Page 1 Page 1 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 1.1.1. TA at community level 1.1.1.2. Promotion 281 training IC Post 3 3 Sep 04 Oct 04 Sep 05 1.1.1.3. Financial management of Beneficiary Associations 16 training IC Post 1 SIF staff/long-term consultants for SIF Mar 05 Mar 05 Sep 05 1.1.1.4. How to obtain a status of public utility 16 training IC Post 1 SIF staff/long-term consultants for SIF Mar 05 Mar 05 Sep 05 1.1.2. Microprojects, including: 1.1.2.1. Civil Works 196 mps NCB Prior first contract 196 Mar 05 Mar 05 April 05 June 10 a) Civil Works Contract for Poiana village, Ungheni district 1 mps NCB sent to the WB for NO 1 1 Dec 04 Feb 05 Jan 05 Feb 05 Mar 05 Mar 05 July 05 b) Civil Works 307 mps NCB Post 308 43 Sep 09 1.1.2.2. Engineering Design 240 mps LCS Post 240 Dec 04 Jan 05 Jan 05 Jan 05 June 10 a) Engineering Design 183 mps LCS Post 236 0 Feb 08 1.1.2.3. Announcements 196 mps Sh Post 196 Feb 05 Feb 05 June 10 a) Announcements 308 mps Sh Post 1 Monitorul Oficial al Republicii Moldova Jan 05 June 10 1.1.2.4. Local Supervison 196 mps IC Post 196 Mar 05 Mar 05 April 05 June 10 a) Local Supervison 295 mps IC 43 Sep 09 1.1.2.5. TA for educational programs 105 mps IC Post 105 May 05 May 05 June 10 a) TA for educational programs 138 training IC Post 1 SIF staff/long-term consultants for SIF May 07 1.1.2.6. Furniture, equipment, fixtures for schools 40 mps NS/NCB Post 1 May 05 May 05 June 10 a) Furniture, equipment, fixtures for schools 6 goods NS/NCB Post 16 Feb 08 Component 1 - Community Development Sub-Component 1.1. Newly Involved Rural Communities Moldova Social Investment Fund II Project Procurement Plan (IDA Credit no. 3931-MD and SIDA Grant no. TF 054460) Page 1 555640PROP0P07120091for0publication.xls Page 2 Page 2 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 1 IFB-G-4431-IDA2 1 goods NCB Post 1 Lemnar SA Aug 05 Dec 06 2 IFB-G-4432-IDA2 1 goods NCB Post 1 Veltex Plus SRL Aug 05 Nov 05 3 IFB-G-4841-IDA2 1 goods NCB Post 1 Lemnar SA Aug 06 Aug 06 4 IFB-G-4842-IDA2 1 goods NCB Post 1 Vanilidi SRL Aug 06 Sep 06 5 IQ-G-4684-IDA2 1 goods Sh Post 1 Allert & Co SRL Feb 06 Feb 06 6 IQ-G-4872-IDA2 1 goods Sh Post 1 Mitra Grup SRL Aug 05 Dec 06 1.1.3. Civil Engineering TA 1.1.3.1. Civil Engineering TA at appraisal stage 3 cons.serv IC Post 3 Long- term consultant for SIF Sep 04 Sep 04 Sep 04 Sep 09 1.1.3.2 Civil Engineering TA at follow-up stage 3 cons.serv IC Post 3 Long- term consultant for SIF Sep 04 Sep 04 Sep 04 Sep 09 1.1.4. Social TA 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 04 Sep 09 1.1.5. Microproject Assistant 1 cons.serv IC Post 1 Sandu Natalia Sep 04 Sep 04 Sep 04 Sep 09 1.2.1. TA at community level: 1.2.1.1. Elaboration of strategic plan 20 cons.serv CQ Post 1 ONG Procomunitate Nov 05 Oct 05 Oct 08 1.2.1.2. Financial management in CDD projects 6 training IC Post 1 SIF staff/long-term consultants for SIF Jan 05 Jan 05 Apr 05 1.2.2. Sub-Grant with CBO/NGO including: (i) civil works and (or) software programs; (ii) engineering design; (iii) announcements; (iv) technical supervision; 120 sub-grant Community Participation Prior/ Post to MSIF 120 Sep 04 June 10 a) Sub-Grant with CBO/NGO including: (i) civil works and (or) software programs; (ii) engineering design; (iii) announcements; (iv) technical supervision; 125 sub-grant Community Participation Prior/ Post to MSIF 125 13 Feb 08 Sub-component 1.2. CDD Projects for rural communities Sub-total subcomponent 1.1 Page 2 555640PROP0P07120091for0publication.xls Page 3 Page 3 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 1.2.3. Civil