Bosnia and Herzegovina - Social Safety Nets and Employment Support Project : procurement plan

 Social Safety Nets and Employment Support Project PROCUREMENT PLAN UPDATE, May 2011 Description No. Prior / Proc. Doc. Invitation of Bid Contract No of Type Post Item Section Method Preparat. Bid Opening Award Con. review Component 1: Enhancing Safety Net Design (Eligibility Processes) (total US$ 600.000) Testing of New Cash Benefits Targeting 1 CS QCBS Prior May, 2011 July, 2011 Aug, 2011 Nov, 2011 1.1. Methodologies SubTotal Component 1 Component 2: Strengthening Benefits Administration and Oversight (total US$ 1.800.000) Technical Assistance in Designing a Functional Registry 2.1. 1 CS CQ Prior Jan, 2011 April, 2011 May, 2011 June, 2011 for Administration of Non Insurance Cash Benefits 2.2. Development and implementation of 1 G ICB Prior Nov, 2011 Nov, 2011 Dec, 2011 Jan, 2012 Functional Registry 2.3. IT Equipment 1 G ICB Prior Sept, 2011 Oct, 2011 Nov, 2011 Dec, 2011 Preparation of TS for works/BoQ for 2.4. refurbishment of CSWs and supervision 1 CS CQ Prior June, 2011 July, 2011 Aug, 2011 Sept, 2011 of works Minor refurbishment of selected centers 2.5. 20 W NCB Prior Jan, 2012 Jan, 2012 Feb, 2012 March, 2012 for social work 2.6. Medical Equipment for Institute-LOT 1 1 G ICB Prior July, 2010 Sept, 2010 Nov, 2010 Jan, 2011 2.7. Medical Equipment for Institute-LOT 2 1 G ICB Prior March, 2011 March, 2011 April, 2011 May, 2011  Medical Equipment for Institute-PC 2.8. 1 G DC Prior March, 2011 March, 2011March, 2011 April, 2011 Based Psychodiagnostic Laboratory 2.9. Survey on Beneficiaries Assessment 1 CS QCBS Prior May, 2011 July, 2011 Aug, 2011 Oct, 2011 2011 SubTotal component 2 Component 3: Job Brokerage and Employment Support (total US$ 9.600.000, of which US$ 4.800.000 is Federal Employment Institute) Active Labor Market Measures Active Labor Market Measures (Contracted 2010) On-the-job Training and Employment in 3.1. N/A N/A N/A during the whole year 2011 3.2. Selfemployment in 2011 N/A N/A N/A during the whole year 3.3. Aditional Training in 2011 N/A N/A N/A during the whole year Engagement of private agencies for 3.4. 2 CS CQ Prior July, 2011 Aug, 2011 Sept, 2011 Oct, 2011 intermediation in employment Active Labor Market Measures 2012, 2013, 2014 SubTotal Component 3 Component 4: Communication Strategy (total US$ 300.000) 4.1. Public Information Campaign 1 CS FBS Prior Oct, 2011 Nov, 2011 Dec, 2011 March, 2012 4.2. Public Awareness Survey 1 CS CQ Prior July, 2011 Aug, 2011 Sept, 2011 Oct, 2011 SubTotal component 4 Component 5: Project Managenent and Implementation (total US$ 1.320.000, of which 600.000 is Government of FBiH) Operational costs (Disbursed 2010) Operational costs in 2011 OP N/A N/A 5.1. Staff salaries 5.2. Staff travels 5.3. Staff training 5.4. Equipment O&M 5.5. Vehicle maintenance/ fuel&lumbricants 5.6. Utilities/Office Supplies 5.7. Rental of Premises 5.8. Other recurrent costs 5.9. External Audit 2011-2014 4 LCS Contracted by Ministry of Finance and Treasury of Bosnia and Herzegovina Operational costs for 2012,2013, 2014 SubTotal component 5 Unallocated TOTAL  Contract Note Status Complet. Sept, 2012 Joint impl TOR and RfEoI with RS submitted for WB approval Joint impl RFP issued to Sept, 2011 with RS consultant July, 2012 Joint impl with RS Feb, 2012 Nov, 2011 Sept, 2012 March, 2011 Delivered Bids evaluation July, 2011 May, 2011 Delivery Dec, 2011 Only local Evaluation of firms submitted EoIs Feb, 2012 June, 2013  Two stage- Sept, 2013 before and after 4.1. of Bosnia and Herzegovina