Urban Productive Safety Net Project (UPSNP) Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: February 2016 3. Date of General Procurement Notice: August 20, 2016 4. Period covered by this procurement plan: The procurement period of project covered from year January 2017 to December 2017 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 # Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,000,000 All 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) NA 5. (Non-Consultant Services) Below US$ 1,000,000 All 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: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Urban Productive Safety Net Project Implementation Manual (PIM) issued in June 2016 and UPSNP procurement manual issued May 2017. 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Estimated Packages Domestic Review Ref. Description Cost Preference by Bank Comments No. US$ million (yes/no) (Prior / Post) Summary of the ICB - - - - (Works) April 27, 2017 Summary of the ICB 1.2 1 Yes Prior (Goods) Summary of the NCB - - - - - (Works) Summary of the NCB 0.2 4 No Post - (Goods) Summary of 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 Comment Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) Above US$100,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_or engineering services estimated to cost US$ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Review Ref Description of Assignment Estimated Package by Bank Comments . Cost s (Prior / No. US$ million Post) Summary of number of 0.350 2 Prior contracts that will be let under QCBS Summary of number of 0.870 19 post IC contracts that will be let under other methods April 27, 2017 PROCUREMENT Ethiopia : Urban Productive Safety Net Project (UPSNP) PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2017-05-15 2020-01-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151712 GPN Date: Project Name: Urban Productive Safety Net Project (UPSNP) Loan / Credit No: IDA / 57560 Executing Agency(ies): Ministry of Urban Development and Housing WORKS Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalificatio Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process n (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DD/UJCFSA/UPSNP/W- SH/003/2017 / Construction Under Request for Single Stage - One of Warehouse Store for IDA / 57560 1. Safety Net Support Post Open - National 49,883.00 0.00 Implementat 2018-01-05 2018-02-12 2018-04-13 Quotations Envelope public work hand tools and ion materials ADAMA/UJCFSO/UPSNP/W- Pending NCB/004/2018 / Construction Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 200,322.00 0.00 Implementat 2018-02-16 2018-02-21 2018-03-23 2018-04-12 2018-04-30 2018-06-29 of 4 communal Latrine and Envelope ion 800 meter Greenery Fence JJ/UPSNP/G-SH/007/2018 / Construction of communal Request for Single Stage - One Toilet, Expansion of IDA / 57560 1. Safety Net Support Post Limited 72,832.00 35,038.34 Completed 2018-03-05 2018-04-12 2018-06-11 Quotations Envelope elementary school & Health post ASOSSA/UJCFSO/UPSNP/W- Under SH/003/2018 / Construction Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 17,370.00 0.00 Implementat 2018-03-19 2018-04-27 2018-06-01 of 4 public Toilet: (Semi Quotations Envelope ion skilled labor and materials) HAWASSA/UJCFSA/UPSNP/ Pending SH-007/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 32,000.00 0.00 Implementat 2018-05-21 2018-07-03 2018-08-17 of semi skilled labor Quotations Envelope ion (Masonry and carpenter) HARAR/UJCFSA/UPSNP/W- RFQ/001/19 / Procurement of Semi-skilled labor for the Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 4,900.00 7,228.43 Completed 2019-03-17 2019-05-12 2019-07-11 construction of Latrine, Quotations Envelope small bridges and Culverts etc... JJ/UJCFSO/UPSNP/W- Request for Single Stage - One SH/01/19 / School Fence IDA / 57560 1. Safety Net Support Post Limited 44,174.00 11,806.87 Completed 2019-02-03 2019-03-31 2019-05-30 Quotations Envelope Construction JJ/UJCFSO/UPSNP/W- Request for Single Stage - One SH/02/19 / For Construction IDA / 57560 1. Safety Net Support Post Limited 7,952.00 6,246.82 Completed 2019-02-11 2019-04-08 2019-06-07 Quotations Envelope of 3 water points JJ/UJCFSO/UPSNP/W- Request for Single Stage - One SH/03/19 / Construction of IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled 2019-02-20 2019-04-17 2019-06-16 Quotations Envelope 5 temporary stores JJ/UJCFSO/UPSNP/W- SH/04/19 / Construction of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 19,450.00 0.00 Canceled 2019-02-25 2019-04-22 2019-06-21 5 Solid Waste temporary Quotations Envelope transfer station JJ/UJCFSO/UPSNP/W- SH/05/19 / Procurement of Semi-skilled labor for the Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 46,780.00 41,996.36 Completed 2019-02-13 2019-04-10 2019-06-09 construction of Water shade Quotations Envelope activities and Social infrastructures ASOSSA/UJCFSO/UPSNP/W O-RFQ/001/19 / Procurement Pending Request for Single Stage - One of semi-skilled labor for the IDA / 57560 1. Safety Net Support Post Limited 8,400.00 0.00 Implementat 2019-03-02 2019-04-27 2019-06-11 Quotations Envelope recruitment of Carpenters, ion masonry GOODS Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalificatio Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process n (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UFSJCA/UPSNP/G- SH/008/17 / Procurement of Office Furniture (Swivel 3. Institutional Chair for managerial & Request for Single Stage - One IDA / 57560 Strengthening and Project Post Limited 58,374.00 23,937.95 Completed 2017-05-30 2017-06-30 2017-07-17 Experts, Table for experts, Quotations Envelope Management Guest Chair, File Cabinet, L-Shaped Table & White board) MUDH/UFSJCA/UPSNP/G- 3. Institutional SH/009/17 / Procurement of Request for Single Stage - One IDA / 57560 Strengthening and Project Post Limited 2,967.00 693.71 Completed 2017-06-06 2017-07-11 2017-07-21 Vacuum Cleaner and Water Quotations Envelope Management cooler MUDH/UFSJCA/UPSNP/G- 3. Institutional Request for Single Stage - One SH/010/17 / Procurement of IDA / 57560 Strengthening and Project Post Limited 660.00 379.62 Completed 2017-06-06 2017-07-05 2017-07-12 Quotations Envelope Cash safe Box-100kg Management MUDH/UFSJCA/UPSNPPA/G- 3. Institutional SH/011/17 / Procurement of Request for Single Stage - One IDA / 57560 Strengthening and Project Post Limited 1,319.00 0.00 Canceled 2017-06-12 2017-07-11 2017-07-26 Leather Bag for Laptop & Quotations Envelope Management documents MUDH/UFSJCA/UPSNP/G- NCB/004/17 / Procurement of Computers with all 3. Institutional Pending Single Stage - One accessories (Lot 1), Office IDA / 57560 Strengthening and Project Post Request for Bids Open - National 319,570.00 0.00 Implementat 2017-05-02 2017-05-09 2017-06-08 2017-06-19 2017-07-03 2017-08-17 Envelope equipment (Lot 2) and Management ion Audiovisual equipment (Lot 3) Page 1 AA/JCFSA/UPSNP/G- NCB/001/17 / Procurement of public works hand tools Single Stage - One (Lot 1), waste collection & IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 995,088.00 81,186.23 Completed 2017-08-31 2017-09-06 2017-10-06 2017-10-26 2017-11-13 2017-12-13 Envelope transporting wheel carts (Lot 2) and Gab ion in (lot 3) AA/JCFSA/UPSNP/G- SH/005/17 / Procurement of Request for Single Stage - One first Aid Kit for public IDA / 57560 1. Safety Net Support Post Open - National 93,000.00 88,309.81 Completed 2017-09-23 2017-10-27 2017-12-01 Quotations Envelope work beneficiary or participants AA/JCFSA/UPSNP/G- Pending Request for Single Stage - One SH/004/17 / Procurement of IDA / 57560 1. Safety Net Support Post Open - National 4,006.00 0.00 Implementat 2017-09-19 2017-10-23 2017-11-07 Quotations Envelope different Seedlings ion AA/JCFSA/UPSNP/G- SH/003/17 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 93,102.00 27,648.00 Completed 2017-09-16 2017-10-20 2017-11-17 local made stand brooms Quotations Envelope for Public work activity AA/JCFSA/UPSNP/G- SH/002/17 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 42,319.00 6,891.76 Completed 2017-09-11 2017-10-18 2017-11-07 Client Cards for UPSNP Quotations Envelope beneficiaries AA/JCFSA/UPSNP/G- SH/001/17 / Procurement of Request for Single Stage - One hand Gloves made of IDA / 57560 1. Safety Net Support Post Open - National 98,392.00 49,238.58 Completed 2017-09-16 2017-10-19 2017-11-18 Quotations Envelope Leather for public work participants or beneficiaries. MUDH/UJCFSA/UPSNP/G- NCB/005/2017 / Procurement of Computers and accessories Lot - 1 (Desktop & Laptop Computers, 3. Institutional Single Stage - One UPS, Heavy duty printers, IDA / 57560 Strengthening and Project Post Request for Bids Open - National 250,805.00 163,206.52 Completed 2017-10-20 2017-10-25 2017-11-24 2017-12-25 2018-01-18 2018-03-19 Envelope External hard disk, ...) Management AND Office electronics machine under Lot - 2 (Photocopiers, Scanners, LCD Projectors ...) MUDH/UJCFSA/UPSNP/G- SH/012/2017 / Procurement of Office Furniture (High 3. Institutional Request for Single Stage - One Back Swivel Chair, Office IDA / 57560 Strengthening and Project Post Open - National 27,183.00 14,887.66 Completed 2017-10-23 2017-12-08 2017-12-28 Quotations Envelope Table for experts, Box file Management Cabinet-Metal for record keeping, ...) AA/JCFSA/UPSNP/G- NCB/002/17 / Procurement locally made working cloth (Tuta) in Lot - 1, Procurement of locally made working leather shoes in Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,392,307.00 1,200,739.10 Completed 2017-10-13 2017-10-27 2017-11-27 2017-12-18 2018-01-05 2018-02-05 Lot - 2 and Procurement of Envelope protection materials like "eye glass made of plastic materials, mouse & nose dust protection masks" in Lot - 3 AA/JCFSA/UPSNP/G- SH/006/17 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 69,230.00 26,070.22 Completed 2017-10-25 2017-12-01 2017-12-26 Local made sunhat for PW Quotations Envelope participants DD/UJCFSA/UPSNP/G- NCB/001/2017 / Procurement of Public Work Hand tools in Lot-1, Under Procurement of personal Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 1,370,356.00 0.00 Implementat 2017-12-25 2018-01-01 2018-01-31 2018-02-14 2018-02-28 2018-03-30 Safety materials for public Envelope ion work activities in Lot-2, procurement of galvanized Gabion wire for soil & water conservation in Lot-3 DD/UJCFSA/UPSNP/G- Pending SH/001/2017 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 11,111.00 0.00 Implementat 2018-01-02 2018-02-16 2018-03-16 of Locally made hand push Quotations Envelope ion Carts DD/UJCFSA/UPSNP/G- SH/002/2017 / Procurement Request for Single Stage - One of locally made stand IDA / 57560 1. Safety Net Support Post Open - National 13,425.00 11,470.20 Completed 2017-12-29 2018-02-08 2018-03-15 Quotations Envelope brooms, locally made Hut for public work participants DD/UJCFSA/UPSNP/G- SH/004/2017 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 3,700.00 4,939.55 Completed 2017-12-29 2018-02-01 2018-02-21 of First Aid kit for public Quotations Envelope work participants DD/UJCFSA/UPSNP/G- Pending SH/005/2017 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 69,630.00 0.00 Implementat 2018-02-22 2018-03-29 2018-04-13 of Different seeds and Quotations Envelope ion seedligs DD/UJCFSA/UPSNP/G- Request for Single Stage - One SH/006/2017 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 8,888.00 1,133.56 Completed 2017-12-28 2018-02-01 2018-02-21 Quotations Envelope of Client Identification cards ADAMA/UJCFSO/UPSNP/G- Single Stage - One NCB/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 129,671.00 128,202.05 Completed 2018-02-01 2018-02-06 2018-03-08 2018-03-23 2018-04-05 2018-05-07 Envelope of Public Work Hand Tools ADAMA/UJCFSO/UPSNP/G- Pending Single Stage - One NCB/002/2018 / Procurement IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 341,134.00 0.00 Implementat 2018-02-07 2018-02-12 2018-03-14 2018-03-29 2018-04-12 2018-05-12 Envelope of Public Work Materials ion ADAMA/UJCFSO/UPSNP/G- NCB/003/2018 / Procurement Pending Single Stage - One of Safety materials for IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 259,479.00 0.00 Implementat 2018-01-31 2018-02-05 2018-03-07 2018-03-22 2018-04-05 2018-05-21 Envelope public work participants ion (PPE) ADAMA/UJCFSO/UPSNP/G- Pending SH/001/2018 / procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 12,388.00 0.00 Implementat 2018-02-19 2018-03-26 2018-04-16 of Local Materials (Peg and Quotations Envelope ion Barela made of wood) Page 2 ADAMA/UJCFSO/UPSNP/G- Pending SH/002/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 14,522.00 0.00 Implementat 2018-06-04 2018-07-02 2018-07-17 of Seedling and Defective Quotations Envelope ion Microorganism SEMERA- LOGIA/UJCFSO/UPSNP/G- Request for Single Stage - One SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 25,515.00 29,797.54 Completed 2018-02-27 2018-04-02 2018-04-27 Quotations Envelope of Hand Tools for public work participants SEMERA- LOGIA/UJCFSO/UPSNP/G- Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 16,386.00 36,912.52 Completed 2018-02-20 2018-03-30 2018-04-30 SH/002/2018 / Procurement Quotations Envelope of Safety Materials (PPE) JJ/UPSNP/G-NCB/001/2018 Pending / Procurement of public Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 134,796.00 0.00 Implementat 2018-02-15 2018-02-20 2018-03-22 2018-04-05 2018-04-19 2018-05-24 work Hand Tools and Envelope ion sanitation materials JJ/UPSNP/G-NCB/002/2018 Pending / Procurement of personal Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,738.00 0.00 Implementat 2018-02-20 2018-02-26 2018-03-28 2018-04-12 2018-04-30 2018-06-14 protective and Safety Envelope ion materials Pending JJ/UPSNP/G-SH/003/2018 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 62,610.00 0.00 Implementat 2018-02-19 2018-03-23 2018-04-27 Procurement of Black Stone Quotations Envelope ion JJ/UPSNP/G-SH/004/2018 / Pending Request for Single Stage - One Procurement of wooden pole IDA / 57560 1. Safety Net Support