SECOND STATE STATISTICAL SYSTEM DEVELOPMENT PROJECT (STASYS-2) 53102 Procurement Plan NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD Component . Modernization of economic statistics methodology 3 628 800,00 . . .1 Enhancement of the National Accounts 6 1 628 800,00 . . A.1.1 Developing and testing tools to estimate compensation of employees in the non-observed economy with the purpose to compile acounts for household sector CS 1 QCBS RFP Prior 150 000,00 Nov-09 Nov-09 Mar-10 Apr-10 May-10 May-10 Jun-10 Jun-11 A.1.2 Development of methodology for compilation of household accounts on the basis of labor force surveys and household budget surveys CS 1 QCBS RFP Prior 130 000,00 May-10 May-10 Jun-10 Jul-10 Sep-10 Aug-10 Sep-10 Dec-11 A.1.3 Methodology for evaluation of non-financial assets in current CS 1 QCBS RFP Prior 160 000,00 Oct-09 Sep-09 Nov-09 Dec-09 Jan-10 Jan-10 Feb-10 Feb-11 and constant market prices .1.4 Methodological recommendations for developing a program of statistical observation of the structure of resource inputs of economic entities. Conducting pilot sureys CS 2 QCBS RFP Prior 600 000,00 Feb-10 Feb-10 Mar-10 May-10 Jun-10 Jun-10 Jun-10 Jan-11 .1.5 Developing methodological recommendations to account for products with long production cycle and for changes in consumer properties while estimating output dynamics; 400 000,00 conducting pilot surveys .1.5. Developing methodological recommendations to account for changes in consumer properties, and individual, low- volume, and irregular output while estimating output CS 1 QCBS RFP Prior 200 000,00 Jun-09 Aug-09 Nov-09 Dec-09 Jan-10 Jan-10 Feb-10 Feb-11 dynamics .1.5.b Developing methodological recommendations to account for products with long production cycle while estimating CS 1 QCBS RFP Prior 200 000,00 Jun-09 Aug-09 Nov-09 Dec-09 Jan-10 Jan-10 Feb-10 Feb-11 output dynamics A.1.6 Developing methodological recommendations to calculate volume of agricultural production and volume index in the framework of new classifications harmonized with the CPA CS 1 QCBS RFP Prior 188 800,00 Oct-08 Nov-08 Mar-09 Apr-09 Apr-09 May-09 May-09 Jun-10 (EEC) .2 Enhancement of the methodology for the Input-Output 1 200 000,00 . . tables construction .2.1 Development of Methodological recommendations for assessment of output, intermediate consumption and value added for multiple location companies and production CS 1 QCBS RFP Prior 200 000,00 Nov-09 Nov-09 Dec-09 Jan-10 Mar-10 Mar-10 Apr-10 Apr-11 groups STASYS-2 1 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD .3 Enhancement of the price statistics 3 550 000,00 . . .3.1 Methodological approaches to statistical observation in the construction industry on the basis of aggregated kinds of work and using volume and price indices obtained by the CS 1 QCBS RFP Prior 200 000,00 Oct-08 Oct-08 Feb-09 Mar-09 May-09 Jun-09 Jun-09 Jul-10 method of construction components .3.2 Development of Methodological recommendations for updating Rosstat's information resources on foreign CS 1 QCBS RFP Prior 150 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-11 investment into the Russian Economy .3.3 Development of methodology for assessment of cohesive consumer price indices at regional and federal levels CS 1 QCBS RFP Prior 200 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 May-10 Dec-10 .4 Enhancement of the trade statistics 2 350 000,00 . . .4.1 Enhancement of the statistical methodology in foreign trade in services CS 1 CQS RFP Prior 150 000,00 Dec-08 Jan-09 Jun-09 Sep-09 Sep-09 n/a Oct-09 Nov-10 .4.2 Improvement of the methodology for calculation of foreign trade price indices CS 1 QCBS RFP Prior 200 000,00 Apr-10 May-10 Jun-10 Aug-10 Sep-10 Sep-10 Oct-10 Oct-11 .5 Enhancement of enterprise statistics 1 900 000,00 . . 