BENAZIR INCOME SUPPORT PROGRAMME REVISED PROCUREMENT PLAN OF INDIVIDUAL CONSULTANTS FOR YEAR 2011 I]Procurement Steps for Jr---- Activity- -1 ] 3 ] Activitv- 4 ] Activity- 5 ] Activitv- 6 ] ,!ANTS Man3.ger = 01 j M-Oiutoring & EvaluatioOI- Social Protection/ I Financial Analyst 01 SSNTA (Comp. 4) Expert= 01 Policy Expert= 01 SSNTA (Comp. 4) SSNTA (Comp. 4) Estimated Cost: Estimated Cost: Estimated Cost: Estimated Cost: Method of Pro c. Method of Proc. Method of Proc. Method of Proc. Individual Consultant Individual Consultant Individual Consultant Individual Consultant Dates Dates Pates Dates Actual Planned Actual Planned Actual Planned Actual Planned ofTOR.s/Cost 1129.06.2010 -- 29.06.2010 -- 29.06.2010 11.01.2010 Estima.t Bank's No-objection to TORs 02.07.2010 02.07.2010 -- 02.07.2010 t t 10.03.2010 I (for prior review cases) oflnterest/CVs invited 15.07.2010 15.07.2010 t5.o7.20to I I 20.03.2010 l - of at least 3 / Recommendation for II 11.o3.2o11 I I 11.o3.2o11 I I 11.03.2o11 I I o2.o6.2010 I Award to most qualified candidate 1 Bank's No-objection to Evaluation of CV of the Recommended !l no4.201t I I 13.04.2011 I I 13.04.2011 I 1 10.0G.2o1o I (for prior review cases) _ of Draft 11 1t.o3.zott I -- I 11.03.2011 I -- I 11.03.2011 I I o2.06.2010 I -- Contmc 1--- I Bank's No-objection to draft 1113.04.2011 13.04.2011 -- 13.04.2011 -- 10.06.2010 -- contract (l'or prior review cases) I I! 15.05.2011 -- 05.05.2011 05.05.2011 -- 21.06.2010 -- 15.05.2012 -- 05.05.2012 -- 05.05.2012 -- 20.12.2011 Developer = 01 Estimated Cost: Method ofProc. Individual Consultant Dates Planned 28.05.2011 I N.A. I 05.05.2011 I 30.05.2011 I N.A. I 10.06.2011 N.A. 12.06.2011 12.08.2011 Capacity Building Expert= 01 SSNTA (Comp. 4) Estimated Cost: Method of Proc. Individual Consultant Dates Actual Planned 29.06.2010 \ -- I 02.o7.zoto I I 30.10.2011 I l 30.11.2011 I ! 05.12.2011 I I 30.11.2011 -- 05.12.2011 10.12.2011 -- 09.12.2012 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized
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BENAZIR INCOME SUPPORT PROGRAMME
REVISED PROCUREMENT PLAN OF INDIVIDUAL CONSULTANTS FOR YEAR 2011
Method of Pro c. Method of Proc. Method of Proc. Method of Proc. Individual Consultant Individual Consultant Individual Consultant Individual Consultant
Dates Dates Pates Dates
Actual Planned Actual Planned Actual Planned Actual Planned
!CONSULTANTS I Project Manager 01 Social Policy ~~ordinator Director Field Operations Director Operations Payments Director Ops: V.l - Ul = 01 I Registry/Customer Care,; 01
of TORs/Cost
!Bank's No-objection to TORs
r prior review cases)
!!Expression ofinterest/CVs invited
liE valuation of CV's of at least 3 candidates j Recommendation for
Method of Proc. Method of Proc. Method of Proc. Method ofProc. Method of Proc. Individual Consultant Individual Consultant Individual Consultant Individual Consultant Individual Consultant
Dates I Dates I Dates I __ _I:?~tes Dates
IJ Actual I Planned T·- Actual j Planned .. --~ Actual I Planned j Actual I Planned I Actual I Planned ]
BENAZIR INCOME SUPPORT PROGRAMME REVISED PROCUREMENT PLAN OF INDIVIDUAL CONSULTANTS FOR YEAR 2011
!Procurement Steps for II Activity- 12 I .Activity - 13 I Activitr - 14 I Activitr - 15 I Activity- 16 I CONSULTANTS Operations Planning Training Coordinator 01 Chief Communication Officer MIS System Architect 01 Database Administrator 01
Method of Pro c. Method of Proc. Method of Proc. Method of Pro c. Method of Proc. Individual Consultant Individual Consultant Individual Consultant Individual Consultant Individual Consultant
Dates Dates Dates Dates Dates I
I Actual I Planned I Actual I Planned I Actual I Planned I Actual I Planned I Actual I Planned