Post Limited 1,528.00 0.00 Implementat 2018-02-19 2018-03-26 2018-04-15 Quotations Envelope for fence ion Pending JJ/UPSNP/G-SH/005/2018 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 6,114.00 0.00 Implementat 2018-02-21 2018-03-21 2018-04-20 Procurement of Compost Quotations Envelope ion JJ/UPSNP/G-SH/006/2018 / Request for Single Stage - One Procurement of Gabion IDA / 57560 1. Safety Net Support Post Limited 21,196.00 18,837.43 Completed 2018-02-21 2018-04-05 2018-04-20 Quotations Envelope (double 1x1) JJ/UPSNP/G-SH/002/2018 / Request for Single Stage - One Procurement of polythene IDA / 57560 1. Safety Net Support Post Limited 24,457.00 20,575.52 Completed 2018-05-07 2018-06-18 2018-07-03 Quotations Envelope Tube ASOSSA/UJCFSO/UPSNP/G- Pending Request for Single Stage - One SH/001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Open - National 31,180.00 0.00 Implementat 2018-03-06 2018-04-30 2018-05-30 Quotations Envelope of Public work hand tools ion ASOSSA/UJCFSO/UPSNP/G- Pending SH/002/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 52,948.00 0.00 Implementat 2018-03-12 2018-05-07 2018-06-06 of Safety Materials for Quotations Envelope ion Public work participants ASOSSA/UJCFSO/UPSNP/G- Pending SH/004/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 8,815.00 0.00 Implementat 2018-05-14 2018-06-29 2018-07-19 of Polythene tube, seeds Quotations Envelope ion and seedlings GAMBELLA/UJCFSO/UPSN P/G-NCB/001/2018 / Procurement of different Pending Single Stage - One Hand Tools under Lot - 1 IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 219,002.00 0.00 Implementat 2018-02-20 2018-02-27 2018-03-29 2018-04-13 2018-05-11 2018-06-25 Envelope and Safety Materials under ion Lot - 2 for public work participants GAMBELLA/UJCFSO/UPSN Under P/G-SH/002/2018 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 44,015.00 0.00 Implementat 2018-03-20 2018-05-15 2018-06-04 Procurement of different Quotations Envelope ion seedlings for greenery GAMBELLA/UJCFSO/UPSN P/G-SH/003/2018 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 3,962.00 1,841.44 Completed 2018-02-28 2018-04-11 2018-04-26 Procurement of forest soil Quotations Envelope (fertile soil) JJ/UPSNP/G-SH/001/2018 / Pending Procurement of greenery Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 73,087.00 0.00 Implementat 2018-05-21 2018-07-06 2018-07-20 materials (small flowers, Quotations Envelope ion grasses, seeds, seedlings) GAMBELLA/UJCFSO/UPSN Pending Request for Single Stage - One P/G-SH/001/2018 / IDA / 57560 1. Safety Net Support Post Limited 11,000.00 0.00 Implementat 2018-03-05 2018-04-16 2018-04-30 Quotations Envelope Procurement of Polythene ion AA/UJCFSA/UPSNP/G- NCB/001/2018 / Procurement Single Stage - One of Safety/protective IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 493,926.00 416,243.69 Completed 2018-03-08 2018-03-13 2018-04-12 2018-04-27 2018-05-11 2018-07-10 Envelope materials ( Hand Gloves, masks, Eye glass etc.) AA/UJCFSA/UPSNP/G- Pending NCB/002/2018 / Procurement Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 155,295.00 0.00 Implementat 2018-03-15 2018-03-20 2018-04-19 2018-05-04 2018-05-18 2018-06-12 of different seedlings for Envelope ion urban greenery activities MEKELLE/UJCFSO/UPSNP/ G-NCB/002/2018 / Single Stage - One Procurement of Safety IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 212,444.00 65,677.93 Completed 2018-03-01 2018-03-06 2018-04-05 2018-04-20 2018-05-04 2018-06-08 Envelope Materials for public work participants MEKELLE/UJCFSO/UPSNP/ G-NCB/003/2018 / Single Stage - One Procurement of different IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 115,000.00 58,026.58 Completed 2018-03-20 2018-03-27 2018-04-26 2018-05-11 2018-05-25 2018-06-25 Envelope tree seeds seedlings for greenery activities MEKELLE/UJCFSO/UPSNP/ Under Request for Single Stage - One G-SH/001/2018 / IDA / 57560 1. Safety Net Support Post Open - National 37,037.00 0.00 Implementat 2018-04-02 2018-05-14 2018-05-29 Quotations Envelope Procurement of Mobile ion Toilet MEKELLE/UJCFSO/UPSNP/ Pending Request for Single Stage - One G-SH/002/2018 / IDA / 57560 1. Safety Net Support Post Limited 6,296.00 0.00 Implementat 2018-04-09 2018-05-10 2018-05-25 Quotations Envelope Procurement of fruit seeds ion HARER/UJCFSA/UPSNP/G- SH/001/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 45,676.00 53,637.62 Completed 2018-03-19 2018-04-23 2018-05-23 of different types of public Quotations Envelope work hand tools Page 3 HARAR/UJCFSA/UPSNP/G- SH/002/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 52,101.00 53,158.85 Completed 2018-03-27 2018-05-03 2018-06-04 of Safety/personal protective Quotations Envelope materials HARAR/UJCFSA/UPSNP/G- Request for Single Stage - One SH/003/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 28,770.00 28,116.22 Completed 2018-03-26 2018-04-26 2018-05-21 Quotations Envelope of construction materials HARAR/UJCFSA/UPSNP/G- SH/005/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Open - National 35,246.00 29,034.09 Completed 2018-04-23 2018-06-01 2018-06-21 of different seed and Quotations Envelope seedlings HARAR/UJCFSA/UPSNP/G- SH/006/2018 / Procurement Request for Single Stage - One of metal safety fence for IDA / 57560 1. Safety Net Support Post Limited 24,889.00 17,849.64 Completed 2018-03-28 2018-04-27 2018-06-01 Quotations Envelope greenery area, Dust Bin, and sign board AA/UJCFSA/UPSNP/G- NCB/003/2018 / Procurement Single Stage - One of ready-made stand brooms IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 531,361.00 342,441.70 Completed 2018-03-20 2018-03-27 2018-04-26 2018-05-11 2018-05-25 2018-07-24 Envelope and hats for public work activities MEKELLE/UJCFSO/UPSNP/ G-NCB/01/2018 / Under Single Stage - One Procurement of different IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 102,056.00 0.00 Implementat 2018-03-05 2018-03-12 2018-04-11 2018-04-26 2018-05-10 2018-06-14 Envelope types of hand tools for ion public work participants MEKELLE/UJCFSO/UPSNP/ Request for Single Stage - One G-SH/003/2018 / IDA / 57560 1. Safety Net Support Post Limited 16,333.00 9,542.78 Completed 2018-03-27 2018-05-04 2018-05-24 Quotations Envelope Procurement of construction materials DESSIE/UJCFSO/UPSNP/G- NCB/001/18 / Procurement Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 85,302.00 64,437.95 Completed 2018-04-02 2018-04-09 2018-05-09 2018-05-24 2018-06-07 2018-07-06 of different Public work Envelope hand tolls and materials DESSIE/UJCFSO/UPSNP/G- NCB/002/18 / Procurement Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 136,074.00 79,604.93 Completed 2018-03-30 2018-04-04 2018-05-04 2018-05-18 2018-06-01 2018-07-02 of personal safety materials Envelope for public work participants DESSIE/UJCFSO/UPSNP/G- NCB/003/18 / Procurement of different industrial construction materials Single Stage - One (Corrugated Iron sheet, IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 147,429.00 154,468.49 Completed 2018-04-04 2018-04-09 2018-05-09 2018-05-23 2018-06-06 2018-07-06 Envelope nails,Gab ion, Role meters, Wires, Cements, blocks, paints, fencing wire, reinforcement bar etc) DESSIE/UJCFSO/UPSNP/G- SH/001/18 / Procurement of Under local construction materials Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 41,553.00 0.00 Implementat 2018-04-23 2018-05-24 2018-06-08 (sand, stone, gravel, Quotations Envelope ion different size pole, Lumber etc) DESSIE/UJCFSO/UPSNP/G- SH/002/18 / Procurement of Request for Single Stage - One different seeds and IDA / 57560 1. Safety Net Support Post Limited 16,961.00 8,857.49 Completed 2018-05-07 2018-06-07 2018-07-02 Quotations Envelope seedlings for greenery activities DESSIE/UJCFSO/UPSNP/G- SH/004/18 / Procurement of drip irrigation equipment Pending Request for Single Stage - One with accessories (such as IDA / 57560 1. Safety Net Support Post Limited 42,653.00 0.00 Implementat 2018-05-07 2018-06-07 2018-06-22 Quotations Envelope Hoses, water holding tanks, ion water pipe with accessories & fittings etc) HAWASSA/UJCFSO/UPSNP/ NCB-001/2018 / Procurement of different Pending Single Stage - One types of public work hand IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 775,268.00 0.00 Implementat 2018-04-20 2018-04-25 2018-05-25 2018-06-07 2018-06-21 2018-07-23 Envelope tools and materials under ion lot 1 AND Procurement of personal safety materials under lot 2 HAWASSA/UJCFSA/UPSNP/ Request for Single Stage - One SH-001/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 18,621.00 9,353.52 Completed 2018-05-02 2018-06-05 2018-06-25 Quotations Envelope of water holding materials HAWASSA/UJCFSA/UPSNP/ SH-002/2018 / Procurement Under Request for Single Stage - One of wast collection & IDA / 57560 1. Safety Net Support Post Limited 9,402.00 0.00 Implementat 2018-04-30 2018-05-31 2018-06-20 Quotations Envelope accumulation different color ion plastic bages HAWASSA/UJCFSO/UPSNP/ SH-003/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 96,000.00 13,600.61 Completed 2018-04-25 2018-05-25 2018-06-14 of different types of Quotations Envelope Seedlings for greenery activities HAWASSA/UJCFSA/UPSNP/ Pending SH-004/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 88,864.00 0.00 Implementat 2018-05-15 2018-06-18 2018-07-13 of local fencing wood, peg, Quotations Envelope ion pole & Timber HAWASSA/UJCFSO/UPSNP/ Pending SH-005/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 42,256.00 0.00 Implementat 2018-05-07 2018-06-12 2018-07-02 of construction stone, sand, Quotations Envelope ion Ash, gravel etc. HAWASSA/UJCFSA/UPSNP/ Request for Single Stage - One SH-006/2018 / Procurement IDA / 57560 1. Safety Net Support Post Limited 1,822.00 216.68 Completed 2018-05-07 2018-06-08 2018-06-22 Quotations Envelope of First Aid Kits MEKELLE/UJCFSO/UPSNP/ G-SH/04/18 / Procurement of additional Personal Request for Single Stage - One Protective materials (Hand IDA / 57560 1. Safety Net Support Post Limited 55,555.00 50,637.64 Completed 2018-06-05 2018-07-03 2018-07-23 Quotations Envelope glove, Plastic boots, Hut, Eye Glass working cloth etc.) Page 4 MEKELLE/UJCFSO/UPSNP/ G-SH/05/18 / Procurement of additional Public Work Request for Single Stage - One hand tools (Stand Brooms IDA / 57560 1. Safety Net Support Post Limited 48,148.00 9,215.05 Completed 2018-06-06 2018-07-05 2018-07-25 Quotations Envelope made of plastic, Fork 10 finger, Scissors, different color plastic bags etc.) MEKELLE/UJCFSO/UPSNP/ G-SH/06/18 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 7,408.00 5,635.20 Completed 2018-06-11 2018-07-06 2018-07-20 of different seedlings for Quotations Envelope greenery MUDH/UJCFSA/UPSNP/G- UN-DC/001/18 / Procurement of 23 Vehicles 3. Institutional Under UN Agencies through UN Agency IDA / 57560 Strengthening and Project Post Direct 839,000.00 0.00 Implementat 2018-12-24 2018-12-29 2019-02-02 2019-08-01 (Direct) (UNOPS) direct contracting. Management ion (13 4wd Hard top and 10 4wd pick up double cab) MUDH/UJCFSA/UPSNP/G- RFB/002/18 / Procurement 3. Institutional of Desktop computers with Single Stage - One IDA / 57560 Strengthening and Project Post Request for Bids Open - National 182,700.00 123,478.10 Completed 2018-12-21 2018-12-26 2019-01-25 2019-02-24 2019-04-01 2019-06-30 printer and Photocopy Envelope Management machine for all City level one stop shops MUDH/UJCFSA/UPSNP/G- RFQ/001/18 / Procurement 3. Institutional Request for Single Stage - One of office furniture (office IDA / 57560 Strengthening and Project Post Limited 17,960.00 8,367.95 Signed 2018-12-24 2019-02-18 2019-04-19 Quotations Envelope table and chair) for all city Management level one stop shops HARAR/UJCFSO/UPSNP/GO- RFQ/01/19 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 38,162.00 35,580.91 Completed 2019-02-04 2019-04-01 2019-05-01 different Hand Tools for Quotations Envelope public work activities HARAR/UJCFSO/UPSNP/GO- Request for Single Stage - One RFQ/02/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 56,230.00 59,929.76 Completed 2019-02-23 2019-04-20 2019-05-20 Quotations Envelope Safety/protective materials HARAR/UJCFSO/UPSNP/GO- RFQ/04/19 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 79,185.00 90,126.99 Completed 2019-04-07 2019-06-02 2019-07-02 different seeds, seedlings Quotations Envelope and plantations HARAR/UJCFSO/UPSNP/GO- RFQ/06/19 / Procurement of Request for Single Stage - One 51,200 liter of Water by IDA / 57560 1. Safety Net Support Post Limited 3,150.00 2,256.99 Completed 2019-04-27 2019-06-22 2019-09-20 Quotations Envelope vehicle with water tank for Urban greenery activities JJ/UJCFSO/UPSNP/G- SH/01/19 / Procurement of Request for Single Stage - One Seeds, Seedlings, Grass and IDA / 57560 1. Safety Net Support Post Limited 72,122.00 65,354.69 Completed 2019-02-02 2019-03-30 2019-05-29 Quotations Envelope small flowers for greenery activities JJ/UJCFSO/UPSNP/GO- Pending Request for Single Stage - One SH/02/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 7,952.00 0.00 Implementat 2019-02-09 2019-04-06 2019-05-06 Quotations Envelope Brooms ion JJ/UJCFSO/UPSNP/GO- Pending Single Stage - One RFB/01/19 / Procurement of IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 159,027.00 0.00 Implementat 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-07-21 Envelope Safety /protective materials ion JJ/UJCFSO/UPSNP/GO- Request for Single Stage - One SH/03/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 54,540.00 50,980.77 Completed 2019-02-09 2019-04-06 2019-05-06 Quotations Envelope Black Stone JJ/UJCFSO/UPSNP/GO- Request for Single Stage - One SH/04/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 51,406.00 48,119.74 Completed 2019-02-05 2019-04-02 2019-05-02 Quotations Envelope Gabion (Double 1x1) GAMBELLA/UJCFSO/UPSN Pending P/GO-RFQ/01/19 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 33,690.00 0.00 Implementat 2019-02-23 2019-04-20 2019-06-19 Procurement of different Quotations Envelope ion Hand Tools GAMBELLA/UJCFSO/UPSN Pending P/GO-RFQ/02/19 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 97,308.00 0.00 Implementat 2019-03-02 2019-04-27 2019-06-26 Procurement of Safety Quotations Envelope ion Materials and Cloths GAMBELLA/UJCFSO/UPSN P/GO-RFQ/03/19 / Pending Request for Single Stage - One Procurement of Polythene IDA / 57560 1. Safety Net Support Post Limited 8,970.00 0.00 Implementat 2019-04-29 2019-06-24 2019-07-24 Quotations Envelope tube and Seedling plastic ion box GAMBELLA/UJCFSO/UPSN Pending P/GO-RFQ/04/19 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 58,306.00 0.00 Implementat 2019-04-29 2019-06-24 2019-08-23 Procurement of different Quotations Envelope ion Seedlings GAMBELLA/UJCFSO/UPSN Pending P/G-RFQ-005/19 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 10,100.00 0.00 Implementat 2019-02-25 2019-04-22 2019-05-22 Procurement of Local Quotations Envelope ion Construction Materials GAMBELLA/UJCGSO/UPSN Pending P/G-RFQ/006/19 / Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 12,700.00 0.00 Implementat 2019-02-25 2019-04-22 2019-05-22 Procurement of Industrial Quotations Envelope ion Construction Materials ASOSSA/UJCFSO/UPSNP/G- Pending RFQ/001/19 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 43,310.00 0.00 Implementat 2019-02-23 2019-04-20 2019-05-20 of PW Hand Tools and Quotations Envelope ion materials ASOSSA/UJCFSO/UPSNP/G- Pending RFB/001/19 / Procurement Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 101,600.00 0.00 Implementat 2019-02-22 2019-02-27 2019-04-10 2019-05-10 2019-06-14 2019-07-14 of Safety/protective Envelope ion materials ASOSSA/UJCFSO/UPSNP/G- Pending RFQ/002/19 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 35,700.00 0.00 Implementat 2019-03-02 2019-04-27 2019-05-27 of Different seeds and Quotations Envelope ion Seedlings Page 5 ASOSSA/UJCFSO/UPSNP/G- RFQ/003/19 / Procurement Pending Request for Single Stage - One of construction materials for IDA / 57560 1. Safety Net Support Post Limited 22,500.00 0.00 Implementat 2019-03-05 2019-04-30 2019-05-30 Quotations Envelope the contraction 2 public ion toilet ASOSSA/UJCFSO/UPSNP/G- RFQ/004/19 / Procurement of water pipes, joiners, gate Pending Request for Single Stage - One valves, water meter, unions, IDA / 57560 1. Safety Net Support Post Limited 18,350.00 0.00 Implementat 2019-02-23 2019-04-20 2019-05-20 Quotations Envelope Elbows etc for the ion installation of water line for greenery activities HARER/UJCFSO/UPSNP/GO- RFQ/003/19 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 38,500.00 32,546.02 Completed 2019-03-16 2019-05-11 2019-06-10 of Concrete Chair and Quotations Envelope Concrete tube/pipe HARER/UJCFSO/UPSNP/GO- RFQ/005/19 / Procurement Request for Single Stage - One of 800 pcs ready made of IDA / 57560 1. Safety Net Support Post Limited 40,000.00 43,207.96 Completed 2019-04-06 2019-06-01 2019-07-01 Quotations Envelope Safety fence (1mx1m), and 140 Dust Bin SEMERS- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 29,200.00 20,270.73 Completed 2019-02-20 2019-04-17 2019-05-17 RFQ/01/19 / Procurement of Quotations Envelope public works Hand Tools SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 26,640.00 24,929.78 Completed 2019-02-12 2019-04-09 2019-05-09 RFQ/02/19 / Procurement of Quotations Envelope Safety Materials JJ/UJCFSA/UPSNP/GO- RFQ/05/19 / Procurement of Request for Single Stage - One Galvanized Gabion wire for IDA / 57560 1. Safety Net Support Post Limited 19,600.00 18,171.23 Completed 2019-05-22 2019-07-17 2019-08-16 Quotations Envelope water & soil conservation (double 1x1) JJ/UJCFSA/UPSNP/GO- RFQ/06/19 / Procurement of Request for Single Stage - One Black stone for soil and IDA / 57560 1. Safety Net Support Post Limited 18,300.00 16,838.92 Completed 2019-05-25 2019-07-20 2019-08-09 Quotations Envelope water conservation (water shad management) HARER/UJCFSO/UPSNP/GO- RFQ-07/19 / Procurement of Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 76,716.00 77,056.98 Completed 2019-06-29 2019-08-24 2019-09-08 Local Contraction materials Quotations Envelope (Sand, wood, crush stone...) HARER/UJCFSO/UPSNP/GO- RFQ/08/19 / Procurement of Industrial contraction Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 32,000.00 32,780.50 Completed 2019-06-30 2019-08-25 2019-09-09 materials (re-enforcement Quotations Envelope bar, Wire 2mm, Metal sheet, Cements, ...) HARER/UJCFSA/UPSNP/GO- RFQ/01/2019/2020 / Pending Request for Single Stage - One Procurement of different IDA / 57560 1. Safety Net Support Post Limited 92,830.00 0.00 Implementat 2019-08-03 2019-09-28 2019-10-28 Quotations Envelope seedlings for greenery ion activities GAMBELLA/UJCFSA/UPSN P/GO-RFQ/01/2019/20 / Pending Request for Single Stage - One Procurement of different IDA / 57560 1. Safety Net Support Post Limited 86,240.00 0.00 Implementat 2019-08-03 2019-09-28 2019-10-28 Quotations Envelope seedling for greenery ion activities SEMERA- LOGIA/UJCFSO/UPSNP/GO- Under RFQ/01/2019 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 21,760.00 0.00 Implementat 2019-08-03 2019-09-28 2019-10-28 of Seedlings, Fertilizer, Quotations Envelope ion protection fence round with loading & unloading costs JIGJIGA/UJCFSO/UPSNP/G O-RFQ/01/2019/20 / Pending Request for Single Stage - One Procurement of Seedlings, IDA / 57560 1. Safety Net Support Post Limited 76,700.00 0.00 Implementat 2019-08-04 2019-09-29 2019-10-29 Quotations Envelope including transportation and ion protective Fencing ASSOSA/UJCFSO/UPSNP/G Pending Request for Single Stage - One O-RFQ/01/2019/20 / IDA / 57560 1. Safety Net Support Post Limited 99,900.00 0.00 Implementat 2019-08-04 2019-09-29 2019-10-29 Quotations Envelope Procurement of Seedlings ion MUDH/UJCFSA/UPSNP/G- 3. Institutional Request for Single Stage - One SH/013/2017 / Procurement IDA / 57560 Strengthening and Project Post Open - National 471.00 0.00 Canceled 2017-10-23 2017-12-01 2017-12-15 Quotations Envelope of Digital Photo Camera Management AA/UJCFSA/UPSNP/G- ICB/001/2018 / Procurement of public work hand tools in lot 1, one wheel carts in Open - Single Stage - One IDA / 57560 1. Safety Net Support Prior Request for Bids 8,138,704.00 0.00 Canceled 2018-04-30 2018-05-07 2018-06-21 2018-07-26 2018-08-30 2018-11-28 lot 2, gabion in lot 3, and International Envelope procurement of personal protective and safety materials & cloths in lot 4. HARAR/UJCFSA/UPSNP/G- SH/004/2018 / Procurement Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 1,478.00 0.00 Canceled 2018-04-02 2018-04-30 2018-05-15 of Polythene Tube for Quotations Envelope seedling preparation SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One IDA / 57560 1. Safety Net Support Post Limited 11,780.00 0.00 Canceled 2019-03-06 2019-05-01 2019-05-31 RFQ/03/19 / Procurement Quotations Envelope construction materials SEMERA- LOGIA/UJCFSO/UPSNP/GO- Request for Single Stage - One RFQ/04/19 / Procurement of IDA / 57560 1. Safety Net Support Post Limited 4,650.00 0.00 Canceled 2019-03-10 2019-05-05 2019-06-04 Quotations Envelope Waste collection plastic bags (50kg and 