LIBERIA AGENCY for COMMUNITY EMPOWERMENT Abbreviated Procurement Plan Attachment I – Procurement Plan I. General 1. Project Information: Country: Liberia Project Name: Youth Opportunities Project Project ID No.: P146827 Credit Number: 5621 - LR Executing Agencies: Liberia Agency for Community Empowerment 2. Bank’s approval Date of the procurement Plan: June March16 11, 20157 3. Date of General Procurement Notice: December 20, 2016 4. Period covered by this procurement plan: March 12, 2015 to August 10, 2016June 2017 to May 31, 2018 II. Goods, Supply & Installation of Plant & Equipment, Works & non-Consulting Services. 5. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: World Bank’s Guidelines: Procurement of Goods, Works, and Non-Consulting Services under IBRD Loans and IDA Credits & Grants (January 2011 edition) and revised in July 2014, and is open to all eligible bidders as defined in the guidelines. Consulting services will be selected in accordance with the World Bank’s Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 2011 edition) and revised July, 2014 and Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants, dated October 15, 2006, and revised in January 2011. Table 1: Thresholds for Procurement Methods and Prior Review – Goods and Works and Non Consultant Services Expenditure Contract Value Threshold For use Contracts Subject to Prior Procurement Method Category of Method (US$) Review (US$) 1. Works ICB(Works/Supply & >=5,000,000 All contracts Installation) NCB >=200,000 - <5,000,000 As in procurement plan Shopping <200,000 None Direct Contracting All values All contracts 2. Goods and ICB >=500,000 All contracts Non NCB >=100,000 <500,000 As in procurement plan Consultant Shopping <500,000 (motor vehicles only) None Services Shopping <100,000 000 (rest not motor None vehicles) Direct Contracting All values All contracts Procurement from All values None UNOPS Agency 6. Prequalification. Not expected for the works/goods packages. 7. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A 8. Reference to (if any) Project Operational/Procurement Manual: Yes 9. Any Other Special Procurement Arrangements: None 10. Procurement Packages with Methods and Time Schedule a) Works b) Procurement of Goods and Non Consulting Services 1 2 3 4 5 6 7 8 9 Ref. Contract Estimat Procureme Prequalifi National Review Expected Expected Comments No. (Description) ed nt Method cation Preferen by bid Contract Cost (yes/no) ce Bank opening Signature US$ (yes/no) (Prior / date Date million Post) Goods 1. Procurement of off 88,000.0 Shopping No No Post 12/01/17 12/21/17 0 road Vehicles (Station wagons) 2 No. 2. Agro Inputs (Tools 187,824. Shopping No No Post 11/09/17 11/14/17 00 & Planting Materials) (To be procured per county) 3. Motorbikes(14) for 53,200.0 Shopping No No Post 07/24/17 08/15/17 0 County Coordinators movements in the fifteen counties 4. Supply of computers 25.200.0 Shopping No No Post 07/03/17 07/14/17 0 (21 laptops and 1 desk top), duplex printer (1) 5. Supply of (6) Air 3,000.00 Shopping No No Post 07/03/017 07/14/17 conditioners - (2) 12000 btus and (6) 9000 btus; 1 refrigerator and 1 water dispenser. 6. Supply of assorted 6,600.00 Shopping No No Post 07/03/17 07/14/17 stationery supplies including cartridges 7. Supply of office 8,500.00 Shopping No No Post 07/03/17 07/14/17 furniture (6 wooden desks- 1 executive and 5 L-shape desks; 27 chairs - 6 executive chairs, 10 conference table chairs, and 10 visitors chairs; ) (15 sets window blinders), two doors and (7) cabinets - 1 transparent and 6 ordinary) 8. Supply of office 2,100.00 Shopping No No Post 07/03/17 07/14/17 consumables - tea, milk, tissues, sugar, deltol, detergents, air freshner, hand sensitizer, etc. Total 374,424 III. Selection of Consultants 11. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Table 2: Thresholds for Consultants Selection Methods and Prior Review Expenditure Contract Value Threshold For use Contracts Subject to Prior Selection Method Category of Selection Method (US$) Review (US$) Firms QCBS,QBS >=200,000 All contracts CQS,LCS,QBS,FBS <200,000 As in procurement plan SSS All values All Contracts Individual Competitive Selection >=100,000 All Contracts Consultants IC Single Source All Contracts All Values (IC) Selection 12. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 13. Consultancy services estimated to cost above US$200,000 equivalent per contract and individual consultants assignments estimated to cost US$100,000 and above and all individual consultants hired on single source basis will be subject to prior review by the Bank. 14. The threshold for the use of Selection of Consultant firms based on Consultants’ Qualifications (CQS) is determined on a case by case basis taking into account the nature and complexity of the assignment but shall not exceed US$300,000 other than in exceptional situations and in accordance with paragraph 3.7 the Guidelines: Selection and Employment of Consultants. 15. Irrespective of the thresholds and category of risk, the Terms of Reference (TOR) for selection of consultants (firms of individuals), whether prior or post review shall be cleared by the Bank. c) Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 7 Ref. Description of Assignment Estimated Method of Review Expected Expected No. Cost Selection by Bank date of Contract Comments (Prior / proposal Signature US$ submission Date Post) 1. Production of TOT 6,000.00 ICS Post 09/01/17 09/06/17 Life Skills Training materials 2. Procurement of a 63,000.00 ICS Post N/A 01/02/17 Project Technical Team Manager 3. Procurement of a 45,000.00 ICS Post N/A Productive Public Works Officer 4. Procurement of a 36,000.00 ICS Post N/A 01/02/17 Financial Management Officer 5. Procurement of a 27,000.00 ICS Post N/A 01/02/17 Monitoring & Evaluation and Safeguard Officer 6. Procurement of a 32,400.00 ICS Post N/A 01/02/17 Procurement Officer 7. Procurement of an 32,400.00 ICS Post N/A 01/02/17 Internal Auditor 8. Procurement of an 18,000.00 ICS Post N/A 01/02/17 MIS/ Project Assistant 9. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Montserrado County Coordinator 10. Procurement of a Bomi 12,600.00 ICS Post N/A 08/10/17 County Coordinator 11. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Cape Mount County Coordinator 12. Procurement of a 12,600.00 ICS 08/10/17 Grand Bassa County Coordinator 13. Procurement of a River 12,600.00 ICS Post N/A 08/10/17 Cess County Coordinator 14. Procurement of a 12,600.00 ICS Post N/A 08/10/17 Margibi County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Gbarpolu County Coordinator Procurement of a Bong 12,600.00 ICS Post N/A 08/10/17 County Coordinator Procurement of a Lofa 12,600.00 ICS Post N/A 08/10/17 County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Nimba County Coordinator Procurement of a River 12,600.00 ICS Post N/A 08/10/17 Gee County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Gedeh County Coordinator Procurement of a Sinoe 12,600.00 ICS Post N/A 08/10/17 County Coordinator Procurement of a 12,600.00 ICS post N/A 08/10/17 Maryland County Coordinator Procurement of a 12,600.00 ICS Post N/A 08/10/17 Grand Kru County Coordinator Procurement of a Bomi 20,000.00 CQS Post 02/03/17 02/27/17 Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Cape Mount Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Bassa Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Margibi Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Gbarpolu Community Facilitator Procurement of a Bong 20,000.00 CQS post 02/03/17 02/27/17 Community Facilitator Procurement of a Lofa 20,000.00 CQS Post 02/27/17 Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Nimba Community Facilitator Procurement of a River 20,000.00 CQS post 02/03/17 02/27/17 Gee Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Gedeh Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 02/27/17 Grand Kru Community Facilitator Procurement