LIBERIA AGENCY for COMMUNITY EMPOWERMENT Abbreviated Procurement Plan Attachment I – Procurement Plan I. General 1. Project Information: Country: Liberia Project Name: Youth Opportunities Project Project ID No.: P146827 Credit Number: 5621 - LR Executing Agencies: Liberia Agency for Community Empowerment 2. Bank’s approval Date of the procurement Plan: June March16 11, 20157 3. Date of General Procurement Notice: December 20, 2016 4. Period covered by this procurement plan: March 12, 2015 to August 10, 2016June 2017 to May 31, 2018 II. Goods, Supply & Installation of Plant & Equipment, Works & non- Consulting Services. 5. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: World Bank’s Guidelines: Procurement of Goods, Works, and Non-Consulting Services under IBRD Loans and IDA Credits & Grants (January 2011 edition) and revised in July 2014, and is open to all eligible bidders as defined in the guidelines. Consulting services will be selected in accordance with the World Bank’s Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 2011 edition) and revised July, 2014 and Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants, dated October 15, 2006, and revised in January 2011. Table 1: Thresholds for Procurement Methods and Prior Review – Goods and Works and Non Consultant Services Expenditure Procurement Contract Value Threshold Contracts Subject to Category Method For use of Method (US$) Prior Review (US$) 1. Works ICB(Works/Supply & >=5,000,000 All contracts Installation) NCB >=200,000 - <5,000,000 As in procurement plan Shopping <200,000 None Direct Contracting All values All contracts 2. Goods and ICB >=500,000 All contracts Non NCB >=100,000 <500,000 As in procurement plan Consultant Shopping <500,000 (motor vehicles None Services only) Shopping <100,000 000 (rest not None motor vehicles) Direct Contracting All values All contracts Procurement from All values None UNOPS Agency 6. Prequalification. Not expected for the works/goods packages. 7. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A 8. Reference to (if any) Project Operational/Procurement Manual: Yes 9. Any Other Special Procurement Arrangements: None 10. Procurement Packages with Methods and Time Schedule a) Works b) Procurement of Goods and Non Consulting Services 1 2 3 4 5 6 7 8 9 Ref. Contract Estim Procure Prequa Nation Revie Expecte Expect Comme No. (Description) ated ment lificatio al w d bid ed nts Cost Method n Prefer by opening Contra US$ (yes/no ence Bank date ct millio ) (yes/n (Prior Signat n o) / ure Post) Date Goods 1. Procurement of 88,000 Shopping No No Post 12/01/17 12/21/1 .00 7 off road Vehicles (Station wagons) 2 No. 2. Agro Inputs 187,82 Shopping No No Post 11/09/17 11/14/1 4.00 7 (Tools & Planting Materials) (To be procured per county) 3. Motorbikes(14) 53,200 Shopping No No Post 07/24/17 08/15/1 .00 7 for County Coordinators movements in the fifteen counties 4. Supply of 25.200 Shopping No No Post 07/03/17 07/14/1 .00 7 computers (21 laptops and 1 desk top), duplex printer (1) 5. Supply of (6) Air 3,000. Shopping No No Post 07/03/01 07/14/1 00 7 7 conditioners - (2) 12000 btus and (6) 9000 btus; 1 refrigerator and 1 water dispenser. 6. Supply of 6,600. Shopping No No Post 07/03/17 07/14/1 00 7 assorted stationery supplies including cartridges 7. Supply of office 8,500. Shopping No No Post 07/03/17 07/14/1 00 7 furniture (6 wooden desks- 1 executive and 5 L-shape desks; 27 chairs - 6 executive chairs, 10 conference table chairs, and 10 visitors chairs; ) (15 sets window blinders), two doors and (7) cabinets - 1 transparent and 6 ordinary) 8. Supply of office 2,100. Shopping No No Post 07/03/17 07/14/1 00 7 consumables - tea, milk, tissues, sugar, deltol, detergents, air freshner, hand sensitizer, etc. Total 374,4 24 III. Selection of Consultants 11. