConsultantZSenior PEFA Consultant for GSC (28 Working days), tax inclusive - International ConsultantBudget located in Senior PEFAkExpert Consultant in Oracle PeopleSoft for ITD (250 Working days), tax inclusive - International ConsultantY4 Analysts for Tax Revenue Forcasting Model Development (Local Consultant), tax inclusiveIndividual Consultant Selection410 ICT Consultants for ITD (12 months),tax inclusive710 Business Analysts for ITD (12 months), tax inclusiveRPeopleSoft Functional Consultant for ITD, tax inclusive - International ConsultantIICT Strategy Consultant for ITD, tax inclusive - International ConsultantYPost Implementation and Security Review for ITD, tax inclusive - International Consultant6Procurement Officer for GSC (12 months), tax inclusive9Administrative Officer for GSC (12 months), tax inclusiveBIT and Administrative Assistant for GSC (12 months), tax inclusiveTFMIS 2nd Stage Strategy Consultant for ITD, tax inclusive - International ConsultantITechnical Assistant for ITD (12 months), tax inclusive - Local ConsultantQuarter 3, 2015A5 Local Consultant for P FMIS for GDPP (12 months), tax inclusive*1 TNA Local Expert for GDCE, tax inclusive~International Consultant to Support the amendment of LOT and other domestic tax law for 30 working days for GDT, tax inclusiveInternational Consultant to Support the draft of the Prakas and other regulation regarding the CGT for 3 months for GDT, tax inclusiveInternational Consultant to support the draft of the Prakas and other regulation regarding the PIT for 3 months for GDT, tax inclusivefInternational Expert to support the strategic plan for negotiation for 3 months for GDT, tax inclusive 32/31/2016HInternational Audit Consultant (2 Trips) 40 days for GIAD, tax inclusiveE2 IT Auditors (Local Consultant) for 9 months for GIAD, tax inclusiveEInformation Technology (IT) Auditor, tax inclusive - 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