JSDF Grant No. TF093407 for Community participation in Post-Conflict Regions Project Moldova Social Investment Fund II Procurement Plan Revised on January 10, 2013 USD 1 = MDL 12,3672 Ref. No. Description of proposed activities Expenditure Procurement Number of Signed Review by Expected Contract Contract Category Method packages contracts* Bank Proposals. Award Completion Submission Date Date Component A.Citizen participation/reabilitation of community infrastructure 1. Consulting Services & Training 1.1. Facilitation activities in the communities oriented cons. serv. CQ 1 1 Post Aug.2009 Sept. 2009 Dec. 2011 towards: elaboration of durability plans; organization of focus groups and public hearings; organization of general community meetings; preparation of subproject proposals; social & technical evaluation of the subrojects proposals, etc. Sub-total 1 2. Small Grants including: (i) civil works; (ii) small grants 22 Post Dec. 2009 Dec. 2009 Sept 2013 engineering design; (iii) local supervision; (iv) announcements 2.1. LCS 22 3 Post Dec. 2009 Dec. 2009 Feb. 2010 engineering design 2.2. NSB/SH 22 23 Post Dec. 2009 Dec. 2009 Sept 2013 civil works 2.3. IC 22 22 Post Dec. 2009 Dec. 2009 Sept 2013 local supervision Sub-total 2 3. Operational costs 3.1. Program leader oper. costs IC 1 1 Post Aug.2009 Aug.2009 Sept 2013 3.2. oper. costs IC 1 1 Post Aug.2009 Aug.2009 Sept 2013 Civil Engineering TA at follow-up stage 3.3. oper. costs IC 1 1 Post Aug.2009 Aug.2009 Sept 2013 Social TA 3.4. Other operational costs, including office maintenace, Aug.2009 Aug.2009 Sept 2013 office supply, communications, car rental, etc. Sub-total 3 Subtotal Component A Component B. School and computer center-based education 1. Procurement of goods (electronic, sport and other goods Sh 5 Post Feb 2013 Feb 2013 Sept 2013 equipment, school furniture, school books, etc.) 2. Setting up 6 communities' centers and Training for both cons. serv. CQ 1 Post Oct 2012 Jan 2013 Sept 2013 school teachers and students on computer literacy, computer-based design, secretarial work, handicrafts, wood-work, etc. 3. Operational costs Post Jan 2013 Jan 2013 Sept 2013 Subtotal Component B Component C. School of reconciliation 1. Organisation of Schools of reconciliation for pupils (210 cons. serv. CQ 1 Post Jan 2013 Feb 2013 Sept 2013 participants) 2. Organisation of Schools of reconciliation for teachers (70 cons. serv. CQ 1 Post Jan 2013 Feb 2013 Sept 2013 participants) 3. Organisation of Schools of reconciliation for parents (70 cons. serv. CQ 1 Post Jan 2013 Feb 2013 Sept 2013 participants) 4. Goods goods Sh Post Feb 2013 Feb 2013 Sept 2013 5. Operational costs Post Jan 2013 Jan 2013 Sept 2013 Subtotal Component C Component D. Monitoring & Evaluation 1. cons. serv. CQ 1 1 Post Sept. 2009 Sept. 2009 Sept. 2010 Baseline study 2. Impact Assessment Study cons. serv. CQ 1 Post May 2013 May 2013 Aug 2013 3. Grant accounts audit cons. serv. LCS 1 Post May 2013 May 2013 June 2013 4. Lessons learnt dissemination Post Apr 2013 Apr 2013 Sept 2013 Subtotal Component D GRAND TOTAL COMMENTS 1: column shows the updated number of signed contracts and not the number of sub-grants. The number of signed contracts may not correspond to * The highlithed the number of sub-grants. ** The highlithed column shows the updated actual contracts' cost and expenditures per line. COMMENTS 2: The costs of the contracts also include the communities' contribution.