Page 1 Page | 1 FMR 06- UPDATED PROCUREMENT PLAN AS OF 31 S T MARCH 2009 NATIONAL AIDS COMMISSION (NAC) Updated Procurement Plan I. General 1. Project information: Malawi, Government of Malawi, National HIV and AIDS Response Project Implementing Agency (PIA) : National AIDS Commission (NAC) 2. Bank’s approval Date of the procurement Plan: Original : …….; 3. Date of General Procurement Notice : 12 March 2004 4. Period covered by this procurement plan : 12 months (From July 2008 to September 2009) 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 – (May 2004 Version , revised October 2006): Procurement Method Thresholds Comments- Prior Review 1. ICB and LIB (Goods) 500,000 and above All Contracts 2. NCB (Goods) 50,000 and below 500,000 None 3. ICB (Works) 3,000,000 and above All Contracts 4. NCB (Works) 50,000 and below 3, 000,000 None 5. Shopping 50,000 and below None 6. Direct Contracting >=1,000 All Contracts 7. Direct Contracting 1,000 and below None 2. Prequalification . Bidders for ______N/A_______ 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): National AIDS Commission Grants Facility Procurement Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: National AIDS Commission (NAC) Procurement Manual. 5. Any Other Special Procurement Arrangements : All Health and Health related Products procured by the Ministry of Health through its Procurement Agent, which is UNICEF using Global Fund requirements. 6. Procurement Packages with Methods and Time Schedule 48368 Page 2 Page | 2 Page 3 P a g e | 3 A . G O O D S 1 2 3 4 5 6 7 8 9 R e f . N o . C o n t r a c t ( D e s c r i p t i o n ) E s t i m a t e d C o s t ( U S D ) P r o c u r e m e n t M e t h o d P r e q u a l i f i c a t i o n ( y e s / n o ) D o m e s t i c P r e f e r e n c e ( y e s / n o ) R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d B i d - O p e n i n g D a t e C o m m e n t s 1 S u p p l y a n d D e l i v e r y o f 3 3 o u t r e a c h / a m b u l a n c e v e h i c l e s f o r M O H a n d a s s e m b l i e s 1 , 2 8 0 , 0 0 0 I C B N o N o P r i o r 2 0 O c t o b e r 2 0 0 8 . B i d s R e c e i v e d . 2 S u p p l y a n d d e l i v e r y o f 6 0 n o . 4 W D D o u b l e c a b p i c k u p t r u c k s u n d e r u n i t r a t e c o n t r a c t 2 , 1 4 2 , 9 0 0 I C B N o . N o . P r i o r 2 7 J u n e 2 0 0 8 C o n t r a c t a w a r d e d 3 S u p p l y a n d d e l i v e r y o f 7 0 n o . M o t o r c y c l e s u n d e r u n i t r a t e c o n t r a c t 2 5 0 , 0 0 0 I C B N o . N o . P r i o r 2 7 J u n e 2 0 0 8 C o n t r a c t a w a r d e d 4 S u p p l y a n d d e l i v e r y o f I T E q u i p m e n t t o G R O s u n d e r u n i t r a t e c o n t r a c t 2 5 0 , 0 0 0 I C B N o . N o . P r i o r 2 7 J u n e 2 0 0 8 C o n t r a c t a w a r d e d 5 S u p p l y o f F o o d s u p p l e m e n t s f o r M O H 5 0 7 , 0 0 0 I C B N o