REVISED PROCUREMENT PLAN OF INDIVIDUAL CONSULTANTS FOR YEAR 2011
Procurement Steps for Acti0N_- U Activity- 18 f_\_o;;.tivjty_- J2 bc!ivi._ - 20 A_c_tivi - 21 CONSULTANTS M&E Expert for Health MIS Expert for Health Marketing/ MIS Quality Control Payments Coordinator 01
Method of Proc. Method of Proc. Method of Proc. Method of Proc. Method of Pro c. Individual Consultant Individual Consultant Indiv-idual Consultant Individual Consultant Individual Consultant
Dates Dates Dates Dates Dates
I Actual I Actual I Planned I Actual I Actual I Planned I Actual I Planned I })reparation ofTORs/Cost
Evaluation of CV's of at least 3 candidates / Recommendation for 28.04.2010 28.04.2010 28.04.2010 04.04.2011 08.06.2010 --A ward to most qualified candidate
Bank's No-objection to Evaluation of CV of the Recommended 03.05.2010 03.05.2010 03.05.2010 -- 29.06.2010 --Candidate (for prior review cases)
Negotiations/Preparation of Draft 28.04.2010 28.04.2010 28.04.2010 04.04.2011 -- 08.06.2010 --
Contract
Bank's No-objection to draft 03.05.2010 03.05.2010 03.05.2010 -- 29.06.2010 --
Method of Proc. Method ofProc. Method of Proc. Method of Proc. Method of Proc. Method of Proc. Individual Consultant Individual Consultant Individual Consultant lndiY1dual Consultant Individual Consultant Individual Consultant
Dates Dates Dates Dates Dates Dates
I Actual I Planned I Actual I Planned I Actual I Planned I Actual I Planned I Actual I Planned II Actual I Planned
Evaluation of CV's of at least 3 candidates / Recommendation for 08.06.2010 -- 08.06.2010 08.06.2010 -- 04.04.2011 20.04.2010 -- 20.04.2010 --Award to most qualified candidate
Bank's No-objection to Evaluation of CV of the Recommended 29.06.2010 29.06.2010 29.06.2010 -- 22.04.2011 -- 23.07.2010 - 23.07.2010 --Candidate (fQ( prior review cases)
BENAZIR INCOME SUPPORT PROGRAMME REVISED PROCUREMENT PLAN OF INDIVIDUAL CONSULTANTS FOR YEAR 2011
Procurement Steps for I Act:jvj1Y.:- 34 Actiyi1Y_~ 35 Activity - 36 As;_t;j.vi -37 CONSULTANTS Technical Writer 02 Director (Procurement) Procurement Specialist Director MIS 01
Method of Pro c. Method of Proc. Method of Proc. Method of Proc. Individual Consultant Individual Consultant Individual Consultant Individual Consultant
Dates Dates Dates Dates
Actual Planned Actual Planned Actual Planned Actual
Preparation of TORs/Cost Estimates 12.11.2010 -- 17.10.2011 01.7.2011 -- 20.10.2011
REVISED PROCUREMENT PLAN OF CONSULTANT SERVICES FOR YEAR 2011
Procurement Steps ctivi -1 Activ" -2 Activi -3 Activi -4 Activi - 5 CONSULTANCIES Roll out of Povertyscore Card for Roll out of Povertyscorc Card for Roll out of Povertyscore Card for Roll out of Povertyscore Card for Data Processing
National Targeting System - National Targeting System- National Targeting System - National Targeting System-Cluster A Cluster B Cluster C ClusterD
'CONSULTANCIES Data V crification Development & Baseline Study for BISP Targeting Process Targeting Process Scorecard Spot Check Development of Implementation of Impact Evaluation Cluster. A Evaluation Clusrcr: B Evaluation Financial Module for
CONSULTANCIES Evaluation of Smart Rollout of Poverty Rollout of Poverty Rollout of Poverty Rollout of Poverty Rollout of Poverty Rollout of Poverty Rollout of Poverty Card Pilot Scorecard for National Scorecard for National Scorecard for National Scorecard for National Scorecard for National Scorecard for National Scorecard for National
Targeting System Targeting System Targeting System Targeting System Targeting system Targeting System Targeting System
Dates Dates Dates Dates Dates Dates Dates Planned Dates Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned