Alongolia: Sustainable Livelihoods III Project Procurement Plan (IDA. PHRD. SDC) D ate: far ch 19. 2013 L General 1. Project information: Govemment of Mongoia Sustainable Livelihoods II ProJect. Phase III Project Imple mentation agency: Sustaliable Livefhoods II Project Office 2. Bank"s approval Date of the procurement Plan TBD 3. Date of General Procurement Notice: TBD 4. Period covered by this procurement plan: 2014 January - 2015 June 3 All figures in USD IL Good and Works and tion-c onsuling senices. Pr ocurement lethods Threshold Prior Review Threshold GoGds International Competne Bdin ŽUS530e,u00 Fint 2 NCB gocds contracs irrespective cf value CB) and all contracts a USS00. 0. Al other National Competitive Bidding US5300 centra are s bject to post renew, Shpn USS100D DD ä Works Naticnal Competidve BMdding IUSS30C0,60 First 2 NCB works contricus irrespective of value (NCB) and all contracts ' US5500,00J0. Al] other ShoppmE USS200 contrac are subjectto pst rerew Ccmmunity F artcipaticn (CP) For works whlch are labor mtensive and do not reguire contractor. and are estimated to cost less than U55,.000 per contract 2. Pi equalification: Not applicable 3. Pioposed Procedures for (DD Compone uts: Not applicable 4. Re fer ence to (if any) Projec t Operational:Procurement Alanual: Guidelines: Procurement under IBRD Lans and IDA credits by World bank. 2010: 5. Any Other Special Procurement Arrangements: Not applicable 6. Procuemneut PacLiges snith Methods aud Time Schedule 12 3 4 5 6 7 8 9 10 11 Ref. No. Contact Esimted Procurem Prequaifi Domestic Review Expected Comments Contract Source of [Description) Cost ent cation Preferene bv Bank Bid-Openin Contract conpletion fund Method (ye4no) e :Prior / Date award (yes -no) Pos,) A. Gonds 2 Vehdele for amaffs 660.000 C B N No Pcr 02.01.2014 04.01.214 :5 days after DA signing FJ'ntg ( 000 Shopping No No Post 0221.2014 1201.2014 45 days a fter IDA Prs posters- pot 2. 2a4 1 2 n1.2au1 manuals. brochures. ýmultiple contract imdelines. et) contrqcts signing Total 860,000 Ii. Selection of Consultauts 1. Prior Review Threshold: Selection decisions subject to Prior ReVlew by Bank as stated in Appendix 1 to the Guidelines Selection and Employmert of Consitants: Qualiy- and Cost- Based Seleerien US$100.000 (QC BS) Qualiv-Based Selec don (QBS) Assnments meeing the requirements of Artcle 3.2 of the ConstantFit tract for each sele-tion method and all contracts t' USD 1 D0.0DN for Consulting Sele ction Based on Consultants' US$3DO00D consutant serdces pro;idedby finns are sernices Qualifications (CQS) subject to prior review. Sinle-Source Selection (sS) Assigzntenss mueeting the reqirenents of.Artcle 3.8 of the All ntracts > US$2,00 warded o Consu]tant G3uideInues S55 basis are subjec t to prior review. Least-Cost Selection (LCS) Assignmens meetng the requirements of Art `le 3.6 of C onsultaut Guidellies Sele ction of Indinidu al Con sulcauts Assi nments meeting the (IC) requirenents of Artcles 5.1 and 56 of the Bank GuideLnes 2. Short list comprising entirely of national consultauts: Short it of consultants fot semUces. estimated to cost less tian $ 100.000 equiv,a1lent per contract may comprise entirely of national consultants É accordance with the proUsions of paragraph . of the Consultant Guidelines. 3. Any Other Special Sele etion Ari angements: Not applcCable 4. Consultaucy Assignments with Selection lethods and Time Schedule 1 2 3 4 z 6 7 8 9 Ref. Description of Assignineni Estimated Selection Review Expected Coeinneuts Contrae t cmpletion Source Of No. Cost Meahod by Bank Proposals contriat fund (Prior / Submission/ a.ai d Post) announceine it date B. Consulting sen.e ss: 22 Communitiy patciDatin 191.000 IC Post 21.10.2014 02.01.20 4 12 Uontbs with SDC expert renewa] condidn 2 sS: 22 Budget Prepration. 198.000 IC Post 21.10.2014 02.01.204 12 mLontbs with SDC AcIounngeinancia renewa condiio= n amngement experts 3 SS? 22 Budget 198,000 IC Post 5110.2014 '2.01.204 12 mrontbs wit SDC Execution-mplemnentation renewa condiio= experts S SS? 22 ReportingM&E experts 19.000 IC Post 21.10.2014 02.01.214 12 mDontbs wit SDC renewa] c orditio= 5 SS? 21 PRM expert 189,00 IC Post 2:.10.2014 2.01.20:4 12 months with PHRD renewa] c onditDri 6 SLPO DirectGr 31.200 IC Prior 71 10.2014 02.01.2014 12 months with IDA renewxal condirio - SLPO Hea d of Project 28.80' IC Prior 0: 10.2014 02.01.20:4 12 mOnths wit IDA Impbementation Support Unit renewa c onditio 8 SLPO SST coordiator oficer 26420 IC Prior 0105.2014 J2.0 1. 