N o P r i o r 2 7 J u l y 2 0 0 9 N o t s t a r t e d 6 P r i n t e d M a t e r i a l s f o r M O H ’ s H e a l t h E d u c a t i o n U n i t 4 0 5 , 8 2 7 N C B N o N o P o s t 2 4 J u l y 2 0 0 9 N o t s t a r t e d 7 L a b o r a t o r y m a c h i n e s f o r N a t i o n a l R e s e a r c h C o u n c i l o f M a l a w i ( T r a d i t i o n a l M e d i c i n e R e s e a r c h ) 2 8 5 , 7 1 5 N C B N o N o P o s t 1 9 t h J u n e 2 0 0 9 . N o t s t a r t e d 8 P r i n t i n g o f 3 3 , 0 0 0 c o p i e s v a r i o u s N A C a n d P a r t n e r s r e p o r t s 2 0 , 0 0 0 L o c a l S h o p p i n g N o N o P o s t 3 0 O c t o b e r 2 0 0 8 C o n t r a c t a w a r d e d 9 P r i n t i n g o f 3 7 , 5 0 0 c o p i e s o f v a r i o u s N A C a n d P a r t n e r s P l a n a n d S t r a t e g y D o c u m e n t s 2 0 , 0 0 0 L o c a l S h o p p i n g N o N o P o s t 2 5 S e p t e m b e r 2 0 0 8 C o n t r a c t a w a r d e d 1 0 P r i n t i n g o f 1 0 3 , 2 0 0 c o p i e s C a l e n d a r s , d i a r i e s , l e a t h e r f o l d e r s 7 0 , 0 0 0 N C B N o N o P o s t 1 0 O c t o b e r 2 0 0 8 C o n t r a c t a w a r d e d . 1 1 P r i n t i n g o f 1 3 5 , 0 1 5 c o p i e s I n f o - b r i e f s , l e a f l e t s , b a n n e r s , a n d p o s t e r s o n N A C a n d t h e n a t i o n a l r e s p o n s e 7 0 , 0 0 0 N C B N o N o P o s t 0 6 N o v e m b e r 2 0 0 8 . C o n t r a c t s a w a r d e d . 1 2 S u p p l y o f c o m p u t e r E q u i p m e n t f o r N A C 8 1 , 0 0 0 N A C N o N o P o s t 2 4 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d Page 4 P a g e | 4 1 2 3 4 5 6 7 8 9 R e f . N o . C o n t r a c t ( D e s c r i p t i o n ) E s t i m a t e d C o s t ( U S D ) P r o c u r e m e n t M e t h o d P r e q u a l i f i c a t i o n ( y e s / n o ) D o m e s t i c P r e f e r e n c e ( y e s / n o ) R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d B i d - O p e n i n g D a t e C o m m e n t s 1 3 S u p p l y o f v a r i o u s s y s t e m s s o f t w a r e t o N A C 6 3 , 0 0 0 N C B N o N o P o s t 3 0 M a y 2 0 0 9 N o t s t a r t e d . 1 4 S u p p l y o f N A C G I S E q u i p m e n t 5 0 , 0 0 0 N C B N o N o P o s t 1 5 t h J u n e 2 0 0 9 N o t s t a r t e d . 1 5 S u p p l y o f N A C O f f i c e f u r n i t u r e 2 5 , 0 0 0 L S N o N o P o s t 2 9 F e b r u a r y 2 0 0 9 C o n t r a c t s a w a r d e d . 1 6 B l o o d G r o u p i n g E q u i p m e n t f o r M B T S 1 2 2 , 0 0 0 I C B N o N o P o s t 2 2 J u l y 2 0 0 9 N o t s t a r t e d 1 7 S u p p l y a n d d e l i v e r y o f 3 8 0 0 n o . b i c y c l e s u n d e r u n i t r a t e c o n t r a c t 3 0 0 , 0 0 0 N C B N o . N o . P o s t 1 8 J u n e 2 0 0 8 C o n t r a c t a w a r d e d 1 8 S u p p l y a n d d e l i v e r y o f 3 0 0 n o . b i c y c l e a m b u l a n c e s t r a i l e r s u n d e r u n i t r a t e c o n t r a c t 6 5 , 0 0 0 N C B N o . N o . P o s t 1 9 D e c 2 0 0 8 C o n t r a c t a w a r d e d . 