IBLIP, Procurement Plan 2014 Procurement Method Threshold Prior Review Threshold ICB ≥US$200,000 Each contract for goods estimated to cost more than the equivalent of US$100,000. NCB ≤US$200,000 Each contract for goods procured on the basis of Direct Contracting regardless of the Shopping ≤US$100,000 value Goods Direct contracting Each contract for goods procured on the basis of Direct Contracting regardless of the contract value QCBS ≥US$100,000 Equivalent of US$100,000 or more for firms, equivalent of US$50,000 or more for QBS Assignments which meet paragraph 3.2 of individuals, and single source selection of consultants (firms) and sole-source selection the Consultant Guidelines of individuals, regardless of contract value. LCS All assignments for auditing PMU accounts, regardless contract value Consulting CQS ≤US$100,000 services SSS Each contract for consultants services awarded on Single Source Selection regardless of the contract value IC Assignments meeting the requirements of Para. 5.1 and 5.3 of the Consultant Guidelines IBLIP, Procurement Plan 2014 Dec 19, 2013 (in US dollars) Source of funds IDA SDC TOTAL Component A 634,903 - 634,903 Component B 120,500 - 120,500 Component C - 260,000 260,000 Component D - 263,584 263,584 Component E 15,000 - 15,000 Total 770,403 523,584 1,293,987 Notes: USD1.00 equals to MNT 1,384.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) IBLIP, Procurement Plan 2014 Component A : Index Based Insurance Program Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Cost Type of Estimated Prior or Post Procurement Process Худалдан авалт Description of Contract Status Source of Funding Procurement Method Completion of Reference Procurement cost (USD) Review Received Award Invite proposals contract proposals Contract 1.4.7 ЗГ-ын давхар даатгал GCC reinsurance Rein P MN 4687 187,112 Shopping Prior 7/25/2014 8/10/2014 8/15/2014 9/30/2015 ХагаÑ? жилийн мал тооллогын 1.10.4 Mid-year livetsock census consultancy CS P MN 4687 317,791 SSS Prior 4/2/2014 4/16/2014 5/1/2014 8/31/2014 зөвлөх үйлчилгÑ?Ñ? Хураамж, Ñ?Ñ€Ñ?дÑ?л, International ratemaking & risk financing 1.12.2 Ñ?анхүүжилтийг тооцох олон CS P TF 013074 70,000 SSS Prior 3/15/2014 3/30/2014 4/5/2014 12/30/2014 consultancy улÑ?ын зөвлөх үйлчилгÑ?Ñ? МИД-ын програм хангамжийн 1.13.1 IBLI MIS software maintenance consultancy CS P TF 013074 60,000 SSS Prior 3/10/2014 3/25/2014 4/1/2014 1/20/2015 зөвлөх үйлчилгÑ?Ñ? Total Actual A - Total Planned P 634,903 Grand Total 634,903 Notes: USD1.00 equals to MNT 1,384.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) IBLIP, Procurement Plan 2014 Component B : Promotion and Public Awareness Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Procurement Process Cost Type of Estimated Prior or Post Худалдан авалт Description of Contract Status Source of Funding Procurement Method Reference procurement cost (USD) Review Invite Received Award Completion of contract proposals proposals Contract 2.1.4 ОÐ?СТ материал Ñ…Ñ?влүүлÑ?Ñ… Printing of PPA materials GS P MN 4687 26,196 Shopping Post 2/15/2014 2/25/2014 3/1/2014 7/15/2014 2.2.2 Телевизийн нÑ?втрүүлÑ?г цацах TV broadcasting service PA P MN 4687 22,453 DC Prior 1/10/2014 1/20/2014 1/25/2014 12/31/2014 2.3.2 Радиогийн нÑ?втрүүлÑ?г цацах Radio broadcasting service PA P MN 4687 4,491 DC Prior 1/10/2014 1/20/2014 1/25/2014 12/31/2014 ОÐ?СТ материал боловÑ?руулах зөвлөх 2.8.1 Consultancy for PPA material preparation CS P MN 4687 33,680 CQS Post 1/5/2014 1/20/2014 1/25/2014 11/30/2014 үйлчилгÑ?Ñ? МИДаатгалд хамрагдÑ?ан малчин 2.9.1 Printing of lunar calendars for insured herders GS P MN 4687 18,711 Shopping Post 1/5/2013 1/20/2014 1/25/2014 3/1/2014 өрхүүдÑ?д дурÑ?галын зүйл Ñ…Ñ?влүүлÑ?Ñ… Даатгалын төлөөлөгчдийн Ñ?ургалтын 2.10.1 Printing of insurance agents' handbook GS P MN 4687 4,969 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/30/2014 материал Ñ…Ñ?влүүлÑ?Ñ… 2.11.1 МЭД-ын баталгааны маÑ?гт Ñ…Ñ?влүүлÑ?Ñ… Printing of LRI transaction sheet GS P MN 4687 8,000 Shopping Post 1/5/2013 1/20/2014 1/25/2014 3/30/2014 ШилдÑ?г даатгалын төлөөлөгчдийн 2.12.1 Printing of Certification to best insurance agents GS P MN 4687 2,000 Shopping Post 1/15/2014 1/25/2014 1/30/2014 2/28/2014 өргөмжлөл Ñ…Ñ?влүүлÑ?Ñ… Total Actual A 0 Total Planned P 120,500 Grand Total 120,500 Notes: Page 4 of 8 IBLIP, Procurement Plan 2014 Component C : Institutional Capacity Building Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Cost Estimated Prior or Post Procurement Process Худалдан авалт Description of Contract Category Status Source of Funding Procurement Method Completion of Reference cost (USD) Review Invite Received Award contract proposals proposals Contract Дотоодын хуулийн зөвлөх 3.1.5 Local legal consultancy CS P TF 013074 40,000 SIC Post 3/10/2014 3/20/2014 4/10/2014 12/31/2014 үйлчилгÑ?Ñ? МДДК-ны үйл ажиллагааны Consultancy for operational manuals 3.3.3 заавар бÑ?лтгÑ?Ñ… зөвлөх CS P TF 013074 100,000 SIC Prior 2/5/2014 2/25/2014 3/10/2014 12/31/2014 of LRC үйлчилгÑ?Ñ? ОУ-ын хуулийн зөвлөх 3.3.7 International legal consultancy CS P TF 013074 50,000 SSS Prior 3/10/2014 3/25/2014 4/1/2014 12/15/2014 үйлчилгÑ?Ñ? МДДК-ны бүртгÑ?лийн журам, Consultancy for financial accounting заавар, аргачлал 3.6.1 policy, manuals and guidelines of CS P TF 013074 20,000 SIC Post 4/15/2014 4/30/2014 5/10/2014 11/30/2014 боловÑ?руулах зөвлөх LRC үйлчилгÑ?Ñ? Өөрийн хөрөнгийн хүрÑ?лцÑ?Ñ?г Consultancy for capital adequacy 3.8 CS P TF 013074 50,000 SIC Post 3/10/2014 4/1/2014 4/15/2014 12/31/2014 үнÑ?лÑ?Ñ… зөвлөх үйлчилгÑ?Ñ? assessment Total Actual A 0 Total Planned P 260,000 Grand Total 260,000 Notes: USD1.00 equals to MNT 1,384.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) Page 5 of 8 IBLIP, Procurement Plan 2014 Component D : Monitoring and Evaluation Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Cost Type of Source of Estimated Prior or Post Procurement Process Худалдан авалт Description of Contract Status Procurement Method Completion of Reference Procurement Funding cost (USD) Review Invite Receive Award contract proposals proposals Contract Орон нутагт хийх жил бүрийн 4.1.1 мониторинг Ñ?удалгааны Consultancy for annual field based monitoring CS P TF 013074 63,584 SSS Prior 5/1/2014 5/15/2014 5/25/2014 10/30/2014 зөвлөх үйлчилгÑ?Ñ? Ð?өлөөллийн үнÑ?лгÑ?Ñ?ний 4.3.1 Consultancy for impact assessment study CS P TF 013074 200,000 CQS Prior 3/15/2014 4/1/2014 5/30/2014 12/31/2015 Ñ?удалгааны зөвлөх үйлчилгÑ?Ñ? Total Actual A - Total Planned P 263,584 Grand total 263,584 Page 6 of 8 IBLIP, Procurement Plan 2014 Component E : Project Implemetation Unit (PIU) Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Cost Description of Type of Estimated Prior or Post Procurement Process Худалдан авалт Status Source of Funding Procurement Method Completion of Reference contract Procurement cost (USD) Review Received Award contract Invite proposals proposals Contract 5.3.1 Тоног төхөөрөмж Equipment GS P MN 4687 5,000 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/1/2014 5.3.2 Тавилга Furniture GS P MN 4687 10,000 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/1/2014 Total Actual A - Total Planned P 15,000 Grand total 15,000 Notes: USD1.00 equals to MNT 1,384.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) Page 7 of 8 IBLIP, Procurement Plan 2014 Dec 19, 2013 (in US dollars) Implementation Scheduling (Month/Year) Cost Type of Estimated Procurement Process Худалдан авалт Description of Contract Status Source of Funding Procurement Method Prior or Post Review Reference Procurement cost (USD)* Invite Received Award Completion of contract proposals proposals Contract 1.4.7 ЗГ-ын давхар даатгал GCC reinsurance Rein P MN 4687 187,112 Shopping Prior 7/25/2014 8/10/2014 8/15/2014 9/30/2015 ХагаÑ? жилийн мал тооллогын 1.10.4 Mid-year livetsock census consultancy CS P MN 4687 317,791 SSS Prior 4/2/2014 4/16/2014 5/1/2014 8/31/2014 зөвлөх үйлчилгÑ?Ñ? Хураамж, Ñ?Ñ€Ñ?дÑ?л, International ratemaking & risk financing 1.12.2 Ñ?анхүүжилтийг тооцох олон CS P TF 013074 70,000 SSS Prior 3/15/2014 3/30/2014 4/5/2014 12/30/2014 consultancy улÑ?ын зөвлөх үйлчилгÑ?Ñ? МИД-ын програм хангамжийн 1.13.1 IBLI MIS software maintenance consultancy CS P TF 013074 60,000 SSS Prior 3/10/2014 3/25/2014 4/1/2014 1/20/2015 зөвлөх үйлчилгÑ?Ñ? 2.1.4 ОÐ?СТ материал Ñ…Ñ?влүүлÑ?Ñ… Printing of PPA materials GS P MN 4687 26,196 Shopping Post 2/15/2014 2/25/2014 3/1/2014 7/15/2014 2.2.2 Телевизийн нÑ?втрүүлÑ?г цацах TV broadcasting service PA P MN 4687 22,453 DC Prior 1/10/2014 1/20/2014 1/25/2014 12/31/2014 2.3.2 Радиогийн нÑ?втрүүлÑ?г цацах Radio broadcasting service PA P MN 4687 4,491 DC Prior 1/10/2014 1/20/2014 1/25/2014 12/31/2014 ОÐ?СТ материал боловÑ?руулах 2.8.1 Consultancy for PPA material preparation CS P MN 4687 33,680 CQS Post 1/5/2014 1/20/2014 1/25/2014 11/30/2014 зөвлөх үйлчилгÑ?Ñ? МИДаатгалд хамрагдÑ?ан малчин 2.9.1 өрхүүдÑ?д дурÑ?галын зүйл Printing of lunar calendars for insured herders GS P MN 4687 18,711 Shopping Post 1/5/2013 1/20/2014 1/25/2014 3/1/2014 Ñ…Ñ?влүүлÑ?Ñ… Даатгалын төлөөлөгчдийн 2.10.1 Printing of insurance agents' handbook GS P MN 4687 4,969 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/30/2014 Ñ?ургалтын материал Ñ…Ñ?влүүлÑ?Ñ… МЭД-ын баталгааны маÑ?гт 2.11.1 Printing of LRI transaction sheet GS P MN 4687 8,000 Shopping Post 1/5/2013 1/20/2014 1/25/2014 3/30/2014 Ñ…Ñ?влүүлÑ?Ñ… ШилдÑ?г даатгалын 2.12.1 төлөөлөгчдийн өргөмжлөл Printing of Certification to best insurance agents GS P MN 4687 2,000 Shopping Post 1/15/2014 1/25/2014 1/30/2014 2/28/2014 Ñ…Ñ?влүүлÑ?Ñ… Дотоодын хуулийн зөвлөх 3.1.5 Local legal consultancy CS P TF 013074 40,000 SIC Post 3/10/2014 3/20/2014 4/10/2014 12/31/2014 үйлчилгÑ?Ñ? МДДК-ны үйл ажиллагааны 3.3.3 заавар бÑ?лтгÑ?Ñ… зөвлөх Consultancy for operational manuals of LRC CS P TF 013074 100,000 SIC Prior 2/5/2014 2/25/2014 3/10/2014 12/31/2014 үйлчилгÑ?Ñ? ОУ-ын хуулийн зөвлөх 3.3.7 International legal consultancy CS P TF 013074 50,000 SSS Prior 3/10/2014 3/25/2014 4/1/2014 12/15/2014 үйлчилгÑ?Ñ? МДДК-ны бүртгÑ?лийн журам, Consultancy for financial accounting policy, 3.6.1 заавар, аргачлал боловÑ?руулах CS P TF 013074 20,000 SIC Post 4/15/2014 4/30/2014 5/10/2014 11/30/2014 manuals and guidelines of LRC зөвлөх үйлчилгÑ?Ñ? Өөрийн хөрөнгийн хүрÑ?лцÑ?Ñ?г 3.8 Consultancy for capital adequacy assessment CS P TF 013074 50,000 SIC Post 3/10/2014 4/1/2014 4/15/2014 12/31/2014 үнÑ?лÑ?Ñ… зөвлөх үйлчилгÑ?Ñ? Орон нутагт хийх жил бүрийн 4.1.1 мониторинг Ñ?удалгааны зөвлөх Consultancy for annual field based monitoring CS P TF 013074 63,584 SSS Prior 5/1/2014 5/15/2014 5/25/2014 10/30/2014 үйлчилгÑ?Ñ? Ð?өлөөллийн үнÑ?лгÑ?Ñ?ний 4.3.1 Consultancy for impact assessment study CS P TF 013074 200,000 CQS Prior 3/15/2014 4/1/2014 5/30/2014 12/31/2015 Ñ?удалгааны зөвлөх үйлчилгÑ?Ñ? 5.3.1 Тоног төхөөрөмж Equipment GS P MN 4687 5,000 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/1/2014 5.3.2 Тавилга Furniture GS P MN 4687 10,000 Shopping Post 1/5/2014 1/15/2014 1/20/2014 3/1/2014 Total 1,293,987 Notes: USD1.00 equals to MNT 1,384.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist)