Urban Productive Safety Net Project (UPSNP) Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: February 2016 3. Date of General Procurement Notice: August 20, 2016 4. Period covered by this procurement plan: The procurement period of project covered from year January 2017 to December 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement # Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,000,000 All 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) NA 5. (Non-Consultant Below US$ 1,000,000 All Services) 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Urban Productive Safety Net Project Implementation Manual (PIM) issued in June 2016 and UPSNP procurement manual issued May 2017. 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 April 27, 2017 Estimate Packag Domesti Review Re Description d es c by Bank Comme f. Cost Prefere (Prior / nts No US$ nce Post) . million (yes/no) Summary of the - - - - ICB (Works) Summary of the 1.2 1 Yes Prior ICB (Goods) Summary of the - - - - - NCB (Works) Summary of the 0.2 4 No Post - NCB (Goods) Summary of the - - - - ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods Above US$ 500,000 (Firms) 2. Single Source (Firms) Above US$100,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_or engineering services estimated to cost US$ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Review Re Description of Estimate Packa by Bank Comme f. Assignment d ges (Prior / nts No Cost Post) . April 27, 2017 US$ million Summary of number of 0.350 2 Prior contracts that will be let under QCBS Summary of number of 0.870 19 post IC contracts that will be let under other methods April 27, 2017 PROCUREMENT Ethiopia : Urban Productive Safety Net Project (UPSNP) PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2017-05-15 2022-02-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151712 GPN Date: Project Name: Urban Productive Safety Net Project (UPSNP) Loan / Credit No: IDA / 57560, IDA / Q9780 Ministry of Urban Development and Housing Executing Agency(ies): WORKS Activity Reference No. / Procurement Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Document Amount Amount Document / and Recommendation Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion Type (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DD/UJCFSA/UPSNP/W- SH/003/2017 / Construction Request for Single Stage - One 2018-01- 2018-02- 2018-06- 2018-04- IDA / 57560 1. Safety Net Support Post Open - National 49,883.00 26,542.26 Completed of Warehouse Store for public Quotations Envelope 05 12 13 13 work hand tools and materials JJ/UPSNP/G-SH/007/2018 / Construction of communal Request for Single Stage - One 2018-03- 2018-12- 2018-04- 2019-01- 2018-06- Toilet, Expansion of IDA / 57560 1. Safety Net Support Post Limited 72,832.00 35,038.34 Completed Quotations Envelope 05 27 12 25 11 elementary school & Health post ASOSSA/UJCFSO/UPSNP/W- SH/003/2018 / Construction Request for Single Stage - One 2018-03- 2018-06- 2018-04- 2018-06- 2018-06- IDA / 57560 1. Safety Net Support Post Limited 17,370.00 7,210.94 Completed of 4 public Toilet: (Semi Quotations Envelope 19 14 27 21 01 skilled labor and materials) HARAR/UJCFSA/UPSNP/W- RFQ/001/19 / Procurement of Request for Single Stage - One 2019-03- 2019-08- 2019-05- 2019-09- 2019-07- Semi-skilled labor for the IDA / 57560 1. Safety Net Support Post Limited 4,900.00 7,228.43 Completed Quotations Envelope 17 05 12 10 11 construction of Latrine, small bridges and Culverts etc... JJ/UJCFSO/UPSNP/W- Request for Single Stage - One 2019-02- 2019-03- 2019-03- 2019-04- 2019-05- SH/01/19 / School Fence IDA / 57560 1. Safety Net Support Post Limited 44,174.00 11,806.87 Completed Quotations Envelope 03 19 31 15 30 Construction JJ/UJCFSO/UPSNP/W- Request for Single Stage - One 2019-02- 2019-04- 2019-04- 2019-04- 2019-06- SH/02/19 / For Construction IDA / 57560 1. Safety Net Support Post Limited 7,952.00 6,246.82 Completed Quotations Envelope 11 19 08 15 07 of 3 water points JJ/UJCFSO/UPSNP/W- Request for Single Stage - One 2019-02- 2019-04- 2019-06- SH/03/19 / Construction of 5 IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled Quotations Envelope 20 17 16 temporary stores JJ/UJCFSO/UPSNP/W- SH/04/19 / Construction of 5 Request for Single Stage - One 2019-02- 2019-04- 2019-06- IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled Solid Waste temporary Quotations Envelope 25 22 21 transfer station JJ/UJCFSO/UPSNP/W- SH/05/19 / Procurement of Semi-skilled labor for the Request for Single Stage - One 2019-02- 2019-03- 2019-04- 2019-07- 2019-06- IDA / 57560 1. Safety Net Support Post Limited 46,780.00 41,996.36 Completed construction of Water shade Quotations Envelope 13 19 10 04 09 activities and Social infrastructures ASOSSA/UJCFSO/UPSNP/WO- RFQ/001/19 / Procurement of Under Request for Single Stage - One 2019-03- 2018-07- 2019-04- 2019-06- semi-skilled labor for the IDA / 57560 1. Safety Net Support Post Limited 8,400.00 0.00 Implementa Quotations Envelope 02 19 27 11 recruitment of Carpenters, tion masonry ET-JIGJIGA-158017-CW-RFQ / Procurement of semi-skilled Pending Request for Single Stage - One 2020-04- 2020-05- 2020-07- labor for Masonry works, IDA / 57560 1. Safety Net Support Post Limited 9,345.00 0.00 Implementa Quotations Envelope 04 30 29 Bricks works, Iron works, and tion Carpenter ET-ASOSSA-158076-CW- RFQ / Procurement of semi- skill man power for Masonry, Request for Single Stage - One 2020-03- 2019-11- 2020-04- 2019-12- 2020-06- IDA / 57560 1. Safety Net Support Post Limited 9,220.00 4,503.13 Completed welding , Terrazzo works, Quotations Envelope 04 11 29 15 28 Fence work and concrete seat installation etc ADAMA/UJCFSO/UPSNP/W- NCB/004/2018 / Single Stage - One 2018-02- 2018-02- 2018-03- 2018-04- 2018-04- 2018-06- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 200,322.00 0.00 Canceled Construction of 4 communal Envelope 16 21 23 12 30 29 Latrine and 800 meter Greenery Fence HAWASSA/UJCFSA/UPSNP/SH- 007/2018 / Procurement of Request for Single Stage - One 2018-05- 2018-07- 2018-08- IDA / 57560 1. Safety Net Support Post Limited 32,000.00 0.00 Canceled semi skilled labor (Masonry Quotations Envelope 21 03 17 and carpenter) ET-ASOSSA-158082-CW- 2020-03- 2020-03- 2020-04- 2020-05- FCA / Water line/pipe IDA / 57560 1. Safety Net Support Post Force Account Direct 620.00 0.00 Canceled 15 20 24 24 installation for greenery activities ET-MUDH-JIGJIGA-CW-RFQ / Pending Procurement of semi skill Request for Single Stage - One 2021-01- 2021-03- 2021-05- IDA / 57560 1. Safety Net Support Post Limited 8,379.00 0.00 Implementa labor for civil works for Jigjiga Quotations Envelope 23 07 06 tion City ET-MUDH-256794-CW-RFQ Request for Pending 3. Institutional Strengthening Request for Single Stage - One 2021-10- 2021-11- 2021-12- / Rehabilitation of project IDA / 57560 Post Limited Quotations (Non 44,500.00 0.00 Implementa and Project Management Quotations Envelope 18 18 18 coordination office building Bank-SPD) tion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 MUDH/UFSJCA/UPSNP/G- SH/008/17 / Procurement of Office Furniture (Swivel Chair 3. Institutional Strengthening Request for Single Stage - One 2017-05- 2017-06- 2017-06- 2017-07- 2017-07- 2018-07- for managerial & Experts, IDA / 57560 Post Limited 58,374.00 23,937.95 Completed and Project Management Quotations Envelope 30 08 30 13 17 28 Table for experts, Guest Chair, File Cabinet, L-Shaped Table & White board) MUDH/UFSJCA/UPSNP/G- SH/009/17 / Procurement of 3. Institutional Strengthening Request for Single Stage - One 2017-06- 2016-11- 2017-07- 2016-12- 2017-07- 2016-12- IDA / 57560 Post Limited 2,967.00 693.71 Completed Vacuum Cleaner and Water and Project Management Quotations Envelope 06 01 11 07 21 07 cooler MUDH/UFSJCA/UPSNP/G- 3. Institutional Strengthening Request for Single Stage - One 2017-06- 2017-04- 2017-07- 2017-04- 2017-07- 2017-05- SH/010/17 / Procurement of IDA / 57560 Post Limited 660.00 379.62 Completed and Project Management Quotations Envelope 06 12 05 17 12 30 Cash safe Box-100kg MUDH/UFSJCA/UPSNPPA/G- SH/011/17 / Procurement of 3. Institutional Strengthening Request for Single Stage - One 2017-06- 2017-07- 2017-07- IDA / 57560 Post Limited 1,319.00 0.00 Canceled Leather Bag for Laptop & and Project Management Quotations Envelope 12 11 26 documents MUDH/UFSJCA/UPSNP/G- NCB/004/17 / Procurement of Computers with all 3. Institutional Strengthening Single Stage - One 2017-05- 2017-05- 2017-05- 2017-06- 2017-06- 2017-06- 2017-08- 2017-07- 2017-09- 2017-08- 2017-12- IDA / 57560 Post Request for Bids Open - National 319,570.00 74,639.65 Completed accessories (Lot 1), Office and Project Management Envelope 02 25 09 08 28 19 16 03 12 17 18 equipment (Lot 2) and Audiovisual equipment (Lot 3) Page 1 AA/JCFSA/UPSNP/G- NCB/001/17 / Procurement of public works hand tools Single Stage - One 2017-08- 2017-09- 2017-09- 2017-10- 2017-10- 2017-10- 2017-11- 2017-11- 2017-11- 2017-12- 2018-01- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 995,088.00 81,186.23 Completed (Lot 1), waste collection & Envelope 31 27 06 06 26 26 27 13 23 13 22 transporting wheel carts (Lot 2) and Gab ion in (lot 3) AA/JCFSA/UPSNP/G- SH/005/17 / Procurement of Request for Single Stage - One 2017-09- 2017-10- 2019-01- 2017-12- 2019-02- IDA / 57560 1. Safety Net Support Post Open - National 93,000.00 88,309.81 Completed first Aid Kit for public work Quotations Envelope 23 27 25 01 22 beneficiary or participants AA/JCFSA/UPSNP/G- Request for Single Stage - One 2017-09- 2017-10- 2017-11- SH/004/17 / Procurement of IDA / 57560 1. Safety Net Support Post Open - National 4,006.00 0.00 Canceled Quotations Envelope 19 23 07 different Seedlings AA/JCFSA/UPSNP/G- SH/003/17 / Procurement of Request for Single Stage - One 2017-09- 2017-10- 2018-01- 2017-11- 2018-03- IDA / 57560 1. Safety Net Support Post Open - National 93,102.00 27,648.00 Completed local made stand brooms for Quotations Envelope 16 20 01 17 19 Public work activity AA/JCFSA/UPSNP/G- SH/002/17 / Procurement of Request for Single Stage - One 2017-09- 2017-10- 2017-11- 2017-11- 2018-01- IDA / 57560 1. Safety Net Support Post Open - National 42,319.00 6,891.76 Completed Client Cards for UPSNP Quotations Envelope 11 18 23 07 02 beneficiaries AA/JCFSA/UPSNP/G- SH/001/17 / Procurement of Request for Single Stage - One 2017-09- 2017-10- 2017-09- 