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 Banks Approval Date of the Original Procurement Plan: 2018-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-01 Project ID: P146827 GPN Date: Project Name: Liberia Youth Opportunities Project Loan / Credit No: IDA / 56210 Executing Agency(ies): Liberia Agency for Community Empowerment, Ministry of Youth and Sport WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MOYS-62740-CW-RFQ / Project Implementation and Request for Single Stage - One Pending IDA / 56210 Post Limited 21,000.00 0.00 2018-06-13 2018-07-18 2019-01-14 Office Renovation Coordination Quotations Envelope Implementation GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-LACE-51233-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 Canceled 2018-04-26 2018-05-06 2018-05-20 Life Skills Support Quotations Envelope Materials)for Sinoe county. LR-LACE-51201-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 Canceled 2018-04-26 2018-05-07 2018-05-25 Life Skills Support Quotations Envelope Materials)for River Cess county. LR-LACE-51261-GO-RFQ / Agro Inputs (Tool & Planting Productive Public Works and Request for Single Stage - One Pending IDA / 56210 Post Limited 13,104.00 0.00 2018-02-07 2018-02-21 2018-02-28 Materials)for Grand Gedeh Life Skills Support Quotations Envelope Implementation county. LR-LACE-51217-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-08 2018-04-16 2018-04-22 Life Skills Support Quotations Envelope Implementation Materials)for Bomi. LR-LACE-51159-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-09 2018-02-27 2018-03-02 Life Skills Support Quotations Envelope Implementation Materials)for Gbarpolu county LR-LACE-51323-GO-RFQ / Agro Inputs (Tool & Planting Productive Public Works and Request for Single Stage - One Pending IDA / 56210 Post Limited 13,104.00 0.00 2018-02-09 2018-02-26 2018-03-02 Materials)for Grand Cape Mount Life Skills Support Quotations Envelope Implementation county. LR-LACE-51252-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-07 2018-02-22 2018-02-28 Life Skills Support Quotations Envelope Implementation Materials)for Bong county. LR-LACE-51212-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-23 2018-03-12 2018-03-16 Life Skills Support Quotations Envelope Implementation Materials)for Maryland county. LR-LACE-51313-GO-RFQ / Productive Public Works and Request for Single Stage - One Pending Procurement of off road Vehicles IDA / 56210 Post Limited 88,000.00 0.00 2018-01-30 2018-02-15 2018-03-15 Life Skills Support Quotations Envelope Implementation (4 X 4) 2 No. LR-LACE-51321-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-23 2018-03-09 2018-03-16 Life Skills Support Quotations Envelope Implementation Materials)for Grand Kru county. LR-LACE-51208-GO-RFQ / Agro Inputs (Tool & Planting Productive Public Works and Request for Single Stage - One Pending IDA / 56210 Post Limited 13,104.00 0.00 2018-02-16 2018-03-06 2018-03-09 Materials)for Grand Bassa Life Skills Support Quotations Envelope Implementation county. LR-LACE-51169-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tools & Planting IDA / 56210 Post Limited 4,368.00 0.00 2018-02-05 2018-02-19 2018-02-23 Life Skills Support Quotations Envelope Implementation Materials)Monteserrado LR-LACE-51165-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-15 2018-03-04 2018-03-10 Life Skills Support Quotations Envelope Implementation Materials)for River Gee county. LR-LACE-51141-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-15 2018-04-14 2018-10-11 Life Skills Support Quotations Envelope Implementation Materials)for Lofa county. LR-LACE-51223-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-14 2018-02-28 2018-03-06 Life Skills Support Quotations Envelope Implementation Materials)for Margibi county. LR-LACE-51189-GO-RFQ / Agro Productive Public Works and Request for Single Stage - One Pending Inputs (Tool & Planting IDA / 56210 Post Limited 13,104.00 0.00 2018-02-15 2018-03-04 2018-03-10 Life Skills Support Quotations Envelope Implementation Materials)for Nimba county. LR-LACE-61469-GO-RFQ / Agro inputs (tools & Planting Productive Public Works and Request for Single Stage - One Pending materials) for Rivercess and IDA / 56210 Post Limited 26,208.00 0.00 2018-05-04 2018-05-15 2018-05-29 Life Skills Support Quotations Envelope Implementation Sinoe counties from Montserrado County LR-MOYS-62670-GO-RFQ / Project Implementation and Request for Single Stage - One Pending Supply of additional laptop (2 IDA / 56210 Post Limited 2,700.00 0.00 2018-06-11 2018-08-06 2019-02-02 Coordination Quotations Envelope Implementation No); Desktop (new) Page 1 LR-MOYS-62747-GO-RFQ / Project Implementation and Request for Single Stage - One Pending Supply of additional air condition IDA / 56210 Post Limited 2,100.00 0.00 2018-05-23 2018-07-18 2019-01-14 Coordination Quotations Envelope Implementation (3) & Refregerators (2) LR-MOYS-62738-GO-RFQ / Project Implementation and Request for Single Stage - One Pending IDA / 56210 Post Limited 10,200.00 0.00 2018-06-11 2018-06-29 2018-12-26 Supply of office furnitures Coordination Quotations Envelope Implementation LR-MOYS-62659-GO-RFQ / Project Implementation and Request for Single Stage - One Pending Procurement of Cross County IDA / 56210 Post Limited 88,000.00 0.00 2018-06-12 2018-06-29 2018-07-20 Coordination Quotations Envelope Implementation Vehicles for operations (2 Nos) LR-MOYS-62704-GO-RFQ / Supply of laptop computers (6 Project Implementation and Request for Single Stage - One Pending Nos); Desktop (1); Duplex printer IDA / 56210 Post Limited 10,800.00 0.00 2018-06-11 2018-07-12 2019-01-08 Coordination Quotations Envelope Implementation (1); Portable printer (3 No) and Project (1) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-LACE-58715-CS-CQS / Consultant Project Implementation and Under Hiring of a Financial Management IDA / 56210 Post Qualification Open - National 24,000.00 0.00 2018-04-19 2018-04-16 2018-04-24 2018-05-31 2018-05-08 2018-05-15 2018-06-15 2019-06-28 Coordination Implementation Officer for LACE/YOP Selection LR-LACE-51294-CS-CQS / Consultant Procurement of Consultant to Productive Public Works and Under IDA / 56210 Post Qualification Open - National 6,000.00 0.00 2018-04-24 2018-04-30 2018-04-26 2018-05-30 2018-05-05 2018-05-10 2018-05-31 2018-05-15 2018-06-12 undertake TOT for Life Skills Life Skills Support Implementation Selection Productive Public works LR-LACE-58428-CS-LCS / Productive Public Works and Pending Banking Services for YOP IDA / 56210 Post Least Cost Selection Open - National 93,500.00 0.00 2018-04-19 2018-05-10 2018-06-23 2018-07-21 2018-08-20 2018-09-24 2018-10-29 2019-04-27 Life Skills Support Implementation Beneficiaries payment LR-LACE-51281-CS-QCBS / Pre-Employment Social Support Service Providers to supervise Quality And Cost- Pending IDA / 56210 and Household Enterprises for Post Open - International 287,899.00 0.00 2017-01-11 2017-04-20 2017-06-29 2017-08-03 2017-09-02 2017-09-22 2017-10-05 2018-09-29 Household Enterprise Based Selection Implementation Urban Youth beneficiaries for urban youths. LR-MOYS-62749-CS-QCBS / Pre-Employment Social Support Consultant Pending Recruitment of firm/Consultant for IDA / 56210 and Household Enterprises for Post Qualification Open - International 135,936.00 0.00 2018-06-05 2018-07-03 2018-07-24 2018-08-06 2018-09-10 2019-03-09 Implementation PESS Urban Youth Selection LR-MOYS-62752-CS-LCS / Project Implementation and Pending Recruitment of Firm/Consultant IDA / 56210 Post Least Cost Selection Open - National 8,000.00 0.00 2018-06-08 2018-06-29 2018-08-12 2018-09-09 2018-10-09 2018-11-13 2018-12-18 2019-06-16 Coordination Implementation for External Auditor INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-LACE-58706-CS-INDV / Project Implementation and Individual Consultant Under Hiring of Procurement Officer for IDA / 56210 Post Limited 24,000.00 0.00 2018-04-18 2018-04-16 2018-04-23 2018-05-15 2018-05-31 2019-06-28 Coordination Selection Implementation LACE/YOP LR-MOYS-62665-CS-INDV / Project Implementation and Individual Consultant Pending Recruitment of Program IDA / 56210 Post Limited 18,000.00 0.00 2018-06-04 2018-06-09 2018-06-22 2018-07-27 2019-01-23 Coordination Selection Implementation Assistant LR-MOYS-62728-CS-INDV / Project Implementation and Individual Consultant Pending Recruitment of International IDA / 56210 Post Open 96,000.00 0.00 2018-06-07 2018-07-19 2018-08-09 2018-09-13 2019-03-12 Coordination Selection Implementation Procurement Specialist Pre-Employment Social Support and Household Enterprises for Urban Youth LR-MOYS-62743-CS-INDV / Individual Consultant Pending IDA / 56210 Project Implementation and Post Limited 27,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Recruitment of M & E Officer Selection Implementation Coordination Productive Public Works and Life Skills Support Pre-Employment Social Support and Household Enterprises for LR-MOYS-62708-CS-INDV / Urban Youth Individual Consultant Pending Recruitment of Communication IDA / 56210 Project Implementation and Post Limited 36,000.00 0.00 2018-06-07 2018-06-12 2018-07-03 2018-08-07 2019-02-03 Selection Implementation Officer Coordination Productive Public Works and Life Skills Support Pre-Employment Social Support and Household Enterprises for LR-MOYS-62703-CS-INDV / Urban Youth Individual Consultant Pending Recruitment Grivence Redress IDA / 56210 Project Implementation and Post Limited 27,000.00 0.00 2018-06-05 2018-06-10 2018-07-24 2018-08-28 2019-02-24 Selection Implementation Officer Coordination Productive Public Works and Life Skills Support LR-MOYS-62726-CS-INDV / Project Implementation and Individual Consultant Pending Recruitment of Account IDA / 56210 Post Limited 36,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Coordination Selection Implementation Management (PFMU) Page 2