of a Sinoe 20,000.00 CQS Post 02/27/17 Community Facilitator Procurement of a 20,000.00 CQS Post 02/03/17 Rivercee Community Facilitator Consulting Services for 240,000.00 QCBS Post 03/06/17 04/27/17 Apprenticeship training for Household Enterprise beneficiaries Service Providers to 287,899.00 QCBS Post 12/27/16 01/23/17 supervise Household Enterprise beneficiaries Data Management 100,000.00 QCBS Post N/A 12/21/17 Firm (Consultancy Firm) TOTAL d) Training and Workshop Ref. Estimated Estimated Duration Training, workshop and study tours Expected Training/workshop Date No. Cost (US$) (Days) 1. 2. GENERAL NOTES 1. Training and capacity building: Training workshops (including training material and support), conference attendance and study tours, will be carried out based on approved annual training and allied activities plan. A detailed training and workshops’ plan giving nature of training/workshop, number of trainees/participants, duration, staff months, timing and estimated cost will be submitted to the Bank for review and approval prior to initiating the process. The selection methods will derive from the activity requirement, schedule and circumstance. After the training, the beneficiaries will be requested to submit a brief report indicating what skill have been acquired and how these skills will contribute to enhance their performance and contribute to the attainment of the Project’s development objective. 2. Operating costs: Incremental recurrent expenditures during project implementation, including maintenance of vehicles, fuel, equipment, office supplies, utilities, consumables, banking charges, advertising expenses, internet service, car insurance, travel, per diems, and accommodations, but excluding salaries of civil and public servants, will be procured using the implementing agency's administrative procedures reviewed and found acceptable by the Bank. PROCUREMENT Liberia : Liberia Youth Opportunities Project PLAN General Information Country: Liberia Bank’s Approval Date of the Original Procurement Plan: 2018-05-28 2019-09-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146827 GPN Date: Project Name: Liberia Youth Opportunities Project Loan / Credit No: IDA / 56210 Executing Agency(ies): Ministry of Youth and Sport WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62740-CW-RFQ / Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 21,000.00 0.00 Canceled 2018-06-13 2018-07-18 2019-01-14 Office Renovation Coordination Quotations Envelope GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62659-GO-RFQ / Procurement of Cross Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 88,000.00 0.00 Canceled 2018-06-12 2018-06-29 2018-07-20 County Vehicles for Coordination Quotations Envelope operations (2 Nos) LR-MOYS-62670-GO-RFQ / Project Implementation and Request for Single Stage - One Supply of additional laptop IDA / 56210 Post Limited 2,700.00 0.00 Canceled 2018-06-11 2018-08-06 2019-02-02 Coordination Quotations Envelope (2 No); Desktop (new) LR-MOYS-62747-GO-RFQ / Supply of additional air Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 2,100.00 0.00 Canceled 2018-05-23 2018-07-18 2019-01-14 condition (3) & Refregerators Coordination Quotations Envelope (2) LR-MOYS-62738-GO-RFQ / Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 10,200.00 0.00 Canceled 2018-06-11 2018-06-29 2018-12-26 Supply of office furnitures Coordination Quotations Envelope LR-MOYS-62704-GO-RFQ / Supply of laptop computers Project Implementation and Request for Single Stage - One (6 Nos); Desktop (1); Duplex IDA / 56210 Post Limited 10,800.00 0.00 Canceled 2018-06-11 2018-07-12 2019-01-08 Coordination Quotations Envelope printer (1); Portable printer (3 No) and Project (1) LR-MOYS-81962-GO-RFQ / Under Procurement of Portoble Project Implementation and Request for Single Stage - One IDA / 56210 Post Limited 900.00 0.00 Implementati 2018-11-17 2019-01-12 2019-07-11 Printersfor office use ( 3 Coordination Quotations