Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Ethiopia : ET Productive Safety Nets Project 4 (PSNP 4) PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2017-03-23 2019-08-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146883 GPN Date: Project Name: ET Productive Safety Nets Project 4 (PSNP 4) Loan / Credit No: IDA / 55400 Executing Agency(ies): Ministry of Agriculture and Natural Resources WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PSNP/BANRD/N-01/09 / Pending Productive safety nets and Single Stage - One Somali Procurement of IT IDA / 55400 Post Request for Bids Open - National 240,000.00 0.00 Implementati 2017-05-04 2017-05-04 2017-05-04 2017-05-04 2017-05-25 2017-11-21 links to livelihoods services Envelope and Office Equipment on Pending PSNP/BANRD/N-02/09 / Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 195,000.00 0.00 Implementati 2017-05-03 2017-05-08 2017-06-19 2017-07-19 2017-08-23 2018-02-19 Somali Office Furniture links to livelihoods services Envelope on Pending PSNP/BANRD/SH-01/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 16,500.00 0.00 Implementati 2017-04-30 2017-06-25 2017-12-22 Somali Agricultural Inputs links to livelihoods services Quotations Envelope on Pending PSNP/BANRD/SH-02/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 11,400.00 0.00 Implementati 2017-05-14 2017-07-09 2018-01-05 Somali Cash safe box links to livelihoods services Quotations Envelope on Pending PSNP/BANRD/SH-03/09 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 68,500.00 0.00 Implementati 2017-05-17 2017-07-12 2018-01-08 Somali Generator links to livelihoods services Quotations Envelope on ET-MANR-23844-GO-RFB / Productive safety nets and Open - Single Stage - One Procurement of 70,000 MT IDA / 55400 Prior Request for Bids 31,500,000.00 19,664,000.00 Signed 2017-08-22 2017-08-27 2017-10-08 2017-11-07 2017-12-12 2018-06-10 links to livelihoods services International Envelope wheat grains ET-MANR-23849-GO-RFB / Productive safety nets and Open - Single Stage - One IDA / 55400 Prior Request for Bids 31,500,000.00 19,655,300.00 Completed 2017-09-20 2017-09-25 2017-11-06 2017-12-06 2018-01-10 2018-07-09 Procurement of 70,000 MT links to livelihoods services International Envelope Pending PSNP/ORO-01/10 / IT Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 223,000.00 0.00 Implementati 2017-12-25 2017-12-30 2018-02-10 2018-03-12 2018-04-16 2018-10-13 Equipment links to livelihoods services Envelope on Pending PSNP/ORO-02/10 / Office Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 26,000.00 0.00 Implementati 2018-01-09 2018-03-06 2018-09-02 Furniture links to livelihoods services Quotations Envelope on Pending PSNP/ORO-03/10 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 72,000.00 0.00 Implementati 2018-01-21 2018-03-18 2018-09-14 Generators links to livelihoods services Quotations Envelope on Page 1 Pending PSNP/ORO-04/10 / Global Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 66,000.00 0.00 Implementati 2018-01-28 2018-03-25 2018-09-21 Positioning System (GPS) links to livelihoods services Quotations Envelope on Pending PSNP/ORO-05/10 / Clent Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 7,000.00 0.00 Implementati 2018-01-16 2018-03-13 2018-09-09 cards links to livelihoods services Quotations Envelope on Pending PSNP/TIG-01/10 / Desktop Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 210,000.00 0.00 Implementati 2017-12-25 2017-12-30 2018-02-10 2018-03-12 2018-04-16 2018-10-13 computers and accessories links to livelihoods