IBLIP, Procurement Plan 2015 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 2015 Jan 21, 2015 (in US dollars) Source of funds IDA SDC TOTAL Component A 317,791 80,000 397,791 Component B 233,208 - 233,208 Component C - - - Component D - 74,845 74,845 Component E 100,000 - 100,000 Total 650,999 154,845 805,844 Notes: USD1.00 equals to MNT 1,750.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) IBLIP, Procurement Plan 2015 Component A : Index Based Insurance Program Jan 21, 2015 (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 ХагаÑ? жилийн мал тооллогын 1.10.4 Mid-year livetsock census consultancy CS P MN 4687 317,791 SSS Prior 4/2/2015 4/16/2015 5/1/2015 8/31/2015 зөвлөх үйлчилгÑ?Ñ? Хөдөө аж ахуйн давхар 1.14.1 даатгалын андеррайтингийн Agricultural reinsurance underwriting consultancy CS P TF 013074 80,000 IC Post 2/10/2015 2/25/2015 3/5/2015 12/31/2015 зөвлөх үйлчилгÑ?Ñ? Total Actual A - Total Planned P 397,791 Grand Total 397,791 Notes: USD1.00 equals to MNT 1,750.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) IBLIP, Procurement Plan 2015 Component B : Promotion and Public Awareness Jan 21, 2015 (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 11,196 Shopping Post 2/10/2015 2/25/2015 3/5/2015 6/30/2015 2.2.2 Телевизийн нÑ?втрүүлÑ?г цацах TV broadcasting service PA P MN 4687 32,453 DC Prior 1/10/2015 1/20/2015 1/25/2015 12/31/2015 2.3.2 Радиогийн нÑ?втрүүлÑ?г цацах Radio broadcasting service PA P MN 4687 4,491 DC Prior 1/10/2015 1/20/2015 1/25/2015 12/31/2015 2006-2014 оны Ñ‚Ó©Ñ?лийн Ñ…Ñ?Ñ€Ñ?гжилтийн Printing of project implementation report 2006- 2.4.2 GS P MN 4687 8,500 Shopping Post 3/15/2015 3/30/2015 4/5/2015 9/30/2015 тайлан Ñ…Ñ?влүүлÑ?Ñ… 2014 МИДаатгалд хамрагдÑ?ан малчин 2.9.1 Printing of lunar calendars for insured herders GS P MN 4687 18,711 Shopping Post 1/5/2015 1/20/2015 1/25/2015 3/15/2015 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 15,000 Shopping Post 2/25/2015 3/15/2015 3/20/2015 4/30/2015 материал Ñ…Ñ?влүүлÑ?Ñ… Ð?үүр тулÑ?ан Ñ?ургалт хийх зөвлөх 2.10.2 Face-to-face traning consultancy CS P MN 4687 142,857 SSS Prior 3/1/2015 3/16/2015 4/1/2015 8/31/2015 үйлчилгÑ?Ñ? Total Actual A 0 Total Planned P 233,208 Grand Total 233,208 Notes: Page 4 of 8 IBLIP, Procurement Plan 2015 Component C : Institutional Capacity Building Jan 21, 2015 (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 Total Actual A 0 Total Planned P 0 Grand Total 0 Notes: USD1.00 equals to MNT 1,750.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) Page 5 of 8 IBLIP, Procurement Plan 2015 Component D : Monitoring and Evaluation Jan 21, 2015 (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 Annual field based monitoring consultancy CS P TF 013074 74,845 SSS Prior 5/1/2015 5/15/2015 5/25/2015 11/30/2015 зөвлөх үйлчилгÑ?Ñ? Total Actual A - Total Planned P 74,845 Grand total 74,845 Page 6 of 8 IBLIP, Procurement Plan 2015 Component E : Project Implemetation Unit (PIU) Jan 21, 2015 (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 ОффиÑ?ын тоног төхөөрөмж Office equipment GS P MN 4687 15,000 Shopping Post 1/10/2015 1/25/2015 1/30/2015 2/28/2015 5.3.2 Жийп автомашин SUV vehicle GS P MN 4687 85,000 Shopping Post 3/10/2015 3/24/2015 4/10/2015 5/30/2015 Total Actual A - Total Planned P 100,000 Grand total 100,000 Notes: USD1.00 equals to MNT 1,750.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist) Page 7 of 8 IBLIP, Procurement Plan 2015 Jan 21, 2015 (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 ХагаÑ? жилийн мал тооллогын зөвлөх 1.10.4 Mid-year livetsock census consultancy CS P MN 4687 317,791 SSS Prior 4/2/2015 4/16/2015 5/1/2015 8/31/2015 үйлчилгÑ?Ñ? Хөдөө аж ахуйн давхар даатгалын Agricultural reinsurance underwriting 1.14.1 CS P TF 013074 80,000 IC Post 2/10/2015 2/25/2015 3/5/2015 12/31/2015 андеррайтингийн зөвлөх үйлчилгÑ?Ñ? consultancy 2.1.4 ОÐ?СТ материал Ñ…Ñ?влүүлÑ?Ñ… Printing of PPA materials GS P MN 4687 11,196 Shopping Post 2/10/2015 2/25/2015 3/5/2015 6/30/2015 2.2.2 Телевизийн нÑ?втрүүлÑ?г цацах TV broadcasting service PA P MN 4687 32,453 DC Prior 1/10/2015 1/20/2015 1/25/2015 12/31/2015 2.3.2 Радиогийн нÑ?втрүүлÑ?г цацах Radio broadcasting service PA P MN 4687 4,491 DC Prior 1/10/2015 1/20/2015 1/25/2015 12/31/2015 2006-2014 оны Ñ‚Ó©Ñ?лийн Printing of project implementation report 2006- 2.4.2 GS P MN 4687 8,500 Shopping Post 3/15/2015 3/30/2015 4/5/2015 9/30/2015 Ñ…Ñ?Ñ€Ñ?гжилтийн тайлан Ñ…Ñ?влүүлÑ?Ñ… 2014 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 1/5/2015 1/20/2015 1/25/2015 3/15/2015 Ñ…Ñ?влүүлÑ?Ñ… Даатгалын төлөөлөгчдийн 2.10.1 Printing of insurance agents' handbook GS P MN 4687 15,000 Shopping Post 2/25/2015 3/15/2015 3/20/2015 4/30/2015 Ñ?ургалтын материал Ñ…Ñ?влүүлÑ?Ñ… Ð?үүр тулÑ?ан Ñ?ургалт хийх зөвлөх 2.10.2 Face-to-face traning consultancy CS P MN 4687 142,857 SSS Prior 3/1/2015 3/16/2015 4/1/2015 8/31/2015 үйлчилгÑ?Ñ? Орон нутагт хийх жил бүрийн 4.1.1 мониторинг Ñ?удалгааны зөвлөх Annual field based monitoring consultancy CS P TF 013074 74,845 SSS Prior 5/1/2015 5/15/2015 5/25/2015 11/30/2015 үйлчилгÑ?Ñ? 5.3.1 ОффиÑ?ын тоног төхөөрөмж Office equipment GS P MN 4687 15,000 Shopping Post 1/10/2015 1/25/2015 1/30/2015 2/28/2015 5.3.2 Жийп автомашин SUV vehicle GS P MN 4687 85,000 Shopping Post 3/10/2015 3/24/2015 4/10/2015 5/30/2015 Total 805,844 Notes: USD1.00 equals to MNT 1,750.00 (MoF exchange rate). Prepared by: Bat-Ireedui.B (Procurement Specialist)