2017-11- 2017-12- hand Gloves made of Leather IDA / 57560 1. Safety Net Support Post Open - National 98,392.00 49,238.58 Completed Quotations Envelope 16 19 28 18 22 for public work participants or beneficiaries. MUDH/UJCFSA/UPSNP/G- NCB/005/2017 / Procurement of Computers and accessories Lot - 1 (Desktop & Laptop 3. Institutional Strengthening Single Stage - One 2017-10- 2017-11- 2017-10- 2017-11- 2018-04- 2017-12- 2018-04- 2018-01- 2018-05- 2018-03- 2018-08- IDA / 57560 Post Request for Bids Open - National 250,805.00 163,206.52 Completed Computers, UPS, Heavy duty and Project Management Envelope 20 27 25 24 19 25 30 18 25 19 17 printers, External hard disk, ...) AND Office electronics machine under Lot - 2 (Photocopiers, Scanners, LCD Projectors ...) MUDH/UJCFSA/UPSNP/G- SH/012/2017 / Procurement of Office Furniture (High Back 3. Institutional Strengthening Request for Single Stage - One 2017-10- 2017-12- 2017-12- 2017-12- 2018-03- IDA / 57560 Post Open - National 27,183.00 14,887.66 Completed Swivel Chair, Office Table for and Project Management Quotations Envelope 23 08 20 28 23 experts, Box file Cabinet- Metal for record keeping, ...) AA/JCFSA/UPSNP/G- NCB/002/17 / Procurement locally made working cloth (Tuta) in Lot - 1, Procurement of locally made working Single Stage - One 2017-10- 2017-11- 2017-10- 2017-11- 2018-01- 2017-12- 2018-02- 2018-01- 2018-03- 2018-02- 2018-07- leather shoes in Lot - 2 and IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,392,307.00 1,200,739.10 Completed Envelope 13 30 27 27 23 18 16 05 09 05 11 Procurement of protection materials like "eye glass made of plastic materials, mouse & nose dust protection masks" in Lot - 3 AA/JCFSA/UPSNP/G- SH/006/17 / Procurement of Request for Single Stage - One 2017-10- 2017-12- 2018-01- 2017-12- 2018-05- IDA / 57560 1. Safety Net Support Post Open - National 69,230.00 26,070.22 Completed Local made sunhat for PW Quotations Envelope 25 01 01 26 31 participants DD/UJCFSA/UPSNP/G- NCB/001/2017 / Procurement of Public Work Hand tools in Lot-1, Procurement of personal Single Stage - One 2017-12- 2019-02- 2018-01- 2018-01- 2018-04- 2018-02- 2018-04- 2018-02- 2018-06- 2018-03- 2018-07- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,370,356.00 58,756.76 Completed Safety materials for public Envelope 25 15 01 31 04 14 04 28 28 30 06 work activities in Lot-2, procurement of galvanized Gabion wire for soil & water conservation in Lot-3 DD/UJCFSA/UPSNP/G- SH/001/2017 / Procurement Request for Single Stage - One 2018-01- 2018-02- 2018-03- IDA / 57560 1. Safety Net Support Post Open - National 11,111.00 0.00 Canceled of Locally made hand push Quotations Envelope 02 16 16 Carts DD/UJCFSA/UPSNP/G- SH/002/2017 / Procurement Request for Single Stage - One 2017-12- 2018-02- 2018-03- 2018-03- 2018-06- of locally made stand brooms, IDA / 57560 1. Safety Net Support Post Open - National 13,425.00 11,470.20 Completed Quotations Envelope 29 08 15 15 07 locally made Hut for public work participants DD/UJCFSA/UPSNP/G- SH/004/2017 / Procurement Request for Single Stage - One 2017-12- 2018-02- 2018-03- 2018-02- 2018-06- IDA / 57560 1. Safety Net Support Post Open - National 3,700.00 4,939.55 Completed of First Aid kit for public work Quotations Envelope 29 01 15 21 27 participants DD/UJCFSA/UPSNP/G- SH/005/2017 / Procurement Request for Single Stage - One 2018-02- 2018-03- 2018-04- IDA / 57560 1. Safety Net Support Post Open - National 69,630.00 0.00 Canceled of Different seeds and Quotations Envelope 22 29 13 seedligs DD/UJCFSA/UPSNP/G- Request for Single Stage - One 2017-12- 2018-02- 2018-03- 2018-02- 2018-04- SH/006/2017 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 8,888.00 1,133.56 Completed Quotations Envelope 28 01 23 21 17 of Client Identification cards ADAMA/UJCFSO/UPSNP/G- Single Stage - One 2018-02- 2018-04- 2018-02- 2018-03- 2018-05- 2018-03- 2018-05- 2018-04- 2018-06- 2018-05- 2018-07- NCB/001/2018 / IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 129,671.00 128,202.05 Completed Envelope 01 15 06 08 23 23 23 05 08 07 07 Procurement of Public Work Hand Tools ADAMA/UJCFSO/UPSNP/G- NCB/003/2018 / Single Stage - One 2018-01- 2018-04- 2018-02- 2018-03- 2018-05- 2018-03- 2018-05- 2018-04- 2018-06- 2018-05- 2018-07- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 259,479.00 521,697.83 Signed Procurement of Safety Envelope 31 15 05 07 14 22 29 05 08 21 07 materials for public work participants (PPE) ADAMA/UJCFSO/UPSNP/G- SH/002/2018 / Procurement Request for Single Stage - One 2018-06- 2018-07- 2018-07- 2018-07- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 14,522.00 5,101.18 Completed of Seedling and Defective Quotations Envelope 04 03 02 11 17 16 Microorganism SEMERA- LOGIA/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-02- 2018-03- 2018-04- 2018-04- 2018-04- 2018-06- SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 25,515.00 29,797.54 Completed Quotations Envelope 27 20 02 18 27 29 of Hand Tools for public work participants SEMERA- LOGIA/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-02- 2018-03- 2018-03- 2018-04- 2018-04- 2018-06- IDA / 57560 1. Safety Net Support Post Limited 16,386.00 36,912.52 Completed SH/002/2018 / Procurement Quotations Envelope 20 20 30 18 30 29 of Safety Materials (PPE) JJ/UPSNP/G-NCB/001/2018 / Under Procurement of public work Single Stage - One 2018-02- 2019-03- 2018-02- 2018-03- 2019-04- 2018-04- 2018-04- 2018-05- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 134,796.00 0.00 Implementati Hand Tools and sanitation Envelope 15 19 20 22 17 05 19 24 on materials JJ/UPSNP/G-NCB/002/2018 / Pending Procurement of personal Single Stage - One 2018-02- 2018-02- 2018-03- 2018-04- 2018-04- 2018-06- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,738.00 0.00 Implementati protective and Safety Envelope 20 26 28 12 30 14 on materials JJ/UPSNP/G-SH/003/2018 / Request for Single Stage - One 2018-02- 2018-03- 2018-03- 2018-04- 2018-04- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 62,610.00 48,909.25 Completed Procurement of Black Stone Quotations Envelope 19 19 23 20 27 05 JJ/UPSNP/G-SH/004/2018 / Request for Single Stage - One 2018-02- 2018-12- 2018-03- 2019-01- 2018-04- 2019-04- Procurement of wooden pole IDA / 57560 1. Safety Net Support Post Limited 1,528.00 1,195.35 Completed Quotations Envelope 19 27 26 25 15 24 for fence Pending JJ/UPSNP/G-SH/005/2018 / Request for Single Stage - One 2018-02- 2018-03- 2018-04- IDA / 57560 1. Safety Net Support Post Limited 6,114.00 0.00 Implementati Procurement of Compost Quotations Envelope 21 21 20 on Page 2 JJ/UPSNP/G-SH/006/2018 / Request for Single Stage - One 2018-02- 2018-03- 2018-04- 2018-04- 2018-04- 2018-05- Procurement of Gabion IDA / 57560 1. Safety Net Support Post Limited 21,196.00 18,837.43 Completed Quotations Envelope 21 19 05 20 20 29 (double 1x1) JJ/UPSNP/G-SH/002/2018 / Request for Single Stage - One 2018-05- 2018-12- 2018-06- 2019-01- 2018-07- 2019-03- Procurement of polythene IDA / 57560 1. Safety Net Support Post Limited 24,457.00 20,575.52 Completed Quotations Envelope 07 27 18 25 03 07 Tube ASOSSA/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-03- 2018-04- 2018-06- 2018-05- 2018-06- SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 31,180.00 1,691.00 Completed Quotations Envelope 06 30 13 30 14 of Public work hand tools ASOSSA/UJCFSO/UPSNP/G- SH/002/2018 / Procurement Request for Single Stage - One 2018-03- 2018-05- 2018-07- 2018-06- 2018-07- IDA / 57560 1. Safety Net Support Post Open - National 52,948.00 3,892.12 Completed of Safety Materials for Public Quotations Envelope 12 07 05 06 06 work participants ASOSSA/UJCFSO/UPSNP/G- SH/004/2018 / Procurement Request for Single Stage - One 2018-05- 2018-06- 2018-06- 2018-06- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 8,815.00 20,866.43 Completed of Polythene tube, seeds and Quotations Envelope 14 14 29 30 19 06 seedlings GAMBELLA/UJCFSO/UPSNP/G- NCB/001/2018 / Procurement of different Single Stage - One 2018-02- 2018-06- 2018-02- 2018-03- 2018-07- 2018-04- 2018-07- 2018-05- 2018-07- 2018-06- 2018-09- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 219,002.00 94,182.76 Completed Hand Tools under Lot - 1 and Envelope 20 06 27 29 04 13 04 11 18 25 18 Safety Materials under Lot - 2 for public work participants GAMBELLA/UJCFSO/UPSNP/G- SH/002/2018 / Procurement Request for Single Stage - One 2018-03- 2018-06- 2018-05- 2018-06- 2018-06- 2019-07- IDA / 57560 1. Safety Net Support Post Limited 44,015.00 32,318.21 Completed of different seedlings for Quotations Envelope 20 21 15 25 04 07 greenery GAMBELLA/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-02- 2018-06- 2018-04- 2018-07- 2018-04- 2018-07- SH/003/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 3,962.00 1,841.44 Completed Quotations Envelope 28 12 11 02 26 07 of forest soil (fertile soil) JJ/UPSNP/G-SH/001/2018 / Pending Procurement of greenery Request for Single Stage - One 2018-05- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Open - National 73,087.00 0.00 Implementati materials (small flowers, Quotations Envelope 21 06 20 on grasses, seeds, seedlings) AA/UJCFSA/UPSNP/G- NCB/001/2018 / Single Stage - One 2018-03- 2018-08- 2018-03- 2018-04- 2018-09- 2018-04- 2018-11- 2018-05- 2018-12- 2018-07- 2019-04- Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 493,926.00 416,243.69 Completed Envelope 08 26 13 12 28 27 22 11 05 10 22 Safety/protective materials ( Hand Gloves, masks, Eye glass etc.) AA/UJCFSA/UPSNP/G- NCB/002/2018 / Single Stage - One 2018-03- 2018-03- 2018-04- 2018-05- 2018-05- 2018-06- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 155,295.00 0.00 Canceled Procurement of different Envelope 15 20 19 04 18 12 seedlings for urban greenery activities MEKELLE/UJCFSO/UPSNP/G- NCB/002/2018 / Single Stage - One 2018-03- 2018-02- 2018-03- 2018-04- 2018-04- 2018-04- 2018-04- 2018-05- 2018-04- 2018-06- 2018-05- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 212,444.00 65,677.93 Completed Procurement of Safety Envelope 01 12 06 05 09 20 09 04 16 08 29 Materials for public work participants MEKELLE/UJCFSO/UPSNP/G- NCB/003/2018 / Single Stage - One 2018-03- 2018-01- 2018-03- 2018-04- 2018-03- 2018-05- 2018-03- 2018-05- 2018-05- 2018-06- 2018-07- Procurement of different tree IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 115,000.00 