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National Bank of Ethiopia
Financial Sector Capacity Building Project
Revised Procurement Plan for 18 months
(January 1, 2007 - June 30, 2008)
I. Goods Procurement Grant No. H239-ET
Bid Second stage prior
Contract First stage Prior
Contract Description Estimated Cost Specification and bid Announcement review (BER sent Contract Award and Supply,Delivery and
Ref No. Identification review and no Bid Evaluation Total Weeks
(List of Goods Procurement) (USD)* document preparation and requist for for review) and no signing instlation to project
No. objection
quotation objection
Number of weeks 6-12 weeks 4 weeks 6-8 weeks 4 weeks 3 weeks 3 weeks 13-19 weeks
Computer Hard-ware- for Bank
supervision, Insurance
supervision,
1 ERMPD and EIBI 1/ICB/H239-ET 255,000.00 02/01/07-20/02/07 21/02/07-20/03/07 26/03/07-26/05/07 27/05/07-28/06/07 29/06/07-20/07/07 21/07/07-10/08/07 11/08/07-16/12/07 44
Computer Soft-ware-for Insurance
2 supervision and ERMPD 2/ICB/H239-ET 250,000.00 02/01/07-02/03/07 03/03/07-02/04/07 03/04/07-03/06/07 04/06/07-03/07/07 04/07/07-25/07/07 26/07/07-15/08/07 16/08/07-17/10/07 42
Soft-ware for off-site Analysis, for
3 Bank supervision 3/LIB/H239-ET 75,000.00 02/01/07-02/03/07 03/03/07-02/04/07 03/04/07-17/05/07 18/05/07-07/06/07 18/06/07-07/07/07 08/07/07-30/07/07 31/07/07-30/07/07 40
Software to upgrade Credit
Information Data & Systemes
online-for Financial sector
4 infrastructure capacity building 4/ICB/H239-ET 400,000.00 02/01/07-03/04/07 04/04/07-03/05/07 04/05/07-03/07/07 04/07/07-17/08/07 18/08/07-08/09/07 09/09/07-30/09/07 01/10/07-20/03/08 58
Books and periodicals-for
Insurance supervision, ERMPD
and component four (profissional
5 skills in the financial sector) 5/ICB/H239-ET 260,000.00 02/01/07-20/02/07 21/02/07-20/03/07 21/03/07-21/05/07 22/05/07-21/06/07 21/06/07-15/07/07 16/07/07-07/08/07 08/08/07-07/12/07 44
Total 1,240,000.00
NB: The estimated cost is aggrageted from similar purchse for different componenet under the contract
Bid Announcment - 08 weeks for ICB and 6 weeks for LIB
BER - Bid Evaluation Report
National Bank of Ethiopia
Financial Sector Capacity Building Project
Procurement Plan for 18 months
(January 1, 2007 - June 30, 2008)
II. Consulting Assingment Date: dd/mm/yy Grant No. H239-ET
Preparation
Contract TOR of RFP- Approval Contract
Ref Estimated Cost
Description of Assignment Identification preparation- Evalution and Administra-
No. (USD)
No. Shortlising and Award tion
Selection
1. IT for NBE
IT Consultant for initial Assessment for IT needs
and data base creation, training, including IT 01/06/07- 19/08/07- 29/12/07- 16/01/08-
1.1 based supervision 1/QCBS/H239-ET 320,000.00 18/08/07 28/12/07 15/01/08 30/06/08
Sub total 320,000.00
2. HRASD
Human Resource Management-Consultant for
improving HR planning, recruitment, selection, 01/06/07- 17/08/07- 27/11/07- 09/12/07-
2.1 promotion, etc 2.1/QCBS/H239-ET 75,000.00 16/08/07 26/11/07 08/12/07 09/03/08
Human Resource Management-Consultant for
Implementation of new human resource policies 01/06/07- 17/08/07- 27/11/07- 09/12/07-
2.2 and business process 2.2/QCBS/H239-ET 75,000.00 16/08/07 26/11/07 08/12/07 09/03/08
Sub total 150,000.00
3. EIBI
Consultant for local training to enhance
management & staff skill of EIBI in curricula 01/03/07- 26/04/07- 17/05/07- 30/05/07-
3.1 development and training evaluation 3/IC/H239-ET 30,000.00 25/04/07 16/05/07 29/05/07 01/06/07