services Envelope on Pending PSNP/TIG-02/10 / Client Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 150,000.00 0.00 Implementati 2017-12-27 2018-01-01 2018-02-12 2018-03-14 2018-04-18 2018-10-15 cards links to livelihoods services Envelope on Pending PSNP/TIG-03/10 / Office Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 5,000.00 0.00 Implementati 2018-01-28 2018-03-25 2018-09-21 Shelves links to livelihoods services Quotations Envelope on PSNP/SOMALI-01/10 / Pending Productive safety nets and Single Stage - One Printers, photocopiers, IDA / 55400 Post Request for Bids Open - National 168,000.00 0.00 Implementati 2017-12-29 2018-01-03 2018-02-14 2018-03-16 2018-04-20 2018-10-17 links to livelihoods services Envelope computer and accessories on Pending PSNP/SOMALI-02/10 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 84,000.00 0.00 Implementati 2018-01-29 2018-03-26 2018-09-22 Office furniture links to livelihoods services Quotations Envelope on Pending PSNP/SOMALI-03/10 / Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 56,000.00 0.00 Implementati 2018-02-05 2018-04-02 2018-09-29 Diesel Generators links to livelihoods services Quotations Envelope on PSNP/AMH-01/10 / Desktop computers, laptop Pending Productive safety nets and Single Stage - One computers, printers, IDA / 55400 Post Request for Bids Open - National 340,000.00 0.00 Implementati 2017-12-20 2017-12-25 2018-02-05 2018-03-07 2018-04-11 2018-10-08 links to livelihoods services Envelope scanners, fax machine and on photocopiers PSNP/AMH-02/10 / Office Pending Productive safety nets and Request for Single Stage - One tables, office chairs, filing IDA / 55400 Post Limited 38,000.00 0.00 Implementati 2018-02-06 2018-04-03 2018-09-30 links to livelihoods services Quotations Envelope cabinet and computer table on Pending PSNP/AMH-03/10 / GIS Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 8,000.00 0.00 Implementati 2017-12-27 2018-02-21 2018-08-20 Software links to livelihoods services Quotations Envelope on PSNP/SNNP-01/10 / Pending Desktop computers, printers, Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 155,000.00 0.00 Implementati 2017-12-26 2017-12-31 2018-02-11 2018-03-13 2018-04-17 2018-10-14 photocopiers and E. hard links to livelihoods services Envelope on disk Pending PSNP/SNNP-02/10 / Client Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 8,000.00 0.00 Implementati 2018-01-03 2018-02-28 2018-08-27 cards links to livelihoods services Quotations Envelope on ET-MANR-59435-GO-RFB / Under Productive safety nets and Open - Single Stage - One Purchase of 35,000 MT IDA / 55400 Prior Request for Bids 14,000,000.00 0.00 Implementati 2018-04-25 2018-04-30 2018-05-21 2018-06-05 2018-06-26 2018-08-10 links to livelihoods services International Envelope wheat grains on ET-MOANRD-62362-GO- Institutional Capacity Pending Request for Single Stage - One RFQ / Tablets for PSNP IDA / 55400 Building and Project Post Limited 7,500.00 0.00 Implementati 2018-05-21 2018-07-16 2018-08-15 Quotations Envelope digitization Management Support on ET-MOANRD-53848-GO-RFB Institutional Capacity Pending Single Stage - One / Procurement of IT and IDA / 55400 Building and Project Post Request for Bids Open - National 630,000.00 0.00 Implementati 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2018-10-03 Envelope Networking equipment Management Support on Page 2 ET-MANR-70879-GO-RFB / Productive safety nets and Open - Single Stage - One Procurement of 75,000 MT IDA / 55400 Prior Request for Bids 26,250,000.00 23,882,100.00 