58,026.58 Completed Envelope 20 12 27 26 14 11 14 25 08 25 07 seeds seedlings for greenery activities MEKELLE/UJCFSO/UPSNP/G- Under Request for Single Stage - One 2018-04- 2018-05- 2018-05- SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 37,037.00 0.00 Implementati Quotations Envelope 02 14 29 of Mobile Toilet on MEKELLE/UJCFSO/UPSNP/G- Pending Request for Single Stage - One 2018-04- 2018-05- 2018-05- SH/002/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 6,296.00 0.00 Implementati Quotations Envelope 09 10 25 of fruit seeds on HARER/UJCFSA/UPSNP/G- SH/001/2018 / Procurement Request for Single Stage - One 2018-03- 2018-03- 2018-04- 2018-03- 2018-05- 2018-06- IDA / 57560 1. Safety Net Support Post Limited 45,676.00 53,637.62 Completed of different types of public Quotations Envelope 19 21 23 28 23 26 work hand tools HARAR/UJCFSA/UPSNP/G- SH/002/2018 / Procurement Request for Single Stage - One 2018-03- 2018-03- 2018-05- 2018-04- 2018-06- 2018-05- IDA / 57560 1. Safety Net Support Post Limited 52,101.00 53,158.85 Completed of Safety/personal protective Quotations Envelope 27 21 03 05 04 17 materials HARAR/UJCFSA/UPSNP/G- Request for Single Stage - One 2018-03- 2018-03- 2018-04- 2018-04- 2018-05- 2018-06- SH/003/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 28,770.00 28,116.22 Completed Quotations Envelope 26 28 26 18 21 27 of construction materials HARAR/UJCFSA/UPSNP/G- SH/005/2018 / Procurement Request for Single Stage - One 2018-04- 2018-06- 2018-03- 2018-06- 2018-05- IDA / 57560 1. Safety Net Support Post Open - National 35,246.00 29,034.09 Completed of different seed and Quotations Envelope 23 01 29 21 16 seedlings HARAR/UJCFSA/UPSNP/G- SH/006/2018 / Procurement Request for Single Stage - One 2018-03- 2018-03- 2018-04- 2018-05- 2018-06- 2018-06- of metal safety fence for IDA / 57560 1. Safety Net Support Post Limited 24,889.00 17,849.64 Completed Quotations Envelope 28 26 27 10 01 06 greenery area, Dust Bin, and sign board AA/UJCFSA/UPSNP/G- NCB/003/2018 / Single Stage - One 2018-03- 2017-08- 2018-03- 2018-04- 2018-10- 2018-05- 2018-11- 2018-05- 2018-12- 2018-07- 2019-02- Procurement of ready-made IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 531,361.00 342,441.70 Completed Envelope 20 24 27 26 04 11 14 25 05 24 14 stand brooms and hats for public work activities MEKELLE/UJCFSO/UPSNP/G- NCB/01/2018 / Procurement Under Single Stage - One 2018-03- 2018-02- 2018-03- 2018-04- 2018-03- 2018-04- 2018-05- 2018-06- of different types of hand IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 102,056.00 0.00 Implementati Envelope 05 12 12 11 14 26 10 14 tools for public work on participants MEKELLE/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-03- 2018-06- 2018-05- 2018-06- 2018-05- 2018-07- SH/003/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 16,333.00 9,542.78 Completed Quotations Envelope 27 11 04 27 24 06 of construction materials DESSIE/UJCFSO/UPSNP/G- NCB/001/18 / Procurement Single Stage - One 2018-04- 2018-03- 2018-04- 2018-05- 2018-05- 2018-05- 2018-05- 2018-06- 2018-06- 2018-07- 2018-06- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 85,302.00 64,437.95 Completed of different Public work hand Envelope 02 30 09 09 07 24 07 07 08 06 27 tolls and materials DESSIE/UJCFSO/UPSNP/G- NCB/002/18 / Procurement Single Stage - One 2018-03- 2018-03- 2018-04- 2018-05- 2018-05- 2018-05- 2018-05- 2018-06- 2018-06- 2018-07- 2018-06- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,074.00 79,604.93 Completed of personal safety materials Envelope 30 30 04 04 07 18 07 01 12 02 27 for public work participants DESSIE/UJCFSO/UPSNP/G- NCB/003/18 / Procurement of different industrial construction materials Single Stage - One 2018-04- 2018-03- 2018-04- 2018-05- 2018-05- 2018-05- 2018-05- 2018-06- 2018-06- 2018-07- 2018-06- (Corrugated Iron sheet, IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 147,429.00 154,468.49 Completed Envelope 04 30 09 09 07 23 07 06 12 06 27 nails,Gab ion, Role meters, Wires, Cements, blocks, paints, fencing wire, reinforcement bar etc) DESSIE/UJCFSO/UPSNP/G- SH/001/18 / Procurement of Request for Single Stage - One 2018-04- 2017-10- 2018-05- 2017-11- 2018-06- 2017-12- local construction materials IDA / 57560 1. Safety Net Support Post Limited 41,553.00 7,298.94 Completed Quotations Envelope 23 17 24 14 08 08 (sand, stone, gravel, different size pole, Lumber etc) DESSIE/UJCFSO/UPSNP/G- SH/002/18 / Procurement of Request for Single Stage - One 2018-05- 2018-03- 2018-06- 2018-06- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 16,961.00 8,857.49 Completed different seeds and seedlings Quotations Envelope 07 30 07 22 02 02 for greenery activities Page 3 HAWASSA/UJCFSO/UPSNP/NC B-001/2018 / Procurement of different types of public work Single Stage - One 2018-04- 2018-05- 2018-04- 2018-05- 2018-06- 2018-06- 2018-06- 2018-06- 2018-06- 2018-07- 2018-07- hand tools and materials IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 775,268.00 436,076.16 Completed Envelope 20 14 25 25 14 07 14 21 20 23 02 under lot 1 AND Procurement of personal safety materials under lot 2 HAWASSA/UJCFSA/UPSNP/SH- Request for Single Stage - One 2018-05- 2018-05- 2018-06- 2018-06- 2018-06- 2018-07- 001/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 18,621.00 9,353.52 Completed Quotations Envelope 02 16 05 26 25 05 water holding materials HAWASSA/UJCFSA/UPSNP/SH- 002/2018 / Procurement of Request for Single Stage - One 2018-04- 2018-05- 2018-05- 2018-07- 2018-06- 2018-07- wast collection & IDA / 57560 1. Safety Net Support Post Limited 9,402.00 9,940.55 Completed Quotations Envelope 30 16 31 01 20 03 accumulation different color plastic bages HAWASSA/UJCFSO/UPSNP/SH- 003/2018 / Procurement of Request for Single Stage - One 2018-04- 2018-05- 2018-05- 2018-06- 2018-06- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 96,000.00 13,600.61 Completed different types of Seedlings Quotations Envelope 25 16 25 26 14 04 for greenery activities HAWASSA/UJCFSA/UPSNP/SH- Request for Single Stage - One 2018-05- 2018-05- 2018-06- 2018-06- 2018-06- 2018-06- 006/2018 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 1,822.00 216.68 Completed Quotations Envelope 07 16 08 13 22 25 First Aid Kits MEKELLE/UJCFSO/UPSNP/G- SH/04/18 / Procurement of additional Personal Protective Request for Single Stage - One 2018-06- 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 55,555.00 50,637.64 Completed materials (Hand glove, Plastic Quotations Envelope 05 23 03 15 23 03 boots, Hut, Eye Glass working cloth etc.) MEKELLE/UJCFSO/UPSNP/G- SH/05/18 / Procurement of additional Public Work hand Request for Single Stage - One 2018-06- 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- tools (Stand Brooms made of IDA / 57560 1. Safety Net Support Post Limited 48,148.00 9,215.05 Completed Quotations Envelope 06 23 05 27 25 07 plastic, Fork 10 finger, Scissors, different color plastic bags etc.) MEKELLE/UJCFSO/UPSNP/G- SH/06/18 / Procurement of Request for Single Stage - One 2018-06- 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 7,408.00 5,635.20 Completed different seedlings for Quotations Envelope 11 23 06 07 20 04 greenery MUDH/UJCFSA/UPSNP/G-UN- DC/001/18 / Procurement of 23 Vehicles through UN 3. Institutional Strengthening UN Agencies 2018-12- 2018-12- 2018-12- 2019-01- 2019-02- 2019-03- 2019-08- 2019-12- Agency (UNOPS) direct IDA / 57560 Post Direct 839,000.00 847,408.64 Completed and Project Management (Direct) 24 13 29 11 02 04 01 03 contracting. (13 4wd Hard top and 10 4wd pick up double cab) MUDH/UJCFSA/UPSNP/G- RFB/002/18 / Procurement of Desktop computers with 3. Institutional Strengthening Single Stage - One 2018-12- 2019-02- 2018-12- 2019-01- 2019-03- 2019-02- 2019-04- 2019-04- 2019-05- 2019-06- 2019-07- IDA / 57560 Post Request for Bids Open - National 182,700.00 123,478.10 Completed printer and Photocopy and Project Management Envelope 21 11 26 25 25 24 17 01 09 30 31 machine for all City level one stop shops MUDH/UJCFSA/UPSNP/G- RFQ/001/18 / Procurement of 3. Institutional Strengthening Request for Single Stage - One 2018-12- 2019-03- 2019-02- 2019-04- 2019-04- office furniture (office table IDA / 57560 Post Limited 17,960.00 8,367.95 Signed and Project Management Quotations Envelope 24 23 18 30 19 and chair) for all city level one stop shops HARAR/UJCFSO/UPSNP/GO- RFQ/01/19 / Procurement of Request for Single Stage - One 2019-02- 2019-04- 2019-04- 2019-05- 2019-05- 2019-06- IDA / 57560 1. Safety Net Support Post Limited 38,162.00 35,580.91 Completed different Hand Tools for Quotations Envelope 04 23 01 07 01 17 public work activities HARAR/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-04- 2019-04- 2019-05- 2019-05- 2019-06- RFQ/02/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 56,230.00 59,929.76 Completed Quotations Envelope 23 23 20 07 20 17 Safety/protective materials HARAR/UJCFSO/UPSNP/GO- RFQ/04/19 / Procurement of Request for Single Stage - One 2019-04- 2019-04- 2019-06- 2019-05- 2019-07- 2019-06- IDA / 57560 1. Safety Net Support Post Limited 79,185.00 90,126.99 Completed different seeds, seedlings and Quotations Envelope 07 22 02 08 02 17 plantations HARAR/UJCFSO/UPSNP/GO- RFQ/06/19 / Procurement of Request for Single Stage - One 2019-04- 2019-04- 2019-06- 2019-05- 2019-09- 2019-09- 51,200 liter of Water by IDA / 57560 1. Safety Net Support Post Limited 3,150.00 2,256.99 Completed Quotations Envelope 27 23 22 13 20 03 vehicle with water tank for Urban greenery activities JJ/UJCFSO/UPSNP/G- SH/01/19 / Procurement of Request for Single Stage - One 2019-02- 2019-03- 2019-03- 2019-04- 2019-05- 2019-06- Seeds, Seedlings, Grass and IDA / 57560 1. Safety Net Support Post Limited 72,122.00 65,354.69 Completed Quotations Envelope 02 19 30 15 29 29 small flowers for greenery activities JJ/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-03- 2019-04- 2018-04- 2019-05- 2019-06- SH/02/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 7,952.00 6,364.00 Completed Quotations Envelope 09 19 06 12 06 03 Brooms JJ/UJCFSO/UPSNP/GO- Single Stage - One 2019-01- 2019-03- 2019-02- 2019-03- 2019-04- 2019-04- 2019-04- 2019-05- 2019-05- 2019-07- 2019-06- RFB/01/19 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 159,027.00 129,216.12 Completed Envelope 30 19 04 18 17 17 17 22 06 21 18 Safety /protective materials