Consultant for reviewing & revising Banking,
Insruance, MFI, management devt. Curricula and 01/04/07- 26/06/07- 15/09/07- 26/09/07-
3.2 preparing Short term Training Manual 4/QCBS/H239-ET 260,000.00 25/06/07 14/09/07 25/09/07 26/06/08
Consultant for Develping Curricula for NBE 01/03/07- 17/05/07- 29/08/07- 11/09/07-
3.3 staff and preparing Training Manual 5/IC/H239-ET 75,000.00 16/05/07 28/08/07 10/09/07 12/12/07
01/06/07- 17/08/07- 01/12/07- 16/12/07-
3.4 Resident Advisor 6/IC/H239-ET 100,000.00 16/08/07 30/11/07 15/12/07 30/06/07
Managing the training function and Training for 01/03/08-
3.5 Trainers (TOT) 7/IC/H239-ET 58,333.00 16/05/08
Sub total 523,333.00
4. FISD
Consultants for training on accounting standards
and financial reporting and risk based financail 02/02/07- 13/04/07- 10/06/07- 26/06/07-
4.1 management 8/IC/H239-ET 40,000.00 12/04/07 09/06/07 25/06/07 20/07/07
Consultants for training on IT Network
Management and Systems Development plus IT 01/06/07- 01/08/07- 11/09/07- 22/09/07-
4.2 management system of the NBE 9/IC/H239-ET 40,000.00 30/07/07 10/09/07 21/09/07 21/01/08
Sub total 80,000.00
5. ERMPD
Resident Advisor/Consultant Trainer on:
01/06/07- 26/08/07- 27/12/07- 11/01/08-
5.1 Monitory Policy and liqudity forcasting 10/IC/H239-ET 120,000.00 25/08/07 26/12/07 10/01/08 30/06/08
01/04/07- 16/06/07- 28/08/07- 09/09/07-
5.2 Financial Market Development 11/IC/H239-ET 180,000.00 15/06/07 27/08/07 08/09/07 30/06/08
01/06/07- 27/08/07- 27/11/07- 08/12/07-
5.3 Balance of Payments survey 12/IC/H239-ET 75,000.00 26/08/07 26/11/07 07/12/07 08/03/08
01/10/07- 17/12/07- 01/03/08- 12/03/08-
5.4 Macroeconomic Modeling & analaysis 13/IC/H239-ET 120,000.00 16/12/07 30/12/08 11/03/08 30/06/08
Consultant(s) for baseline survey for project 01/03/07- 27/05/07- 13/09/07- 24/09/07-
5.5 M&E 14/QCBS/H239-ET 250,000.00 26/05/07 12/09/07 23/09/07 24/12/07
Consultant(s) for smaller market research 01/04/07- 17/05/07- 01/09/07- 11/09/07-
5.6 surveys for project M&E 15/QCBS/H239-ET 50,000.00 16/06/07 30/08/07 10/09/07 04/04/08
Sub total 795,000.00
6. Internal Audit
Consultant to Advise/train on: strengthening 01/09/07- 27/11/07- 13/01/08- 24/02/08-
6.1 Systems Auditing and management auditing 16/QCBS/H239-ET 300,000.00 26/11/07 12/01/08 23/02/08 30/06/08
Sub total 300,000.00
7. BFED
Consultant to improve reserve management and 01/09/07- 17/11/07- 28/02/08- 12/03/08-
7.1 forex operations plus Forex movements 17/IC/H239-ET 125,000.00 16/11/07 27/02/08 11/03/08 30/06/08
Consultancy plus training to improve Currency 01/03/07- 16/05/07- 13/07/07- 24/07/07-
7.2 Management 18/IC/H239-ET 75,000.00 15/05/07 12/07/07 23/07/07 24/10/07
Consultant for local training on Foreign
Exchange marketing operations and precious 01/07/07- 28/08/07- 12/10/07- 23/10/07-
7.3 metal dealing 19/IC/H239-ET 30,000.00 27/08/07 11/10/07 22/10/07 10/11/07
Sub total 230,000.00
8. Insurance Supervision
Consultant for developing overall framework for
insurance
supervision, and training an insurance and 02/02/07- 17/04/07- 26/07/07- 09/08/07-
8.1 insurance regulation 20/QCBS/H239-ET 350,000.00 16/04/07 25/07/07 08/08/07 30/06/08
Sub total 350,000.00
9. Bank Supervision
A. Strengthening Framework for Banking
Regulation & Supevision
Upgrading overall banking supervision and 01/09/07- 26/11/07- 22/12/08- 11/13/08-
9.1 training of staff 21/QCBS/H239-ET 510,000.00 25/11/07 21/02/08 10/03/08 30/06/08