4 12 montbs witb IDA renewa condidcn 9 0LPO P2M! coordiatr 18.000 IC Prior 01.05.2014 '2.01.20:4 12 months with IDA renewa conditicn 10 5LPO PrDcurement Offi,er 11.000 IC Pnor 01.05.2014 02.01.204 12 manith IDA renewa] c ondir= 11 SLPO M&E offier 18.000 IC Pnor 21.05.2014 02.01.204 12 montbs w2th IDA renewa c onditio 12 5LPO MIS Officer 18.200 IC Prior 01.05.2014 0I01.2Å14 12 manith IDA renexa] conditrio 13 LPO Traïmir oficer 11.020 IC Prior 0:n05.2014 02.01.2214 12 month witu IDA renewa conditicr 2 3 4 5 6 7 8 9 14 SLPO Publi- relations officer 1000 - Prior D35.2014 '.01.2014 12 imonths wth IDA renewa] corditio 15 SLPC Head of Fnance Unit 3&.090 T Prior 0u.05.2014 01.01.2014 12 months with IDA renewa. conditin 16 SLPO Finane officer 1 ru0 c- Prior 01 05.2014 02.01.2014 12 months with DA renewa] conditin 17 SLPC Acccntant 12.00 2 Prior 1.05.2014 001.2014 12 months with DA renewa] conditiou 18 SLPC Financial ass:stant 12.00 T0 Prior l05.2014 02.01.2014 12 mnonths with IDA renewa] condition 19 SLPO Admnitriation assistant 9.600 TC Prior l0i5.2014 01.01.2014 12 Ionths wih IDA renewa] conditor 20 Commuimty participation 50,000 CQS Post 02.01.2014 03.01.2014 45 days after contract SDC 21 Partcipatory M&E- trainer 50,000 CQS Post 02.01.2014 03.01.2014 45 days after contract SDC honoraria sigmLg 21 Budget preparation, 50,000 CQS Post 02.15.2014 03.01.2014 45 days after contract SDC execuion,implementation and sigmug reportmbg/M&E Contract for traing curricula update and special course development 22 PRM plannig - contract 50,000 CQS Post 02.20.2014 03.01.2014 45 days after contact PHRD sigmng 23 PP-M Supporino innovation I000 CQS Post 2120.2014 03.202014 90 diys after ccrtract PHRD pilots (do-umerting good sIIn practce. polic-. etC) 24 PPKM Development of distanc e 150.200 QCBS Pout 02 20.2014 04.25 2014 12 months afer PHRD learumg c ontract sImne 25 BaLseline MIT and fina] impact 100.000 QCBS Pnor 02.20.2014 04. 1J214 12 months afder S DC surveys coract Sienn 26 LDF MS establhbment 150.000 QCBS Prior 02 20.2014 04.152014 12 months afler S DC (including trainin cntract s:mne 27 MDF Capacty building for 500.000 QCBS Prior 3.01.2014 014 12 montis after DA SSC9 contract S:gmne 2 8 MDF Capnty building for 30.200 CQSITC Post 03.05.2014 04.10.2014 12 monts after IDA YBFIs ecract semn2 29 MDF Capactx building for new 25200 CQS C Post 03 10.2014 04.10.20 14 12 ionths after IDA product development c oract smimni 30 IDF Consumer financial 60.200 CQSC Post 0310.2014 04.10.2D14 90 diys after cortract IDA educ aton sIun 31 MDF Trainings for MF staff 15,000 CQSmC Post 03.10.2014 12.10.2014 45 days after contract IDA 3 4 5 16 7 8 9 32 MDF Mcrofinance ,ector 11.DD0 CQSRTc Post 23 10.2014 0:.01.2-14 63 dnys after ccntrct surveys SZin 33 MDF Povert- Index 300122 CQSTc Pout 03 1.2014 J24.01.2r14 90 days after conract IDA 34 MDF Social Performanc e 7rdex 1220 CQSIC Pout D31.2014 j:01 .214 90 dys after cortract IDA 35 MDF L aner c sUtant 3120 2C Post D11l.2014 0.01. 214 90 dys after contract IDA 36 MDF Business plau preparation l1D0 C Pout 3 15.2014 010.2. 14 92 dqvs after conrract IDA c orsultant sgmn 37 MDF operaticonal manual 15DD0 TC Pot 3. 15.014 '24. 10.2D14 9' das after cntract IDA CCfi9nsultn siin 38 PP-M Support to LEWS 100.C00 QCBS Pnor 21.05.2015 0 3.12.2D14 12 inonths after PHRD comtract silunn 39 APÄs 200.200 QCBS Prior 2 05.2015 J23.01.2215 12 inonths after SDC econtract signing 40 Budget preparation, 50,000 CQS Post 02.15.2015 03.012015 45 day after contract SDC executioimplementation and siag reportång/M&E Contract for traing curricula update and special coure development 41 PRM planning - contact 50,000 CQS Post 02.20.2015 03.05.2015 45 days after contract PHRD Fsigning1 :2 PP-M Supportmg o innvation 2DD0 CQS Pout 22 20.2015 03.05.2 15 45 days after contract PHRD pilt (documerting ood practce policy. ete) :3 MDF Consumer financial 610 CQSIC Post 23.10.2015 0 .10.2D15 90 days after ccntract IDA educ ation sing 44 MDF Traings for MFI staff 15,000 CQS/IC Post 03.10.2015 12.10.2015 45 days after contract IDA 5 MDF M:Lrofinance sector 1010 CQS.1c Post 23 10.2015 04.01.2215 90 dwa after contract IDA surveys s:gmnI Total 3,168,800 9T. Imnlementing Agency Ca pacity Building Activities with Tiine Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule No. Expected outcone " A