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Table 2: Thresholds for Consultants Selection Methods and Prior Review Contract Value Threshold Expenditure Contracts Subject to Selection Method For use of Selection Category Prior Review (US$) Method (US$) Firms QCBS,QBS >=200,000 All contracts CQS,LCS,QBS,FBS <200,000 As in procurement plan SSS All values All Contracts Individual Competitive All Contracts >=100,000 Consultants Selection (IC) IC Single Source All Contracts All Values Selection 12. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 13. Consultancy services estimated to cost above US$200,000 equivalent per contract and individual consultants assignments estimated to cost US$100,000 and above and all individual consultants hired on single source basis will be subject to prior review by the Bank. 14. The threshold for the use of Selection of Consultant firms based on Consultants’ Qualifications (CQS) is determined on a case by case basis taking into account the nature and complexity of the assignment but shall not exceed US$300,000 other than in exceptional situations and in accordance with paragraph 3.7 the Guidelines: Selection and Employment of Consultants. 15. Irrespective of the thresholds and category of risk, the Terms of Reference (TOR) for selection of consultants (firms of individuals), whether prior or post review shall be cleared by the Bank. c) Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 7 Ref. Description of Estimated Method Revie Expected Expected No. Assignment Cost of w date of Contract Comments US$ Selectio by proposal Signature n Bank submissi Date (Prior on / Post) 1. Production of TOT 6,000.00 ICS Post 09/01/17 09/06/17 Life Skills Training materials 2. Procurement of a 63,000.00 ICS Post N/A 01/02/17 Project Technical Team Manager 3. Procurement of a 45,000.00 ICS Post N/A Productive Public Works Officer 4. Procurement of a 36,000.00 ICS Post N/A 01/02/17 Financial Management Officer 5. Procurement of a 27,000.00 ICS Post N/A 01/02/17 Monitoring & Evaluation and Safeguard Officer 6. Procurement of a 32,400.00 ICS Post N/A 01/02/17 Procurement Officer 7. Procurement of an 32,400.00 ICS Post N/A 01/02/17 Internal Auditor 8. Procurement of an 18,000.00 ICS Post N/A 01/02/17 MIS/ Project Assistant 9. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Montserrado County Coordinator 10. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Bomi County Coordinator 11. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Cape Mount County Coordinator 12. Procurement of a 12,600.00 ICS 08/10/17 Grand Bassa County Coordinator 13. Procurement of a 12,600.00 ICS Post N/A 08/10/17 River Cess County Coordinator 14. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Margibi County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Gbarpolu County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Bong County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Lofa County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Nimba County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 River Gee County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Gedeh County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Sinoe County Coordinator Procurement of a 12,600.00 ICS post N/A 08/10/17 Maryland County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Kru County