B. Strengthening Corportate Governance of
Banks
Drafting code of conduct for board memebers 01/03/07- 17/05/07- 28/07/07- 11/08/07-
9.2 and training on corporate governance 22/IC/H239-ET 25,000.00 16/05/07 27/07/07 10/08/07 09/10/07
Drafting guidelines on internal controls, 01/05/08- _ _ _
9.3 internaal audits and external audits 23/IC/H239-ET 75,000.00 30/06/08
C. Payment systems modernization
01/03/07- 17/05/07- 09/09/07- 20/09/07-
9.4 Overall modernization plan & implementation 24/QCBS/H239-ET 300,000.00 16/05/07 08/09/07 19/09/07 30/06/08
D. Credit information bureau
Consultant for assessing and upgrading cedit 01/06/07- 21/08/07- 21/11/07- 05/12/07-
9.5 information bureau 25/IC/239-ET 100,000.00 20/08/07 20/11/07 04/12/07 30/06/08
Sub total 100,000.00
10. BMERD
Consultant for improving performance
measurement & Management and providing 02/04/07- 01/07/07- 25/09/07- 15/10/07-
10 training 26/IC/H239-ET 75,000.00 30/06/07 24/09/07 14/10/07 14/01/08
Consultant(s) for Local Training on Public 01/03/08- 03/05/08- 11/06/08- 16/06/08-
10 relations in Central Banking 27/IC/H239-ET 20,000.00 02/05/08 10/06/08 15/06/08 30/06/08
Consultant(s) for Local Training on Strategic 01/10/07- 01/12/07- 11/01/08- 22/01/08-
10 Planning for Central Banks 28/IC/H239-ET 20,000.00 30/11/07 10/01/08 21/01/08 31/01/08
Sub total 115,000.00
11. Legal Service Department
Consultant(s) for Local training on Banking and 01/03/08- 01/05/08- 22/06/08- _
11 Insurance Law plus International Finanical Law 29/IC/H239-ET 25,000.00 30/04/08 21/06/08 30/06/08
Consultant(s) for Local training on Payment 01/02/07- 01/04/07- 21/04/07- 05/05/07-
11 system Laws 30/IC/H239-ET 25,000.00 30/03/07 20/04/07 04/05/07 15/05/07
Sub total 50,000.00
Grand Total 3,013,333.00
National Bank of Ethiopia
Financial Sector Capacity Building Project
Procurement Plan for 18 months
(January 1, 2007 - June 30, 2008)
II. Consulting Assingment Date: dd/mm/yy Grant No. H239-ET
Preparation Preparation Financial Service
Contract
Ref Estimated Cost TOR, prior Advertising Shortlist of prior and Technical prior evaluation prior negotiation delivery and
Description of Assignment Identification
No. (USD) Budget review for EOI Consultant review issuance of evaluation review and review and award completion
No.
estimate RFP selection of contract
1. IT for NBE
IT Consultant for initial Assessment for IT needs and 01/06/07- 01/07/07- 17/07/07- 03/08/07- 19/08/07- 05/10/07- 27/10/07- 16/11/07- 01/12/07- 13/12/07- 29/12/07- 16/01/08-
1.1 data base creation, training, including IT based supervision 1/QCBS/H239-ET 320,000.00 30/06/07 16/07/07 02/08/07 18/08/07 04/09/07 26/10/07 15/11/07 30/11/07 12/12/07 28/12/07 15/01/08 30/06/08
Sub total 320,000.00
2. HRASD
Human Resource Management-Consultant for improving HR 1/06/07- 01/07/07- 17/07/07- 01/08/07- 17/08/07- 01/09/07- 23/09/07- 16/10/07- 01/11/07- 12/11/07- 27/11/07- 09/12/07-
2.1 planning, recruitment, selection, promotion, etc 2.1/QCBS/H239-ET 75,000.00 30/06/07 16/07/07 31/07/07 16/08/07 30/08/07 22/09/07 15/10/07 30/10/07 11/11/07 26/11/07 08/12/07 09/03/08
Human Resource Management-Consultant for
Implementation of new human resource policies and business 1/06/07- 01/07/07- 17/07/07- 01/08/07- 17/08/07- 01/09/07- 23/09/07- 16/10/07- 01/11/07- 12/11/07- 27/11/07- 09/12/07-
2.2 process 2.2/QCBS/H239-ET 75,000.00 30/06/07 16/07/07 31/07/07 16/08/07 30/08/07 22/09/07 15/10/07 30/10/07 11/11/07 26/11/07 08/12/07 09/03/08
Sub total 150,000.00
3. EIBI
Consultant for local training to enhance management & staff 01/03/07- _ 01/04/07- 17/04/07- _ 26/04/07- 16/04/07- _ 01/05/07- _ 17/05/07- 30/05/07-
3.1 skill of EIBI in curricula development and training evaluation 3/IC/H239-ET 30,000.00 31/03/07 16/04/07 25/04/07 15/04/07 30/04/07 16/05/07 29/05/07 30/06/07
Consultant for reviewing & revising Banking, Insruance,
MFI, management devt. Curricula and preparing Short term 01/04/07- 1/05/07- 17/05/07- 01/06/07- 26/06/07- 13/07/07- 11/08/07- 01/09/07- 17/09/07- 29/09/07- 15/09/07- 26/09/07-
3.2 Training Manual 4/QCBS/H239-ET 260,000.00 30/04/07 16/05/07 30/05/07 25/06/07 12/07/07 10/08/07 30/08/07 16/09/07 28/09/07 14/09/07 25/09/07 26/06/08
Consultant for Develping Curricula for NBE staff and 01/03/07- 01/04/07- 17/04/07- 01/05/07- 17/05/07- 01/06/07- 23/06/07- 16/07/07- 01/08/07- 13/08/07- 29/08/07- 11/09/07-
3.3 preparing Training Manual 5/IC/H239-ET 75,000.00 31/03/07 16/04/07 30/04/07 16/05/07 30/05/07 22/06/07 15/07/07 30/07/07 12/08/07 28/08/07 10/09/07 12/12/07
01/06/07- 01/07/07- 17/07/07- 01/08/07- 17/08/07- 01/09/07- 23/09/07- 16/10/07- 01/11/07- 17/11/07- 01/12/07- 16/12/07-
3.4 Resident Advisor 6/IC/H239-ET 100,000.00 30/06/07 16/07/07 30/07/07 16/08/07 30/08/07 22/09/07 15/10/07 30/10/07 16/11/07 30/11/07 15/12/07 30/06/08
01/03/08- 01/04/08- 17/07/08- 01/05/08- 17/05/08- 01/06/08- _ _ _ _ _ _
3.5 Managing the training function and Training for Trainers (TOT) 7/IC/H239-ET 58,333.00 31/03/08 16/04/08 30/04/08 16/05/08 30/05/08 30/06/08
Sub total 523,333.00
4. FISD
Consultants for training on accounting standards and financial 02/02/07- _ 01/03/07- 17/03/07- _ 13/04/07- 11/05/07- _ 29/05/07- _ 10/06/07- 26/06/07-
4.1 reporting and risk based financail management 8/IC/H239-ET 40,000.00 30/02/07 16/03/07 12/04/07 10/05/07 28/05/07 09/06/07 25/06/07 20/07/07
Consultants for training on IT Network Management and
Systems Development plus IT management system of the 01/06/07- _ 01/07/07- 12/07/07- _ 01/08/07- 17/08/07- _ 01/09/07- _ 11/09/07- 22/09/07-
4.2 NBE 9/IC/H239-ET 40,000.00 31/06/07 16/07/07 30/07/07 16/08/07 30/08/07 10/09/07 21/09/07 21/01/08
Sub total 80,000.00
5. ERMPD
Resident Advisor/Consultant Trainer on:
01/06/07- 01/07/07- 17/07/07- 05/08/07- 26/08/07- 11/09/07- 06/10/07- 17/10/07- 01/11/07- 11/12/07- 27/12/07- 11/01/08-
5.1 Monetary Policy and liqudity forcasting 10/IC/H239-ET 120,000.00 30/06/07 16/07/07 04/08/07 25/08/07 10/09/07 05/10/07 16/10/07 30/10/07 10/12/07 26/12/07 10/01/08 30/06/08
01/04/07- 01/05/07- 16/05/07- 01/06/07- 16/06/07- 01/07/07- 24/07/07- 16/07/07- 01/08/07- 12/08/07- 28/08/07- 09/09/07-
5.2 Financial Market Development 11/IC/H239-ET 180,000.00 30/04/07 15/05/07 30/05/07 15/06/07 30/06/07 23/07/07 15/07/07 30/07/07 11/08/07 27/08/07 08/09/07 30/06/08
01/06/07- 01/07/07- 16/07/07- 05/08/07- 27/08/07- 13/09/07- 29/09/07- 15/10/07- 30/10/07- 12/11/07- 27/11/07- 08/12/07-
5.3 Balance of Payments survey 12/IC/H239-ET 75,000.00 30/06/07 15/07/07 04/08/07 26/08/07 12/09/07 28/09/07 14/10/07 29/10/07 11/11/07 26/11/07 07/12/07 08/03/08
Preparation Preparation Financial Service
Contract
Ref Estimated Cost TOR, prior Advertising Shortlist of prior and Technical prior evaluation prior negotiation delivery and
Description of Assignment Identification
No. (USD) Budget review for EOI Consultant review issuance of evaluation review and review and award completion
No.
estimate RFP selection of contract
01/10/07- 01/11/07- 17/11/07- 01/12/07- 17/12/07- 01/01/08- 23/01/08- 11/02/08- 27/02/08- 16/02/08- 01/03/08- 12/03/08-
5.4 Macroeconomic Modeling & analaysis 13/IC/H239-ET 120,000.00 30/10/07 16/11/07 30/11/07 16/12/07 30/12/07 22/01/08 10/02/08 26/02/08 15/02/08 30/02/08 11/03/08 30/06/08
01/03/07- 02/04/07- 18/04/07- 11/05/07- 27/05/07- 16/06/07- 17/07/07- 01/08/07- 16/08/07- 27/08/07- 13/09/07- 24/09/07-
5.5 Consultant(s) for baseline survey for project M&E 14/QCBS/H239-ET 250,000.00 01/04/07 17/04/07 10/05/07 26/05/07 15/06/07 16/07/07 30/07/07 15/08/07 26/08/07 12/09/07 23/09/07 24/12/07
Consultant(s) for smaller market research surveys for project 01/04/07- 01/05/07- 16/05/07- 01/06/07- 17/06/07- 01/07/07- 26/07/07- 16/07/07- 01/08/07- 11/08/07- 01/09/07- 11/09/07-
5.6 M&E 15/QCBS/H239-ET 50,000.00 30/04/07 15/05/07 30/05/07 16/06/07 30/06/07 25/07/07 15/07/07 30/07/07 10/08/07 30/08/07 10/09/07 04/04/08
Sub total 795,000.00
6. Internal Advise/train on: strengthening Systems
Consultant to Audit
Auditing 01/09/07- 01/10/07- 17/10/07- 11/11/07- 27/11/07- 13/11/07- 11/12/07- 27/12/07- 13/01/08- 24/01/08- 13/02/08- 24/02/08-
6.1 and management auditing 16/QCBS/H239-ET 300,000.00 30/09/07 16/10/07 10/11/07 26/11/07 12/11/07 10/12/07 26/12/07 12/01/08 23/01/08 12/01/08 23/02/08 30/06/08
Sub total 300,000.00
7. BFED
Consultant to improve reserve management and forex 01/09/07- 01/10/07- 17/10/07- 01/11/07- 17/11/07- 01/12/07- 23/12/07- 13/01/08- 01/02/08- 12/02/08- 28/02/08- 12/03/08-
7.1 operations plus Forex movements 17/IC/H239-ET 125,000.00 30/09/07 16/10/07 31/10/07 16/11/07 30/11/07 22/12/07 12/01/08 30/01/08 11/02/08 27/02/08 11/03/08 30/06/08
01/03/07- 01/04/07- 16/04/07- 01/05/07- 16/05/07- 01/06/07- 16/06/07- 01/07/07- 16/07/07- 27/07/07- 13/07/07- 24/07/07-
7.2 Consultancy plus training to improve Currency Management 18/IC/H239-ET 75,000.00 30/03/07 15/04/07 30/04/07 15/05/07 30/05/07 15/06/07 30/06/07 15/07/07 26/07/07 12/07/07 23/07/07 24/10/07
Consultant for local training on Foreign Exchange marketing 01/07/07- 01/08/07- 17/08/07- 28/08/07- 21/09/07- 01/10/07- 12/10/07- 23/10/07-
_ _ _ _
7.3 operations and precious metal dealing 19/IC/H239-ET 30,000.00 30/07/07 16/08/07 27/08/07 20/09/07 30/09/07 11/10/07 22/10/07 10/11/07
Sub total 230,000.00
8. Insurance Supervision
Consultant for developing overall framework for insurance
supervision, and training an insurance and insurance 02/02/07- 01/03/07- 15/03/07- 01/04/07- 17/04/07- 03/05/07- 01/06/07- 16/06/07- 01/07/07- 11/07/07- 26/07/07- 09/08/07-
8.1 regulation 20/QCBS/H239-ET 350,000.00 28/02/07 14/03/07 30/03/07 16/04/07 02/05/07 30/05/07 15/06/07 30/06/07 10/07/07 25/07/07 08/08/07 30/06/08
Sub total 350,000.00
9. Bank Supervision
A. Strengthening Framework for Banking Regulation
& Supevision
01/09/07- 01/10/07- 17/10/07- 01/11/07- 26/11/07- 13/11/07- 11/12/07- 01/01/08- 17/01/08- 07/02/08- 22/02/08- 11/03/08-
9.1 Upgrading overall banking supervision and training of staff 21/QCBS/H239-ET 510,000.00 30/09/07 16/10/07 30/10/07 25/11/07 12/11/07 10/12/07 30/12/07 16/01/08 06/02/08 21/02/08 10/03/08 30/06/08
B. Strengthening Corportate Governance of Banks
Drafting code of conduct for board memebers and training on 01/03/07- 01/04/07- 17/04/07- 01/05/07- 17/05/07- 01/06/07- 26/06/07- 16/06/07- 01/07/07- 12/07/07- 28/07/07- 11/08/07-
9.2 corporate governance 22/IC/H239-ET 25,000.00 30/03/07 16/04/07 30/04/07 16/05/07 30/05/07 25/06/07 15/06/07 30/06/07 11/07/07 27/07/07 10/08/07 09/10/07
Drafting guidelines on internal controls, internaal audits and 01/05/08- 01/06/08- 16/06/08-
_ _ _ _ _ _ _ _ _
9.3 external audits 23/IC/H239-ET 75,000.00 30/05/08 15/06/08 30/06/08
C. Payment systems modernization
01/03/07- 01/04/07- 16/04/07- 01/05/07- 17/05/07- 01/06/07- 22/06/07- 28/07/07- 13/08/07- 24/08/07- 09/09/07- 20/09/07-
9.4 Overall modernization plan & implementation 24/QCBS/H239-ET 300,000.00 30/03/07 15/04/07 30/04/07 16/05/07 30/05/07 21/06/07 10/07/07 12/08/07 23/08/07 08/09/07 19/09/07 30/06/08
D. Credit information bureau
Consultant for assessing and upgrading cedit information 01/06/07- 01/07/07- 16/07/07- 08/08/07- 21/08/07- 08/09/07- 26/09/07- 11/10/07- 27/10/07- 06/11/07- 21/11/07- 05/12/07-
9.5 bureau 25/IC/239-ET 100,000.00 30/06/07 15/07/07 07/08/07 20/08/07 07/09/07 25/09/07 10/10/07 26/10/07 05/11/07 20/11/07 04/12/07 30/06/08
Sub total 100,000.00
10. BMERD
Consultant for improving performance measurement & 02/04/07- 31/04/07- 16/05/07- 16/06/07- 01/07/07- 15/07/07- 02/08/07- 18/08/07- 01/09/07- 09/09/07- 25/09/07- 15/10/07-
Consultant(s) for providing training
10 Management and Local Training on Public relations in 26/IC/H239-ET 75,000.00 30/04/07 15/05/07 15/06/07 30/06/07 14/07/07 01/08/07 17/08/07 30/08/07 08/09/07 24/09/07 14/10/07 14/01/08
Central 01/03/08- _ 01/04/08- 17/04/08- _ 03/05/08- 21/05/08- _ 30/05/08- _ 11/06/08- 16/06/08-
10 Banking 27/IC/H239-ET 20,000.00 30/03/08 16/04/08 02/05/08 20/05/08 29/05/08 10/06/08 15/06/08 30/06/08
Preparation Preparation Financial Service
Contract
Ref Estimated Cost TOR, prior Advertising Shortlist of prior and Technical prior evaluation prior negotiation delivery and
Description of Assignment Identification
No. (USD) Budget review for EOI Consultant review issuance of evaluation review and review and award completion
No.