1 9 S u p p l y a n d D e l i v e r y 3 A u d i o V i s u a l V a n s f o r M i n i s t r y o f I n f o r m a t i o n 2 7 9 , 0 0 0 I C B N o N o P o s t 2 4 J u l y 2 0 0 9 N o t s t a r t e d 2 1 S u p p l y a n d D e l i v e r y o f 5 7 T o u c h s c r e e n s a n d p r i n t e r s f o r M O H 1 4 0 , 0 0 0 I C B N o N o P o s t 2 0 J u l y 2 0 0 9 N o t s t a r t e d . I I I . S e l e c t i o n o f C o n s u l t a n t s 1 . P r i o r R e v i e w T h r e s h o l d : S e l e c t i o n d e c i s i o n s s u b j e c t t o P r i o r R e v i e w b y B a n k a s s t a t e d i n A p p e n d i x 1 t o t h e G u i d e l i n e s S e l e c t i o n a n d E m p l o y m e n t o f C o n s u l t a n t s - ( M a y 2 0 0 4 V e r s i o n , r e v i s e d O c t o b e r 2 0 0 6 ) : S e l e c t i o n M e t h o d P r i o r R e v i e w T h r e s h o l d C o m m e n t s 1 . Q C B S ( f i r m s ) > = 2 0 0 , 0 0 0 A l l c o n t r a c t s 2 . I n d i v i d u a l c o n s u l t a n t s > = 1 0 0 , 0 0 0 A l l c o n t r a c t s 3 L C S / S B C Q / Q B S > = 2 0 0 , 0 0 0 A l l c o n t r a c t s 4 S i n g l e S o u r c i n g ( f i r m / i n d i v i d u a l ) > = 1 , 0 0 0 A l l c o n t r a c t s 2 . S h o r t l i s t c o m p r i s i n g e n t i r e l y o f n a t i o n a l c o n s u l t a n t s : S h o r t l i s t o f c o n s u l t a n t s f o r s e r v i c e s , e s t i m a t e d t o c o s t l e s s t h a n $ 2 0 0 , 0 0 0 . 0 0 e q u i v a l e n t p e r c o n t r a c t , m a y c o m p r i s e e n t i r e l y o f n a t i o n a l c o n s u l t a n t s i n a c c o r d a n c e w i t h t h e p r o v i s i o n s o f p a r a g r a p h 2 . 7 o f t h e C o n s u l t a n t G u i d e l i n e s . Page 5 P a g e | 5 3 . A n y O t h e r S p e c i a l S e l e c t i o n A r r a n g e m e n t s : N / A 4 . C o n s u l t a n c y A s s i g n m e n t s w i t h S e l e c t i o n M e t h o d s a n d T i m e S c h e d u l e B . C o n s u l t a n c y S e r v i c e s 1 2 3 4 5 6 7 R e f . N o . D e s c r i p t i o n o f A s s i g n m e n t E s t i m a t e d C o s t S e l e c t i o n M e t h o d R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d P r o p o s a l s S u b m i s s i o n D a t e C o m m e n t s 1 T A t o M o n i t o r c o v e r a g e o f H I V & A I D S p r o g r a m m e s i n t h e p r i n t a n d e l e c t r o n i c m e d i a 1 6 , 0 0 0 S B C Q P o s t 2 7 t h M a r c h 2 0 0 9 . B i d s r e c e i v e d 2 T A t o d e v e l o p H I V a n d A I D S R e s e a r c h D a t a b a s e f o r 4 i n s t i t u t i o n s 3 1 , 5 0 0 S B C Q P o s t 2 6 S e p t e m b e r 2 0 0 8 B i d s r e c e i v e d . 3 I n d e p e n d e n t E x t e r n a l F i n a n c i a l A u d i t o r f o r N A C 2 0 0 , 0 0 0 Q C B S P r i o r 2 5 A u g u s t 2 0 0 8 C o n t r a c t a w a r d e d . 