Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. July 9, 2010 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contrac (Works) t for Prior Review Summary 1.86 4 No Post 1st of the NCB contrac (Goods) t for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) July 9, 2010 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other July 9, 2010 methods July 9, 2010 PROCUREMENT Ethiopia : ET Productive Safety Nets Project 4 (PSNP 4) PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2017-03-23 2021-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146883 GPN Date: Project Name: ET Productive Safety Nets Project 4 (PSNP 4) Loan / Credit No: IDA / 55400 Ministry of Agriculture and Natural Resources Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. 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 ET-MANR-23844-GO-RFB / Productive safety nets and Single Stage - One Procurement of 70,000 MT IDA / 55400 Prior Request for Bids Open - International 31,500,000.00 19,664,000.00 Completed 2017-08-22 2017-08-15 2017-08-27 2017-08-22 2017-10-08 2017-09-07 2017-11-07 2017-09-26 2017-12-12 2017-11-21 2018-06-10 2018-06-07 links to livelihoods services Envelope wheat grains ET-MANR-23849-GO-RFB / Productive safety nets and Single Stage - One IDA / 55400 Prior Request for Bids Open - International 31,500,000.00 19,655,300.00 Completed 2017-09-20 2017-09-06 2017-09-25 2017-11-19 2017-11-06 2017-12-06 2017-12-22 2018-01-10 2017-12-28 2018-07-09 2019-02-14 Procurement of 70,000 MT links to livelihoods services Envelope ET-MANR-59435-GO-RFB / Productive safety nets and Single Stage - One Purchase of 35,000 MT wheat IDA / 55400 Prior Request for Bids Open - International 14,000,000.00 10,579,500.00 Completed 2018-04-25 2018-04-18 2018-04-30 2018-04-27 2018-05-21 2018-06-05 2018-06-07 2018-06-26 2018-06-26 2018-08-10 2018-06-26 links to livelihoods services Envelope grains Institutional Capacity Building Pending ET-MOANRD-62362-GO-RFQ Request for Single Stage - One IDA / 55400 and Project Management Post Limited 7,500.00 0.00 Implementati 2018-05-21 2018-07-16 2018-08-15 / Tablets for PSNP digitization Quotations Envelope Support on ET-MOANRD-53848-GO-RFB Institutional Capacity Building Pending Single Stage - One / Procurement of IT and IDA / 55400 and Project Management Post Request for Bids Open - National 630,000.00 0.00 Implementati 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2018-10-03 Envelope Networking equipment Support on ET-MANR-70879-GO-RFB / Productive safety nets and Single Stage - One Procurement of 75,000 MT IDA / 55400 Prior Request for Bids Open - International 26,250,000.00 23,882,100.00 Signed 2018-08-08 2018-08-09 2018-08-13 2018-08-27 2018-09-12 2018-10-12 2018-10-26 2018-11-16 2018-11-27 2018-12-18 links to livelihoods services Envelope wheat grains ET-MANR-70880-GO-RFB / Productive safety nets and Single Stage - One Procurement of 80,000 MT IDA / 55400 Prior Request for Bids Open - International 28,000,000.00 25,766,400.00 Completed 2018-08-02 2018-08-08 2018-08-07 2018-08-27 2018-09-06 2018-09-26 2018-10-02 2018-10-31 2018-10-11 2018-11-30 2019-03-28 links to livelihoods services Envelope wheat grains PSNP/NCB-01/17 / Productive safety nets and Single Stage - One procurement of 5000 MT IDA / 55400 Prior Request for Bids Open - National 1,500,000.00 0.00 Canceled 2017-01-24 2017-02-06 2017-03-08 2017-03-23 2017-04-07 2017-04-27 2017-10-24 links to livelihoods services Envelope wheat grains ET-MANR-87108-GO-RFB / Hardware for MIS (Application Institutional