JJ/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-04- 2019-04- 2019-04- 2019-05- 2019-07- SH/03/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 54,540.00 50,980.77 Completed Quotations Envelope 09 02 06 15 06 04 Black Stone JJ/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-03- 2019-04- 2019-04- 2019-05- 2019-06- SH/04/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 51,406.00 48,119.74 Completed Quotations Envelope 05 19 02 15 02 03 Gabion (Double 1x1) GAMBELLA/UJCFSO/UPSNP/G Request for Single Stage - One 2019-04- 2020-05- 2019-06- 2019-06- 2019-08- 2019-06- O-RFQ/04/19 / Procurement IDA / 57560 1. Safety Net Support Post Limited 58,306.00 47,113.63 Completed Quotations Envelope 29 05 24 24 23 24 of different Seedlings GAMBELLA/UJCFSO/UPSNP/G- Under Request for Single Stage - One 2019-02- 2019-04- 2019-05- RFQ-005/19 / Procurement IDA / 57560 1. Safety Net Support Post Limited 10,100.00 0.00 Implementati Quotations Envelope 25 22 22 of Local Construction on Materials GAMBELLA/UJCGSO/UPSNP/G- Under RFQ/006/19 / Procurement of Request for Single Stage - One 2019-02- 2019-04- 2019-05- IDA / 57560 1. Safety Net Support Post Limited 12,700.00 0.00 Implementati Industrial Construction Quotations Envelope 25 22 22 on Materials ASOSSA/UJCFSO/UPSNP/G- Request for Single Stage - One 2019-02- 2019-06- 2019-04- 2019-07- 2019-05- 2019-07- RFQ/001/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 43,310.00 47,624.65 Completed Quotations Envelope 23 25 20 04 20 05 PW Hand Tools and materials ASOSSA/UJCFSO/UPSNP/G- Single Stage - One 2019-02- 2019-05- 2019-02- 2019-04- 2019-06- 2019-05- 2019-06- 2019-06- 2019-06- 2019-07- 2019-07- RFB/001/19 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 101,600.00 63,204.56 Completed Envelope 22 08 27 10 07 10 09 14 25 14 05 Safety/protective materials ASOSSA/UJCFSO/UPSNP/G- Request for Single Stage - One 2019-03- 2019-06- 2019-04- 2019-07- 2019-05- 2019-07- RFQ/002/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 35,700.00 58,447.35 Completed Quotations Envelope 02 20 27 02 27 05 Different seeds and Seedlings ASOSSA/UJCFSO/UPSNP/G- RFQ/003/19 / Procurement of Request for Single Stage - One 2019-03- 2019-06- 2019-04- 2019-07- 2019-05- 2019-07- IDA / 57560 1. Safety Net Support Post Limited 22,500.00 9,677.60 Completed construction materials for the Quotations Envelope 05 26 30 04 30 06 contraction 2 public toilet Page 4 ASOSSA/UJCFSO/UPSNP/G- RFQ/004/19 / Procurement of water pipes, joiners, gate Request for Single Stage - One 2019-02- 2019-06- 2019-04- 2019-07- 2019-05- 2019-07- valves, water meter, unions, IDA / 57560 1. Safety Net Support Post Limited 18,350.00 123.42 Completed Quotations Envelope 23 10 20 04 20 05 Elbows etc for the installation of water line for greenery activities HARER/UJCFSO/UPSNP/GO- RFQ/003/19 / Procurement of Request for Single Stage - One 2019-03- 2019-06- 2019-05- 2019-07- 2019-06- 2019-09- IDA / 57560 1. Safety Net Support Post Limited 38,500.00 32,546.02 Completed Concrete Chair and Concrete Quotations Envelope 16 14 11 04 10 10 tube/pipe HARER/UJCFSO/UPSNP/GO- RFQ/005/19 / Procurement of Request for Single Stage - One 2019-04- 2019-04- 2019-06- 2019-05- 2019-07- 2019-07- 800 pcs ready made of Safety IDA / 57560 1. Safety Net Support Post Limited 40,000.00 43,207.96 Completed Quotations Envelope 06 22 01 07 01 02 fence (1mx1m), and 140 Dust Bin SEMERS- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-03- 2019-04- 2019-04- 2019-05- 2019-04- IDA / 57560 1. Safety Net Support Post Limited 29,200.00 20,270.73 Completed RFQ/01/19 / Procurement of Quotations Envelope 20 18 17 12 17 18 public works Hand Tools SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-02- 2019-03- 2019-04- 2019-04- 2019-05- 2019-04- IDA / 57560 1. Safety Net Support Post Limited 26,640.00 24,929.78 Completed RFQ/02/19 / Procurement of Quotations Envelope 12 18 09 12 09 18 Safety Materials JJ/UJCFSA/UPSNP/GO- RFQ/05/19 / Procurement of Request for Single Stage - One 2019-05- 2019-04- 2019-07- 2019-05- 2019-08- 2019-07- Galvanized Gabion wire for IDA / 57560 1. Safety Net Support Post Limited 19,600.00 18,171.23 Completed Quotations Envelope 22 15 17 15 16 03 water & soil conservation (double 1x1) JJ/UJCFSA/UPSNP/GO- RFQ/06/19 / Procurement of Request for Single Stage - One 2019-05- 2019-04- 2019-07- 2019-05- 2019-08- 2019-06- Black stone for soil and water IDA / 57560 1. Safety Net Support Post Limited 18,300.00 16,838.92 Completed Quotations Envelope 25 15 20 13 09 28 conservation (water shad management) HARER/UJCFSO/UPSNP/GO- RFQ-07/19 / Procurement of Request for Single Stage - One 2019-06- 2019-06- 2019-08- 2019-07- 2019-09- 2019-09- IDA / 57560 1. Safety Net Support Post Limited 76,716.00 77,056.98 Completed Local Contraction materials Quotations Envelope 29 28 24 04 08 10 (Sand, wood, crush stone...) HARER/UJCFSO/UPSNP/GO- RFQ/08/19 / Procurement of Industrial contraction Request for Single Stage - One 2019-06- 2019-06- 2019-08- 2019-07- 2019-09- 2019-09- IDA / 57560 1. Safety Net Support Post Limited 32,000.00 32,780.50 Completed materials (re-enforcement Quotations Envelope 30 28 25 04 09 04 bar, Wire 2mm, Metal sheet, Cements, ...) GAMBELLA/UJCFSA/UPSNP/GO- RFQ/01/2019/20 / Request for Single Stage - One 2019-08- 2019-07- 2019-09- 2019-07- 2019-10- 2019-08- Procurement of different IDA / 57560 1. Safety Net Support Post Limited 86,240.00 47,673.02 Completed Quotations Envelope 03 15 28 22 28 02 seedling for greenery activities SEMERA- LOGIA/UJCFSO/UPSNP/GO- Under RFQ/01/2019 / Procurement Request for Single Stage - One 2019-08- 2018-03- 2019-09- 2019-10- IDA / 57560 1. Safety Net Support Post Limited 21,760.00 0.00 Implementati of Seedlings, Fertilizer, Quotations Envelope 03 20 28 28 on protection fence round with loading & unloading costs JIGJIGA/UJCFSO/UPSNP/GO- RFQ/01/2019/20 / Request for Single Stage - One 2019-08- 2020-03- 2019-09- 2020-03- 2019-10- Procurement of Seedlings, IDA / 57560 1. Safety Net Support Post Limited 76,700.00 35,577.79 Signed Quotations Envelope 04 01 29 18 29 including transportation and protective Fencing MUDH/UJCFSA/UPSNP/G- 3. Institutional Strengthening Request for Single Stage - One 2017-10- 2017-12- 2017-12- SH/013/2017 / Procurement IDA / 57560 Post Open - National 471.00 0.00 Canceled and Project Management Quotations Envelope 23 01 15 of Digital Photo Camera AA/UJCFSA/UPSNP/G- ICB/001/2018 / Procurement of public work hand tools in lot 1, one wheel carts in lot 2, Open - Single Stage - One 2018-04- 2018-05- 2018-06- 2018-07- 2018-08- 2018-11- IDA / 57560 1. Safety Net Support Prior Request for Bids 8,138,704.00 0.00 Canceled gabion in lot 3, and International Envelope 30 07 21 26 30 28 procurement of personal protective and safety materials & cloths in lot 4. HARAR/UJCFSA/UPSNP/G- SH/004/2018 / Procurement Request for Single Stage - One 2018-04- 2018-04- 2018-05- IDA / 57560 1. Safety Net Support Post Limited 1,478.00 0.00 Canceled of Polythene Tube for Quotations Envelope 02 30 15 seedling preparation SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-03- 2019-05- 2019-05- IDA / 57560 1. Safety Net Support Post Limited 11,780.00 0.00 Canceled RFQ/03/19 / Procurement Quotations Envelope 06 01 31 construction materials SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-03- 2019-05- 2019-06- RFQ/04/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 4,650.00 0.00 Canceled Quotations Envelope 10 05 04 Waste collection plastic bags (50kg and 100kg) HARAR/UJCFSO/UPSNP/GO- RFB/01/19 / Procurement of Single Stage - One 2019-02- 2019-03- 2019-04- 2019-05- 2019-06- 2019-08- IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 130,490.00 0.00 Canceled construction materials and Envelope 25 02 13 13 17 16 inputs ET-GAMBELLA-158169-GO- Request for Single Stage - One 2020-03- 2020-01- 2020-05- 2020-02- 2020-06- 2020-02- RFQ / Procurement of Hand IDA / 57560 1. Safety Net Support Post Limited 38,172.00 49,725.00 Completed Quotations Envelope 06 16 01 07 30 28 tools ET-GAMBELLA-158170-GO- Request for Single Stage - One 2020-03- 2020-01- 2020-04- 2020-02- 2020-06- 2020-02- RFQ / Procurement of Safety IDA / 57560 1. Safety Net Support Post Limited 94,813.00 35,097.43 Completed Quotations Envelope 04 16 23 08 22 28 and Protective Materials ET-GAMBELLA-158165-GO- RFQ / Procurement of local Request for Single Stage - One 2020-03- 2020-03- 2020-04- 2020-04- 2020-05- IDA / 57560 1. Safety Net Support Post Limited 74,813.00 58,592.48 Signed construction materials such Quotations Envelope 09 20 14 07 14 as sand and soil ET-HARER-158172-GO-RFQ Request for Single Stage - One 2020-03- 2020-05- 2020-04- 2020-05- 2020-05- 2020-08- / Procurement of Industrial IDA / 57560 1. Safety Net Support Post Limited 10,156.00 622.04 Completed Quotations Envelope 03 12 08 25 08 24 Construction materials ET-HARER-158173-GO-RFQ Request for Single Stage - One 2020-03- 2020-05- 2020-04- 2020-05- 2020-05- 2020-09- / Procurement of local IDA / 57560 1. Safety Net Support Post Limited 28,603.00 29,303.36 Completed Quotations Envelope 02 12 07 25 07 18 construction materials ET-HARER-158175-GO-RFQ Request for Single Stage - One 2020-03- 2020-05- 2020-04- 2020-06- 2020-06- 2020-07- IDA / 57560 1. Safety Net Support Post Limited 450.00 656.60 Completed / Procurement of water Quotations Envelope 09 12 14 03 13 02 ET-SEMERA-LOGIA-158177- Request for Single Stage - One 2020-03- 2020-04- 2020-04- 2020-04- 2020-05- 2020-05- GO-RFQ / Procurement of IDA / 57560 1. Safety Net Support Post Limited 4,133.00 2,591.89 Completed Quotations Envelope 09 03 14 23 14 07 hand tools for public work ET-SEMERA-LOGIA-158178- Request for Single Stage - One 2020-03- 2020-04- 2020-04- 2020-04- 2020-05- 2020-04- GO-RFQ / Procurement of IDA / 57560 1. Safety Net Support Post Limited 8,664.00 5,448.76 Completed Quotations Envelope 04 06 09 24 09 24 different seedling ET-JIGJIGA-157797-GO-RFQ Request for Single Stage - One 2020-02- 2020-03- 2020-04- 2020-03- 2020-05- / Procurement of Safety and IDA / 57560 1. Safety Net Support Post Limited 86,700.00 81,231.23 Signed Quotations Envelope 21 01 17 18 17 Protective materials Page 5 ET-JIGJIGA-157800-GO-RFQ / Procurement of industrial Request for Single Stage - One 2020-02- 2020-03- 2020-04- 2020-03- 2020-05- 2020-06- construction materials like: IDA / 57560 1. Safety Net Support Post Limited 12,240.00 11,457.54 Completed Quotations Envelope 25 02 21 18 21 01 Gab ion double 1mx1m, Nails, Meters (50M) etc ET-JIGJIGA-157802-GO-RFQ / Procurement of Local Request for Single Stage - One 2020-02- 2020-03- 2020-04- 2020-03- 2020-05- 2020-06- IDA / 57560 1. Safety Net Support Post Limited 21,100.00 19,752.10 Completed construction materials: Stone, Quotations Envelope 25 02 21 20 21 03 Eucalyptus tree, black stone ET-JIGJIGA-158012-GO-RFQ Request for Single Stage - One 2020-02- 2020-03- 2020-04- 2020-03- 2020-05- 2020-06- / Procurement of hand Tools IDA / 57560 1. Safety Net Support Post Limited 24,360.00 22,791.17 Completed Quotations Envelope 22 01 18 18 18 02 for PW activities ET-JIGJIGA-158015-GO-RFQ Request for Single Stage - One 2020-03- 2020-03- 2020-04- 2020-03- 2020-05- 2020-05- / Procurement of Greenery IDA / 57560 1. Safety Net Support Post Limited 24,615.00 23,033.60 Completed Quotations Envelope 04 02 29 20 29 26 Materials ET-ASOSSA-158079-GO- Request for Single Stage - One 2020-03- 2019-10- 2020-04- 2019-10- 2020-05- 2020-05- RFQ / Procurement of local IDA / 57560 1. Safety Net Support Post Limited 6,994.00 6,474.26 Completed Quotations Envelope 01 10 26 18 26 08 construction materials ET-ASOSSA-158088-GO- Request for Single Stage - One 2020-03- 2020-02- 2020-05- 2020-02- 2020-06- 2020-03- RFQ / Procurement of IDA / 57560 1. Safety Net Support Post Limited 7,260.00 10,725.25 Completed Quotations Envelope 27 18 22 28 21 24 Industrial construction materials ET-MUDH-163235-GO-RFB / Under Procurement of 26 solid waste Open - Single Stage - One 2020-03- 2020-03- 2020-05- 2020-06- 2020-07- 2021-01- IDA / 57560 1. Safety Net Support Prior Request for Bids 3,380,000.00 0.00 Implementati collection vehicles for UPSNP International Envelope 23 28 12 11 16 12 on cities. ET-MUDH-170600-GO-RFQ / Procurement of Furniture Request for Single Stage - One 2020-05- 2020-06- 2020-06- 2020-07- 2020-07- 2020-08- (table, chair, sofa, office shelf, IDA / 57560 1. Safety Net Support Post Limited 19,900.00 14,223.25 Completed Quotations Envelope 11 12 12 09 03 18 conference table, & white board) ET-MUDH-170603-GO-RFQ / Procurement of Electronics Request for Single Stage - One 2020-05- 2020-08- 2020-06- 2020-10- 2020-07- materials (laptop computer, IDA / 57560 1. Safety Net Support Post Limited 20,205.00 20,334.06 Signed Quotations Envelope 12 06 11 09 02 scanner, smart Screen, fixed LCD, & television) ADAMA/UJCFSO/UPSNP/G- SH/001/2018 / procurement Request for Single Stage - One 2018-02- 2018-03- 2018-04- IDA / 57560 1. Safety Net Support Post Limited 12,388.00 0.00 Canceled of Local Materials (Peg and Quotations Envelope 19 26 16 Barela made of wood) ADAMA/UJCFSO/UPSNP/G- Single Stage - One 2018-02- 2018-02- 2018-03- 2018-03- 2018-04- 2018-05- NCB/002/2018 / IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 341,134.00 0.00 Canceled Envelope 07 12 14 29 12 12 Procurement of Public Work Materials ET-MUDH-174762-GO-RFQ / Procurement of computer, Request for Single Stage - One 2020-06- 2020-06- 2020-06- 2020-07- 2020-07- 2020-08- IDA / 57560 1. Safety Net Support Post Limited 67,875.00 52,295.78 Completed printer and copy machine for Quotations Envelope 02 11 22 09 13 08 UPASS in the new 16 cities ET-MUDH-174768-GO-RFQ Request for Single Stage - One 2020-06- 2020-06- 2020-06- 2020-07- 2020-07- / Procurement of Table & IDA / 57560 1. Safety Net Support Post Limited 10,000.00 3,377.66 Signed Quotations Envelope 02 04 22 07 13 chair for UPASS in the new 16 cities HARER/UJCFSA/UPSNP/GO- RFQ/01/2019/2020 / Request for Single Stage - One 2019-08- 2019-09- 2019-10- Procurement of different IDA / 57560 1. Safety Net Support Post Limited 92,830.00 0.00 Canceled Quotations Envelope 03 28 28 seedlings for greenery activities ASSOSA/UJCFSO/UPSNP/GO- Request for Single Stage - One 2019-08- 2019-09- 2019-10- RFQ/01/2019/20 / IDA / 57560 1. Safety Net Support Post Limited 99,900.00 0.00 Canceled Quotations Envelope 04 29 29 Procurement of Seedlings DESSIE/UJCFSO/UPSNP/G- SH/004/18 / Procurement of drip irrigation equipment with Request for Single Stage - One 2018-05- 2018-06- 2018-06- accessories (such as Hoses, IDA / 57560 1. Safety Net Support Post Limited 42,653.00 0.00 Canceled Quotations Envelope 07 07 22 water holding tanks, water pipe with accessories & fittings etc) GAMBELLA/UJCFSO/UPSNP/G- Request for Single Stage - One 2018-03- 2018-04- 2018-04- SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 11,000.00 0.00 Canceled Quotations Envelope 05 16 30 of Polythene GAMBELLA/UJCFSO/UPSNP/G Request for Single Stage - One 2019-02- 2019-04- 2019-06- O-RFQ/01/19 / Procurement IDA / 57560 1. Safety Net Support Post Limited 33,690.00 0.00 Canceled Quotations Envelope 23 20 19 of different Hand Tools GAMBELLA/UJCFSO/UPSNP/G Request for Single Stage - One 2019-03- 2019-04- 2019-06- O-RFQ/02/19 / Procurement IDA / 57560 1. Safety Net Support Post Limited 97,308.00 0.00 Canceled Quotations Envelope 02 27 26 of Safety Materials and Cloths GAMBELLA/UJCFSO/UPSNP/G O-RFQ/03/19 / Procurement Request for Single Stage - One 2019-04- 2019-06- 2019-07- IDA / 57560 1. Safety Net Support Post Limited 8,970.00 0.00 Canceled of Polythene tube and Quotations Envelope 29 24 24 Seedling plastic box ET-GAMBELLA-158168-GO- Request for Single Stage - One 2020-03- 2020-04- 2020-05- IDA / 57560 1. Safety Net Support Post Limited 382.00 0.00 Canceled RFQ / Procurement of cement Quotations Envelope 09 14 14 ET-GAMBELLA-158166-GO- Request for Single Stage - One 2020-03- 2020-05- 2020-07- RFQ / Procurement of IDA / 57560 1. Safety Net Support Post Limited 42,656.00 0.00 Canceled Quotations Envelope 02 05 04 different seedling ET-GAMBELLA-158171-GO- RFQ / Procurement of Nursery Request for Single Stage - One 2020-03- 2020-04- 2020-05- site materials such as IDA / 57560 1. Safety Net Support Post Limited 9,180.00 0.00 Canceled Quotations Envelope 03 08 08 pollution tube and seedling plastic box HAWASSA/UJCFSA/UPSNP/SH- 004/2018 / Procurement of Request for Single Stage - One 2018-05- 2018-06- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 88,864.00 0.00 Canceled local fencing wood, peg, pole Quotations Envelope 15 18 13 & Timber HAWASSA/UJCFSO/UPSNP/SH- 005/2018 / Procurement of Request for Single Stage - One 2018-05- 2018-06- 2018-07- IDA / 57560 1. Safety Net Support Post Limited 42,256.00 0.00 Canceled construction stone, sand, Quotations Envelope 07 12 02 Ash, gravel etc. ET-ASOSSA-158084-GO- RFQ / Procurement of Request for Single Stage - One 2020-03- 2020-05- 2020-06- greenery area items (plastic IDA / 57560 1. Safety Net Support Post Limited 282.00 0.00 Canceled Quotations Envelope 25 20 19 hose, polythene tube, plastic sheet etc.) ET-ASOSSA-158090-GO- Request for Single Stage - One 2020-04- 2020-06- 2020-07- RFQ / Procurement of seeds IDA / 57560 1. Safety Net Support Post Limited 390.00 0.00 Canceled Quotations Envelope 20 15 15 and grasses ET-MUDH-207572-GO-RFQ Under Request for Single Stage - One 2020-12- 2021-01- 2021-02- / Procurement of Tablets for IDA / 57560 2. Livelihood Services Post Limited 3,600.00 0.00 Implementati Quotations Envelope 15 14 14 registration on ET-MUDH-207573-GO-RFQ / Procurement of Expert Pending Table, Chair, meeting table, Request for Single Stage - One 2020-12- 2021-01- 2021-02- IDA / 57560 1. Safety Net Support Post Limited 53,429.00 0.00 Implementati Shelf, gust chair For Youth Quotations Envelope 20 22 22 on Employment pilot, Strength OSSs, and PCU Page 6 ET-MUDH-207574-GO-RFQ Under / Procurement of Printer and Request for Single Stage - One 2020-12- 2021-01- 2021-02- IDA / 57560 2. Livelihood Services Post Limited 14,000.00 0.00 Implementati laptop computer for youth Quotations Envelope 20 19 19 on employment pilot ET-JIGJIGA-211381-GO-RFQ Pending / Procurement of industrial Request for Single Stage - One 2021-01- 2021-02- 2021-03- IDA / 57560 1. Safety Net Support Post Limited 9,600.00 0.00 Implementati construction materials for Quotations Envelope 23 23 25 on Jigjiga city ET-JIGJIGA-211382-GO-RFQ Pending / Procurement of local Request for Single Stage - One 2021-01- 2021-02- 2021-03- IDA / 57560 1. Safety Net Support Post Limited 16,245.00 0.00 Implementati construction materials for Quotations Envelope 23 23 25 on Jigjiga city ET-JIGJIGA-211383-GO-RFQ Pending Request for Single Stage - One 2021-03- 2021-04- 2021-05- / Procurement of seedling for IDA / 57560 1. Safety Net Support Post Limited 22,934.00 0.00 Implementati Quotations Envelope 27 27 27 Jigjiga City on ET-MUDH-211385-GO-UN / Procurement of 50 pcs of 4wd pick up double cab for UN Agencies 2021-01- 2021-01- 2021-01- 2021-07- 2021-03- 2021-09- 2021-09- IDA / 57560 1. Safety Net Support Post Direct 1,449,335.00 1,626,430.00 Signed JOBFSA/PCU, MoLSA, and (Direct) 20 13 25 05 11 07 07 Regions based on the Project String Committee Decisions ET-MUDH-233926-GO-RFB / Pending Supply, installation, 3. Institutional Strengthening Single Stage - One 2021-06- 2021-06- 2021-07- 2021-08- 2021-09- 2021-11- IDA / 57560 Post Request for Bids Open - National 580,650.00 0.00 Implementati commissioning, and and Project Management Envelope 07 12 12 11 04 08 on maintenance of of ICT for MIS ET-MUDH-233993-GO-RFB / Procurement of Dual-sided Plastic ID Card Printer (22 in Under 3. Institutional Strengthening Single Stage - One 2021-06- 2021-08- 2021-06- 2021-07- 2021-08- 2021-09- 2021-11- No.), fire sensor facility (1 in IDA / 57560 Post Request for Bids Open - National 642,000.00 0.00 Implementati and Project Management Envelope 07 15 11 11 10 05 09 No.) and Digital Personal USB on Fingerprint Scanner (200 in No.) ET-MUDH-236493-GO-RFQ Under / Procurement of 80 Desktop 3. Institutional Strengthening Request for Single Stage - One 2021-06- 2021-07- 2021-07- IDA / 57560 Post Limited 93,110.00 0.00 Implementati computer and 80 printer for and Project Management Quotations Envelope 10 06 26 on one stopes center ET-MUDH-236499-GO-RFQ Under / Procurement of 20 pcs of 3. Institutional Strengthening Request for Single Stage - One 2021-06- 2021-07- 2021-07- IDA / 57560 Post Limited 3,725.00 0.00 Implementati Metal file cabinet for one and Project Management Quotations Envelope 11 04 19 on stopes centers ET-MUDH-244646-GO-RFQ / Procurement of 34 laptop Under 3. Institutional Strengthening Request for Single Stage - One 2021-07- 2021-08- 2021-09- computer and 72 desktop IDA / 57560 Post Limited 