PROCUREMENT Mongolia : Third Sustainable Livelihoods Project PLAN General Information Country: Mongolia Banks Approval Date of the Original Procurement Plan: 2017-02-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-28 Project ID: P125232 GPN Date: Project Name: Third Sustainable Livelihoods Project Loan / Credit No: IDA / 54870, TF / A0794 Executing Agency(ies): Third Sustainable Livelihoods Project WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Capacity Building for Local Governance and Livelihoods SLP3-ITQ/01 / PURCHASE OF Project Management and Request for IDA / 54870 Prior Open - International N 51,210.00 Signed 2016-08-25 2016-08-25 VEHICLE Monitoring and Evaluation Quotations Good Governance Performance- Based Support Program MN-SLPIII PIU-9569-GO-RFQ / Project Management and Request for Single Stage - One Under Procure office equipment and IDA / 54870 Post Limited 0.00 2017-03-25 2017-04-19 2017-10-16 Monitoring and Evaluation Quotations Envelope Implementation furniture for PIU MN-SLPIII PIU-9570-GO-RFQ / Project Management and Request for Single Stage - One Under Procure office furniture for Local IDA / 54870 Post Limited 0.00 2017-03-25 2017-04-15 2017-10-12 Monitoring and Evaluation Quotations Envelope Implementation project officers (21 aimags) MN-SLPIII PIU-9574-GO-RFQ / Project Management and Request for Single Stage - One Under Procure office equipment for IDA / 54870 Post Limited 0.00 2017-03-25 2017-04-15 2017-10-12 Monitoring and Evaluation Quotations Envelope Implementation Local project officers (21 aimags) MN-SLPIII PIU-9576-GO-RFB / Project Management and Single Stage - One Procure vehicle for 21 aimags IDA / 54870 Prior Request for Bids Open - National 0.00 Canceled 2017-04-17 2017-04-22 2017-06-03 2017-07-03 2017-07-22 2018-01-18 Monitoring and Evaluation Envelope (Local project officers) MN-SLPIII PIU-29196-GO-RFQ / Capacity Building for Local Request for Single Stage - One Pending TRAINING MATERIALS IDA / 54870 Post Open - National 0.00 2017-09-30 2017-11-25 2018-05-24 Governance and Livelihoods Quotations Envelope Implementation PRINTING FOR CB EVENTS MN-SLPIII PIU-29192-GO-RFQ / Capacity Building for Local Request for Single Stage - One Pending REVISED LAW AND IDA / 54870 Post Open - National 0.00 2017-09-30 2017-11-25 2018-05-24 Governance and Livelihoods Quotations Envelope Implementation LEGISLATION BOOK PRINTING NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MN-SLPIII PIU-33949-NC-RFQ / TRAINING MATERIALS Capacity Building for Local Request for Single Stage - One Pending IDA / 54870 Post Open - National 0.00 2017-10-27 2017-10-31 2017-11-01 PRINTING FOR CB EVENTS-A3 Governance and Livelihoods Quotations Envelope Implementation Certificate Training CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Capacity Building for Local REOI-SLP3-01/ ./2016 / Governance and Livelihoods CONSULTING SERVICES FOR Project Management and Quality And Cost- TF / A0794 Prior Open - International N 208,562.82 Signed 2016-07-31 2016-09-19 ANNUAL PERFORMANCE Monitoring and Evaluation Based Selection ASSESSMENT OF SOUMS Good Governance Performance- Based Support Program MN-SLPIII PIU-9583-CS-CQS / Consultant Good Governance Performance- Procurement of Consulting TF / A0794 Prior Qualification Open - National 178,050.57 Signed 2017-03-27 2017-06-06 2017-04-10 2017-05-01 2017-06-09 2017-05-15 2017-06-13 2017-05-23 2017-06-16 2017-11-19 Based Support Program service on APA for 2016 Selection MN-SLPIII PIU-9589-CS-CQS / Procurement of consulting Consultant Project Management and Pending service on local development fund TF / A0794 Prior Qualification Open - National 0.00 2017-09-04 2017-09-25 2017-10-16 2017-10-23 2017-10-29 2018-04-27 Monitoring and Evaluation Implementation - management information Selection system MN-SLPIII PIU-17882-CS-CQS / Consultant Project Management and Consulting service for project TF / A0794 Prior Qualification Open - National 102,032.73 Signed 2017-06-13 2017-06-13 2017-06-18 2017-06-22 2017-06-13 2017-06-22 2017-06-20 2017-07-13 2017-06-28 2018-01-09 Monitoring and Evaluation baseline survey Selection MN-SLPIII PIU-9587-CS-CQS / Consultant Procurement of consulting Project Management and TF / A0794 Post Qualification Open - National 0.00 Canceled 2017-03-27 2017-04-10 2017-05-01 2017-05-15 2017-05-23 2017-11-19 service on project baseline Monitoring and Evaluation Selection survey MN-SLPIII PIU-33501-CS-CQS / Consultant Project Management and Pending Audit of Project Financial IDA / 54870 Prior Qualification Open - National 0.00 2017-10-24 2017-11-17 2017-11-20 2017-11-20 2017-11-23 2017-11-30 Monitoring and Evaluation Implementation Statements Selection Page 1 INDIVIDUAL CONSULTANTS Page 2