Coordinator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Bomi Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Cape Mount Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Bassa Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Margibi Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Gbarpolu Community Facilitator Procurement of a 20,000.00 CQS post 02/03/17 02/27/17 Bong Community Facilitator Procurement of a 20,000.00 CQS Post 02/27/17 Lofa Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Nimba Community Facilitator Procurement of a 20,000.00 CQS post 02/03/17 02/27/17 River Gee Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Gedeh Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Kru Community Facilitator Procurement of a 20,000.00 CQS Post 02/27/17 Sinoe Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 Rivercee Community Facilitator Consulting 240,000.00 QCBS Post 03/06/17 04/27/17 Services for Apprenticeship training for Household Enterprise beneficiaries Service Providers 287,899.00 QCBS Post 12/27/16 01/23/17 to supervise Household Enterprise beneficiaries Data Management 100,000.00 QCBS Post N/A 12/21/17 Firm (Consultancy Firm) TOTAL d) Training and Workshop Ref. Training, workshop and study Estimated Estimated Expected Training/workshop No. tours Cost (US$) Duration (Days) Date 1. 2. GENERAL NOTES 1. Training and capacity building: Training workshops (including training material and support), conference attendance and study tours, will be carried out based on approved annual training and allied activities plan. A detailed training and workshops’ plan giving nature of training/workshop, number of trainees/participants, duration, staff months, timing and estimated cost will be submitted to the Bank for review and approval prior to initiating the process. The selection methods will derive from the activity requirement, schedule and circumstance. After the training, the beneficiaries will be requested to submit a brief report indicating what skill have been acquired and how these skills will contribute to enhance their performance and contribute to the attainment of the Project’s development objective. 2. Operating costs: Incremental recurrent expenditures during project implementation, including maintenance of vehicles, fuel, equipment, office supplies, utilities, consumables, banking charges, advertising expenses, internet service, car insurance, travel, per diems, and accommodations, but excluding salaries of civil and public servants, will be procured using the implementing agency's administrative procedures reviewed and found acceptable by the Bank. PROCUREMENT Liberia : Liberia Youth Opportunities Project PLAN General Information Country: Liberia Bank’s Approval Date of the Original Procurement Plan: 2018-05-28 2021-08-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146827 GPN Date: Project Name: Liberia Youth Opportunities Project Loan / Credit No: IDA / 56210 Ministry of Youth and Sport Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned LR-MOYS-62740-CW-RFQ / Project Implementation and Request for Single Stage - One 2019-01- IDA / 56210 Post Limited 21,000.00 0.00 Canceled 2018-06-13 2018-07-18 Office Renovation Coordination Quotations Envelope 14 Request for LR-MOYS-232451-CW-RFQ / Project Implementation and Request for Single Stage - One 2021-08- IDA / 56210 Post Limited Quotations (Non 67,950.00 69,141.16 Completed 2021-05-22 2021-05-13 2021-07-17 2021-05-27 Office Renovation Coordination Quotations Envelope 16 Bank-SPD) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62659-GO-RFQ / Procurement of Cross County Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 88,000.00 0.00 Canceled 2018-06-12 2018-06-29 2018-07-20 Vehicles for operations (2 Coordination Quotations Envelope Nos) LR-MOYS-62670-GO-RFQ / Project Implementation and Request for Single Stage - One Supply of additional laptop (2 IDA / 56210 Post Limited 2,700.00 0.00 Canceled 2018-06-11 2018-08-06 2019-02-02 Coordination Quotations Envelope No); Desktop (new) LR-MOYS-62747-GO-RFQ / Supply of additional air Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 2,100.00 0.00 Canceled 2018-05-23 2018-07-18 2019-01-14 condition (3) & Refregerators Coordination Quotations Envelope (2) LR-MOYS-62738-GO-RFQ / Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 10,200.00 0.00 Canceled 2018-06-11 2018-06-29 2018-12-26 Supply of office furnitures Coordination Quotations Envelope LR-MOYS-62704-GO-RFQ / Supply of laptop computers (6 Project Implementation and Request for Single Stage - One Nos); Desktop (1); Duplex IDA / 56210 Post Limited 10,800.00 0.00 Canceled 2018-06-11 2018-07-12 2019-01-08 Coordination Quotations Envelope printer (1); Portable printer (3 No) and Project (1) LR-MOYS-128979-GO-RFQ / Pre-Employment Social Procurement of Pre- Request for Single Stage - One IDA / 56210 Support and Household Post Limited 4,000.00 2,997.00 Completed 2019-10-05 2019-10-18 2019-11-30 2019-10-25 2020-05-28 2019-10-28 Employment Social Support Quotations Envelope Enterprises for Urban Youth Training Materials LR-MOYS-128980-GO-DIR / Pre-Employment Social Access to digital payment IDA / 56210 Support and Household Prior Direct Selection Direct 150,000.00 102,000.00 Signed 2019-09-30 2019-09-17 2019-10-05 2019-10-03 2019-11-09 2019-10-14 2020-05-07 (mobile phones for Enterprises for Urban Youth beneficiaries) LR-MOYS-81962-GO-RFQ / Project Implementation and Request for Single Stage - One Procurement of Portoble IDA / 56210 Post Limited 900.00 0.00 Canceled 2018-11-17 2019-01-30 2019-01-12 2019-07-11 Coordination Quotations Envelope Printersfor office use ( 3 PCS) LR-MOYS-221066-GO-RFQ / Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 3,750.00 0.00 Canceled 2021-03-04 2021-04-29 2021-05-29 Signboards Coordination Quotations Envelope LR-MOYS-235912-GO-RFQ / Pre-Employment Social Pending Request for Single Stage - One Business Enhancement IDA / 56210 Support and Household Post Limited 31,000.00 0.00 Implementati 2021-08-12 2021-08-27 2021-09-24 Quotations Envelope Support Enterprises for Urban Youth on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-128978-NC-RFQ / Pre-Employment Social Request for Single Stage - One Production of Video IDA / 56210 Support and Household Post Limited 4,000.00 0.00 Canceled 2019-09-30 2019-11-25 2020-05-23 Quotations Envelope Documentary Enterprises for Urban Youth LR-MOYS-195976-NC-RFQ / Project Implementation and Request for Single Stage - One Equipment Rental for YOP IDA / 56210 Post Limited 2,950.00 2,949.93 Completed 2020-10-04 2020-09-30 2020-11-09 2020-10-12 2021-06-30 2020-11-07 Coordination Quotations Envelope Information Sharing LR-MOYS-235909-NC-RFQ / Project Implementation and Request for Single Stage - One Production of Video IDA / 56210 Post Limited 9,000.00 8,990.00 Signed 2021-06-04 2021-05-31 2021-07-31 2021-06-08 2021-08-01 Coordination Quotations Envelope Documentary CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62749-CS-QCBS / Pre-Employment Social Consultant Recruitment of IDA / 56210 Support and Household Post Qualification Open - International 135,936.00 0.00 Canceled 2018-06-05 2018-07-03 2018-07-24 2018-08-06 2018-09-10 2019-03-09 