S Maternal & N Goods (Shopping) - Procurement Plans for Year p Planing A Actual R Revised Plan vs. Actual Estimated No. Procurement of Packages Estimated by Bank (US$) /c Review Method Procurement Ln. # Cost System Ref. # COMPONENT 1 Procurement of design and printing vochers p NS post (pilot ) 1.1 A R p Procurement of design and printing vochers NS post 1.2 A R NS post COMPONENT 2 Procurement of printing publications to the p program store according to headquarters NS post system of ths SFD 2.1 2.1 A R NS post p Procurement of Furniture NS post 2.2 A NS Sep.14 to Dec. R NS post Procurement of Software programe and p NS General 2.3 A NS Sep.14 to Dec. R NS SFDP Maternal & Newborn project nt Plans for Year 2014 --- 2015 (Updated on Feb, 2015 Recommendati Contract value Invitation date Signing Date Evaluation & Completion Expected Contract Contract Opening Award Date Date Date Bid- on Sep.14 Oct.14 Nov.14 ‫ــــ‬ Nov.14 Des.14 Dec.14 2,835.00 Sep.14 Oct.14 Nov.14 ‫ــــ‬ Feb.15 to July.15Feb.15 to July.15 Feb.15 to July.15 ‫ــــ‬ Nov.14 Dec.14 Jan.15 ‫ـــ‬ Mar.15 Apr.15 May.15 Sep.14 Oct.14 Oct.14 ‫ـــ‬ Sep.14 to Dec.14Sep.14 to Dec.14 Oct. to Dec.14 3,276.00 Feb.15 Mar.15 Apr.15 Sep.14 Oct.14 Oct.14 Sep.14 to Dec.14Sep.14 to Dec.14 Oct. to Dec.14 5,835.00 May.15 June.15 July.15 15 Suppliers' Names / Remarks SF Maternal & Ne Consultants Procurement Plan for Year 2014 - System Ref. # Procurement (US$ Million) Estimated Selection Method Plan vs. Ln. # Cost COMPONENT 1 1- Individual Consultants and Firms (Short and Long Term) Design and printing of vouchers, Training, verification P Choseing the dis. Super. , Coordinated workshops, IC Informational(AD) 1.1 A IC R IC COMPONENT 2 1- Individual Consultants and Firms (Short and Long Term) P Prepear strategy Plan IC 2.1 A IC R IC P External technical Auditor QCBS 2.2 A R TOTAL CONSULTANTS SFD Maternal & Newborn project ocurement Plan for Year 2014 --- 2015 (Nov., 2015) Updated on Nov. 25, 2015 Object on TOR Contract value Signing/Start Prior /Post Evaluation Review by Objection Contract Bank No Bank Date Date Date Final No Term) POST N.A. N.A. N.A. Aug.14 to July 15 ‫ــــ‬ POST N.A. N.A. N.A. Nov. 14 to Jan. 15 1,751.00 POST N.A. N.A. N.A. Feb.15 to July 15 POST N.A. N.A. N.A. Aug.14 to July 15 ‫ــــ‬ POST N.A. N.A. N.A. Sep. 14 to Feb. 15 6,175.00 POST N.A. N.A. N.A. Feb.15 to July 15 POST N.A. N.A. N.A. May.15 to July 15 ‫ــــ‬ Feb.15 to July 15 ed on Nov. 25, 2015 Completion Contract Disb. Date Consultants' Names / Remarks Multiple Time Feb.15 Multiple Time Feb.15 July 15 July 15 SF Maternal & Ne Consultants Procurement Plan for Year 2014 - Estimate No of Contracts Plan vs. Actual System Ref. # Procurement (US$ Million) Estimated Ln. # Cost COMPONENT 1 1- Sana'a, Taiz Branches. P health facilities 46 1.1 A 13 R P Distributors and Supervisors 110 1.2 A 72 R The paid for all above regards’ to Services provides * SFD Maternal & Newborn project n for Year 2014 --- 2015 (Nov., 2015) Updated on Nov. 25, 2015 Contract Completion Date Contract Signing/Start Review by Bank Contract value Prior /Post Evaluation Selection Method Disb. Date Date Final CQ Nov.14-Dec.14 Dec. 14 ‫ـــ‬ Dec. 15 CQ Jan.15 Feb.15 * April-15 CQ IC Post Nov.14-Dec.14 Dec. 14 ‫ـــ‬ Dec. 15 IC Post Jan.15 Feb.15 * April-15 IC Post Consultants' Names / Remarks Trng Description Ref. No. Workshops for Mosque’s Imams A and Training for Dis., Super. , Pro. In addition, main Stuff.. Workshops for Mosque’s Imams R and Training for Dis., Super. , Pro. In addition, main Stuff.. Training & Worksh Location/ Description of Assignment Sanaá, Taiz Governoraten and main office Sanaá, Taiz Governoraten and main office Total Training US$ ing & Workshop Procurement Plan for Year 2014-2015 Estimated Actual Cost Jan Feb Cost US$ US$ Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 26,015 14-2015 March April Jun July Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Planned to Actual complete Completion Date Dec. 2015 Feb. 2015 July 2015