Capacity Building Under software, Database server, Single Stage - One IDA / 55400 and Project Management Post Request for Bids Open - National 540,000.00 409,419.87 Implementati 2018-12-12 2020-01-18 2018-12-17 2019-01-16 2020-02-06 2019-02-05 2020-08-14 2019-03-12 2019-05-11 web server, staging server, Envelope Support on backup server, AD server and UPS) ET-MANR-92414-GO-RFB / Institutional Capacity Building Pending Single Stage - One 349 Desktop Computers and IDA / 55400 and Project Management Post Request for Bids Open - National 205,000.00 0.00 Implementati 2018-12-31 2019-01-10 2019-02-14 2019-03-06 2019-03-27 2019-05-06 Envelope 50 Laptop computers Support on ET-MANR-94746-GO-RFB / ICT network Hardware and Software. for 100 + selected Pending Woredas Social Protection and Disaster Single Stage - One IDA / 55400 Post Request for Bids Open - National 870,000.00 0.00 Implementati 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-11-18 (Desktop computer, Back up Risk Management Systems Envelope on UPS , Laser jet DN printer, Wired Router, fan, Network equipment's and accessories) ET-MANR-126946-GO-RFB / Productive safety nets and Single Stage - One Procurement of 80,000 MT IDA / 55400 Prior Request for Bids Open - International 32,000,000.00 0.00 Canceled 2019-08-21 2019-09-26 2019-08-26 2019-11-08 2019-09-20 2019-11-26 2019-10-04 2019-10-25 2019-12-24 links to livelihoods services Envelope Wheat Grains ET-MANR-126947-GO-RFB / Productive safety nets and Single Stage - One Procurement of 75000 MT IDA / 55400 Prior Request for Bids Open - International 30,000,000.00 23,890,750.00 Signed 2019-09-03 2019-10-29 2019-09-09 2019-12-04 2019-10-04 2019-11-18 2019-10-18 2020-01-23 2019-11-15 2020-07-24 2020-01-14 links to livelihoods services Envelope wheat grains ET-MANR-139746-GO-RFB / 4584 pieces of Tablet Institutional Capacity Building computers and 382 pieces of Single Stage - One IDA / 55400 and Project Management Prior Request for Bids Open - International 3,909,897.00 0.00 Canceled 2019-10-30 2019-11-07 2019-12-19 2020-01-18 2020-02-22 2020-06-22 desktop computers for Envelope Support digitization and innovation plan of the MoA. ET-MANR-150748-GO-RFQ / Institutional Capacity Building Pending Procurement of child care Request for Single Stage - One IDA / 55400 and Project Management Post Limited 50,000.00 0.00 Implementati 2020-01-04 2020-02-29 2020-03-25 center materials Quotations Envelope Support on utensils ET-MANR-94757-GO-RFQ / Desktop computer, Laptop Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 18,000.00 0.00 Canceled 2019-02-25 2019-04-22 2019-06-21 computer, UPS, Printer, LCD links to livelihoods services Quotations Envelope TV ET-MANR-94760-GO-RFQ / Productive safety nets and Request for Single Stage - One Furniture for meeting hall and IDA / 55400 Post Limited 16,500.00 0.00 Canceled 2019-03-02 2019-04-27 2019-05-27 links to livelihoods services Quotations Envelope Office shelves ET-MANR-94763-GO-RFQ / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 1,200.00 0.00 Canceled 2019-01-27 2019-03-24 2019-04-23 Water dispenser for Office use links to livelihoods services Quotations Envelope Page 1 ET-MANR-87113-GO-RFQ / Institutional Capacity Building Request for Single Stage - One Desktop, Laptop, UPS, IDA / 55400 and Project Management Post Limited 90,000.00 0.00 Canceled 2018-12-05 2019-01-30 2019-03-16 Quotations Envelope Printers, LCD TV, local wifi Support ET-MANR-87156-GO-RFQ / Institutional Capacity Building Furniture for meeting hall, for Request for Single Stage - One IDA / 55400 and Project Management Post Limited 28,800.00 0.00 Canceled 2018-12-09 2019-02-03 2019-03-05 CMU (Office chairs, Tables Quotations Envelope Support and shelves) PSNP/ORO-01/10 / IT Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 223,000.00 0.00 Canceled 2017-12-25 2017-12-30 2018-02-10 2018-03-12 2018-04-16 2018-10-13 Equipment links to livelihoods services Envelope PSNP/BANRD/N-02/09 / Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 195,000.00 0.00 Canceled 2017-05-03 2017-05-08 2017-06-19 2017-07-19 2017-08-23 2018-02-19 Somali Office Furniture links to livelihoods services Envelope PSNP/ORO-02/10 / Office Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 26,000.00 0.00 Canceled 2018-01-09 2018-03-06 2018-09-02 Furniture links to livelihoods services Quotations Envelope PSNP/ORO-03/10 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 72,000.00 0.00 Canceled 2018-01-21 2018-03-18 2018-09-14 Generators links to livelihoods services Quotations Envelope PSNP/ORO-04/10 / Global Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 66,000.00 0.00 Canceled 2018-01-28 2018-03-25 2018-09-21 Positioning System (GPS) links to livelihoods services Quotations Envelope PSNP/ORO-05/10 / Clent Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 7,000.00 0.00 Canceled 2018-01-16 2018-03-13 2018-09-09 cards links to livelihoods services Quotations Envelope PSNP/TIG-01/10 / Desktop Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 210,000.00 0.00 Canceled 2017-12-25 2017-12-30 2018-02-10 2018-03-12 2018-04-16 2018-10-13 computers and accessories links to livelihoods services Envelope PSNP/SNNP-01/10 / Desktop Productive safety nets and Single Stage - One computers, printers, IDA / 55400 Post Request for Bids Open - National 155,000.00 0.00 Canceled 2017-12-26 2017-12-31 2018-02-11 2018-03-13 2018-04-17 2018-10-14 links to livelihoods services Envelope photocopiers and E. hard disk PSNP/AMH-01/10 / Desktop computers, laptop Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 340,000.00 0.00 Canceled 2017-12-20 2017-12-25 2018-02-05 2018-03-07 2018-04-11 2018-10-08 computers, printers, scanners, links to livelihoods services Envelope fax machine and photocopiers PSNP/AMH-02/10 / Office Productive safety nets and Request for Single Stage - One tables, office chairs, filing IDA / 55400 Post Limited 38,000.00 0.00 Canceled 2018-02-06 2018-04-03 2018-09-30 links to livelihoods services Quotations Envelope cabinet and computer table PSNP/SOMALI-02/10 / Office Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 84,000.00 0.00 Canceled 2018-01-29 2018-03-26 2018-09-22 furniture links to livelihoods services Quotations Envelope PSNP/SOMALI-01/10 / Productive safety nets and Single Stage - One Printers, photocopiers, IDA / 55400 Post Request for Bids Open - National 168,000.00 0.00 Canceled 2017-12-29 2018-01-03 2018-02-14 2018-03-16 2018-04-20 2018-10-17 links to livelihoods services Envelope computer and accessories PSNP/TIG-03/10 / Office Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 5,000.00 0.00 Canceled 2018-01-28 2018-03-25 2018-09-21 Shelves links to livelihoods services Quotations Envelope PSNP/TIG-02/10 / Client Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2017-12-27 2018-01-01 2018-02-12 2018-03-14 2018-04-18 2018-10-15 cards links to livelihoods services Envelope PSNP/SOMALI-03/10 / Diesel Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 56,000.00 0.00 Canceled 2018-02-05 2018-04-02 2018-09-29 Generators links to livelihoods services Quotations