Signed 2018-08-08 2018-08-13 2018-09-12 2018-10-12 2018-11-16 2018-12-18 links to livelihoods services International Envelope wheat grains ET-MANR-70880-GO-RFB / Productive safety nets and Open - Single Stage - One Procurement of 80,000 MT IDA / 55400 Prior Request for Bids 28,000,000.00 25,766,400.00 Completed 2018-08-02 2018-08-07 2018-09-06 2018-09-26 2018-10-31 2018-11-30 links to livelihoods services International Envelope wheat grains PSNP/NCB-01/17 / Productive safety nets and Single Stage - One procurement of 5000 MT IDA / 55400 Prior Request for Bids Open - National 1,500,000.00 0.00 Canceled 2017-01-24 2017-02-06 2017-03-08 2017-03-23 2017-04-27 2017-10-24 links to livelihoods services Envelope wheat grains ET-MANR-87108-GO-RFB / Hardware for MIS Institutional Capacity Pending (Application software, Single Stage - One IDA / 55400 Building and Project Post Request for Bids Open - National 540,000.00 0.00 Implementati 2018-12-12 2018-12-17 2019-01-16 2019-02-05 2019-03-12 2019-05-11 Database server, web server, Envelope Management Support on staging server, backup server, AD server and UPS) ET-MANR-87113-GO-RFQ / Institutional Capacity Pending Request for Single Stage - One Desktop, Laptop, UPS, IDA / 55400 Building and Project Post Limited 90,000.00 0.00 Implementati 2018-12-05 2019-01-30 2019-03-16 Quotations Envelope Printers, LCD TV, local wifi Management Support on ET-MANR-87156-GO-RFQ / Institutional Capacity Pending Furniture for meeting hall, Request for Single Stage - One IDA / 55400 Building and Project Post Limited 28,800.00 0.00 Implementati 2018-12-09 2019-02-03 2019-03-05 for CMU (Office chairs, Quotations Envelope Management Support on Tables and shelves) ET-MANR-92414-GO-RFB / Institutional Capacity Pending Single Stage - One 349 Desktop Computers and IDA / 55400 Building and Project Post Request for Bids Open - National 205,000.00 0.00 Implementati 2018-12-31 2019-01-10 2019-02-14 2019-03-06 2019-03-27 2019-05-06 Envelope 50 Laptop computers Management Support on ET-MANR-94746-GO-RFB / ICT network Hardware and Software. for 100 + selected Social Protection and Pending Woredas Single Stage - One IDA / 55400 Disaster Risk Management Post Request for Bids Open - National 870,000.00 0.00 Implementati 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-11-18 (Desktop computer, Back up Envelope Systems on UPS , Laser jet DN printer, Wired Router, fan, Network equipment's and accessories) ET-MANR-94757-GO-RFQ / Pending Desktop computer, Laptop Productive safety nets and Request for Single Stage - One IDA / 55400 Post Limited 18,000.00 0.00 Implementati 2019-02-25 2019-04-22 2019-06-21 computer, UPS, Printer, links to livelihoods services Quotations Envelope on LCD TV ET-MANR-94760-GO-RFQ / Pending Productive safety nets and Request for Single Stage - One Furniture for meeting hall IDA / 55400 Post Limited 16,500.00 0.00 Implementati 2019-03-02 2019-04-27 2019-05-27 links to livelihoods services Quotations Envelope and Office shelves on ET-MANR-94763-GO-RFQ / Pending Productive safety nets and Request for Single Stage - One Water dispenser for Office IDA / 55400 Post Limited 1,200.00 0.00 Implementati 2019-01-27 2019-03-24 2019-04-23 links to livelihoods services Quotations Envelope use on ET-MANR-126946-GO-RFB / Pending Productive safety nets and Open - Single Stage - One Procurement of 80,000 MT IDA / 55400 Prior Request for Bids 32,000,000.00 0.00 Implementati 2019-08-21 2019-08-26 2019-09-20 2019-10-04 2019-10-25 2019-12-24 links to livelihoods services International