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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`C8AB1Y8AB28AB3" \Ref. No.Procurement Method Review by Bank#Expected Proposals. Submission DateCQPost cons. serv.ICLCSProcurement Plan"Moldova Social Investment Fund II "Description of proposed activitiesExpenditure CategoryNumber of packages1.2.3.Subtotal Component ASubtotal Component B 7Component B. School and computer center-based educationKComponent A.Citizen participation/reabilitation of community infrastructure%Component C. School of reconciliationSubtotal Component C $Component D. Monitoring & EvaluationSubtotal Component DProgram leader 'Civil Engineering TA at follow-up stage4.Consulting Services & Training small grants1.1.Operational costs3.1.3.2.3.3.eOther operational costs, including office maintenace, office supply, communications, car rental, etc.bProcurement of goods (electronic, sport and other equipment, school furniture, school books, etc.)goodsSh2. Setting up 6 communities' centers and Training for both school teachers and students on computer literacy, computer-based design, secretarial work, handicrafts, wood-work, etc. GoodsBaseline studyGrant accounts audit Impact Assessment StudyLessons learnt dissemination#Facilitation activities in the communities oriented towards: elaboration of durability plans; organization of focus groups and public hearings; organization of general community meetings; preparation of subproject proposals; social & technical evaluation of the subrojects proposals, etc.nSmall Grants including: (i) civil works; (ii) engineering design; (iii) local supervision; (iv) announcements Social TA 3.4. oper. costsengineering design civil workslocal supervisionContract Award Sept. 2009Contract Completion Date Sept. 2010Aug.2009 Dec. 2009 Dec. 2011TJSDF Grant No. TF093407 for Community participation in Post-Conflict Regions ProjectUSD 1 = MDL 12,3672NSB/SH2.1.2.2.2.3. Sub-total 1 Sub-total 2 Sub-total 3 Feb. 2010Signed contracts* COMMENTS 1:* The highlithed column shows the updated number of signed contracts and not the number of sub-grants. The number of signed contracts may not correspond to the number of sub-grants. ]** The highlithed column shows the updated actual contracts' cost and expenditures per line. GRAND TOTALOct 2012GOrganisation of Schools of reconciliation for pupils (210 participants)HOrganisation of Schools of reconciliation for teachers (70 participants)GOrganisation of Schools of reconciliation for parents (70 participants)Jan 2013 Sept 20135.Revised on January 10, 2013 COMMENTS 2:FThe costs of the contracts also include the communities' contribution.May 2013Apr 2013Aug 2013 June 2013 Feb 2013Feb 2013b8 w893:?:;>>?@$8BD B ccB g2ɀ X4 bnEyMU]emu3C U-u  dMbP?_*+%&M&d2?' 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