100kg) HARAR/UJCFSO/UPSNP/GO- RFB/01/19 / Procurement of Single Stage - One IDA / 57560 1. Safety Net Support Post Request for Bids Open - National 130,490.00 0.00 Canceled 2019-02-25 2019-03-02 2019-04-13 2019-05-13 2019-06-17 2019-08-16 construction materials and Envelope inputs NON CONSULTING SERVICES Page 6 Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalificatio Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process n (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UJCFSA/UPSNP/NCS- DC/024/17 / For renting 3. Institutional Pending additional office space for IDA / 57560 Strengthening and Project Post Direct Selection Direct 24,000.00 0.00 Implementat 2017-08-31 2017-09-05 2017-10-10 2018-10-10 UPSNP coordination Unit in Management ion the same building rented before for 12 months MOLSA/UPSNP/UDS/DC/AD/ KETEMA S-CITY/1/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 777,920.00 774,206.63 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/AK/ KALITI S-CITY/2/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 311,168.00 475,757.78 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/AR ADA S-CITY/2/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 657,585.00 466,594.84 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/BO LE S-CITY/4/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 522,665.00 201,297.50 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/GU LALLE/5/19 / Procurement of Services to improve the economic, educational and/or IDA / 57560 1. Safety Net Support Post Direct Selection Direct 421,778.00 598,583.89 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 social reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/KIR KOS S-CITY/6/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 713,499.00 253,849.95 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC- KOLFE S-CITY/7/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 362,219.00 302,593.51 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/LID ETA S-CITY/8/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 602,888.00 689,867.44 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/NIF AS SILK/9/19 / Procurement of Services to improve the economic, educational and/or IDA / 57560 1. Safety Net Support Post Direct Selection Direct 320,892.00 271,641.26 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 social reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/YE KA S-CITY/10/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 331,831.00 631,044.99 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/AD AMA CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 520,234.00 2,308,228.59 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/ME KELLE CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 523,880.00 641,383.71 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services Page 7 MOLSA/UPSNP/UDS/DC/HA WASSA CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 489,846.00 493,419.63 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/DIR E DAWA CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 427,856.00 430,937.98 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/DE SSIE CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 358,573.00 355,862.90 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/HA RER CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 200,558.00 193,413.28 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UPSNP/UDS/DC/GA MBELLA CITY/01/19 / Procurement of Services to improve the economic, educational and/or social IDA / 57560 1. Safety Net Support Post Direct Selection Direct 108,180.00 99,134.71 Signed 2019-05-29 2019-06-03 2019-07-08 2021-07-07 reintegration of the homeless street children through providing basic social and livelihood services MOLSA/UDS/UPSNP/DC- ELDERLY-A/KETEMA/19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 553,224.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/AK/KALITY/19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 222,912.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/ARADA/2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 467,560.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/BOLE/2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 371,195.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY/GULELLE/2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 299,811.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-KIRKOS-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 506,825.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-KOLFE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,980.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-LIDETA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 428,300.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. Page 8 MOLSA/UDS/UPSNP/DC- ELDERLY-NI/SILK-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 228,430.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-YEKA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 235,566.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA/UDS/UPSNP/DC- ELDERLY-ADAMA -2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 370,656.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-MEKELE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 373,248.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-HAWASA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 349,920.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-DIRE DAWA/19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 304,560.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-DESSIE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 256,608.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-JIGJIGA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 176,256.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-HARER-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 142,560.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-ASOSSA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 54,432.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-GAMBELLA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 76,464.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ELDERLY-SEMERA-L-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 31,104.00 0.00 Implementat 2019-10-15 2019-10-20 2019-11-24 2021-06-30 integration of the Homeless ion Elderly through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-A/KETEMA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 705,360.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. Page 9 MOLSA-UDS-UPSNP-DC- ADULTS-KALITI-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 282,145.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ARADA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 596,142.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-BOLE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 473,274.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-GULELLE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 382,260.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-KIRKOS-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 464,200.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-KOLFE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,650.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-LIDETA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 546,085.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-N/SILK-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 291,245.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-YEKA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 300,347.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ADAMA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 472,758.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-MEKELLE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 474,411.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-HAWASSA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 446,310.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-D/DAWA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 388,455.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. Page 10 MOLSA-UDS-UPSNP-DC- ADULTS-DESSIE-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 327,294.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-JIGJIGA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 224,808.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-HARER-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 181,830.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-ASOSSA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 69,426.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-GAMBELLA-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 99,180.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- ADULTS-SEMERA L.-2019 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 41,325.00 0.00 Implementat 2019-10-21 2019-10-26 2019-11-30 2021-06-30 integration of the Homeless ion Adults through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CH-A/KETEMA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 1,057,920.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CHI-KALITY-19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 423,168.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W.CHI-ARADA-19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 894,273.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHIL-BOLE-19 / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 710,790.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD- GULELLE / Procurement of services to improve the Under economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 573,591.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 social re-integration of the ion Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-KIRKOS- / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 970,311.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. Page 11 MOLSA-UDS-UPSNP-DC- WOMEN W.CHILD-KOLFE / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 492,594.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-LIDETA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 819,888.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-N/SILK / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 436,390.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-YEKA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 451,269.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-ADAMA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 707,484.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD- MEKELLE / Procurement of services to improve the Under economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 712,443.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 social re-integration of the ion Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD- HAWASSA / Procurement of services to improve the Under economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 666,160.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 social re-integration of the ion Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-D/DAWA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 581,856.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-DESSIE / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 487,635.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-JIGJIGA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 335,560.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-HARER / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 272,745.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD-ASOSSA / Procurement of services to improve the economic, Under educational and social re- IDA / 57560 1. Safety Net Support Post Direct Selection Direct 105,792.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 integration of the Homeless ion Women with Children through providing basic social and livelihood services. Page 12 MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD- GAMBELA / Procurement of services to improve the Under economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 147,117.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 social re-integration of the ion Homeless Women with Children through providing basic social and livelihood services. MOLSA-UDS-UPSNP-DC- WOMEN W/CHILD- SEMERA / Procurement of services to improve the Under economic, educational and IDA / 57560 1. Safety Net Support Post Direct Selection Direct 59,508.00 0.00 Implementat 2019-10-28 2019-11-02 2019-12-07 2021-06-30 social re-integration of the ion Homeless Women with Children through providing basic social and livelihood services. CONSULTING FIRMS Activity Reference No. Actual Short List and Draft Combined Evaluation Loan / Credit Market Contract Type Estimated Process Expression of Request for Opening of Technical Evaluation of / Description Component Review Type Method Amount Terms of Reference Request for Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Status Interest Notice Proposals as Issued Proposals / Minutes Technical Proposal (US$) Proposals Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MUDH/UFSJCA/UPSNP/C- 021/17 / scoping Consultant study/Assessment on people Pending IDA / 57560 1. Safety Net Support Post Qualification Open - National 98,000.00 0.00 2017-05-15 2017-06-05 2017-07-17 2017-07-24 2017-08-07 2017-10-06 with special needs (Urban Implementation Selection destitute) and service providers in 11 Cities MUDH/UFSJCA/UPSNP/C- 022/17 / Baseline study- 3. Institutional Consultant Conduct baseline community IDA / 57560 Strengthening and Project Post Qualification Open - National 50,000.00 0.00 Canceled 2017-06-15 2017-07-05 2017-08-16 2017-08-23 2017-09-06 2017-11-05 report card (CRC) or Score Management Selection (CSC) among beneficiaries. MUDH/UJCFSA/UPSNP/C- Consultant Under 023/17 / Preparation of IDA / 57560 2. Livelihood Services Post Qualification Open - National 150,000.00 0.00 2017-08-14 2017-08-29 2017-10-12 2017-11-11 2017-12-16 