5.1 Development of system of algorithms and technologies for depersonification of data for its provision to users for analytical purposes and its testing based on structured CS 1 QCBS RFP Prior 900 000,00 Sep-09 Sep-09 Nov-09 Jan-10 Feb-10 Feb-10 Mar-10 Jul-11 survey Component . Development of modern design and technology for statistical data collection, 34 489 831,85 processing, and dissemination . . B.1 Improved access to data through electronic and web- 4 2 950 000,00 . . enabled technologies B.1.1 Developing corporate information solutions on the basis of portal technologies (development functional potential of Rosstat Internet-portal) allowing the use of statistical web- applications ensuring an administered access for users to G 1 ICB SIIS1 Prior 1 750 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-11 various information resources and services including mapping data representation B.1.2 Enhancement of the internal corporate intranet-portal of the state statistical system to be integrated with the statistical data storage, document management subsystem and HR G 3 ICB SIIS1 Prior 1 200 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-11 subsystem B.2 Development of a modern system of the demographic G 1 ICB SIIS1 Prior 1 300 000,00 Jan-10 Jan-10 Mar-10 May-10 Jun-10 Jun-10 Jun-10 Jun-11 data collection and processing STASYS-2 2 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD B.3 Development of a system for collection, analysis, and dissemination of the household and population sample CS 1 QCBS RFP Prior 400 000,00 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 May-10 Jul-11 surveys data B.4 Improved integration of databases 7 11 600 000,00 . . B.4.1 Development of relevant software and creating databases to produce summary national accounts indicators G 1 ICB SIIS1 Prior 1 900 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Jul-11 B.4.2 Developing software to produce harmonized data on production, labor and capital at micro- and macro-levels G 1 ICB SIIS1 Prior 2 250 000,00 Oct-09 Oct-09 Nov-09 Dec-09 Feb-10 Jan-10 Feb-10 Feb-11 B.4.3 Developing an integrated system of registers and providing integration with the Rosstat CIS metadata subsystem CS 1 QCBS RFP Prior 600 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-11 B.4.4 Development of the Rosstat CIS metadata subsystem G 1 ICB SIIS1 Prior 1 300 000,00 Oct-09 Oct-09 Nov-09 Dec-09 Feb-10 Jan-10 Feb-10 Feb-11 B.4.5 Develop software for multi-dimensional data analysis using integrated data storages with the purpose of creating current enquiries and data processing, including possibility G 1 ICB SIIS1 Prior 3 000 000,00 Dec-09 Dec-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Jun-11 of arbitrary enquiries B.4.6 Establishing integrated information resources of primary statistical data ensuring confidentiality of data G 1 ICB SIIS1 Prior 950 000,00 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 May-10 Sep-11 B.4.8 Creation of information and analytical complex for treatment of international statistical data G 1 ICB SIIS1 Prior 1 600 000,00 Jun-09 Nov-09 Nov-09 Jan-10 Feb-10 Feb-10 Mar-10 Jan-11 B.5 Institutional strengthening of ROSSTAT's IT policy CS 1 QCBS RFP Prior 150 000,00 Jun-10 Jun-10 Jul-10 Aug-10 Oct-10 Sep-10 Oct-10 