Page 1 1 SNO DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to review KATI curriculum and intergrate HIV/AIDS issues into the curriculum IC LUMPSUM 2500 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 2500 20.11.05 ACTUAL TOTAL CONSULTANCY 2500 2 SNO DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to review GO and mainstream HIV and AIDS IC LUMPSUM 18000 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 18000 20.11.05 ACTUAL 2 TA to intergrate HIV/AIDS in CSI curriculum IC LUMPSUM 10714 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 19714 20.11.05 ACTUAL TERMS OF REFERNCE BID EVALUATION TECHNICAL (T) AND FINANCIAL (F) SHORT LIST PROCUREMENT PLANS ON CONSULTANCIES FOR ALL PUBLIC SECTORS 2005/06 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF STATE, PRESIDENT,S OFFICE TERMS OF REFERNCE SHORT LIST BID EVALUATION TECHNICAL (T) AND FINANCIAL (F) ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF AGRICULTURE, NATURAL RESOURCES, ENVIRONMENT AND COOPARATIVE(MANREC) Page 2 TOTAL CONSULTANCY 28714 3 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF FINANCE AND ECONOMIC AFFAIRS SNO TERMS OF REFERN SHORT LIST BID EVALUATI ON DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to review IFA curriculum to intergrate HIV/AIDS IC LUMPSUM 8929 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 8929 20.11.05 ACTUAL 2 TA to develop sector specific information kit on HIV and AIDS IC LUMPSUM 3572 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 3572 20.11.05 ACTUAL TOTAL CONSULTANCY 12501 4 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF TRADE, INDUSTRY, MARKETING AND TOURISM SNO TERMS OF REFERN CE SHORT LIST BID EVALUATI ON TECHNIC DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE Page 3 1 TA to undertake situatio and response analysis (including risk assessment) in ministry departments IC LUMPSUM 5357 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 5357 20.11.05 ACTUAL 2 TA to develop sector specific information kit on HIV and AIDS IC LUMPSUM 4464 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 4464 20.11.05 ACTUAL TOTAL CONSULTANCY 9821 5 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF COMMUNICATIONS AND TRANSPORT SNO TERMS OF REFERN CE SHORT LIST BID EVALUATI ON TECHNIC AL (T) AND FINANCIA L (F) DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to review existing policy, legal frame work and procedure to incooparate HIV/AIDS in the sector in Unguja and Pemba IC LUMPSUM 17857 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 17857 20.11.05 ACTUAL TOTAL CONSULTANCY 17857 Page 4 6 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF YOUTH EMPLOYMENT WOMEN AND CHILDREN DEVELOPMENT SNO OF REFERN CE SHORT LIST EVALUATI ON TECHNIC DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to incooparate HIV/AIDS issues in ZFSR training manual IC LUMPSUM 8928 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 8928 20.11.05 ACTUAL 2 TA to conduct need assessment at vocational training centers for HIV/AIDS topics IC LUMPSUM 4464 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 4464 20.11.05 ACTUAL 3 TA to review gender mainstreaming guideline to intergrate HIV/AIDS IC LUMPSUM 4911 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 4911 20.11.05 TOTAL CONSULTANCY 18303 7 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF EDUCATION CULTURE AND SPORTS SNO TERMS OF REFERN CE SHORT LIST BID EVALUATION TECHNICAL (T) AND FINANCIAL (F) Page 5 DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to cunduct baseline study on current HIV/AIDS in all educational institutions IC LUMPSUM 3000 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 3000 20.11.05 ACTUAL 2 TA to formulate HIV/AIDS sector specific policy IC LUMPSUM 10715 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 10715 20.11.05 ACTUAL TOTAL CONSULTANCY 13715 8 ANNEX A 1 COSULTANCY JULY 2005 -JUNE 2006 MINISTRY OF CONSTITUTIONAL AFFAIRS AND GOOD GOVERNANCE SNO SHORT LIST DESCRIPTION SELECTION METHOD LUMP SUM or TIME BASED ALLOCATED AMOUNT USD PRIOR/POST REVIEW PLAN VS ACTUAL SUBMITT ED DATE APPROV AL DATE SUBMIT DATE APPROV E DATE BID OPENING DATE REQUEST DATE(T) APPROVA L DATE(T) REQUEST DATE (F) APPROVAL DATE(F) CONTRACT AMOUNT CONTRACT SIGNING DATE 1 TA to undertake sector situation and response analysis and develop sector specific policy IC LUMPSUM 10000 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 10000 20.11.05 ACTUAL 2 TA to review laws in the light of HIV/AIDS IC LUMPSUM 6000 PRIOR REVIEW PLAN 19.09.05 05.10.05 20.10.05 30.10.05 15.11.05 6000 20.11.05 ACTUAL TOTAL CONSULTANCY 16000 BID EVALUATION TECHNICAL (T) AND FINANCIAL (F) TERMS OF REFERNCE Page 6 DELIVERY LATEST DATE 20.12.05 DELIVERY LATEST DATE 20.12.05 20.12.05 Page 7 DELIVERY LATEST DATE 20.12.05 20.12.05 DELIVERY LATEST DATE Page 8 20.12.05 20.12.05 DELIVERY LATEST DATE 15.01.06 Page 9 DELIVERY LATEST DATE 20.12.05 20.12.05 20.12.05 Page 10 DELIVERY LATEST DATE 20.12.05 20.12.05 DELIVERY LATEST DATE 20.12.05 20.12.05 Page 11 1 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print IEC Materials 1 Q 2,500 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 2500 20.12.05 Q POST REVIEW ACTUAL Procurement two computers 1 Q 2,679 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 2500 20.12.05 ACTUAL Sub total 5,179 2 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print IEC Materials 1 Q 7,143 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 7143 20.12.05 Q POST REVIEW ACTUAL Procurement two LCD, 2 LAPTOPS AND 2 FLIPCHART STAND 1 Q 8,928 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 8928 20.12.05 ACTUAL Sub total 16,071 ANNEX A 1 GOODS MINISTRY OF WATER CONSTRUCTION, ENERGY AND LAND, JULY 2005-JUNE 2006 ANNEX A 1 GOODS MINISTRY OF AGRICULTURE, JULY 2005-JUNE 2006 BID EVALUATION REPORT SPECIFICATIONS BIDDING DOCUMENTS SPECIFICATIONS BIDDING DOCUMENTS BID EVALUATION REPORT PROCUREMENT PLANS - GOODS ALL PUBLIC SECTORS 2005/06 Page 12 3 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print IEC Materials 1 Q 6,250 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 6250 20.12.05 Q POST REVIEW ACTUAL Procurement two LCD, 2 laptopa and 2 flipchart stand 1 Q 8,928 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 8928 20.12.05 ACTUAL Sub total 15,178 4 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print IEC Materials 1 Q 6,250 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 6250 20.12.05 Q POST REVIEW ACTUAL Procurement 1 LCD, 1 laptopa and 1 flipchart stand 1 Q 4,465 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 4465 20.12.05 ACTUAL Print sector specific information kit 1 Q 2,000 PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 8928 20.12.05 ACTUAL ANNEX A 1 GOODS MINISTRY OF FINANCE AND ECONOMIC AFFAIRS, JULY 2005-JUNE 2006 SPECIFICATIONS BIDDING DOCUMENTS ANNEX A 1 GOODS MINISTRY OF TRADE, INDUSTRY, MARKETING AND TOURISM, JULY 2005-JUNE 2006 BID EVALUATION REPORT SPECIFICATIONS