2018-01-30 Implementation Livelihoods guidelines Selection MOLSA/UPSNP/C-026/2017 Consultant / Conduct need assessment Pending IDA / 57560 1. Safety Net Support Post Qualification Open - National 39,726.00 0.00 2017-12-14 2017-12-29 2018-02-12 2018-03-14 2018-04-11 2018-06-10 for direct support to link Implementation Selection with service providers MUDH/UJCFSA/UPSNP/C- 3. Institutional 24/2017 / Procurement Least Cost IDA / 57560 Strengthening and Project Prior Open - National 100,000.00 44,012.62 Completed 2017-10-20 2017-11-06 2017-12-20 2018-01-22 2018-02-06 2018-03-07 2018-04-05 2018-06-04 Audit EFY 2009/10 in 11 Selection Management UPSNP cities MUDH/UJCFSA/UPSNP/C- 028/2018 / Design, 3. Institutional Quality And Cost- Open - Development and Training IDA / 57560 Strengthening and Project Post 455,000.00 452,295.00 Signed 2018-05-21 2018-06-11 2018-07-25 2018-08-22 2018-09-21 2018-10-26 2018-11-30 2020-05-30 Based Selection International of UPSNP Management Management Information System (MIS) MUDH/UJCFSA/UPSNP/C- 30/2018 / Consultancy service to Conduct six 3. Institutional Quality And Cost- month community score IDA / 57560 Strengthening and Project Post Open - National 160,210.00 90,792.83 Signed 2018-12-21 2019-01-11 2019-02-25 2019-03-25 2019-04-24 2019-05-29 2019-07-03 2020-07-02 Based Selection card/client report card Management (every six month in three phases) in each 11 cities ET-MUDH-96023-CS-QCBS 3. Institutional Quality And Cost- Under / Public work review IDA / 57560 Strengthening and Project Post Open - National 122,000.00 0.00 2019-02-20 2019-03-13 2019-04-26 2019-05-24 2019-06-23 2019-07-28 2019-09-01 2019-10-31 Based Selection Implementation assessment Management ET-MUDH-100231-CS- 3. Institutional Quality And Cost- Open - Under QCBS / Second Round IDA / 57560 Strengthening and Project Prior 587,000.00 0.00 2019-02-28 2019-03-21 2019-05-04 2019-06-01 2019-07-01 2019-08-05 2019-09-09 2021-12-07 Based Selection International Implementation Impact Evaluation Management ET-MUDH-100264-CS- 3. Institutional QCBS / Third (3rd) round Quality And Cost- IDA / 57560 Strengthening and Project Post Open - National 98,300.00 105,542.17 Completed 2019-02-25 2019-03-18 2019-05-01 2019-05-29 2019-06-28 2019-08-02 2019-09-06 2019-11-05 Proxy Means tests (PMT) Based Selection Management Verification ET-MUDH-125463-CS- QCBS / Independent 3. Institutional Quality And Cost- Under procurement audit in 11 IDA / 57560 Strengthening and Project Prior Open - National 100,000.00 0.00 2019-08-12 2019-09-02 2019-10-16 2019-11-13 2019-12-13 2020-01-17 2020-02-21 2021-02-20 Based Selection Implementation cities and federal level Management implementing institutions for 2011 EFY MOLSA/UPSNP/CS-QCBS / Hiring Technical Assistance consulting firm for MoLSA Quality And Cost- Under IDA / 57560 1. Safety Net Support Post Open - National 400,000.00 0.00 2019-08-26 2019-09-16 2019-10-30 2019-11-27 2019-12-27 2020-01-31 2020-03-06 2022-03-06 Urban Destitute sub- Based Selection Implementation component in UPSNP for two years MUDH/UJCFSA/UPSNP/C- 3. Institutional Consultant 025/2017 / Organizational IDA / 57560 Strengthening and Project Post Qualification Open - National 25,150.00 0.00 Canceled 2017-12-15 2017-12-29 2018-02-13 2018-03-15 2018-04-13 2018-06-07 Capacity Assessment Management Selection INDIVIDUAL CONSULTANTS Activity Reference No. Actual Invitation to Loan / Credit Market Contract Type Estimated Process Draft Negotiated / Description Component Review Type Method Amount Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Status Contract (US$) Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A/A CITY/UJCFSA/UPSNP/IC- 01/17 / Recruitment of 3. Institutional Individual Procurement Specialist for Under IDA / 57560 Strengthening and Project Prior Consultant Open 27,847.08 0.00 2017-08-29 2017-10-02 2017-10-17 2017-11-07 2018-11-07 Addis Ababa City UJCFSA Implementation Management Selection for three year (Sept. 2017 - Sept. 2020) on contractual bases HAWASA CITY/UJCFSA/UPSNP/IC- 02/17 / Recruitment of 3. Institutional Individual Procurement Expert for Under IDA / 57560 Strengthening and Project Prior Consultant Open 23,205.60 0.00 2017-08-29 2017-09-25 2017-10-10 2017-10-24 2018-10-24 Hawasa City UPSNP for Implementation Management Selection the period of three years (Sept.2017 - Sept.2020) on contractual bases Page 13 D/DAWA CITY/UJCFSA/UPSNP/IC- 03/2017 / Recruitment of Procurement Expert for 3. Institutional Individual Under Dire Dawa City IDA / 57560 Strengthening and Project Prior Consultant Open 23,205.60 0.00 2017-08-29 2017-10-02 2017-10-17 2017-10-31 2018-10-31 Implementation Administration UPSNP for Management Selection the period three years (Sept.2017 - Sept.2020) on contractual bases. ADAMA CITY/UJCFSA/UPSNP/IC- 042017 / Recruitment of 3. Institutional Individual Procurement Experts for Under IDA / 57560 Strengthening and Project Prior Consultant Open 23,205.60 0.00 2017-08-29 2017-10-02 2017-10-17 2017-10-31 2018-10-31 Adama city UPSNP for the Implementation Management Selection period three years (Sept.2017 - Sept.2020) on contractual bases. DESSIE CITY/UJCFSA/UPSNP/IC- 05/2017 / Recruitment of 3. Institutional Individual Procurement Expert for IDA / 57560 Strengthening and Project Prior Consultant Open 23,205.60 514.97 Signed 2017-08-29 2017-10-02 2017-10-17 2017-10-31 2018-10-31 Dessie City UPSNP for the Management Selection period of three years (Sept.2017 - Sept.2020) on contractual bases. MEKELE CITY/UJCFSA/UPSNP/IC- 06/2017 / Recruitment of 3. Institutional Individual Procurement Expert for Under IDA / 57560 Strengthening and Project Prior Consultant Open 23,205.60 0.00 2017-08-29 2017-10-02 2017-10-17 2017-10-31 2018-10-31 Mekele City UPSNP for the Implementation Management Selection period of three years (Sept.2017 - Sept. 2020) on contractual bases. MUDH/UJCFSA/UPSNP/C- 027/2018 / Recruitment of 3. Institutional Individual Senior Procurement Expert Under IDA / 57560 Strengthening and Project Prior Consultant Open 22,666.00 0.00 2018-02-15 2018-04-11 2018-05-02 2018-05-25 2019-05-25 for Federal PCU on Implementation Management Selection contractual bases for 3 years MUDH/UJCFSA/UPSNP/C/D 3. Institutional Under C/029/2018 / Upgrading of IDA / 57560 Strengthening and Project Prior Direct Selection Direct 9,000.00 0.00 2018-06-18 2018-07-02 2018-07-26 2018-08-30 Implementation UPASS Software Management ET-MUDH-108352-CS-INDV / Recruitment of Procurement Specialist who 3. Institutional Individual Under will frequently travel and IDA / 57560 Strengthening and Project Prior Consultant Open 20,100.00 0.00 2019-04-14 2019-06-02 2019-06-23 2019-07-28 2021-07-27 Implementation support 5 emerging cities Management Selection (Jigjiga, Asossa, Gambella, Semera-Logia and Harer) UPSNP/CS/IE/01/16 / Baseline Survey, Impact Under IDA / 57560 1. Safety Net Support Prior Direct Selection Direct 849,368.00 0.00 2016-03-01 2016-03-11 2016-05-15 2016-11-11 Evaluation and PMT Implementation verification in 11 cities Page 14