Envelope Wheat Grains on ET-MANR-126947-GO-RFB / Pending Productive safety nets and Open - Single Stage - One Procurement of 75000 MT IDA / 55400 Prior Request for Bids 30,000,000.00 0.00 Implementati 2019-09-03 2019-09-09 2019-10-04 2019-10-18 2019-11-15 2020-01-14 links to livelihoods services International Envelope wheat grains on NON CONSULTING SERVICES Page 3 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PSNP/NC/SH-01/17 / Productive safety nets and warehouse rent for wheat IDA / 55400 Post Direct Selection Direct 90,000.00 0.00 Canceled 2017-04-27 2017-05-02 2017-06-06 2017-12-03 links to livelihoods services grain PSNP/TRANS-01/10 / Under Transportation service of Productive safety nets and Single Stage - One IDA / 55400 Post Request for Bids Open - National 400,000.00 0.00 Implementati 2017-12-28 2018-01-02 2018-02-13 2018-03-15 2018-04-19 2018-10-16 wheat grains to Somali links to livelihoods services Envelope on region Institutional Capacity ET-MANR-69622-NC-RFQ / Request for Single Stage - One IDA / 55400 Building and Project Post Limited 48,000.00 0.00 Canceled 2018-07-19 2018-08-08 2018-08-13 workshop venue and services Quotations Envelope Management Support ET-MANR-78687-NC-RFB / Procurement of Pending Productive safety nets and Single Stage - One transportation service to IDA / 55400 Post Request for Bids Open - National 1,499,500.00 0.00 Implementati 2018-09-25 2018-10-02 2018-11-09 2018-11-30 2018-12-28 2019-02-11 links to livelihoods services Envelope transport food commodities on to Somali region PSNP/NCS/SH-01/17 / Productive safety nets and IDA / 55400 Prior Direct Selection Direct 90,000.00 0.00 Canceled 2017-05-10 2017-05-15 2017-06-19 2017-12-16 Warehouse rent links to livelihoods services Pending PSNP/NC/DC-01/17 / Productive safety nets and UN Agencies IDA / 55400 Post Direct 90,000.00 0.00 Implementati 2017-04-27 2017-05-02 2017-06-06 2017-12-03 Warehouse rent links to livelihoods services (Direct) on ET-MANR-93186-NC-RFB / Networking, Configuration and system setup and Social Protection and Pending Single Stage - One Training on Database, IDA / 55400 Disaster Risk Management Post Request for Bids Open - National 265,000.00 0.00 Implementati 2019-01-08 2019-01-13 2019-02-24 2019-03-26 2019-04-30 2019-10-27 Envelope Computer and Networking Systems on for 100 Woreda site and staffs ET-MANR-94750-NC-RFB / Conduct training, Configuration and setup of the system (installation of Social Protection and Pending Single Stage - One network and configuration of IDA / 55400 Disaster Risk Management Post Request for Bids Open - National 380,000.00 0.00 Implementati 2019-03-19 2019-03-24 2019-05-05 2019-06-04 2019-07-09 2020-01-05 Envelope hardware & EWD Systems on information systems) for selected 100 Woredas Staffs and Sites ET-MANR-96004-NC-RFB / Primary Data Collection of PSNP Household Social Protection and Under Open - Single Stage - One characteristics and IDA / 55400 Disaster Risk Management Prior Request for Bids 9,800,000.00 0.00 Implementati 2019-02-05 2019-02-10 2019-03-24 2019-04-23 2019-05-28 2019-11-24 International Envelope Development of Electronic of Systems on PSNP beneficiaries household registry. ET-MANR-94161-NC-RFB / Transportation service for Pending Productive safety nets and Open - Single Stage - One transporting of food grains IDA / 55400 Post Request for Bids 1,400,000.00 0.00 Implementati 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-07-21 links to livelihoods services International Envelope from Diredawa to five zones on of Somali region CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4 PSNP/CS-QCBS/01/17 / Productive safety nets and Quality And Cost- Open - Mapped Public Work IDA / 55400 Prior 900,000.00 725,111.27 Signed 2017-04-25 2017-05-16 2017-06-29 2017-07-25 2017-08-26 2017-09-30 2017-11-04 2018-11-04 links to livelihoods services Based Selection International Database establishment ET-MANR-20227-CS-LCS / Productive safety nets and Least Cost Pending IDA / 55400 Post Open - National 100,000.00 0.00 2017-07-17 2017-08-07 2017-09-20 2017-10-18 2017-11-17 2017-12-22 2018-01-26 2018-07-25 Commodity Audit 2009 EFY links to livelihoods services Selection Implementation ET-MANR-20228-CS-QCBS / Productive safety nets and Quality And Cost- Open - Under Independent Procurement IDA / 55400 Prior 200,000.00 0.00 2017-07-24 2017-08-14 2017-09-27 2017-10-25 2017-11-24 2017-12-29 2018-02-02 2019-02-02 links to livelihoods services Based Selection International Implementation Audit 2009 EFY ET-MANR-20231-CS-QCBS / Productive safety nets and Quality And Cost- Pending IDA / 55400 Post Open - National 100,000.00 0.00 2017-08-09 2017-08-30 2017-10-13 2017-11-10 2017-12-10 2018-01-14 2018-02-18 2019-02-18 Grievance redress mechanism links to livelihoods services Based Selection Implementation PSNP/CONS/04/16 / Design, Development and Implementation of PSNP Productive safety nets and Quality And Cost- Open - IDA / 55400 Prior 1,600,000.00 0.00 Canceled 2016-11-13 2016-12-04 2017-01-17 2017-02-14 2017-03-16 2017-04-20 2017-05-25 2018-05-25 Specific MIS Linked to links to livelihoods services Based Selection International Other Social Protection Systems ET-MANR-35426-CS-QCBS / For the Design, Development Productive safety nets and Quality And Cost- Open - and implementation of PSNP IDA / 55400 Prior 1,600,000.00 1,363,497.50 Signed 2017-11-10 2017-12-01 2018-01-14 2018-02-11 2018-03-13 2018-04-17 2018-05-22 2019-05-22 links to livelihoods services Based Selection International management Information system (MIS) PSNP/CONS/05/16 / Public Productive safety nets and Quality And Cost- Open - IDA / 55400 Post 480,000.00 0.00 Canceled 2016-02-23 2016-03-15 2016-04-28 2016-05-26 2016-06-25 2016-07-30 2016-09-03 2017-09-03 work baseline study links to livelihoods services Based Selection International ET-MANR-40314-CS-QCBS / Productive safety nets and Quality And Cost- Open - IDA / 55400 Prior 550,000.00 134,145.52 Signed 2018-01-10 2018-01-31 2018-03-16 2018-04-13 2018-05-13 2018-06-17 2018-07-22 2019-07-22 Public work baseline survey links to livelihoods services Based Selection International ET-MANR-42431-CS-QCBS / Productive safety nets and Quality And Cost- Pending PSNP Public works and IDA / 55400 Post Open - National 128,700.00 0.00 2018-01-16 2018-02-06 2018-03-22 2018-04-19 2018-05-18 2018-06-22 2018-07-27 2019-07-27 links to livelihoods services Based Selection Implementation Livelihood reviews ET-MOANRD-56106-CS- Institutional Capacity QCBS / Independent Quality And Cost- Open - IDA / 55400 Building and Project Prior 200,000.00 70,979.11 Signed 2018-04-17 2018-05-08 2018-06-21 2018-07-19 2018-08-16 2018-09-20 2018-10-25 2019-01-23 Procurement Audit EFY Based Selection International Management Support 2010 ET-MOANRD-56121-CS-LCS Institutional Capacity Least Cost Under / Commodity Audit EFY IDA / 55400 Building and Project Post Open - National 100,000.00 0.00 2018-04-30 2018-05-14 2018-06-11 2018-07-09 2018-07-23 2018-08-13 2018-09-17 2018-12-16 Selection Implementation 2010 Management Support ET-MOANRD-53827-CS- Institutional Capacity QCBS / Assessment study Quality And Cost- Pending IDA / 55400 Building and Project Post Open - National 75,000.00 0.00 2018-03-21 2018-04-11 2018-05-25 2018-06-22 2018-07-22 2018-08-26 2018-09-30 2018-12-29 on the need of permanent Based Selection Implementation Management Support direct support clients ET-MOANRD-58215-CS- QCBS / Assessment study Productive safety nets and Quality And Cost- Pending IDA / 55400 Post Open - National 80,000.00 0.00 2018-04-12 2018-05-03 2018-06-16 2018-07-14 2018-08-13 2018-09-17 2018-10-22 2019-01-20 on Agricultural Product links to livelihoods services Based Selection Implementation Market linkage ET-MOANRD-56113-CS- Institutional Capacity Quality And Cost- Under QCBS / Grievance Redress IDA / 55400 Building and Project Post Open - National 100,000.00 0.00 2018-04-25 2018-05-16 2018-06-29 2018-07-27 2018-08-26 2018-09-30 2018-11-04 2019-02-02 Based Selection Implementation Mechanism study Management Support ET-MANR-94163-CS-QCBS / Productive safety nets and Quality And Cost- Open - Under Independent Procurement IDA / 55400 Prior 200,000.00 0.00 2019-02-27 2019-03-20 2019-05-03 2019-05-31 2019-06-30 2019-08-04 2019-09-08 2019-12-07 links to livelihoods services Based Selection International Implementation Audit EFY 2011 Page 5 ET-MANR-94744-CS-LCS / Productive safety nets and Least Cost Under IDA / 55400 Post Open - National 100,000.00 0.00 2019-02-27 2019-03-20 2019-05-03 2019-05-31 2019-06-20 2019-07-25 2019-08-29 2019-11-27 Commodity Audit EFY 2011 links to livelihoods services Selection Implementation ET-MANR-94745-CS-QCBS / Productive safety nets and Least Cost Pending Grievance Redress IDA / 55400 Post Open - National 100,000.00 0.00 2019-03-12 2019-04-02 2019-05-16 2019-06-13 2019-07-13 2019-08-17 2019-09-21 2019-12-10 links to livelihoods services Selection Implementation Mechanism EFY 2011 ET-MANR-94753-CS-QCBS / Social Protection and Assessment of needs of Least Cost Under IDA / 55400 Disaster Risk Management Post Open - National 80,000.00 0.00 2019-02-12 2019-03-05 2019-04-18 2019-05-16 2019-06-15 2019-07-20 2019-08-24 2019-11-12 permanent direct support Selection Implementation Systems clients (consultancy) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MANR-20230-CS-CDS / Productive safety nets and Under IDA / 55400 Prior Direct Selection Direct 1,700,000.00 0.00 2017-07-31 2017-08-10 2017-10-14 2018-04-12 Panel survey links to livelihoods services Implementation ET-MANR-113921-CS-INDV Individual Productive safety nets and Pending / Employment of IDA / 55400 Post Consultant Limited 10,000.00 0.00 2019-05-15 2019-05-20 2019-06-03 2019-07-01 2019-07-31 links to livelihoods services Implementation Environmental Specialist Selection ET-MANR-113924-CS-INDV Individual Productive safety nets and Pending / Employment of Geo- IDA / 55400 Post Consultant Limited 10,000.00 0.00 2019-05-15 2019-05-20 2019-06-03 2019-07-01 2019-07-31 links to livelihoods services Implementation technical Expert Selection ET-MANR-113928-CS-INDV Individual Productive safety nets and Pending / Employment of Principal IDA / 55400 Post Consultant Limited 10,000.00 0.00 2019-05-14 2019-05-19 2019-06-02 2019-06-30 2019-07-30 links to livelihoods services Implementation Dam Expert Selection ET-MANR-113931-CS-INDV Individual Productive safety nets and Pending / Employment of Social IDA / 55400 Post Consultant Limited 10,000.00 0.00 2019-05-14 2019-05-19 2019-06-02 2019-06-30 2019-07-30 links to livelihoods services Implementation development specialist Selection Page 6