firm/Consultant for PESS Enterprises for Urban Youth Selection Page 1 LR-MOYS-80411-CS-CQS / Pre-Employment Social Consultant Pre-Employment & Social IDA / 56210 Support and Household Post Qualification Open - International 125,000.00 124,993.60 Completed 2018-10-19 2018-10-11 2018-11-09 2018-10-11 2018-12-23 2018-12-17 2019-01-22 2019-01-31 2019-02-26 2019-02-14 2019-08-25 2020-02-29 Support Implementation Enterprises for Urban Youth Selection LR-MOYS-62752-CS-LCS / Recruitment of Project Implementation and Least Cost IDA / 56210 Post Open - National 8,000.00 0.00 Canceled 2018-06-08 2016-08-22 2018-06-29 2018-08-12 2018-09-09 2018-10-09 2018-11-13 2018-12-18 2019-06-16 Firm/Consultant for External Coordination Selection Auditor LR-MOYS-81961-CS-CQS / Consultant Recruitment of Project Implementation and IDA / 56210 Post Qualification Open - National 8,000.00 8,000.00 Signed 2016-08-15 2018-11-02 2016-09-05 2016-10-19 2018-09-20 2016-11-18 2018-01-10 2016-12-23 2018-01-10 2017-06-21 Firm/Consultant for External Coordination Selection Auditor LR-MOYS-134874-CS-CQS / Consultant Project Implementation and Annual Beneficiary Satisfaction IDA / 56210 Post Qualification Open - National 86,000.00 72,000.20 Signed 2019-09-30 2019-09-16 2019-10-21 2019-09-25 2019-12-04 2019-11-22 2020-01-03 2020-01-03 2020-02-07 2020-01-10 2020-04-30 Coordination Survey Selection LR-MOYS-128977-CS-LCS / Capacity Building for Cash Least Cost IDA / 56210 Post Open - National 15,000.00 0.00 Canceled 2019-09-30 2019-10-21 2019-12-04 2020-01-01 2020-01-31 2020-03-06 2020-04-10 2020-10-07 External Audit Transfer Program Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62728-CS-INDV / Individual Project Implementation and Recruitment of International IDA / 56210 Post Consultant Open 96,000.00 0.00 Canceled 2018-06-07 2016-11-28 2018-07-19 2018-08-09 2018-09-13 2019-03-12 Coordination Procurement Specialist Selection LR-MOYS-62703-CS-INDV / Pre-Employment Social Individual Recruitment Grivence Redress IDA / 56210 Support and Household Post Consultant Limited 27,000.00 0.00 Canceled 2018-06-05 2016-11-01 2018-06-10 2018-07-24 2018-08-28 2019-02-24 Officer Enterprises for Urban Youth Selection LR-MOYS-62665-CS-INDV / Individual Project Implementation and Recruitment of Program IDA / 56210 Post Consultant Limited 18,000.00 0.00 Canceled 2018-06-04 2016-11-01 2018-06-09 2018-06-22 2018-07-27 2019-01-23 Coordination Assistant Selection LR-MOYS-65232-CS-INDV / Individual Project Implementation and Recruitment of Senior IDA / 56210 Post Consultant Open 72,000.00 0.00 Canceled 2018-06-12 2016-09-04 2018-07-31 2018-08-21 2018-09-25 2019-03-24 Coordination Program Officer Selection LR-MOYS-62862-CS-CQS / Individual Project Implementation and Recruitment of Project IDA / 56210 Post Consultant Open 81,800.00 0.00 Canceled 2018-06-12 2016-09-04 2018-07-31 2018-08-21 2018-09-25 2019-03-24 Coordination Coordinator Selection LR-MOYS-62708-CS-INDV / Pre-Employment Social Individual Recruitment of IDA / 56210 Support and Household Post Consultant Limited 36,000.00 0.00 Canceled 2018-06-07 2016-12-01 2018-06-12 2018-06-04 2018-07-03 2018-08-07 2019-02-03 Communication Officer Enterprises for Urban Youth Selection Pre-Employment Social Individual LR-MOYS-62743-CS-INDV / IDA / 56210 Support and Household Post Consultant Limited 27,000.00 0.00 Canceled 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Recruitment of M & E Officer Enterprises for Urban Youth Selection LR-MOYS-62726-CS-INDV / Individual Project Implementation and Recruitment of Account IDA / 56210 Post Consultant Limited 