Updated PPTAF PCU’s Procurement Plan No.13 on Capacity Building Initiative for Planning,
Monitoring and Evaluation of the Medium-term and Annual Public Investment Plans for Projects/Programs
                           using ODA and Concessional Loans (10 July 2017)




                                                                                                                                                                                                                            Contract Duration
                                                                                                                                             TOR/Bidding doc.
                                                                                 (QCBS, CQS, ICS




                                                                                                                                                                evaluation, award
                                                                                  Selection Method




                                                                                                        Type of Contract




                                                                                                                                                                                      Contract Signing
                                incl.VAT (USD)




                                                                Funding Source




                                                                                                                           Review by WB




                                                                                                                                                                                                           Contract Start
                                                                                                                                              Preparation of


                                                                                                                                                                  Bid Invitation,
                                                                                                                           (Prior or Post)
                                 Cost Estimate



                                                  Package No.




                                                                                                                                                                   submission,




                                                                                                                                                                                                                                (months)
                                                                                      and etc.)
 No.        Description




       International ODA                          ODA                                                                                        July                 July              August               August
                                20,000                          IDA                 ICS              Lump sum              Post                                                                                                02
       Specialist                                - CS1                                                                                       2017                 2017               2017                 2017
  1
       This package was
                                     -              -             -                    -                   -                    -                 -                    -                -                    -                    -
       dropped
       Senior Specialist of
       ODA regulation and                        ODA-                                                                                        July                 July              August               August
  2                             31,000                          IDA                 ICS              Lumpsum               Post                                                                                                15
       Institution (Team                          CS2                                                                                        2016                 2016               2016                 2016
       Leader)
       Specialist of
       Integration of the
                                                 ODA-                                                                                        July                 July              August               August
  3    ODA Planning             19,000                          IDA                 ICS              Lumpsum               Post                                                                                                12
                                                  CS3                                                                                        2016                 2016               2016                 2016
       regulation into Public
       Investment Planning
       Specialist of
       Integration of the
                                                 ODA-                                                                                        July                 July              August               August
  4    ODA Planning and         19,000                          IDA                 ICS              Lumpsum               Post                                                                                                12
                                                  CS4                                                                                        2016                 2016               2016                 2016
       Regulation into Public
       Financial Management
       Specialist of
  5                             19,000           ODA-           IDA                 ICS              Lumpsum               Post              July                  July             August               August                12
       Integration of the
    ODA Planning and                    CS5                                 2016   2016   2016     2016
    Regulation into M&E
    Regulation
    Junior Specialist of
                                        ODA-                Time-           July   July   August   August
6   ODA regulation and         10,000          IDA   ICS             Post                                   15
                                         CS6                based           2016   2016    2016     2016
    Institution
    Institutional Specialist
    No1 of Supporting the
    MOF in
    ODA, concessional
    loan and international
                                        ODA-                                July   July   August   August
7   loan                       21,000          IDA   ICS   Lumpsum   Post                                   12
                                         CS7                                2016   2016    2016     2016
    planning ( recurrent
    expenditures, on-
    lending loans and state
    budget support) cum
    Coordinator
    Institutional Specialist
    # 2 of Supporting the
    MOF in ODA,
    concessional loan and
                                        ODA-                                July   July   August   August
8   international loan         18,000          IDA   ICS   Lumpsum   Post                                   12
                                         CS8                                2016   2016    2016     2016
    planning ( recurrent
    expenditures, on-
    lending loans and state
    budget support)
    IT Specialist
    Supporting the MOF
    in ODA, concessional
    loan and international
                                        ODA-                                July   July   August   August
9   loan planning              4,500           IDA   ICS   Lumpsum   Post                                   03
                                         CS9                                2016   2016    2016     2016
    (recurrent
    expenditures, on-
    lending loans and state
    budget support)



                                                                                                                 2
     National Consultant
     to update the
     Handbook for
                                       ODA-                                     July    July    August     August
10   Preparation and          3,000           IDA     ICS      Lumpsum   Post                                         02
                                       CS10                                     2017    2017     2017       2017
     Implementation of
     the WB funded
     Projects

     Office equipment for              ODA-                                     August August September September
11                            15,000          IDA   Shopping   Lumpsum   Post                                         02
     FERD                               G1                                       2016   2016    2016      2016

                                       ODA-                                     April   April
12   Translation services     9,000           IDA   Shopping   Lumpsum   Post                   May 2017   May 2017   03
                                        G2                                      2017    2017
     Assistance in
     developing and
     operating the database            ODA-          Force                      July    July     August     August
13                            51,300          IDA              Lumpsum   Post                                         12
     and information                    G3          account                     2016    2016      2016       2016
     system of ODA and
     concessional loans
                                       ODA-                                     July    July     August     August
14   Printing                 5,000           IDA   Shopping   Lumpsum   Post                                         01
                                        G4                                      2017    2017      2017       2017




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