98,139.00 0.00 Implementati and Project Management Quotations Envelope 30 27 26 computer for federal PCU, on Regions and 11 cities ET-MUDH-244647-GO-RFQ / Procurement of 81 pcs of Under 3. Institutional Strengthening Request for Single Stage - One 2021-07- 2021-08- 2021-09- multipurpose printer for IDA / 57560 Post Limited 75,348.00 0.00 Implementati and Project Management Quotations Envelope 30 27 26 federal PCU, Regions and on existing cities ET-MUDH-256795-GO-RFQ Pending 3. Institutional Strengthening Request for Single Stage - One 2021-10- 2021-11- 2021-12- / Procurement of office table, IDA / 57560 Post Limited 90,000.00 0.00 Implementati and Project Management Quotations Envelope 17 20 20 chair, shelf and meeting on table ET-MUDH-279069-GO-DIR / Pending Procurement of multipurpose 3. Institutional Strengthening 2022-02- 2022-02- 2022-03- 2022-09- IDA / 57560 Prior Direct Selection Direct 6,602,163.00 0.00 Implementati dry waste collection low bad and Project Management 16 21 28 24 on dump trucks NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 MUDH/UJCFSA/UPSNP/NCS- DC/024/17 / For renting additional office space for 3. Institutional Strengthening 2017-08- 2017-04- 2017-09- 2018-03- 2017-10- 2018-05- 2018-10- IDA / 57560 Post Direct Selection Direct 24,000.00 19,438.68 Signed UPSNP coordination Unit in and Project Management 31 13 05 29 10 09 10 the same building rented before for 12 months MOLSA/UPSNP/UDS/DC/AD/K ETEMA S-CITY/1/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 777,920.00 774,206.63 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/AK/K ALITI S-CITY/2/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 311,168.00 475,757.78 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/ARAD A S-CITY/2/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 657,585.00 466,594.84 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/BOLE S-CITY/4/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 522,665.00 201,297.50 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/GULA LLE/5/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 421,778.00 598,583.89 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/KIRK OS S-CITY/6/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 713,499.00 253,849.95 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC- KOLFE S-CITY/7/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 362,219.00 302,593.51 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services Page 7 MOLSA/UPSNP/UDS/DC/LIDET A S-CITY/8/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 602,888.00 689,867.44 Signed social reintegration of the 29 18 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/NIFA S SILK/9/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 320,892.00 271,641.26 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/YEKA S-CITY/10/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 331,831.00 631,044.99 Signed social reintegration of the 29 19 03 10 08 24 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/ADA MA CITY/01/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 520,234.00 513,296.13 Signed educational and/or social 29 19 03 10 08 24 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/MEKE LLE CITY/01/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 523,880.00 641,383.71 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/HAW ASSA CITY/01/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-07- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 489,846.00 493,419.63 Signed 29 19 03 08 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/DIRE DAWA CITY/01/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 427,856.00 430,937.98 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/DESSI E CITY/01/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 358,573.00 355,862.90 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/HARE R CITY/01/19 / Procurement of Services to improve the economic, educational and/or 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 200,558.00 193,413.28 Signed social reintegration of the 29 19 03 10 08 08 07 homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/GAM BELLA CITY/01/19 / Procurement of Services to improve the economic, 2019-05- 2019-06- 2019-06- 2019-04- 2019-07- 2019-07- 2021-07- educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 108,180.00 99,134.71 Signed 29 19 03 10 08 08 07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UDS/UPSNP/DC- ELDERLY-A/KETEMA/19 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 553,224.00 486,250.78 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/AK/KALITY/19 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 222,912.00 189,285.54 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/ARADA/2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 467,560.00 398,034.29 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/BOLE/2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 371,195.00 325,685.53 Signed 15 27 20 29 24 15 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/GULELLE/2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 299,811.00 254,697.84 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-KIRKOS-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-05- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 506,825.00 430,294.47 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. Page 8 MOLSA/UDS/UPSNP/DC- ELDERLY-KOLFE-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,980.00 225,474.60 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-LIDETA-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 428,300.00 363,164.13 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-NI/SILK-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 228,430.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-YEKA-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 235,566.00 200,290.52 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-ADAMA -2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 370,656.00 127,572.38 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-MEKELE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 373,248.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-HAWASA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 349,920.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-DIRE DAWA/19 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 304,560.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-DESSIE-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,608.00 224,335.84 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-JIGJIGA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 176,256.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-HARER-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2020-04- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 142,560.00 121,054.71 Signed 15 27 20 29 24 08 30 integration of the Homeless Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-ASOSSA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 54,432.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-GAMBELLA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 76,464.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-SEMERA-L-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 31,104.00 0.00 Implementati 15 27 20 24 30 integration of the Homeless on Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-A/KETEMA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 705,360.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. Page 9 MOLSA-UDS-UPSNP-DC- ADULTS-KALITI-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 282,145.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ARADA-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 596,142.00 524,340.42 Signed 21 27 26 29 30 15 30 integration of the Homeless Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-BOLE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 473,274.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-GULELLE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 382,260.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-KIRKOS-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 464,200.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-KOLFE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,650.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-LIDETA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 546,085.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-N/SILK-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 291,245.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-YEKA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 300,347.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ADAMA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 472,758.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-MEKELLE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 474,411.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-HAWASSA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 446,310.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-D/DAWA-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 388,455.00 341,449.57 Signed 21 27 26 29 30 15 30 integration of the Homeless Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-DESSIE-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,294.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-JIGJIGA-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 224,808.00 197,453.22 Signed 21 27 26 29 30 15 30 integration of the Homeless Adults through providing basic social and livelihood services. Page 10 MOLSA-UDS-UPSNP-DC- ADULTS-HARER-2019 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-10- 2019-11- 2019-11- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 181,830.00 159,659.78 Signed 21 27 26 29 30 15 30 integration of the Homeless Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ASOSSA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 69,426.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-GAMBELLA-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 99,180.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-SEMERA L.-2019 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-10- 2019-11- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 41,325.00 0.00 Implementati 21 27 26 30 30 integration of the Homeless on Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CH-A/KETEMA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 1,057,920.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CHI-KALITY-19 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 423,168.00 248,853.69 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CHI-ARADA-19 / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 894,273.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHIL-BOLE-19 / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 710,790.00 612,667.30 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-GULELLE / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 573,591.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-KIRKOS- / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 970,311.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CHILD-KOLFE / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 492,594.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-LIDETA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 819,888.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-N/SILK / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 436,390.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-YEKA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 451,269.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-ADAMA / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 707,484.00 154,577.11 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. Page 11 MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-MEKELLE / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 712,443.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-HAWASSA / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 666,160.00 571,288.63 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-D/DAWA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 581,856.00 0.00 Implementati 28 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-DESSIE / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 487,635.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-JIGJIGA / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 335,560.00 293,909.09 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-HARER / Procurement of services to improve the economic, 2019-10- 2019-11- 2019-11- 2019-11- 2019-12- 2020-04- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 272,745.00 93,901.98 Signed 28 27 02 29 07 15 30 integration of the Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-ASOSSA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 105,792.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-GAMBELA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 147,117.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-SEMERA / Procurement of services to improve the economic, Under 2019-10- 2019-11- 2019-11- 2019-12- 2021-06- educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 59,508.00 0.00 Implementati 28 27 02 07 30 integration of the Homeless on Women with Children through providing basic social and livelihood services. ET-MUDH-197858-NC-RFQ / Procurement of Office Rent 3. Institutional Strengthening Request for Single Stage - One 2020-10- 2020-10- 2020-11- 2020-11- 2021-07- IDA / 57560 Post Limited 98,000.00 91,418.85 Signed for Urban Productive Safety and Project Management Quotations Envelope 21 21 09 25 07 Net Project coordination Unit ET-MUDH-220423-DIR-CHI -ASSOSA / Procurement of Services providers to improve Under 2021-03- 2021-02- 2021-03- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 51,119.00 0.00 Implementati 05 26 10 14 07 integration of the homeless on Street children in Assosa city by MoLSA. ET-220443-DIR- CHI-JIGJIGA / Procurement of Services providers to improve the 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 71,087.00 139,236.01 Signed 05 26 10 22 15 23 07 integration of the homeless Street children in Jigjiga city by MoLSA. GAMBELA- CHILDREN- 220446-DIR / Procurement of Services providers to improve 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 71,087.00 60,947.65 Signed 05 26 10 22 14 23 06 integration of the homeless Street children in Gambella city by MoLSA. SEMERA-220447-CHILDREN- DIR / Procurement of Services providers to improve the 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 28,754.00 24,652.98 Signed 05 26 10 22 14 23 06 integration of the homeless Street children in Semera city by MoLSA. HAWASA-220450-CHILDREN- DIR / Procurement of Services providers to improve the Under 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2022-10- economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 55,911.00 0.00 Implementati 05 26 10 22 15 07 integration of the homeless on Street children in hawasa by MoLSA. ADIS ABABA-220451- CHILDREN-DIR / Procurement of Services providers to 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- improve the economic and IDA / Q9780 1. Safety Net Support Post Direct Selection Direct 607,041.00 246,529.82 Signed 05 26 10 22 15 23 07 social re integration of the homeless Street children in Addis Ababa by MoLSA. ADAMA-CHILDREN-220452- NC-DIR / Procurement of Services providers to improve 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 119,810.00 102,720.76 Signed 05 26 10 22 15 23 07 integration of the homeless Street children in Adama by MoLSA. Page 12 MOLSA-WWH-220453- JIGJIGA-DIR / Procurement of Services providers to improve 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-03- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 220,493.00 189,341.98 Signed 05 26 10 22 13 23 05 integration of the homeless women with children in Jigjiga city by MoLSA. MOLSA-HARER-220454- WWC-DIR / Procurement of Services providers to improve Under 2021-03- 2021-02- 2021-03- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 108,617.00 0.00 Implementati 05 26 10 14 06 integration of the homeless on Women with children in Harer city by MoLSA. MOLSA-ADAMA-220455- WWC-DIR / Procurement of Services providers to improve 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 348,662.00 299,402.84 Signed 05 26 10 22 13 23 05 integration of the homeless women with children in Adama by MoLSA. MOLSA-JIGJIGA-220457- ADULT-DIR / Procurement of Services providers to improve 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- the economic and social re IDA / 57560 1. Safety Net Support Post Direct Selection Direct 147,797.00 126,849.80 Signed 05 26 10 22 14 23 06 integration of the homeless Adult in Jigjiga city by MoLSA. MOLSA-AA-220459- ELDERLY-DIR / Procurement of Services providers to 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- improve the economic and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 363,553.00 312,921.03 Signed 05 26 10 22 14 23 06 social re integration of the homeless elderly in Addis Ababa by MoLSA. MOLSA-ADAMA-220460- ELDERLY-DIR / Procurement of Services providers to 2021-03- 2021-02- 2021-03- 2021-02- 2021-04- 2021-04- 2022-10- improve the economic and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 183,053.00 156,460.51 Signed 05 26 10 22 15 23 07 social re integration of the homeless elder in Adama by MoLSA. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market 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 Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach 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 MUDH/UFSJCA/UPSNP/C- 021/17 / scoping Consultant study/Assessment on people Pending 2017-06- 2017-07- 2017-07- 2017-08- 2017-10- IDA / 57560 1. Safety Net Support Post Qualification Open - National 98,000.00 0.00 2017-05-15 with special needs (Urban Implementation 05 17 24 07 06 Selection destitute) and service providers in 11 Cities MUDH/UFSJCA/UPSNP/C- 022/17 / Baseline study- Consultant 3. Institutional Strengthening 2017-07- 2017-08- 2017-08- 2017-09- 2017-11- Conduct baseline community IDA / 57560 Post Qualification Open - National 50,000.00 0.00 Canceled 2017-06-15 and Project Management 05 16 23 06 05 report card (CRC) or Score Selection (CSC) among beneficiaries. MUDH/UJCFSA/UPSNP/C- Consultant 2017-05- 2017-08- 2017-10- 2018-01- 2017-11- 2018-03- 2017-12- 2018-03- 2018-01- 2018-08- 023/17 / Preparation of IDA / 57560 2. Livelihood Services Post Qualification Open - National 150,000.00 71,165.16 Completed 2017-08-14 15 29 12 01 11 15 16 28 30 31 Livelihoods guidelines Selection MUDH/UJCFSA/UPSNP/C- 24/2017 / Procurement Audit 3. Institutional Strengthening Least Cost 2017-11- 2017-11- 2018-01- 2017-12- 2018-08- 2018-01- 2018-09- 2018-02- 2018-11- 2018-03- 2019-01- 2018-04- 2019-02- 2018-06- 2019-10- IDA / 57560 Prior Open - National 100,000.00 44,012.62 Completed 2017-10-20 EFY 2009/10 in 11 UPSNP and Project Management Selection 21 06 03 20 02 22 20 06 01 07 04 05 25 04 15 cities MUDH/UJCFSA/UPSNP/C- 028/2018 / Design, 3. Institutional Strengthening Quality And Cost- Open - 2019-01- 2018-06- 2018-07- 2019-03- 2018-08- 2019-04- 2018-09- 2019-07- 2018-10- 2019-08- 2018-11- 2019-09- 2020-05- Development and Training of IDA / 57560 Post 455,000.00 452,295.00 Signed 2018-05-21 and Project Management Based Selection International 31 11 25 28 22 29 21 24 26 12 30 19 30 UPSNP Management Information System (MIS) MUDH/UJCFSA/UPSNP/C- 30/2018 / Consultancy service to Conduct six month 3. Institutional Strengthening Quality And Cost- 2018-12- 2019-01- 2019-02- 2019-04- 2019-03- 2019-05- 2019-04- 2019-08- 2019-05- 2019-08- 2019-07- 2019-09- 2020-07- community score card/client IDA / 57560 Post Open - National 160,210.00 90,792.83 Signed 2018-12-21 and Project Management Based Selection 13 11 25 15 25 13 24 01 29 13 03 19 02 report card (every six month in three phases) in each 11 cities ET-MUDH-96023-CS-QCBS / 3. Institutional Strengthening Quality And Cost- 2019-07- 2019-03- 2019-04- 2019-09- 2019-05- 2019-10- 2019-06- 2019-11- 2019-07- 2019-12- 2019-09- 2000-01- 2019-10- Public work review IDA / 57560 Post Open - National 122,000.00 75,926.58 Signed 2019-02-20 and Project Management Based Selection 01 13 26 02 24 21 23 13 28 27 01 31 31 assessment ET-MUDH-100231-CS-QCBS 3. Institutional Strengthening Quality And Cost- Open - 2019-10- 2019-03- 2019-06- 2019-05- 2021-02- 2019-06- 2021-03- 2019-07- 2021-04- 2019-08- 2021-05- 2019-09- 2021-06- 2021-12- / Second Round Impact IDA / 57560 Prior 587,000.00 371,314.44 Signed 2019-02-28 and Project Management Based Selection International 22 21 