Envelope PSNP/AMH-03/10 / GIS Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 8,000.00 0.00 Canceled 2017-12-27 2018-02-21 2018-08-20 Software links to livelihoods services Quotations Envelope PSNP/SNNP-02/10 / Client Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 8,000.00 0.00 Canceled 2018-01-03 2018-02-28 2018-08-27 cards links to livelihoods services Quotations Envelope PSNP/BANRD/SH-01/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 16,500.00 0.00 Canceled 2017-04-30 2017-06-25 2017-12-22 Somali Agricultural Inputs links to livelihoods services Quotations Envelope PSNP/BANRD/SH-02/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 11,400.00 0.00 Canceled 2017-05-14 2017-07-09 2018-01-05 Somali Cash safe box links to livelihoods services Quotations Envelope PSNP/BANRD/SH-03/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 68,500.00 0.00 Canceled 2017-05-17 2017-07-12 2018-01-08 Somali Generator links to livelihoods services Quotations Envelope PSNP/BANRD/N-01/09 / Productive safety nets and Single Stage - One Somali Procurement of IT and IDA / 55400 Post Request for Bids Open - National 240,000.00 0.00 Canceled 2017-05-04 2017-05-04 2017-05-04 2017-05-04 2017-05-25 2017-11-21 links to livelihoods services Envelope Office Equipment ET-MANR-225343-GO-RFB / Productive safety nets and Single Stage - One Purchase of 30,000 MT +/- IDA / 55400 Prior Request for Bids Open - International 13,500,000.00 11,062,500.00 Signed 2021-03-23 2021-03-26 2021-03-28 2021-04-02 2021-03-29 2021-04-20 2021-04-18 2021-05-08 2021-05-09 2021-06-01 2021-05-13 links to livelihoods services Envelope 10% wheat grains ET-MANR-227271-GO-RFQ / Institutional Capacity Building Pending Purchase of "uniforms for Request for Single Stage - One IDA / 55400 and Project Management Post Limited 50,000.00 0.00 Implementati 2021-04-07 2021-05-05 2021-05-20 PSNP staff" and Stickers for Quotations Envelope Support on vehicles ET-MANR-227272-GO-RFQ / Institutional Capacity Building Pending purchase of Air conditioner Request for Single Stage - One IDA / 55400 and Project Management Post Limited 70,000.00 0.00 Implementati 2021-04-17 2021-05-15 2021-06-05 (station air) for data center at Quotations Envelope Support on MoA ET-MANR-234850-GO-RFQ / Institutional Capacity Building Pending Procurement of water pump Request for Single Stage - One IDA / 55400 and Project Management Post Limited 30,000.00 0.00 Implementati 2021-05-23 2021-06-06 2021-06-21 accessories for Public work Quotations Envelope Support on training (Demonstration) ET-MANR-249009-GO-RFB / Institutional Capacity Building Pending Purchase of Heavy duty Single Stage - One IDA / 55400 and Project Management Post Request for Bids Open - National 154,000.00 0.00 Implementati 2021-08-25 2021-08-30 2021-09-29 2021-10-13 2021-10-27 2021-11-17 printers for MoA Envelope Support on "modernization" Page 2 ET-MANR-249014-GO-RFB / Institutional Capacity Building Pending Single Stage - One Purchase of Generator set for IDA / 55400 and Project Management Post Request for Bids Open - National 177,000.00 0.00 Implementati 2021-08-25 2021-08-30 2021-09-29 2021-10-13 2021-10-27 2021-11-26 Envelope data center Support on ET-MANR-249016-GO-RFB / Institutional Capacity Building Pending Single Stage - One Purchase of "video IDA / 55400 and Project Management Post Request for Bids Open - National 222,000.00 0.00 Implementati 2021-08-26 2021-08-31 2021-09-30 2021-10-01 2021-10-15 2021-11-14 Envelope conferencing solution" Support on ET-MANR-249019-GO-RFQ / Institutional