4 I n d e p e n d e n t E x - p o s t P r o c u r e m e n t A u d i t o r f o r N A C 1 5 0 , 0 0 0 L C P r i o r 2 9 A u g u s t 2 0 0 8 C o n t r a c t a w a r d e d . 5 T A f o r P r o c u r e m e n t M a n a g e m e n t S p e c i a l i s t 2 6 0 , 8 4 0 S S S P r i o r 2 7 t h S e p t e m b e r C o n t r a c t a w a r d e d 6 T A t o d e s i g n N A C b u i l d i n g 1 2 5 , 0 0 0 Q C B S P r i o r 1 5 t h J u n e 2 0 0 9 N o t s t a r t e d 7 P r o d u c e 1 0 T V p r o g r a m m e s o n N A C a n d N a t i o n a l R e s p o n s e o n H I V & A I D S 2 0 , 0 0 0 S B C Q P o s t 9 t h J a n u a r y 2 0 0 9 B i d s r e c e i v e d 8 P r o d u c e 1 0 R a d i o p r o g r a m m e s f o r N A C 1 6 , 0 0 0 S B C Q P o s t 9 t h J a n u a r y 2 0 0 9 . B i d s r e c e i v e d 9 T r a n s l a t e c o m m u n i c a t i o n p r o d u c t s i n t o l o c a l l a n g u a g e s 8 2 5 0 I C P o s t 0 1 A p r i l 2 0 0 8 A s s i g n m e n t i s b e i n g d o n e i n - h o u s e . 1 0 T A s t o D e v e l o p a S t r a t e g y f o r S T I S e r v i c e s - T e a m L e a d e r 1 0 , 0 0 0 I C P o s t 2 7 t h M a r c h 2 0 0 9 . B i d s r e c e i v e d 1 2 T A s t o D e v e l o p a S t r a t e g y f o r S T I S e r v i c e s - P u b l i c H e a l t h E x p e r t 7 , 0 0 0 I C P o s t 2 7 t h M a r c h 2 0 0 9 . B i d s r e c e i v e d 1 3 I n t e r n a t i o n a l T A f o r R e s o u r c e M o b i l i s a t i o n p r o p o s a l s f o r H I V & A I D S 4 3 , 7 0 0 . I C P o s t 3 0 t h J u l y 2 0 0 9 N o t s t a r t e d . 1 4 L o c a l T A f o r R e s o u r c e M o b i l i s a t i o n p r o p o s a l s f o r H I V & A I D S 2 1 , 8 0 0 I C P o s t 3 0 t h J u l y 2 0 0 9 N o t s t a r t e d . 1 5 T A t o d e s i g n n e w N A C w e b s i t e 1 5 , 0 0 0 S B C Q P o s t 1 5 t h M a y 2 0 0 9 N o t s t a r t e d 1 6 T A t o c o n d u c t I n d e p e n d e n t R e v i e w E x e r c i s e 2 0 0 , 0 0 0 Q B S P r i o r 0 3 S e p t e m b e r 2 0 0 8 C o n t r a c t a w a r d e d . 1 7 T A t o c o n d u c t t h e M i d t e r m r e v i e w o f t h e N A F – T e a m L e a d e r 1 6 , 0 0 0 I C P o s t 0 3 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d a n d c o m p l e t e d 1 8 T A t o c o n d u c t t h e M i d t e r m r e v i e w o f t h e N A F – P u b l i c H e a l t h E x p e r t 2 2 , 0 0 0 I C P o s t 0 3 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d a n d c o m p l e t e d 1 9 T A t o c o n d u c t t h e M i d t e r m r e v i e w o f t h e N A F – S t r a t e g i c M a n a g e m e n t E x p e r t 1 8 , 0 0 0 I C P o s t 0 3 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d a n d c o m p l e t e d 2 0 T A t o c o n d u c t t h e M i d t e r m r e v i e w o f t h e N A F - S t a t i s t i c i a n 1 1 , 0 0 0 I C P o s t 0 3 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d a n d c o m p