36,000.00 0.00 Canceled 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Coordination Management (PFMU) Selection LR-MOYS-81957-CS-CDS / Recruitment of a firm for Project Implementation and IDA / 56210 Post Direct Selection Direct 19,200.00 19,200.00 Completed 2018-07-20 2018-10-17 2018-07-30 2018-10-03 2019-03-01 2019-04-01 2019-03-01 external audit for fiscal year Coordination 2017/2018 LR-MOYS-81954-CS-INDV / Individual Recruitment for Project Implementation and IDA / 56210 Post Consultant Open 24,000.00 24,000.00 Completed 2018-05-15 2018-08-06 2018-07-03 2018-08-31 2018-07-24 2018-09-17 2018-08-28 2018-09-21 2019-02-24 2019-09-30 Communiications Officer FY Coordination Selection 20182019 LR-MOYS-81958-CS-CDS / Project Implementation and Recruitment of Project IDA / 56210 Post Direct Selection Direct 54,120.00 4,000.00 Signed 2016-10-07 2016-08-01 2016-10-17 2016-12-21 2016-09-15 2017-06-19 Coordination Coordinator LR-MOYS-81945-CS-CDS / Project Implementation and Recruitment of Senior IDA / 56210 Post Direct Selection Direct 48,000.00 150,000.00 Signed 2016-10-07 2016-08-01 2016-10-17 2016-11-15 2016-12-21 2016-09-26 2017-06-19 Coordination Program Officer Individual LR-MOYS-81952-CS-INDV / Project Implementation and IDA / 56210 Post Consultant Open 18,000.00 54,000.00 Completed 2016-10-07 2018-11-02 2016-11-25 2017-02-16 2016-12-16 2017-03-06 2017-01-20 2017-03-27 2017-07-19 2020-03-31 Recruitment of M & E Officer Coordination Selection LR-MOYS-81947-CS-INDV / Individual Recruitment of Project Implementation and IDA / 56210 Post Consultant Open 24,000.00 19,200.00 Signed 2016-10-07 2016-12-15 2016-11-25 2017-01-26 2016-12-16 2017-03-20 2017-01-20 2017-03-27 2017-07-19 Communication Officer FY Coordination Selection 20172018 LR-MOYS-81955-CS-INDV / Individual Project Implementation and Recruitment of Program IDA / 56210 Post Consultant Open 12,000.00 36,000.00 Completed 2016-10-07 2016-12-16 2016-11-25 2017-03-06 2016-12-16 2017-03-20 2017-01-20 2017-03-24 2017-07-19 2020-03-31 Coordination Assistant Selection LR-MOYS-81964-CS-INDV / Individual Project Implementation and Recruitment Grivence Redress IDA / 56210 Post Consultant Open 18,000.00 18,000.00 Signed 2016-11-14 2016-12-15 2017-01-02 2017-03-06 2017-01-23 2017-03-20 2017-02-27 2017-03-24 2017-08-26 Coordination Officer Selection LR-MOYS-81948-CS-CDS / Project Implementation and Recruitment of Account IDA / 56210 Post Direct Selection Direct 24,000.00 24,000.00 Signed 2016-11-10 2017-01-17 2016-11-20 2018-01-29 2017-01-24 2018-01-01 2017-07-23 Coordination Management (PFMU) LR-MOYS-81950-CS-INDV / Individual Project Implementation and Under Recruitment of International IDA / 56210 Prior Consultant Open 96,000.00 0.00 2016-11-10 2021-04-21 2016-12-29 2017-03-06 2017-01-19 2017-02-23 2017-08-22 Coordination Implementation Procurement Specialist Selection LR-MOYS-94777-CS-INDV / Individual Project Implementation and Procurement of a Senior IDA / 56210 Prior Consultant Limited 24,000.00 0.00 Canceled 2019-02-20 2019-03-11 2019-02-25 2019-03-18 2019-04-22 2020-04-16 Coordination Procurement Officer Selection Page 2 LR-MOYS-106128-CS-INDV Individual Project Implementation and / Hiring of a Procurement IDA / 56210 Prior Consultant Limited 24,000.00 0.00 Canceled 2019-03-20 2019-03-19 2019-03-25 2019-03-20 2019-04-15 2019-05-20 2020-05-14 Coordination Specialist Selection LR-MOYS-108034-CS-INDV Individual Project Implementation and / Hiring of a Procurement IDA / 56210 Prior Consultant Limited 24,000.00 24,000.00 Signed 2019-03-19 2019-03-28 2019-03-24 2019-04-03 2019-04-14 2019-06-26 2019-05-19 2019-07-01 2020-05-13 Coordination Specialist Selection Individual LR-MOYS-114073-CS-INDV Project Implementation and IDA / 56210 Post Consultant Open 5,000.00 5,000.00 Completed 2019-05-15 2019-05-13 2019-07-03 2019-08-12 2019-07-24 2019-08-14 2019-08-21 2019-09-02 2020-02-17 2020-09-02 / YOP Website Development. Coordination Selection LR-MOYS-134380-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 12,500.00 0.00 Canceled 2019-09-18 2019-09-28 2019-12-02 2020-05-30 MIS Consultant Coordination LR-MOYS-134873-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 12,500.00 12,000.00 Signed 2019-09-19 2019-08-23 2019-09-29 2019-10-07 2019-12-03 2019-10-09 2020-05-31 MIS Consultant Coordination LR-MOYS-136594-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 33,048.00 33,048.00 Completed 2019-09-30 2019-10-03 2019-10-10 2019-09-27 2019-12-14 2019-10-07 2020-06-11 2020-06-30 Senior Program Officer Coordination LR-MOYS-136590-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 37,261.62 95,224.14 Signed 2019-10-04 2019-10-03 2019-10-14 2019-09-27 2019-12-18 2019-10-07 2020-06-15 National Program Coordinator Coordination LR-MOYS-136591-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 10,800.00 10,800.00 Completed 2019-09-30 2019-10-03 2019-10-10 2019-09-27 2019-12-14 2019-10-07 2020-06-11 2020-03-31 Communications Officer Coordination LR-MOYS-186219-CS-CDS / Pre-Employment Social Pre-employment Social IDA / 56210 Support and Household Post Direct Selection Direct 108,400.00 104,706.00 Signed 2020-08-29 2020-08-06 2020-09-08 2020-08-11 2020-11-12 2020-09-01 2021-05-11 Support Round Two Enterprises for Urban Youth Individual LR-MOYS-191398-CS-INDV Project Implementation and IDA / 56210 Post Consultant Limited 10,000.00 9,000.00 Completed 2020-09-30 2020-09-02 2020-10-05 2020-09-06 2020-10-26 2020-09-12 2020-11-30 2020-09-14 2021-06-30 2021-06-14 / Program Support Officer Coordination Selection LR-MOYS-191403-CS-INDV Individual Project Implementation and / Administrative/GRM IDA / 56210 Post Consultant Limited 5,000.00 4,500.00 Signed 2020-09-30 2020-09-02 2020-10-05 2020-09-04 2020-10-26 2020-09-12 2020-11-30 2020-09-14 2021-06-30 Coordination Assistant Selection LR-MOYS-214934-CS-INDV Individual Project Implementation and / Environmental Social IDA / 56210 Post Consultant Limited 5,000.00 5,000.00 Completed 2021-02-05 2021-01-19 2021-02-10 2021-01-24 2021-03-03 2021-01-29 2021-04-07 2021-01-30 2021-04-30 2021-02-25 Coordination Consultant Selection LR-MOYS-220491-CS-INDV Individual Project Implementation and / Implementation Completion IDA / 56210 Post Consultant Open 40,000.00 35,000.00 Completed 2021-03-29 2021-02-24 2021-05-17 2021-04-11 2021-06-07 2021-04-29 2021-07-12 2021-05-01 2021-09-30 2021-06-11 Coordination Report (ICR) Selection LR-MOYS-220490-CS-INDV Individual / Development of Project Project Implementation and IDA / 56210 Post Consultant Limited 10,000.00 8,000.00 Signed 2021-03-29 2021-02-24 2021-04-03 2021-03-02 2021-04-24 2021-03-29 2021-05-29 2021-04-01 2021-08-27 Operations Manual and Coordination Selection handbooks LR-MOYS-234760-CS-CDS / Project Implementation and IDA / 56210 Post Direct Selection Direct 2,000.00 1,000.00 Completed 2021-05-17 2021-05-23 2021-05-27 2021-05-23 2021-07-31 2021-05-25 2021-08-01 2021-06-25 MIS/Program Assistant Coordination LR-MOYS-238613-CS-INDV Individual Project Implementation and Pending / YOP MIS Security Audit and IDA / 56210 Post Consultant Limited 15,000.00 0.00 2021-06-30 2021-07-05 2021-07-26 2021-08-30 2021-11-30 Coordination Implementation Update Selection Page 3