BIDDING DOCUMENTS BID EVALUATION REPORT Page 13 Sub total 10,715 5 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print sector specific information kit 1 Q 3,000 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 3000 20.12.05 Q POST REVIEW ACTUAL Sub total 3,000 6 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print IEC Materials 1 Q 5,357 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 5357 20.12.05 Q POST REVIEW ACTUAL Procure and hang three bill boards 1 Q 5,357 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 5357 20.12.05 ACTUAL Sub total 10,714 SPECIFICATIONS BIDDING DOCUMENTS ANNEX A 1 GOODS MINISTRY OF REGIONAL ADMINISTRATION LOCAL GOVERNMENT AND SPECIAL DEPARTMENTS JULY 2005-JUNE 2006 BID EVALUATION REPORT SPECIFICATIONS BIDDING DOCUMENTS BID EVALUATION REPORT ANNEX A 1 GOODS MINISTRY OF COMMUNICATIONS AND TRANSPORT JULY 2005-JUNE 2006 Page 14 7 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Procure laptops 2, 2 LCD projectors 1 Q 5,358 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 5358 20.12.05 POST REVIEW ACTUAL Print IEC materials for national and international theme days 1 Q 11,215 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 11215 20.12.05 ACTUAL Print sector specific IEC materials 1 Q 4,465 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 4465 20.12.05 ACTUAL Sub total 16,573 8 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Procure laptops 2, 2 LCD projectors 1 Q 10,000 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 10000 20.12.05 POST REVIEW ACTUAL Print sector specific policy 1 Q 1,000 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 1000 20.12.05 ACTUAL ANNEX A 1 GOODS MINISTRY OF YOUTH EMPLOYMENT WOMEN AND CHILDREN DEVELOPMENT JULY 2005-JUNE 2006 BID EVALUATION REPORT ANNEX A 1 GOODS MINISTRY OF FINANCE AND ECONOMIC AFFAIRS JULY 2005-JUNE 2006 SPECIFICATIONS BIDDING DOCUMENTS BID EVALUATION REPORT SPECIFICATIONS BIDDING DOCUMENTS Page 15 Sub total 11,000 9 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Procure IEC materials for KATI graduation ceremony 1 Q 2,500 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 2500 20.12.05 ACTUAL Sub total 2,500 9 SNO DESCRIPTION LOT PROCURE MENT METHOD ALLOCATE D AMOUNT US $ PRIO/POST REVIEW PLAN VS ACTUAL SUBMITTED DATE APPROV ED DATE PREPARE DATE APPROVE D DATE APPROVAL DATE(T) TENDER INVVITATIO N DATE BID OPENING DATE REQUEST DATE APPROVAL DATE CONTRACT AMOUNT US 4 CONTRACT SIGNING DATE Print HIV/AIDS mainstreamed GO 1 Q 4,000 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 4000 20.12.05 Procure laptops 2, 2 LCD projectors 1 Q 7,589 POST REVIEW PLAN 01.10.05 15.10.05 30.10.05 10.11.05 20.11.05 05.11.05 20.11.05 30.11.05 10.12.05 7589 20.12.05 POST REVIEW ACTUAL Sub total 4,000 SPECIFICATIONS BIDDING DOCUMENTS SPECIFICATIONS BIDDING DOCUMENTS BID EVALUATION REPORT BID EVALUATION REPORT ANNEX A 1 GOODS MINISTRY OFSTATE PRESIDENT'S OFFICE JULY 2005-JUNE 2006 ANNEX A 1 GOODS MINISTRY OFAGRICULTURE, NATURAL RESOURCES, ENVIRONMENT AND COOPARATIVES JULY 2005-JUNE 2006 Page 16 DELIVERY LATEST DATE 30.12.05 30.12.05 DELIVERY LATEST DATE 30.12.05 30.12.05 Page 17 DELIVERY LATEST DATE 30.12.05 30.12.05 DELIVERY LATEST DATE 30.12.05 30.12.05 30.12.05 Page 18 DELIVERY LATEST DATE 30.12.05 DELIVERY LATEST DATE 30.12.05 30.12.05 Page 19 DELIVERY LATEST DATE 30.12.05 30.12.05 30.12.05 DELIVERY LATEST DATE 30.12.05 30.12.05 Page 20 DELIVERY LATEST DATE 30.12.05 DELIVERY LATEST DATE 30.12.05 30.12.05