Capacity Building Pending Request for Single Stage - One Purchase of "IP Surveillance IDA / 55400 and Project Management Post Limited 70,000.00 0.00 Implementati 2021-08-30 2021-10-25 2021-11-15 Quotations Envelope camera solution" Support on Institutional Capacity Building Under ET-MANR-255242-GO-DIR / IDA / 55400 and Project Management Prior Direct Selection Direct 2,600,000.00 0.00 Implementati 2021-09-30 2021-11-10 2021-10-05 2021-11-12 2021-10-26 2021-11-25 Purchase of 100 field vehicles Support on ET-MANR-255244-GO-RFQ / Institutional Capacity Building Pending Request for Single Stage - One purchase of desktop IDA / 55400 and Project Management Post Limited 98,000.00 0.00 Implementati 2021-10-09 2021-11-06 2021-12-06 Quotations Envelope computers Support on ET-MANR-255384-GO-RFQ / Pending Social Protection and Disaster Request for Single Stage - One Purchase 750 Quintals of IDA / 55400 Post Limited 99,800.00 0.00 Implementati 2021-10-05 2021-11-02 2021-11-17 Risk Management Systems Quotations Envelope wheat flour, returned on ET-MANR-256827-GO-RFB / Institutional Capacity Building Pending Single Stage - One Purchase of ICT Upgrading IDA / 55400 and Project Management Post Request for Bids Open - National 930,000.00 0.00 Implementati 2021-10-12 2021-10-17 2021-11-14 2021-11-21 2021-12-05 2021-12-26 Envelope Equipment for MoA Support on ET-MANR-263397-GO-RFQ / Wall display CCTV, wall Institutional Capacity Building Pending Request for Single Stage - One display situation room, all in IDA / 55400 and Project Management Post Limited 99,000.00 0.00 Implementati 2021-11-23 2021-12-11 2021-12-26 Quotations Envelope one computers, Air Support on conditioners and accessories NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. 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 PSNP/NC/SH-01/17 / Productive safety nets and warehouse rent for wheat IDA / 55400 Post Direct Selection Direct 90,000.00 0.00 Canceled 2017-04-27 2017-04-28 2017-05-02 2017-06-06 2017-12-03 links to livelihoods services grain Institutional Capacity Building ET-MANR-69622-NC-RFQ / Request for Single Stage - One IDA / 55400 and Project Management Post Limited 48,000.00 0.00 Canceled 2018-07-19 2018-08-08 2018-08-13 workshop venue and services Quotations Envelope Support PSNP/NCS/SH-01/17 / Productive safety nets and IDA / 55400 Prior Direct Selection Direct 90,000.00 0.00 Canceled 2017-05-10 2017-05-15 2017-06-19 2017-12-16 Warehouse rent links to livelihoods services ET-MANR-93186-NC-RFB / Networking, Configuration Pending and system setup and Social Protection and Disaster Single Stage - One IDA / 55400 Post Request for Bids Open - National 265,000.00 0.00 Implementati 2019-01-08 2019-01-13 2019-02-24 2019-03-26 2019-04-30 2019-10-27 Training on Database, Risk Management Systems Envelope on Computer and Networking for 100 Woreda site and staffs ET-MANR-94750-NC-RFB / Conduct training, Configuration and setup of Pending the system (installation of Social Protection and Disaster Single Stage - One IDA / 55400 Post Request for Bids Open - National 380,000.00 0.00 Implementati 2019-03-19 2019-03-24 2019-05-05 2019-06-04 2019-07-09 2020-01-05 network and configuration of Risk Management Systems Envelope on hardware & EWD information systems) for selected 100 Woredas Staffs and Sites ET-MANR-96004-NC-RFB / Primary Data Collection of PSNP Household Social Protection and Disaster Single Stage - One characteristics and IDA / 55400 Prior Request for Bids Open - International 9,800,000.00 13,258,328.03 Signed 2019-02-05 