l e t e d 2 1 T A s t o R e v i e w N a t i o n a l A c t i o n F r a m e w o r k – P u b l i c H e a l t h E x p e r t 1 5 , 0 0 0 I C P o s t 2 7 t h F e b r u a r y 2 0 0 9 C o n t r a c t a w a r d e d a n d c o m p l e t e d . Page 6 P a g e | 6 1 2 3 4 5 6 7 R e f . N o . D e s c r i p t i o n o f A s s i g n m e n t E s t i m a t e d C o s t S e l e c t i o n M e t h o d R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d P r o p o s a l s S u b m i s s i o n D a t e C o m m e n t s 2 2 T A s t o R e v i e w N a t i o n a l A c t i o n F r a m e w o r k – S t r a t e g i c M a n a g e m e n t E x p e r t 1 3 , 5 0 0 I C P o s t 2 7 t h F e b r u a r y 2 0 0 9 C o n t r a c t a w a r d e d a n d c o m p l e t e d . 2 3 T A s t o R e v i e w N a t i o n a l A c t i o n F r a m e w o r k – M & E E x p e r t 1 3 , 5 0 0 I C P o s t 2 7 t h F e b r u a r y 2 0 0 9 C o n t r a c t a w a r d e d a n d c o m p l e t e d . 2 4 T A s t o R e v i e w N a t i o n a l A c t i o n F r a m e w o r k – S o c i a l D e v e l o p m e n t E x p e r t . 1 3 , 5 0 0 I C P o s t 2 7 t h F e b r u a r y 2 0 0 9 C o n t r a c t a w a r d e d a n d c o m p l e t e d . 2 5 T A s t o R e v i e w H I V & A I D S P o l i c y – T e a m L e a d e r 4 0 , 0 0 0 I C P o s t 3 1 s t M a r c h 2 0 0 9 . B i d s r e c e i v e d 2 6 T A s t o R e v i e w H I V & A I D S P o l i c y – S o c i o - e c o n o m i c a n d D e v e l o p m e n t E x p e r t 3 0 , 0 0 0 I C P o s t 3 1 s t M a r c h 2 0 0 9 . B i d s r e c e i v e d 2 7 S i t u a t i o n a n a l y s i s t o i n f o r m d e v e l o p m e n t o f D I P s i n c l u d i n g c o n s e n s u s b u i l d i n g m e e t i n g c o n d u c t e d 3 5 , 0 0 0 S B C Q P o s t 3 1 s t M a r c h 2 0 0 9 B i d s r e c e i v e d 2 8 T A t o r e v i s e a c t i v i t y r e p o r t i n g s y s t e m f o r M & E d a t a b a s e . 3 1 , 5 0 0 S B C Q P o s t 7 t h A u g u s t 2 0 0 9 N o t s t a r t e d 2 9 T A s t o c o l l e c t T r i a n g u l a t i o n D a t a – T e a m L e a d e r 4 5 , 2 5 0 I C P o s t 2 1 s t A p r i l 2 0 0 9 B i d s r e c e i v e d 3 0 T A s t o c o l l e c t T r i a n g u l a t i o n D a t a – R e s e a r c h A s s t 3 0 , 0 0 0 I C P o s t 2 1 s t A p r i l 2 0 0 9 B i d s r e c e i v e d 3 1 T A t o c o n d u c t S o c i a l E c o n o m i c I m p a c t o f A R T 6 3 , 0 0 0 S B C Q P o s t 2 1 s t A u g u s t 2 0 0 9 N o t s t a r t e d . 3 2 T A t o r e v i e w f u n d i n g a g r e e m e n t s f o r t a x a t i o n p u r p o s e s 1 0 , 5 0 0 I C P o s t 3 0 t h M a y 2 0 0 9 N o t s t a r t e d . 3 3 T A t o m a i n t a i n t h e P r o p o s a l T r a c k i n g D a t a b a s e 3 , 0 0 0 I C P o s t 2 5 t h M a y 2 0 0 9 N o t s t a r t e d . 3 4 T A t o A s s e s s I m p a c t o f S y s t e m s S t r e n g t h e n i n g i n t h e N a t i o n a l R e s p o n s e t o H I V & A I D S – T e a m L e a d e r 3 5 , 0 0 0 I C P o s t 7 t h A u g u s t 2 0 0 9 N o t S t a r t e d 3 5 T A t o A s s e s s I m p a c t o f S y s t e m s S t r e n g t h e n i n g i n t h e N a t i o n a l R e s p o n s e t o H I V & A I D S – S o c i a l S c i e n t i s t 1 9 , 0 0 0 I C P o s t 7 t h A u g u s t 2 0 0 9 N o t S t a r t e d 3 6 T A t o A s s e s s I m p a c t o f S y s t e m s S t r e n g t h e n i n g i n t h e N a t i o n a l R e s p o n s e t o H I V & A I D S – S o c i a l D e v e l o p m e n t E x p e r t 1 9 , 0 0 0 I C P o s t 7 t h A u g u s t 2 0 0 9 N o t S t a r t e d 3 7 T A t o A s s e s s I m p a c t o f S y s t e m s S t r e n g t h e n i n g i n t h e N a t i o n a l R e s p o n s e t o H I V & A I D S – H u m a n R e s o u r c e s E x p e r t 1 5 , 0 0 0 I C P o s t 7 t h A u g u s t 2 0 0 9 N o t S t a r t e d 3 8 T A t o A s s e s s I m p a c t o f S y s t e m s S t r e n g t h e n i n g i n t h e N a t i o n a l R e s p o n s e t o H I V & A I D S – S t r a t e g i c M a n a g e m e n t E x p e r t 1 5 , 0 0 0 I C P o s t 7 t h A u g u s t 2 0 0 9 N o t S t a r t e d 3 9 T A t o A s s e s s I m p a c t o f H I V M a i n s t r e a m i n g I n t e r v e n t i o n s – T e a m L e a d e r 3 0 , 0 0 0 I C P o s t 2 7 J u n e 2 0 0 8 C o n t r a c t s a w a r d e d a n d c o m p l e t e d . 4 0 T A t o A s s e s s I m p a c t o f H I V M a i n s t r e a m i n g I n t e r v e n t i o n s – S o c i a l S c i e n t i s t 1 9 , 0 0 0 I C P o s t 2 7 J u n e 2 0 0 8 C o n t r a c t s a w a r d e d a n d c o m p l e t e d . Page 7 P a g e | 7 1 2 3 4 5 6 7 R e f . N o . D e s c r i p t i o n o f A s s i g n m e n t E s t i m a t e d C o s t S e l e c t i o n M e t h o d R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d P r o p o s a l s S u b m i s s i o n D a t e C o m m e n t s 4 1 T A t o A s s e s s I m p a c t o f H I V M a i n s t r e a m i n g I n t e r v e n t i o n s – P u b l i c H e a l t h E x p e r t 1 5 , 0 0 0 I C P o s t 2 7 J u n e 2 0 0 8 C o n t r a c t s a w a r d e d a n d c o m p l e t e d . 4 2 T A t o A s s e s s I m p a c t o f H I V M a i n s t r e a m i n g I n t e r v e n t i o n s – D e v e l o p m e n t S t u d i e s E x p e r t 1 5 , 0 0 0 I C P o s t 2 7 J u n e 2 0 0 8 C o n t r a c t s a w a r d e d a n d c o m p l e t e d . 4 3 T A f o r S i t u a t i o n A n a l y s i s o f N o n - b i o m e d i c a l I n t e r v e n t i o n s – T e a m L e a d e r 3 5 , 0 0 0 I C P o s t 3 1 s t J u l y 2 0 0 9 N o t s t a r t e d 4 4 T A f o r S i t u a t i o n A n a l y s i s o f N o n - b i o m e d i c a l I n t e r v e n t i o n s – S o c i a l S c i e n t i s t 3 0 , 0 0 0 I C P o s t 3 1 s t J u l y 2 0 0 9 N o t s t a r t e d 4 5 T A f o r S i t u a t i o n A n a l y s i s o f N o n - b i o m e d i c a l I n t e r v e n t i o n s – P u