06 04 08 01 12 01 16 05 29 09 08 07 Evaluation ET-MUDH-100264-CS-QCBS 3. Institutional Strengthening Quality And Cost- 2019-01- 2019-03- 2019-05- 2019-03- 2019-05- 2019-04- 2019-06- 2019-05- 2019-08- 2019-05- 2019-09- 2019-05- 2019-11- 2019-10- / Third (3rd) round Proxy IDA / 57560 Post Open - National 98,300.00 105,542.17 Completed 2019-02-25 and Project Management Based Selection 30 18 01 22 29 22 28 06 02 09 06 29 05 10 Means tests (PMT) Verification ET-MUDH-125463-CS-QCBS / Independent procurement 3. Institutional Strengthening Quality And Cost- 2019-09- 2019-09- 2019-10- 2019-11- 2019-12- 2020-01- 2020-02- 2021-02- audit in 11 cities and federal IDA / 57560 Prior Open - National 100,000.00 0.00 Canceled 2019-08-12 and Project Management Based Selection 19 02 16 13 13 17 21 20 level implementing institutions for 2011 EFY MOLSA/UPSNP/CS-QCBS / Hiring Technical Assistance consulting firm for MoLSA Quality And Cost- 2019-08- 2019-09- 2019-10- 2020-02- 2019-11- 2020-03- 2019-12- 2020-05- 2020-01- 2020-05- 2020-03- 2020-10- 2022-03- IDA / 57560 1. Safety Net Support Post Open - National 400,000.00 376,505.15 Signed 2019-08-26 Urban Destitute sub- Based Selection 16 16 30 26 27 27 27 07 31 21 06 22 06 component in UPSNP for two years MUDH/UJCFSA/UPSNP/C- Consultant 3. Institutional Strengthening 2017-12- 2018-02- 2018-03- 2018-04- 2018-06- 025/2017 / Organizational IDA / 57560 Post Qualification Open - National 25,150.00 0.00 Canceled 2017-12-15 and Project Management 29 13 15 13 07 Capacity Assessment Selection ET-MUDH-145970-CS-QCBS / Multi years Independent Procurement Audit at 11 3. Institutional Strengthening Quality And Cost- 2020-01- 2020-02- 2020-01- 2020-03- 2020-05- 2020-04- 2020-07- 2020-05- 2020-11- 2020-06- 2021-01- 2020-07- 2021-02- 2021-12- IDA / 57560 Prior Open - National 200,000.00 83,216.65 Signed 2020-01-17 UPSNP Cities and Federal level and Project Management Based Selection 23 07 24 22 19 19 27 19 11 23 25 28 03 30 Implementing Institutions for EFY 2011, 2012 and 2013 MOLSA/UPSNP/C-026/2017 Consultant / Conduct need assessment 2017-12- 2018-02- 2018-03- 2018-04- 2018-06- IDA / 57560 1. Safety Net Support Post Qualification Open - National 39,726.00 0.00 Canceled 2017-12-14 for direct support to link with 29 12 14 11 10 Selection service providers ET-MUDH-207543-CS-CQS / Design a Communications Campaign including Consultant development and distribution Under 2021-01- 2020-12- 2021-02- 2021-01- 2021-02- 2021-03- 2021-04- IDA / 57560 2. Livelihood Services Post Qualification Open - National 82,857.00 0.00 2020-12-09 of promotional materials , Implementation 22 24 14 22 06 03 17 Selection firm registration and selection for youth employment pilot ET-MUDH-207555-CS-CQS / Consultant Life skill training materials Under 2021-01- 2020-12- 2021-02- 2021-01- 2021-02- 2021-03- 2021-07- IDA / 57560 2. Livelihood Services Post Qualification Open - National 34,286.00 0.00 2020-12-08 development, preparation and Implementation 22 23 14 26 24 22 05 Selection provision Page 13 ET-MUDH-207561-CS-CQS / Consultant Digital skill training - Under 2021-06- 2021-01- 2021-07- 2021-02- 2021-03- 2021-04- 2021-05- IDA / 57560 2. Livelihood Services Post Qualification Open - National 21,714.00 0.00 2021-01-04 materials development, Implementation 23 19 22 18 20 14 14 Selection preparation and provision ET-MUDH-208131-CS-QCBS 3. Institutional Strengthening Quality And Cost- Under 2021-01- 2020-12- 2021-01- 2021-02- 2021-02- 2021-03- 2021-04- 2021-05- 2022-05- / Process Evaluation of Urban IDA / 57560 Post Open - National 164,000.00 0.00 2020-12-14 and Project Management Based Selection Implementation 20 29 24 01 16 18 15 10 10 Productive Safety Net Project ET-MUDH-224892-CS-CQS / Identification, Selection and Consultant Under 2021-04- 2021-04- 2021-04- 2021-06- 2021-06- 2021-07- 2021-11- Coaching of Firms for the IDA / 57560 2. Livelihood Services Post Qualification Open - National 33,142.00 0.00 2021-04-12 Implementation 09 27 19 01 16 08 11 Youth Employment pilot in Selection Addis Ababa INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAWASA CITY/UJCFSA/UPSNP/IC- 02/17 / Recruitment of Individual Procurement Expert for 3. Institutional Strengthening Under 2017-09- 2017-09- 2017-10- 2017-10- 2018-10- IDA / 57560 Prior Consultant Open 23,205.60 0.00 2017-08-29 Hawasa City UPSNP for the and Project Management Implementation 02 25 10 24 24 Selection period of three years (Sept.2017 - Sept.2020) on contractual bases D/DAWA CITY/UJCFSA/UPSNP/IC- 03/2017 / Recruitment of Individual Procurement Expert for Dire 3. Institutional Strengthening Under 2017-09- 2017-10- 2017-10- 2017-10- 2018-10- IDA / 57560 Prior Consultant Open 23,205.60 0.00 2017-08-29 Dawa City Administration and Project Management Implementation 02 02 17 31 31 Selection UPSNP for the period three years (Sept.2017 - Sept.2020) on contractual bases. ADAMA CITY/UJCFSA/UPSNP/IC- 042017 / Recruitment of Individual Procurement Experts for 3. Institutional Strengthening Under 2017-09- 2017-10- 2018-09- 2017-10- 2017-10- 2018-10- IDA / 57560 Prior Consultant Open 23,205.60 0.00 2017-08-29 Adama city UPSNP for the and Project Management Implementation 02 02 19 17 31 31 Selection period three years (Sept.2017 - Sept.2020) on contractual bases. DESSIE CITY/UJCFSA/UPSNP/IC- 05/2017 / Recruitment of Individual Procurement Expert for 3. Institutional Strengthening 2017-09- 2017-10- 2018-12- 2017-10- 2018-12- 2017-10- 2018-12- 2018-10- IDA / 57560 Prior Consultant Open 23,205.60 514.97 Signed 2017-08-29 Dessie City UPSNP for the and Project Management 02 02 21 17 25 31 27 31 Selection period of three years (Sept.2017 - Sept.2020) on contractual bases. MEKELE CITY/UJCFSA/UPSNP/IC- 06/2017 / Recruitment of Individual 3. Institutional Strengthening Under 2017-09- 2017-10- 2017-10- 2017-10- 2018-10- Procurement Expert for IDA / 57560 Prior Consultant Open 23,205.60 0.00 2017-08-29 and Project Management Implementation 02 02 17 31 31 Mekele City UPSNP for the Selection period of three years (Sept.2017 - Sept. 2020) on contractual bases. MUDH/UJCFSA/UPSNP/C- 027/2018 / Recruitment of Individual 3. Institutional Strengthening 2019-05- 2018-04- 2019-03- 2018-05- 2019-12- 2018-05- 2019-05- 2019-05- 2020-06- Senior Procurement Expert for IDA / 57560 Prior Consultant Open 22,666.00 5,792.86 Completed 2018-02-15 and Project Management 05 11 29 02 11 25 29 25 05 Federal PCU on contractual Selection bases for 3 years MUDH/UJCFSA/UPSNP/C/DC/ 3. Institutional Strengthening Under 2018-08- 2018-07- 2018-08- 2018-07- 2018-08- 029/2018 / Upgrading of IDA / 57560 Prior Direct Selection Direct 9,000.00 0.00 2018-06-18 and Project Management Implementation 16 02 14 26 30 UPASS Software ET-MUDH-108352-CS-INDV / Recruitment of Procurement Specialist who will frequently Individual 3. Institutional Strengthening 2019-06- 2019-06- 2019-07- 2021-07- travel and support 5 IDA / 57560 Prior Consultant Open 20,100.00 0.00 Canceled 2019-04-14 and Project Management 02 23 28 27 emerging cities (Jigjiga, Selection Asossa, Gambella, Semera- Logia and Harer) UPSNP/CS/IE/01/16 / Baseline Survey, Impact Under 2019-09- 2016-03- 2016-05- 2016-11- IDA / 57560 1. Safety Net Support Prior Direct Selection Direct 849,368.00 0.00 2016-03-01 Evaluation and PMT Implementation 08 11 15 11 verification in 11 cities ET-MUDH-158184-CS-INDV Individual / Procurement of individual 3. Institutional Strengthening Under 2020-03- 2020-04- 2020-05- 2020-06- 2022-06- IDA / 57560 Post Consultant Open 26,250.00 0.00 2020-02-28 financial management and Project Management Implementation 12 17 08 12 12 Selection consultant for two years ET-MOLSA-CS-INDV / Individual Recruitment of Procurement 3. Institutional Strengthening 2020-03- 2020-04- 2020-11- 2020-05- 2020-11- 2020-06- 2020-11- 2022-06- IDA / 57560 Prior Consultant Open 37,500.00 9,247.34 Signed 2020-03-11 Individual Consultant for two and Project Management 16 29 09 20 16 24 20 24 Selection years ET-MUDH-163917-CS-INDV / Procurement individual consultant who will support FPCU and frequently travel to Individual 3. Institutional Strengthening Under 2020-05- 2020-05- 2021-07- 2020-05- 2021-07- 2020-07- 2022-07- cities to support in planing, IDA / 57560 Prior Consultant Open 37,500.00 0.00 2020-03-20 and Project Management Implementation 06 08 21 29 26 03 03 SBD preparation, guiding Selection evaluation process and uploading initiated and completed contracts. ET-MUDH-168413-CS-INDV / Recruitment of Information Individual 3. Institutional Strengthening Pending 2020-06- 2020-07- 2020-08- 2022-08- technology solutions (ITS) IDA / 57560 Post Consultant Open 37,500.00 0.00 2020-04-24 and Project Management Implementation 12 03 07 07 Specialist/consultant (TSC) for Selection two years A/A CITY/UJCFSA/UPSNP/IC- 01/17 / Recruitment of Individual Procurement Specialist for 3. Institutional Strengthening 2017-09- 2017-10- 2017-10- 2017-11- 2018-11- IDA / 57560 Prior Consultant Open 27,847.08 0.00 Canceled 2017-08-29 Addis Ababa City UJCFSA for and Project Management 02 02 17 07 07 Selection three year (Sept. 2017 - Sept. 2020) on contractual bases ET-MUDH-177992-CS-INDV / Recruitment of Individual Individual Under 2020-06- 2020-07- 2020-08- 2020-09- 2021-03- Communication Consultant IDA / 57560 2. Livelihood Services Post Consultant Open 4,275.00 0.00 2020-06-11 Implementation 25 29 19 23 22 for youth employment pilot Selection program ET-MUDH-177993-CS-INDV Individual / Recruitment of Individual Under 2020-06- 2020-07- 2020-08- 2020-09- 2021-03- IDA / 57560 1. Safety Net Support Post Consultant Open 4,275.00 0.00 2020-06-11 operation consultant for Implementation 25 29 19 23 22 Selection youth employment pilot program ET-MUDH-177997-CS-INDV / Recruitment of Project Individual Under 2020-06- 2020-07- 2020-08- 2020-09- 2021-03- manager (Consultant) for IDA / 57560 2. Livelihood Services Post Consultant Open 4,600.00 0.00 2020-06-11 Implementation 25 29 19 23 23 youth employment pilot Selection program MUDH/UJCFSA/UPSNP/C- 027/2018-RENEWAL / Individual Renewal of previous contract 3. Institutional Strengthening 2020-06- 2020-06- 2020-07- 2020-07- 2020-08- 2020-08- 2020-08- 2022-08- IDA / 57560 Prior Consultant Direct 22,100.00 9,246.08 Signed 2020-06-19 agreement for procurement and Project Management 22 29 03 20 10 24 03 24 Selection specialist at FPCU level for two years Page 14