Oct-11 framework .6 Improved IT security planning and requirements 2 3 000 000,00 . . B.6.1 Development of an efficient integrated system to protect statistical data from unauthorized access to ensure security of data in the CIS of Rosstat and in transmission along the G 2 ICB SIIS1 Prior 3 000 000,00 Dec-09 Dec-09 Dec-09 Feb-10 Mar-10 Mar-10 Apr-10 Apr-13 communication channels B.7 Development of Rosstat's corporate computer and 5 11 480 000,00 . . information system B.7.1 Procurement of License for Superstar Software G 1 DC n/a Prior 199 080,00 Feb-09 n/a n/a n/a n/a May-09 May-09 May-09 B.7.2 Development of the IP telephony of Rosstat G 1 ICB SIIS1 Prior 4 000 000,00 Jun-09 Aug-09 Aug-09 Oct-09 Nov-09 Nov-09 Dec-09 Oct-10 B.7.3 Procurement of equipment and software for the development of corporate computer information system of G 3 ICB SIIS1 Prior 7 280 920,00 Nov-09 Nov-09 Nov-09 Jan-10 Feb-10 Feb-10 Mar-10 Mar-12 Rosstat STASYS-2 3 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD B.8 Development of an efficient system for data collection and interagency interaction to monitor performance 4 909 831,85 . . of budget institutions and organizations, with the account of international practice B.8.1 Development of the methodology for performance monitoring of the budget institutions in the social sphere and calculation of these indicators CS 1 QCBS RFP Prior 200 000,00 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 May-10 Apr-11 B.8.2 Development of methodology for performance monitoring of the budget institutions in the sphere of economics and finance and calculation of these indicators CS 1 QCBS RFP Prior 200 000,00 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 May-10 May-11 B.8.3 Development of the methodology for performance monitoring of the budget organizations in the real sector of the economy and calculation of these indicators CS 1 QCBS RFP Prior 200 000,00 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 May-10 May-11 B.8.4 Development of the methodology for performance monitoring of the regional bodies of executive power of the subjects of the RF and calculation of these indicators CS 1 QCBS RFP Prior 309 831,85 Jan-10 Jan-10 Feb-10 Apr-10 May-10 May-10 Jun-10 Jun-11 .9. Development of remote data collection methods for the 1 400 000,00 . . purposes of social and economic statistics B.9.1 Development of remote data collection methods CS 1 QCBS RFP Prior 400 000,00 Mar-10 Mar-10 Apr-10 May-10 Jul-10 Jun-10 Jul-10 Jul-11 B.10 Consulting services in the development of information and tehcnological system of Rosstat, ensuring the system integration, development of terms of reference CS 1 QCBS RFP Prior 2 300 000,00 Oct-08 Oct-08 Dec-08 Feb-09 Nov-09 Oct-09 Jan-10 Dec-12 and technical requirements G, CS, Component . Enhancement of social statistics W, TR, 1 701 368,15 OC . . .1 Enhancement of statistics on household income, poverty, and living standards, including improvement of sample household budget surveys and 3 976 368,15 . . administrative statistics .1.1 Methodological recommendations for obtaining and statistical evaluation of indicators of functional and individual income distribution based on the data of household income CS 1 QCBS RFP Prior 426 368,15 Sep-08 Sep-08 Dec-08 Feb-09 Jun-09 May-09 Sep-09 Jan-11 surveys, including conducting of pilot surveys .1.2 Methodological recommendations for constructing the indicator for actual final consumption on the basis of HBS improvement according to ILO recommendations (2003) on CS 1 QCBS RFP Prior 200 000,00 Nov-09 Nov-09 Jan-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-11 Household Income and Expenditure Statistics .1.3 Methodological recommendations for conducting integrated and specific surveys of living conditions and for poverty CS 1 QCBS RFP Prior 200 000,00 Dec-09 Dec-09 Feb-10 Mar-10 May-10 May-10 May-10 Sep-11 monitoring STASYS-2 4 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD .1.4 Methodology for establishing information base to obtain estimates of income from self-employment and from property, including conducting of pilot surveys CS 1 QCBS RFP Prior 150 000,00 Dec-09 Dec-09 Feb-10 Mar-10 May-10 May-10 May-10 May-11 .2 Improving labor statistics, development of new objectives for the analysis of labor force and 525 000,00 . . establishing the labor market policy .2.1 Enhancement of labor force surveys, including conducting 525 000,00 of pilot surveys .2.1.a Methodological recommendations for household sample design to conduct monthly labor force surveys in Q4 2009 CS 1 SSS RFP Prior 245 000,00 Apr-09 n/a May-09 May-09 Jun-09 Jun-09 Jul-09 Dec-10 and in 2010-2011 .2.1.b Methodological recommendations for improving calculation of individual weights to obtain statistical estimates of monthly labor force surveys results in the CS 1 CQS RFP Post 100 000,00 Oct-09 Oct-09 Nov-09 Dec-09 Jan-10 n/a Feb-10 Oct-10 Russian Federation and the regions .2.1.c Enhancement of the labor force survey program. Conducting pilot survey of employment quality and CS 1 QCBS RFP Prior 180 000,00 Jan-10 Jan-10 Mar-10 May-10 May-10 May-10 Jun-10 Jun-11 integration of labor market .3 Improvement of Demographic statistics 1 200 000,00 . . .3.1 Methodological recommendations on improvement of mortality statistics based on the WHO recommendations CS 1 SSS RFP Prior 200 000,00 Apr-09 Apr-09 May-09 Jun-09 Aug-09 Aug-09 Oct-09 Aug-10 Component D. Human resource development 6 500 000,00 . . D.1 Analysis of the current retraining system and 1 70 000,00 . . development a strategy D.1.1 Analysis of of the current situation in retraining system for statistical offices and setting development priorities CS 1 CQS RFP Post 70 000,00 Nov-09 Nov-09 Dec-09 Jan-10 Mar-10 n/a Mar-10 Mar-11 D.2 Preparing training programs and training materials 2 500 000,00 . . D.2.1 Development of training materials on statistical methodology and information technologies CS 1 QCBS RFP Prior 260 000,00 Nov-09 Nov-09 Dec-09 Jan-10 Mar-10 Mar-10 Mar-10 Mar-12 D.2.2 Creation of Information Complex for improvement of efficiency of skills management and training of Rosstat staff based on computer information system for personnel G 1 ICB SIIS1 Prior 240 000,00 Nov-09 Nov-09 Dec-09 Jan-10 Mar-10 Mar-10 Mar-10 Mar-11 management D.3 Training and exchange of the experience (knowledge 59 5 930 000,00 . . D.3.1 sharing) Training course on the subject "Information technologies" 1 400 000,00 . STASYS-2 5 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD D.3.1.1 Use of Software Package SPSS for Windows and the application "Complex Samples" by Rosstat employees for ploanning and conducting a sample survey of individual TR 1 QCBS RFP Prior 130 500,00 Dec-08 Mar-09 Feb-09 Mar-09 Jun-09 May-09 Aug-09 May-10 entrepreneurs in the retail trade sector D.3.1.2 Use of Software Package SPSS for Windows and the application "Complex Samples" by Rosstat employees for ploanning and conducting a sample survey of individual TR 1 QCBS RFP Prior 166 000,00 Nov-09 Dec-09 Feb-09 Mar-09 Jun-09 May-09 Aug-09 Apr-10 entrepreneurs (for all