2019-03-27 2019-02-10 2019-04-18 2019-03-24 2019-06-14 2019-04-23 2019-10-31 2019-05-28 2020-01-06 2019-11-24 Risk Management Systems Envelope Development of Electronic of PSNP beneficiaries household registry. ET-MANR-94161-NC-RFB / Transportation service for Productive safety nets and Single Stage - One transporting of food grains IDA / 55400 Post Request for Bids Open - International 1,400,000.00 0.00 Canceled 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-07-21 links to livelihoods services Envelope from Diredawa to five zones of Somali region ET-MANR-78687-NC-RFB / Procurement of transportation Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 1,499,500.00 0.00 Canceled 2018-09-25 2018-10-02 2018-11-09 2018-11-30 2018-12-28 2019-02-11 service to transport food links to livelihoods services Envelope commodities to Somali region PSNP/TRANS-01/10 / Productive safety nets and Single Stage - One Transportation service of IDA / 55400 Post Request for Bids Open - National 400,000.00 0.00 Canceled 2017-12-28 2017-12-25 2018-01-02 2018-02-13 2018-03-15 2018-04-19 2018-10-16 links to livelihoods services Envelope wheat grains to Somali region PSNP/NC/DC-01/17 / Productive safety nets and UN Agencies IDA / 55400 Post Direct 90,000.00 0.00 Canceled 2017-04-27 2017-05-02 2017-06-06 2017-12-03 Warehouse rent links to livelihoods services (Direct) ET-MANR-249015-NC-RFB / Institutional Capacity Building Pending Single Stage - One " Office professional Plus IDA / 55400 and Project Management Post Request for Bids Open - National 483,000.00 0.00 Implementati 2021-08-26 2021-08-31 2021-09-30 2021-10-01 2021-10-09 2021-11-08 Envelope 2019 software and antivirus Support on Institutional Capacity Building Pending ET-MANR-256829-NC-DIR / IDA / 55400 and Project Management Post Direct Selection Direct 439,560.00 0.00 Implementati 2021-10-20 2021-10-25 2021-11-08 2021-12-08 PSNP MIS enhancement Support on ET-MANR-256838-NC-RFQ / Institutional Capacity Building Pending Request for Single Stage - One Office 365 Business Standard IDA / 55400 and Project Management Post Limited 64,750.00 0.00 Implementati 2021-10-24 2021-11-21 2021-12-12 Quotations Envelope license for connected Woredas Support on ET-MANR-256844-NC-RFB / Institutional Capacity Building Pending Single Stage - One Microsoft Power BI IDA / 55400 and Project Management Post Request for Bids Open - National 150,000.00 0.00 Implementati 2021-10-13 2021-10-18 2021-11-15 2021-11-22 2021-12-06 2021-12-27 Envelope visualization Support on Page 3 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit 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 Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. 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 PSNP/CS-QCBS/01/17 / Productive safety nets and Quality And Cost- Mapped Public Work Database IDA / 55400 Prior Open - International 900,000.00 725,111.27 Completed 2017-04-25 2017-05-16 2017-05-04 2017-06-29 2017-12-05 2017-07-25 2017-08-26 2018-06-27 2017-09-30 2018-09-03 2017-11-04 2018-09-04 2018-11-04 2020-09-17 links to livelihoods services Based Selection establishment ET-MANR-20227-CS-LCS / Productive safety nets and Least Cost Under IDA / 55400 Post Open - National 100,000.00 0.00 2017-07-17 2017-08-03 2017-08-07 2017-09-20 2017-10-18 2017-11-17 2017-12-22 2018-01-26 2018-07-25 Commodity Audit 2009 EFY links to livelihoods services Selection Implementation ET-MANR-20228-CS-QCBS / Productive safety nets and Quality And Cost- Independent Procurement IDA / 55400 Prior Open - International 