Envelope on PCS) LR-MOYS-128979-GO-RFQ / Pre-Employment Social Pending Procurement of Pre- Request for Single Stage - One IDA / 56210 Support and Household Post Limited 4,000.00 0.00 Implementati 2019-10-05 2019-11-30 2020-05-28 Employment Social Support Quotations Envelope Enterprises for Urban Youth on Training Materials LR-MOYS-128980-GO-DIR / Pre-Employment Social Under Access to digital payment IDA / 56210 Support and Household Prior Direct Selection Direct 150,000.00 0.00 Implementati 2019-09-30 2019-10-05 2019-11-09 2020-05-07 (mobile phones for Enterprises for Urban Youth on beneficiaries) Page 1 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-128978-NC-RFQ / Pre-Employment Social Pending Request for Single Stage - One Production of Video IDA / 56210 Support and Household Post Limited 4,000.00 0.00 Implementati 2019-09-30 2019-11-25 2020-05-23 Quotations Envelope Documentary Enterprises for Urban Youth on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62749-CS-QCBS / Pre-Employment Social Consultant Open - Recruitment of IDA / 56210 Support and Household Post Qualification 135,936.00 0.00 Canceled 2018-06-05 2018-07-03 2018-07-24 2018-08-06 2018-09-10 2019-03-09 International firm/Consultant for PESS Enterprises for Urban Youth Selection LR-MOYS-80411-CS-CQS / Pre-Employment Social Consultant Open - Pre-Employment & Social IDA / 56210 Support and Household Post Qualification 125,000.00 124,993.60 Signed 2018-10-19 2018-11-09 2018-12-23 2019-01-22 2019-02-26 2019-08-25 International Support Implementation Enterprises for Urban Youth Selection LR-MOYS-62752-CS-LCS / Recruitment of Project Implementation and Least Cost IDA / 56210 Post Open - National 8,000.00 0.00 Canceled 2018-06-08 2018-06-29 2018-08-12 2018-09-09 2018-10-09 2018-11-13 2018-12-18 2019-06-16 Firm/Consultant for External Coordination Selection Auditor LR-MOYS-81961-CS-CQS / Consultant Recruitment of Project Implementation and IDA / 56210 Post Qualification Open - National 8,000.00 8,000.00 Signed 2016-08-15 2016-09-05 2016-10-19 2016-11-18 2016-12-23 2017-06-21 Firm/Consultant for External Coordination Selection Auditor LR-MOYS-128977-CS-LCS / Capacity Building for Cash Least Cost Pending IDA / 56210 Post Open - National 15,000.00 0.00 2019-09-30 2019-10-21 2019-12-04 2020-01-01 2020-01-31 2020-03-06 2020-04-10 2020-10-07 External Audit Transfer Program Selection Implementation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62728-CS-INDV / Individual Project Implementation and Recruitment of International IDA / 56210 Post Consultant Open 96,000.00 0.00 Canceled 2018-06-07 2018-07-19 2018-08-09 2018-09-13 2019-03-12 Coordination Procurement Specialist Selection LR-MOYS-62703-CS-INDV / Pre-Employment Social Individual Recruitment Grivence IDA / 56210 Support and Household Post Consultant Limited 27,000.00 0.00 Canceled 2018-06-05 2018-06-10 2018-07-24 2018-08-28 2019-02-24 Redress Officer Enterprises for Urban Youth Selection LR-MOYS-62665-CS-INDV / Individual Project Implementation and Recruitment of Program IDA / 56210 Post Consultant Limited 18,000.00 0.00 Canceled 2018-06-04 2018-06-09 2018-06-22 2018-07-27 2019-01-23 Coordination Assistant Selection LR-MOYS-65232-CS-INDV / Individual Project Implementation and Recruitment of Senior IDA / 56210 Post Consultant Open 72,000.00 0.00 Canceled 2018-06-12 2018-07-31 2018-08-21 2018-09-25 2019-03-24 Coordination Program Officer Selection Page 2 LR-MOYS-62862-CS-CQS / Individual Project Implementation and Recruitment of Project IDA / 56210 Post Consultant Open 81,800.00 0.00 Canceled 2018-06-12 2018-07-31 2018-08-21 2018-09-25 2019-03-24 Coordination Coordinator Selection LR-MOYS-62708-CS-INDV / Pre-Employment Social Individual Recruitment of IDA / 56210 Support and Household Post Consultant Limited 36,000.00 0.00 Canceled 2018-06-07 2018-06-12 2018-07-03 2018-08-07 2019-02-03 Communication Officer Enterprises for Urban Youth Selection LR-MOYS-62743-CS-INDV / Pre-Employment Social Individual Recruitment of M & E IDA / 56210 Support and Household Post Consultant Limited 27,000.00 0.00 Canceled 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Officer Enterprises for Urban Youth Selection LR-MOYS-62726-CS-INDV / Individual Project Implementation and Recruitment of Account IDA / 56210 Post Consultant Limited 36,000.00 0.00 Canceled 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Coordination Management (PFMU) Selection LR-MOYS-81957-CS-CDS / Recruitment of a firm for Project Implementation and IDA / 56210 Post Direct Selection Direct 19,200.00 19,200.00 Signed 2018-07-20 2018-07-30 2018-10-03 2019-04-01 external audit for fiscal year Coordination 2017/2018 LR-MOYS-81954-CS-INDV / Individual Recruitment for Project Implementation and IDA / 56210 Post Consultant Open 24,000.00 24,000.00 Signed 2018-05-15 2018-07-03 2018-07-24 2018-08-28 2019-02-24 Communiications Officer FY Coordination Selection 20182019 LR-MOYS-81958-CS-CDS / Project Implementation and Recruitment of Project IDA / 56210 Post Direct Selection Direct 54,120.00 4,000.00 Signed 2016-10-07 2016-10-17 2016-12-21 2017-06-19 Coordination Coordinator LR-MOYS-81945-CS-CDS / Project Implementation and Recruitment of Senior IDA / 56210 Post Direct Selection Direct 48,000.00 48,000.00 Signed 2016-10-07 2016-10-17 2016-12-21 2017-06-19 Coordination Program Officer LR-MOYS-81952-CS-INDV / Individual Project Implementation and Recruitment of M & E IDA / 56210 Post Consultant Open 18,000.00 18,000.00 Signed 2016-10-07 2016-11-25 2016-12-16 2017-01-20 2017-07-19 Coordination Officer Selection LR-MOYS-81947-CS-INDV / Individual Recruitment of Project Implementation and IDA / 56210 Post Consultant Open 24,000.00 19,200.00 Signed 2016-10-07 2016-11-25 2016-12-16 2017-01-20 2017-07-19 Communication Officer FY Coordination Selection 20172018 LR-MOYS-81955-CS-INDV / Individual Project Implementation and Recruitment of Program IDA / 56210 Post Consultant Open 12,000.00 12,000.00 Signed 2016-10-07 2016-11-25 2016-12-16 2017-01-20 2017-07-19 Coordination Assistant Selection LR-MOYS-81964-CS-INDV / Individual Project Implementation and Recruitment Grivence IDA / 56210 Post Consultant Open 18,000.00 18,000.00 Signed 2016-11-14 2017-01-02 2017-01-23 2017-02-27 2017-08-26 Coordination Redress Officer Selection LR-MOYS-81948-CS-CDS / Project Implementation and Under Recruitment of Account IDA / 56210 Post Direct Selection Direct 24,000.00 0.00 2016-11-10 2016-11-20 2017-01-24 2017-07-23 Coordination Implementation Management (PFMU) LR-MOYS-81950-CS-INDV / Individual Project Implementation and Under Recruitment of International IDA / 56210 Prior Consultant Open 96,000.00 0.00 2016-11-10 2016-12-29 2017-01-19 2017-02-23 2017-08-22 Coordination Implementation Procurement Specialist Selection LR-MOYS-94777-CS-INDV / Individual Project Implementation and Procurement of a Senior IDA / 56210 Prior Consultant Limited 24,000.00 0.00 Canceled 2019-02-20 2019-02-25 2019-03-18 2019-04-22 2020-04-16 Coordination Procurement Officer Selection Page 3 LR-MOYS-106128-CS-INDV Individual Project Implementation and / Hiring of a Procurement IDA / 56210 Prior Consultant Limited 24,000.00 0.00 Canceled 2019-03-20 2019-03-25 2019-04-15 2019-05-20 2020-05-14 Coordination Specialist Selection LR-MOYS-108034-CS-INDV Individual Project Implementation and / Hiring of a Procurement IDA / 56210 Prior Consultant Limited 24,000.00 24,000.00 Signed 2019-03-19 2019-03-24 2019-04-14 2019-05-19 2020-05-13 Coordination Specialist Selection Individual LR-MOYS-114073-CS-INDV Project Implementation and Under IDA / 56210 Post Consultant Open 5,000.00 0.00 2019-05-15 2019-07-03 2019-07-24 2019-08-21 2020-02-17 / YOP Website Development. Coordination Implementation Selection LR-MOYS-134380-CS-CDS / Project Implementation and Pending IDA / 56210 Post Direct Selection Direct 12,500.00 0.00 2019-09-18 2019-09-28 2019-12-02 2020-05-30 MIS Consultant Coordination Implementation Page 4