types of ecpnomic activity) D.3.1.3 Organization and conduct of training courses on Information TR 2 QCBS RFP Prior 1 063 500,00 TBD TBD TBD TBD TBD TBD TBD TBD Technologies D.3.1.4. Training in Statstics Canada on "Organization of information and statistics system of a national statstics agency" TR 1 SSS n/a Prior 40 000,00 Aug-09 n/a Oct-09 n/a Nov-09 Nov-09 Dec-09 Feb-10 D.3.2 Training courses on the problems of statistical reforms 2 2 420 000,00 . . D.3.2.1 Organization and conduct of training on "Quality Management in Official Statistics (experience of the EU TR 1 QCBS RFP Prior 299 976,00 Sep-08 Sep-08 Dec-08 Feb-09 Feb-09 Apr-09 Jun-09 Jun-10 countries)" D.3.2.2 Organization and conduct of training of Rossta regional offices empoloyees on household budgets survey TR 1 CQS RFP Prior 78 635,20 Oct-08 Oct-08 Dec-08 Feb-09 Feb-09 Feb-09 Feb-09 Sep-09 oprganization D.3.2.3 Organization and conduct of training courses on the 4 710 000,00 issues of statistics reform D.3.2.3.a Career in the public civil service and monitoring of social and economic development processes in statistics TR 1 QCBS RFP Prior 200 000,00 Apr-09 Apr-09 Sep-09 Oct-09 Dec-09 Nov-09 Dec-09 Aug-10 D.3.2.3.b Dissemination of statistical information, presentation of statistical data and statistics of pensions provision, social protection and household income statistics TR 1 CQS RFP Prior 190 000,00 May-09 May-09 Oct-09 Nov-09 Dec-09 Nov-09 Jan-10 Aug-10 D.3.2.3.c Construction statistics, assessment of current market value of capital, age and life of assets and real estate market price statistics TR 1 CQS RFP Prior 150 000,00 May-09 May-09 Oct-09 Nov-09 Dec-09 Nov-09 Jan-10 Aug-10 D.3.2.3.d Assessment of performance for executive management bodies, organization of effective information exchange, current monitoring and statistical register TR 1 CQS RFP Prior 170 000,00 Aug-09 Aug-09 Nov-09 Dec-09 Feb-10 Jan-10 Mar-10 Nov-10 STASYS-2 6 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD D.3.2.4. Interpretation at the training sessions and communication 10 50 000,00 of experience activities D.3.2.4.i Interpretation for 3.2.1. TR 1 IC n/a Post 10 625,00 Jun-09 n/a n/a n/a Jul-09 n/a Aug-09 Oct-09 D.3.2.4.ii-ix Interpretation TR 9 IC n/a Post 39 375,00 TBD n/a n/a n/a TBD n/a TBD TBD D.3.2.5. Organization and conduct of training courses on the TR 6 QCBS RFP Prior 1 281 388,80 Dec-09 Dec-09 Nov-09 Dec-09 Feb-10 Jan-10 Mar-10 Nov-10 problems of statistical reforms D.3.3 Acquiring the international experience and knowledge 12 140 000,00 D.3.3.1 sharing Training and exchange of experience (knowledge sharing) 2008 TR 1 AP n/a Post 32 524,00 Oct-08 n/a n/a n/a Oct-08 n/a Oct-08 Nov-08 D.3.3.1.b Oral interpretation at the working meeting on agricultural statistics CS 1 IC n/a Post 7 576,44 Oct-08 n/a n/a n/a Oct-08 n/a Oct-08 Nov-08 D.3.3.2 Training and exchange of experience (knowledge sharing) TR 10 AP n/a Post 99 899,56 Feb-09 n/a n/a n/a Mar-09 n/a Mar-09 Mar-11 D.3.4 Participation in conferences and workshops on the Project TR 20 AP n/a Post 420 000,00 Sep-08 n/a n/a n/a Oct-08 n/a Oct-08 Apr-12 subject matter D.3.5 Logistical services for organizing training 15 1 500 000,00 D.3.5.1 Logistics support for training of Rosstat regional offices' staff on household bidget survey issues TR 1 AP ItQ Prior 58 899,57 Feb-09 n/a Mar-09 Mar-09 Mar-09 Apr-09 Apr-09 Sep-09 D.3.5.2 Logistics support for the participation of Rosstat staff in communication of experiences activities and conferences, seminars and meetings within