estimate RFP selection of contract
Consultant(s) for Local Training on Strategic Planning for 01/10/07- _ 01/11/07- 18/11/07- _ 01/12/07- 16/12/07- _ 01/01/08- _ 11/01/08- 22/01/08-
10 Central Banks 28/IC/H239-ET 20,000.00 30/10/07 17/11/07 30/11/07 15/12/07 30/12/07 10/01/08 21/01/08 31/01/08
Sub total 115,000.00
11. Legal Service Department
Consultant(s) for Local training on Banking and Insurance
Law 01/03/08- _ 01/04/08- 17/04/08- _ 01/05/08- 25/05/08- _ 11/06/08- _ 22/06/08- _
11 plus International Finanical Law 29/IC/H239-ET 25,000.00 28/03/08 16/04/08 30/04/08 24/05/08 10/06/08 21/06/08 30/06/08
01/02/07- _ 01/03/07- 16/03/07- _ 01/04/07- 26/04/07- _ 11/04/07- _ 21/04/07- 05/05/07-
11 Consultant(s) for Local training on Payment system Laws 30/IC/H239-ET 25,000.00 30/02/07 15/03/07 30/03/07 25/04/07 10/04/07 20/04/07 04/05/07 15/05/07
Sub total 50,000.00
Grand Total 3,013,333.00
National Bank of Ethiopia
Financial Sector Capacity Building Project
Procurement Plan for 18 months
(January 1, 2007 - June 30, 2008)
I. Goods Procurement Date: dd/mm/yy Grant No. H239-ET
Bid Second stage prior
Contract Specification and First stage Prior Supply,Delivery
Contract Description Estimated Cost Announcement review (BER sent Contract Award
Ref No. Identification bid document review and no Bid Evaluation and instlation to Total Weeks
(List of Goods Procurement) (USD)* and request for for review) and no and signing
No. preparation objection project
quotation objection
Books and periodicals-for
Insurance supervision, ERMPD and
component four (profissional skills in
1 the financial sector) 1/ICB/H239-ET 260,000.00 01/01/07-30/01/07 01/02/07-03/03/07 04/03/07-05/05/07 06/05/07-08/06/07 09/06/07-10/07/07 11/07/07-24/08/07 25/08/07-12/01/07 19
Assoorted items for office facilities
_ _
2 for Project Office 2/LS/H239-ET 50,000.00 01/01/07-30/01/07 04/01/07-30/01/07 01/02/07-20/02/07 21/02/07-04/03/07 05/03/07-26/03/07 16
Computor, Laptops and Printers-for
ERMPD, Bank and Insurance _ _
3 Supervision Department 3/NCB/H239-ET 95,000.00 01/01/07-30/02/07 01/02/07-02/03/07 03/03/07-24/03/07 25/03/07-10/03/07 11/03/07-11/05/07 18
Total 405,000.00
National Bank of Ethiopia
Financial Sector Capacity Building Project
Procurement Plan for 18 months (Second Round)
(July 1, 2008 - December 31 , 2009)
II. Consulting Assingment Date: dd/mm/yy Grant No. H239-ET
Service
Preparation Preparati Financial
Contract Estimated Advertisi delivery
Ref TOR, prior Shortlist of prior on and Technical prior evaluation prior negotiation
Description of Assignment Identification Cost ng for and
No. Budget review Consultant review issuance evaluation review and review and award
No. (USD) EOI completion
estimate of RFP selection
of contract
Upgrading and automating the cridit
1 informantion center
01/10/08- _ 01/11/08- 17/11/08- _ 01/12/08- 26/12/08- _ 11/01/09- _ 28/01/09- 07/02/09-
1.1 Needs assessment 50,000.00 31/10/08 16/11/08 30/11/08 25/12/08 10/01/09 27/01/09 06/02/09 10/04/09
02/09/08- _ 01/10/08- 17/10/08- _ 05/11/08- 01/12/08- _ 17/12/08- _ 01/01/09- 12/01/09-
1.2 In-house advise 50,000.00 30/09/08 16/10/08 04/11/08 30/11/08 16/12/08 31/12/08 11/01/09 15/03/09
2 Developing capital market infrastructure
Feasibility study for stock market development 01/08/08- 01/09/08- 17/09/08- 01/10/08- 17/10/08- 01/11/08- 27/11/08- 13/12/08- 01/01/09- 11/01/09- 26/01/09- 06/02/09-
2.1 and preparing action plan 110,000.00 30/08/08 16/09/08 30/09/08 16/10/08 30/10/08 26/11/08 12/12/08 31/12/08 10/01/09 25/01/09 05/02/09 15/10/09
Developing the legal and regulatory framework
including bond market, action plan and
capacity building for policy makers and market 01/07/08- 01/08/08- 17/08/08- 06/09/08- 22/09/08- 08/10/08- 08/11/08- 23/11/08- 11/12/08- 28/11/08- 13/12/08- 24/12/08-
2.2 participants 100,000.00 30/07/08 16/08/08 05/09/08 21/09/08 07/10/08 07/11/08 22/11/08 10/12/08 27/11/08 12/12/08 23/12/08 19/08/09
Creating an asset registry to facilitate
3 required transactions
Reviewing the legal and institutional 01/10/08- _ 01/11/08- 17/11/08- _ 01/12/08- 26/12/08- _ 11/01/09- _ 28/01/09- 07/02/09-