engineering TA 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 09 1.2.6. Social TA 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 09 1.3.1. Technical Assistance 1.3.1.1. Elaboration of strategic plan 12 cons.serv CQ Post 1 Business Consulting Institute Nov 04 Apr 05 May 06 1.3.1.2. Financial management of sub-grant implementation 12 training IC Post 1 SIF staff/long-term consultants for SIF Jan 05 Jan 05 Mar 05 1.3.2. Sub-Grant with Local Government including: (i) civil works and/or software programs; (ii) engineering design; announcements; (iii) local supervision; 42 grant Community Participation Prior/ Post to MSIF 42 June 10 a) Sub-Grant with Local Government including: (i) civil works and/or software programs; (ii) engineering design; announcements; (iii) local supervision; 65 grant Community Participation Prior/ Post to MSIF 65 1 Feb 08 1.3.3. Civil Engineering TA including: 1.3.3.1. Civil Engineering TA at appraisal stage 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 09 1.3.3.2. Civil Engineering TA at follow-up stage 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 09 1.3.3.3. Social TA 1 cons.serv IC Post 1 Long- term consultant for SIF Sep 04 Sep 04 Sep 09 Subcomponent 2.1. Pilot projects Subtotal subcomponent 1.2. Sub-total subcomponent 1.3. Sub-component 1.3. Small towns sub-projects Total Component 1 Component 2: Social Care Services Development Page 3 555640PROP0P07120091for0publication.xls Page 4 Page 4 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 2.1.2. Sub-grant including: (i) civil works; (ii) engineering design; (iii) announcements; (iv) local supervision; (v) social supervision; (vi) software programs; (vii) equipment, funiture, fixtures, literature. 30 sub-grant Community Participation Prior/ Post to MSIF 33 0 May 06 Mar 09 a) Sub-grant including: (i) civil works; (ii) engineering design; (iii) announcements; (iv) local supervision; (v) social supervision; (vi) software programs 33 sub-grant Community Participation b) (vii) equipment, furniture, fixtures, literature 10 goods 1 IFB-G-5679-SIDA2 1 goods NCB Post 1 SENATSKI D., INTREPRINDERE INDIVIDUALA Aug 08 Sep 08 2 IQ -G-4455-SIDA2 1 goods Sh Post 1 VALESDAT SRL Aug 05 Sep 05 3 IQ -G-4674-SIDA2 1 goods Sh Post 1 STRONGHOLD SRL Feb 06 March 06 4 IQ -G-4754-SIDA2 1 goods Sh Post 1 LEMNAR SA March 06 March 06 5 IQ -G-5283-SIDA2 1 goods Sh Post 1 LEMNAR SA June 07 July 07 6 IQ-G-5643-SIDA2 1 goods Sh Post 1 STRONGHOLD SRL May 08 June 08 7 IQ-G-5645-SIDA2 1 goods Sh Post 1 ICAM SA May 08 July 08 8 IQ-G-5648-SIDA2 1 goods Sh Post 1 APROSERVICE-X SRL May 08 June 08 Page 4 555640PROP0P07120091for0publication.xls Page 5 Page 5 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 9 IQ-G-5701-SIDA2 1 goods Sh Post 1 VICTORIA-CORINA SRL July 08 Sep 08 10 IQ-G-5725-SIDA2 1 goods Sh 1 VICTORIA-CORINA SRL July 08 Dec 08 2.1.3. Civil engineering TA 1 cons. serv IC Post 1 Long- term consultant for SIF May 06 Sep 09 2.1.4. Social TA 1 cons.serv IC Post 1 Long- term consultant for SIF May 06 Feb 05 Sep 09 2.1.5. Local assistant in innovative programs 1 cons.serv IC Post 1 1 May 06 Sep 09 2.1.6. TA in development of social care services 1 cons.serv QCBS Prior 1 Alfredas Zabieta Consultancy Nov 04 Dec 04 Jan 05 March 05 Sept 05 Sept 05 Jan 06 Mar 07 2.1.7. TA and Training for Social Services Providers and Social Workers at Rayon Level 1 cons.serv 1 a) TA and Training for Social Care Services Centers' Managers 1 cons.serv CQ Post 1 Social Assistance Consulting Bacau Jan 08 Jan 08 Feb 08 Apr 08 July 08 Oct 08 b) TA and Training for Social Care Services