the project's purview (Q2, TR 1 AP ItQ Prior 39 491,22 Mar-09 n/a Mar-09 Mar-09 Mar-09 Apr-09 Apr-09 Sep-09 2009) D.3.5.3 Logistics services on organization of seminar and meeting on "Current Trends in HRM" (Vologda) TR 1 AP ItQ Prior 12 934,82 Apr-09 n/a Apr-09 Apr-09 May-09 May-09 May-09 Oct-09 D.3.5.4 Logistics support for the training course on "Quality Management in Official Statistics" 5 304 000,00 D.3.5.4.i Logistics support for the training course on "Quality Management in Official Statistics (experience of the EU TR 1 AP ItQ Prior 51 410,00 Jul-09 n/a Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Oct-09 countries)" D.3.5.4.ii Logistics support for the training course on "Quality Management in Official Statistics (experience of the EU TR 1 AP ItQ Prior 63 240,00 Aug-09 n/a Aug-09 Sep-09 Sep-09 Sep-09 Sep-09 Dec-09 countries)" D.3.5.4.iii Logistics support for the training course on "Quality Management in Official Statistics (experience of the EU TR 1 AP ItQ Prior 60 000,00 Nov-09 n/a Nov-09 Nov-09 Dec-09 Dec-09 Jan-10 Nov-09 countries)" D.3.5.4.iv-v Logistics support for the training course on "Quality Management in Official Statistics (experience of the EU TR 2 AP ItQ Prior 129 350,00 TBD n/a TBD TBD TBD TBD TBD TBD countries)" STASYS-2 7 8 NO to Bid EvRep/ Contract Issuing BD/RFP Proc Sel Meth Prep BD/RFP Tech. EvRep Bid Opening Evaluation WB review Category Package/ Contract SPN/EOI Tot est costs incl DOC Signing Finish Activities taxes and cont in USD D.3.5.5 Logistics support for the participation of Rosstat staff in communication of experiences activities and conferences, seminars and meetings within the project's purview (Q3, TR 1 AP ItQ Prior 37 285,65 May-09 n/a Jun-09 Jun-09 Jun-09 Jul-09 Jul-09 Nov-09 2009) D.3.5.6 Logistics support for the participation of Rosstat staff in communication of experiences activities and conferences, seminars and meetings within the project's purview (Q4, TR 1 AP ItQ Prior 37 285,65 Aug-09 n/a Aug-09 Sep-09 Sep-09 Sep-09 Sep-09 Jan-10 2009) D.3.5.7. Per diem TR mulp AP n/a Post 60 000,00 n/a n/a n/a n/a n/a n/a n/a n/a D.3.5.8 Technical services on organization and concuct of training TR 6 AP ItQ Prior 950 103,09 Jan-10 n/a Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Aug-10 (logistics) D.3.6 Preparation of TORs/specifications 10 50 000,00 D.3.6.1 Development of specufucations for the creation of complex software and hardware designed to upgrade the efficiency of skilld upgrading and personnel training in Rosstat based on Personnel management information system CS 1 IC n/a Post 6 626,99 Jun-09 n/a n/a n/a Jun-09 n/a Jul-09 Sep-09 D.3.6.2. Preparation of TORs/specifications CS 9 IC n/a Post 43 373,01 TBD n/a n/a n/a TBD n/a TBD TBD Component E. Project Management 3 680 000,00 . . E.1 Equipment for the PIU G 3 SH ItQ Post 100 000,00 Sep-09 n/a Sep-09 Oct-09 Oct-09 n/a Nov-09 May-10 E.2 Annual financial audit of the Project CS 1 LCS RFP Prior 125 000,00 Sep-08 Sep-08 Oct-08 Nov-08 Jan-09 Dec-08 Jan-09 Jan-12 E.3 Consulting services 275 000,00 . E.3.1 Consulting services CS 2 QCBS RFP Post 225 000,00 Sep-09 Sep-09 Oct-09 Nov-09 Jan-10 n/a Jan-10 Jan-12 E.3.2 Translation of technical requirements and terms of reference CS 4 IC n/a Post 50 000,00 Nov-08 n/a n/a n/a Nov-08 n/a Nov-08 E.4 Operatinal costs OC 3 100 000,00 E.5 Monitoring of the project performance efficiency on the CS 2 CQS RFP Post 80 000,00 Sep-09 Sep-09 Oct-09 Nov-09 Jan-10 n/a Jan-10 Jan-12 basis of target indicators Total costs 50 000 000,00 STASYS-2 8 8