b l i c H e a l t h E x p e r t 2 3 , 0 0 0 I C P o s t 3 1 s t J u l y 2 0 0 9 N o t s t a r t e d 4 6 T A f o r S i t u a t i o n A n a l y s i s o f N o n - b i o m e d i c a l I n t e r v e n t i o n s – C o m m u n i c a t i o n E x p e r t 2 3 , 0 0 0 I C P o s t 3 1 s t J u l y 2 0 0 9 N o t s t a r t e d 4 7 T A t o c o n d u c t t e c h n i c a l e v a l u a t i o n o f U m b r e l l a o r g a n i z a t i o n s – T e a m L e a d e r 2 5 , 0 0 0 I C P o s t 2 4 t h F e b r u a r y 2 0 0 9 C o n t r a c t s a w a r d e d . 4 8 T A t o c o n d u c t t e c h n i c a l e v a l u a t i o n o f U m b r e l l a o r g a n i z a t i o n s – M & E E x p e r t 2 0 , 0 0 0 I C P o s t 2 4 t h F e b r u a r y 2 0 0 9 C o n t r a c t s a w a r d e d . 4 9 T A t o c o n d u c t t e c h n i c a l e v a l u a t i o n o f U m b r e l l a o r g a n i z a t i o n s – F i n a n c e E x p e r t 1 5 , 0 0 0 I C P o s t 2 4 t h F e b r u a r y 2 0 0 9 C o n t r a c t s a w a r d e d . 5 0 I n d e p e n d e n t F i n a n c i a l A u d i t o f U m b r e l l a o r g a n i z a t i o n s . 4 0 , 0 0 0 S B C Q P o s t 2 7 t h J a n u a r y 2 0 0 9 C o n t r a c t a w a r d e d a s a d d e n d u m t o E x t e r n a l f i n a n c i a l a u d i t o f N A C ( 3 ) a b o v e . 5 1 I n d e p e n d e n t F i n a n c i a l a u d i t o f G R O s 6 6 0 , 0 0 0 Q C B S P r i o r 2 6 t h J u n e 2 0 0 9 N o t s t a r t e d 5 2 T A f o r s t a f f r e c r u i t m e n t s e r v i c e s 5 5 , 0 0 0 S B C Q P o s t 2 4 t h D e c e m b e r 2 0 0 8 C o n t r a c t a w a r d e d . 5 3 T A t o p r o f i l e r i s k s o f t h e N a t i o n a l R e s p o n s e i n t e r m s o f i m p a c t a n d r e m o t e n e s s 9 , 0 0 0 I C P o s t 1 9 N o v e m b e r 2 0 0 8 C o n t r a c t a w a r d e d . 5 4 T A f o r p r o v i s i o n o f c l e a n i n g s e r v i c e s t o N A C S e c . 2 0 , 0 0 0 S B C Q P o s t S e p t e m b e r 2 0 0 8 C o n t r a c t a w a r d e d 5 5 T A f o r p r o v i s i o n o f c l e a n i n g s e r v i c e s t o N A C R e g i o n a l o f f i c e ( S o u t h ) 1 7 , 0 0 0 S B C Q P o s t 1 5 t h M a y 2 0 0 9 N o t s t a r t e d 5 6 T A f o r p r o v i s i o n o f c l e a n i n g s e r v i c e s t o N A C R e g i o n a l O f f i c e ( C e n t r a l ) . 1 7 , 0 0 0 S B C Q P o s t 1 5 t h M a y 2 0 0 9 N o t s t a r t e d 5 7 T A f o r p r o v i s i o n o f c l e a n i n g s e r v i c e s t o N A C R e g i o n a l O f f i c e ( N o r t h ) . 1 7 , 0 0 0 S B C Q P o s t 1 5 t h M a y 2 0 0 9 N o t s t a r t e d N o t e : Q C B S : Q u a l i t y a n d C o s t B a s e d S e l e c t i o n , S S S : S i n g l e S o u r c e S e l e c t i o n I C : I n d i v i d u a l C o n s u l t a n t , S B C Q : S e l e c t i o n B a s e d o n C o n s u l t a n t ’ s Q u a l i f i c a t i o n L C S : L e a s t C o s t S e l e c t i o n Page 8 Page | 8