Centers' Staff 1 cons.serv CQ Post 1 Consortium "Asociatia de Resocializare a copiilor strazii", Asoc. "Incluziune", Asoc. "Motivatie', Asoc. "Respiratia a doua", Centrul "Dacia" Sept 08 Sept 08 Oct 08 Dec 08 Jan 09 Nov 09 c) Creation of Social Care Services Network 1 cons.serv. CQ Post 1 Dec 08 Dec 08 Dec 08 Jan 09 March 09 d) Elaboration of the computer application on the creation of a coordinating network of social care services centers activities from 6 pilot rayons and providing with technical support 1 cons.serv. CQ Post 1 Centrul Pro- Comunitate, AO Oct 07 Oct 07 Nov 07 Sept 08 Sept 09 Page 5 555640PROP0P07120091for0publication.xls Page 6 Page 6 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date e) Elaboration of management application, creation of local networks of social care services centers and providing the centers with equipment 1 cons.serv. CQ Post 1 Centrul Pro- Comunitate, AO Jan 09 Jan 09 Feb 09 Feb 09 July 09 2.2.1. Promotion of innovative community based social care services 32 training IC Post 2 SIF staff/long-term consultants for SIF Sep 04 Oct 04 Feb 05 Total Component 2 3.1. Communication specialist 1 cons. serv SS Post 1 Socolov Tatiana Sep 04 Sep 04 June 10 3.2 Monitoring and evaluation 3.2.1. 3.2.1.1. Participatory monitoring and evaluation specialist 1 cons.serv IC Post 1 Roscovan Dumitru Sep 04 Sep 04 June 10 3.4.1.2. Training 190 training IC Post 1 SIF staff/long-term consultants for SIF Sep 04 Oct 04 June 10 3.4.1.3. Participatory monitoring and evaluation of community poverty reduction actions 120 training IC Post 1 SIF staff/long-term consultants for SIF Sep 04 Oct 04 Sep 05 3.4.1.4. Participatory monitoring and evaluation of community strategic development plans 40 training IC Post 1 SIF staff/long-term consultants for SIF Oct 04 Nov 04 Sep 05 3.4.1.5. Procurement Review 1 cons.serv IC Post 1 Sept 09 Oct 09 June 09 3.4.1.6. Technical Review 1 cons.serv IC Post 1 Ashot Kirakosyan March 09 Apr 09 Apr 09 May 09 Nov 09 3.4.1.7. Financial Audit 1 cons.serv LCS Post 1 Deloitte and Touche SRL Dec 04 Jan 05 June 10 3.4.1.8. Monitoring and Evaluation Specialist 1 cons.serv IC Post 1 Malic Maria Nov 05 Jan 06 June 10 3.4.1.9. Analyst in feedback mechanism 1 cons.serv IC Post 1 Nov 05 Jan 08 June 10 3.4.1.10. MIS Specialist 1 cons.serv IC Post 1 Ciolacu Ion Sep 04 Sep 04 June 10 Subtotal subcomponent 2.1. Participatory monitoring and evaluation Subtotal subcomponent 2.2. Component 3: Capacity building, communication, monitoring and evaluation Subcomponent 2.2. Capacity building for central and local governments and of service providers Page 6 555640PROP0P07120091for0publication.xls Page 7 Page 7 555640PROP0P07120091for0publication.xls Pack # Description Units Category Procurement Method Prior/ Post Review Proposed Number of Packages Actual number of packages Prepare Date for Short List, TOR/RFP/ Bidding Docs, IQ Approval Date for Short List, TOR/RFP/Bid ding Docs, IQ GPN / SPN Date Tender Invitatio n Date Bid Opening Date, Tech. / Financial Request and No- objection on the Technical Evaluation/ Qualificatio n Request and No- objection on Financial Evaluation Contract Signing Date Delivery/ Completion Date 3.4.1.11. Beneficiary Impact Assessment 1 cons.serv CQ Post 1 Bernard Brunhes International Dec 06 Dec 06 Jan 07 Feb 07 Aug 08 Jan 09 3.4.1.12. Training and study tours for central and local governments 1 cons.serv CQ Post 1 Sept 08 Oct 08 Jan 09 3.4.1.13. Evaluation at Post- implementation stage 1 cons.serv IC Post 1 Intreprinzator Individual "Molla Gheorghi" Sept 08 Oct 08 Dec 08 June 09 3.4.1.14. Evaluation