200,000.00 54,438.89 Completed 2017-07-24 2017-08-10 2017-08-14 2017-08-17 2017-09-27 2017-10-20 2017-10-25 2017-11-24 2018-01-03 2017-12-29 2018-04-05 2018-02-02 2018-03-29 2019-02-02 2018-08-02 links to livelihoods services Based Selection Audit 2009 EFY ET-MANR-20231-CS-QCBS / Productive safety nets and Quality And Cost- Pending IDA / 55400 Post Open - National 100,000.00 0.00 2017-08-09 2017-08-30 2017-10-13 2017-11-10 2017-12-10 2018-01-14 2018-02-18 2019-02-18 Grievance redress mechanism links to livelihoods services Based Selection Implementation PSNP/CONS/04/16 / Design, Development and Productive safety nets and Quality And Cost- Implementation of PSNP IDA / 55400 Prior Open - International 1,600,000.00 0.00 Canceled 2016-11-13 2016-12-04 2017-01-17 2017-02-14 2017-03-16 2017-04-20 2017-05-25 2018-05-25 links to livelihoods services Based Selection Specific MIS Linked to  Other Social Protection Systems ET-MANR-35426-CS-QCBS / For the Design, Development Productive safety nets and Quality And Cost- and implementation of PSNP IDA / 55400 Prior Open - International 1,600,000.00 1,527,947.50 Signed 2017-11-10 2017-12-04 2017-12-01 2017-12-25 2018-01-14 2018-03-08 2018-02-11 2018-03-13 2018-06-18 2018-04-17 2018-09-07 2018-05-22 2018-09-14 2019-05-22 links to livelihoods services Based Selection management Information system (MIS) PSNP/CONS/05/16 / Public Productive safety nets and Quality And Cost- IDA / 55400 Post Open - International 480,000.00 0.00 Canceled 2016-02-23 2016-03-15 2016-04-28 2016-05-26 2016-06-25 2016-07-30 2016-09-03 2017-09-03 work baseline study links to livelihoods services Based Selection ET-MANR-40314-CS-QCBS / Productive safety nets and Quality And Cost- IDA / 55400 Prior Open - International 550,000.00 134,145.52 Completed 2018-01-10 2018-02-02 2018-01-31 2018-02-20 2018-03-16 2018-08-15 2018-04-13 2018-05-13 2019-01-23 2018-06-17 2019-03-19 2018-07-22 2019-03-22 2019-07-22 2020-09-17 Public work baseline survey links to livelihoods services Based Selection ET-MANR-42431-CS-QCBS / Productive safety nets and Quality And Cost- Pending PSNP Public works and IDA / 55400 Post Open - National 128,700.00 0.00 2018-01-16 2018-02-06 2018-03-22 2018-04-19 2018-05-18 2018-06-22 2018-07-27 2019-07-27 links to livelihoods services Based Selection Implementation Livelihood reviews ET-MOANRD-56106-CS- Institutional Capacity Building Quality And Cost- QCBS / Independent IDA / 55400 and Project Management Prior Open - International 200,000.00 70,979.11 Completed 2018-04-17 2018-05-08 2018-06-21 2018-08-06 2018-07-19 2018-08-16 2018-10-18 2018-09-20 2018-12-17 2018-10-25 2018-12-18 2019-01-23 2019-08-21 Based Selection Procurement Audit EFY 2010 Support Institutional Capacity Building ET-MOANRD-56121-CS-LCS Least Cost IDA / 55400 and Project Management Post Open - National 100,000.00 14,215.85 Completed 2018-04-30 2018-07-24 2018-05-14 2018-06-11 2018-08-03 2018-07-09 2018-09-03 2018-07-23 2018-09-04 2018-08-13 2018-09-25 2018-09-17 2018-10-10 2018-12-16 2019-08-30 / Commodity Audit EFY 2010 Selection Support ET-MOANRD-58215-CS- QCBS / Assessment study on Productive safety nets and Quality And Cost- Pending IDA / 55400 Post Open - National 80,000.00 0.00 2018-04-12 2018-05-03 2018-06-16 2018-07-14 2018-08-13 2018-09-17 2018-10-22 2019-01-20 Agricultural Product Market links to livelihoods services Based Selection Implementation linkage ET-MOANRD-56113-CS- Institutional Capacity Building Quality And Cost- QCBS / Grievance Redress IDA / 55400 and Project Management Post Open - National 100,000.00 43,960.31 Completed 2018-04-25 2018-08-13 2018-05-16 2018-06-29 2018-10-05 2018-07-27 2018-11-06 2018-08-26 2019-01-10 2018-09-30 2019-02-19 2018-11-04 2019-02-22 2019-02-02 2019-12-11 Based Selection Mechanism study Support ET-MANR-94163-CS-QCBS / Productive safety nets and Quality And Cost- Independent Procurement IDA / 55400 Prior Open - International 200,000.00 62,300.00 Completed 2019-02-27 2019-03-27 2019-03-20 2019-04-02 2019-05-03 2019-06-03 2019-05-31 2019-07-26 2019-06-30 2019-08-14 2019-08-04 2019-10-31 2019-09-08 2019-11-14 2019-12-07 2020-08-21 links to livelihoods services Based Selection Audit EFY 2011 ET-MANR-94744-CS-LCS / Productive safety nets and Least Cost IDA / 55400 Post Open - National 100,000.00 12,393.82 Completed 2019-02-27 2019-02-18 2019-03-20 2019-05-03 2019-05-30 2019-05-31 2019-06-27 2019-06-20 2019-07-08 2019-07-25 2019-07-24 2019-08-29 2019-08-15 2019-11-27 2020-03-17 Commodity Audit EFY 2011 links to livelihoods services Selection ET-MANR-94745-CS-QCBS / Productive safety nets and Least Cost Grievance Redress Mechanism IDA / 55400 Post Open - National 100,000.00 0.00 Under Review 2019-03-12 2019-11-29 2019-04-02 2019-05-16 2019-06-13 2019-07-13 2019-08-17 2019-09-21 2019-12-10 links to livelihoods services Selection EFY 2011 ET-MANR-94753-CS-QCBS / Assessment of needs of Social Protection and Disaster Least Cost IDA / 55400 Post Open - National 80,000.00 0.00 Canceled 2019-02-12 2019-05-01 2019-03-05 2019-04-18 2019-05-16 2019-06-15 2019-07-20 2019-08-24 2019-11-12 permanent direct support Risk Management Systems Selection clients (consultancy) ET-MOANRD-53827-CS- Institutional Capacity Building QCBS / Assessment study on Quality And Cost- IDA / 55400 and Project Management Post Open - National 75,000.00 0.00 Canceled 2018-03-21 2018-04-11 2018-05-25 2018-06-22 2018-07-22 2018-08-26 2018-09-30 2018-12-29 the need of permanent direct Based Selection Support support clients INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MANR-20230-CS-CDS / Productive safety nets and IDA / 55400 Prior Direct Selection Direct 1,700,000.00 1,483,698.35 Signed 2017-07-31 2018-04-22 2017-08-10 2018-04-25 2017-10-14 2018-05-22 2018-04-12 Panel survey links to livelihoods services ET-MANR-113921-CS-INDV Individual Productive safety nets and / Employment of IDA / 55400 Post Consultant Limited 10,000.00 0.00 Canceled 2019-05-15 2019-05-20 2019-06-03 2019-07-01 2019-07-31 links to livelihoods services Environmental Specialist Selection ET-MANR-113924-CS-INDV Individual Productive safety nets and / Employment of Geo- IDA / 55400 Post Consultant Limited 10,000.00 0.00 Canceled 2019-05-15 2019-05-20 2019-06-03 2019-07-01 2019-07-31 links to livelihoods services technical Expert Selection ET-MANR-113928-CS-INDV Individual Productive safety nets and / Employment of Principal IDA / 55400 Post Consultant Limited 10,000.00 0.00 Canceled 2019-05-14 2019-05-19 2019-06-02 2019-06-30 2019-07-30 links to livelihoods services Dam Expert Selection ET-MANR-113931-CS-INDV Individual Productive safety nets and / Employment of Social IDA / 55400 Post Consultant Limited 10,000.00 0.00 Canceled 2019-05-14 2019-05-19 2019-06-02 2019-06-30 2019-07-30 links to livelihoods services development specialist Selection Page 4 ET-MANR-256834-CS-CDS / Institutional Capacity Building Under Public Works Map Database IDA / 55400 and Project Management Post Direct Selection Direct 263,736.00 0.00 2021-10-18 2021-10-07 2021-10-28 2021-11-18 2021-12-18 Implementation Enhancement Support Page 5