at Post- implementation stage 1 cons.serv IC Post 1 INTREPRINZATOR INDIVIDUAL "VINITCHI MARIA" Sept 08 Oct 08 Dec 08 June 09 3.4.1.15. Evaluation at Post- implementation stage 1 cons.serv IC Post 1 INTREPRINZATOR INDIVIDUAL "SALARU GHEORGHE" Sept 08 Oct 08 Jan 09 June 09 3.4.1.16. Evaluation at Post- implementation stage 1 cons.serv IC Post 1 SOCIETATEA CU RASPUNDERE LIMITATA "VICORN CONSULTING" Sept 08 Oct 08 Jan 09 June 09 3.4.1.17. Evaluation at Post- implementation stage 1 cons.serv IC Post 1 ROSCOVAN DUMITRU, INTREPRINDERE INDIVIDUALA Sept 08 Oct 08 Jan 09 Nov 09 3.4.1.18. Study tour to Poland 1 training training & study tours Post 1 Euroconsulting Sept 08 Sept 08 June 09 3.4.1.19. Study tour to Sweden 1 training training & study tours Post 1 MOOF HB Oct 08 Oct 08 Nov 08 3.4.1.20. Study tour to Germany 1 training training & study tours Post 1 Lebedev Eduard Jan 09 Jan 01 Jan 01 Post multy Component 4. Project Management and Operational costs Total Component 3 Page 7 555640PROP0P07120091for0publication.xls Page 8 Page 8 555640PROP0P07120091for0publication.xls Page 8 555640PROP0P07120091for0publication.xls Page 9 Page 9 555640PROP0P07120091for0publication.xls Page 9 555640PROP0P07120091for0publication.xls Page 10 Page 10 555640PROP0P07120091for0publication.xls Page 10 555640PROP0P07120091for0publication.xls Page 11 Page 11 555640PROP0P07120091for0publication.xls Page 11 555640PROP0P07120091for0publication.xls Page 12 Page 12 555640PROP0P07120091for0publication.xls Page 12 555640PROP0P07120091for0publication.xls Page 13 Page 13 555640PROP0P07120091for0publication.xls Page 13 555640PROP0P07120091for0publication.xls Page 14 Page 14 555640PROP0P07120091for0publication.xls Page 14 555640PROP0P07120091for0publication.xls Page 15 WORKS Republic of ------------ ------------------ -------------PROJECT Credit No. .....- ...... PROCUREMENT STRATEGY AND IMPLEMENTATION SCHEDULES ANNEX A SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT DESCRIPTION PROCUREM ENT METHOD LUMPSUM or BILL OF QUANTITY ALLOCATED AMOUNT (US$) PRE/POST QUALIFICATI ON PRIOR/POST REVIEW PROCURIN G UNIT PLAN VS. ACTUAL SUBMITTED DATE APPROVED DATE PREPARE DATE APPROVED DATE TENDER INVITATION DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT (US$) CONTRACT SIGNING DATE DELIVERY LATEST DATE Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Total Cost Note: 1 One line is one contract. This is essential 2 Add more columns titled "2-stage/1-stage" if many cases of 2-stage bidding in project 3 For 2-stage columns use seperate horiz. lines for planning schedules of 2 stages Page 15 7/8/2010 1:20 AM Works 555640PROP0P07120091for0publication.xls Page 16 Consultants Republic of ------------ ------------------ -------------PROJECT Credit No. .....- ...... PROCUREMENT STRATEGY AND IMPLEMENTATION SCHEDULES ANNEX A TERMS OF REFERENCE SHORT LIST REQUEST FOR PRPOSAL BID EVALUATION TECHNICAL (T) AND FINAL (F) DESCRIPTION* PROCUREM ENT METHOD LUMPSUM or TIME-BASED ALLOCATED AMOUNT (US$) PRIOR/POS T REVIEW PROCURING UNIT PLAN VS. ACTUAL ADVERTISE MENT AND SPN SUBMITTED DATE APPROVED DATE SUBMIT/ APPROVE PREPARE DATE APPROVED DATE BID INVITATION DATE BID OPENING DATE REQUEST DATE (T) APPROVAL DATE (T) REQUEST DATE (F) REQUEST DATE (F) CONTRACT AMOUNT (US$) CONTRACT SIGNING DATE DELIVERY LATEST DATE Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Total Cost * Hint: Define scope of work clearly. It helps to slice/club assignments in an optimal manner. Note: One line is one contract. This is essential. 16 7/8/2010 1:20 AM Blank Form 555640PROP0P07120091for0publication.xls