3.1 framework for asset registry 25,000.00 31/10/08 16/11/08 30/11/08 25/12/08 10/01/09 27/01/09 06/02/09 08/03/09
Designing the registry architecture and other 01/08/08- 01/09/08- 17/09/08- 01/10/08- 17/10/08- 01/11/08- 27/11/08- 13/12/08- 01/01/09- 11/01/09- 26/01/09- 06/02/09-
3.2 operational elements (Advisory Service) 100,000.00 30/08/08 16/09/08 30/09/08 16/10/08 30/10/08 26/11/08 12/12/08 31/12/08 10/01/09 25/01/09 05/02/09 13/07/09
New financial products/housing finance
4 developing
01/08/08- 01/09/08- 17/09/08- 01/10/08- 17/10/08- 01/11/08- 27/11/08- 13/12/08- 01/01/09- 11/01/09- 26/01/09- 06/02/09-
4.1 Market Survey 100,000.00 30/08/08 16/09/08 30/09/08 16/10/08 30/10/08 26/11/08 12/12/08 31/12/08 10/01/09 25/01/09 05/02/09 08/08/09
01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
4.2 Feasibility Studies 804,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 30/07/09
01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
4.3 Pilot design 810,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 31/12/09
5 Small and medium enterprise financing
01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
5.1 Feasibility studies 350,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 31/05/09
01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
5.2 Pilot design 800,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 31/12/09
6 Leasing Finance
01/10/08- _ 01/11/08- 17/11/08- _ 01/12/08- 26/12/08- _ 11/01/09- _ 28/01/09- 07/02/09-
6.1 Leasing finance assessment 75,000.00 31/10/08 16/11/08 30/11/08 25/12/08 10/01/09 27/01/09 06/02/09 10/04/09
7 Agricultural risk Management
01/08/08- 01/09/08- 17/09/08- 01/10/08- 17/10/08- 01/11/08- 27/11/08- 13/12/08- 01/01/09- 11/01/09- 26/01/09- 06/02/09-
7.1 Feasibility and Piloting 175,000.00 30/08/08 16/09/08 30/09/08 16/10/08 30/10/08 26/11/08 12/12/08 31/12/08 10/01/09 25/01/09 05/02/09 10/06/09
Sikling up curriculum creation for course on 01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
7.2 index based weather insurance for insurer 500,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 31/12/09
01/07/08- 01/08/08- 17/08/08- 01/09/08- 17/09/08- 01/10/08- 23/10/08- 11/11/08- 27/11/08- 13/12/08- 26/12/08- 05/01/09-
7.3 Warehouse receipts study 300,000.00 30/07/08 16/08/08 30/08/08 16/09/08 30/09/08 22/10/08 10/11/08 26/11/08 12/12/08 25/12/08 04/01/09 31/12/09
Other Products the project may
8 development
A voucher capital fund incolaboration with
government and private sector partners, credit 01/08/08- 01/09/08- 17/09/08- 01/10/08- 17/10/08- 01/11/08- 27/11/08- 13/12/08- 01/01/09- 11/01/09- 26/01/09- 06/02/09-
8.1 cadres 150,000.00 30/08/08 16/09/08 30/09/08 16/10/08 30/10/08 26/11/08 12/12/08 31/12/08 10/01/09 25/01/09 05/02/09 15/09/09
Developing certification programme for
9 financial sector professionals
Design of certification syllabus for banking, 01/10/08- _ 01/11/08- 17/11/08- _ 01/12/08- 26/12/08- _ 11/01/09- _ 28/01/09- 07/02/09-
9.1 microfinance and insurance professionals 75,000.00 31/10/08 16/11/08 30/11/08 25/12/08 10/01/09 27/01/09 06/02/09 10/05/09
Establishing institutional and regulatory 02/11/08- _ 01/12/08- 17/12/08- _ 01/01/09- 27/01/09- _ 15/02/09- _ 01/03/09- 09/03/09-
9.2 framework for certification 50,000.00 30/11/08 16/12/08 30/12/08 26/01/09 14/02/09 30/02/09 08/03/09 10/05/09
Design of continuing education program for 02/11/08- 01/12/08- 17/12/08- 01/01/09- 27/01/09- 15/02/09- 01/03/09- 09/03/09-
_ _ _ _
9.3 banking, MFI and insurance professional 75,000.00 30/11/08 16/12/08 30/12/08 26/01/09 14/02/09 30/02/09 08/03/09 15/06/09
Upgrading the Information technology
10 capacity of the EIBI
01/10/08- _ 01/11/08- 17/11/08- _ 01/12/08- 26/12/08- _ 11/01/09- _ 28/01/09- 07/02/09-
10.1 Consultant for initial assessment 10,000.00 31/10/08 16/11/08 30/11/08 25/12/08 10/01/09 27/01/09 06/02/09 10/04/09
02/11/08- _ 01/12/08- 17/12/08- _ 01/01/09- 27/01/09- _ 15/02/09- _ 01/03/09- 09/03/09-
10.2 Twinning arrangment 70,000.00 30/11/08 16/12/08 30/12/08 26/01/09 14/02/09 30/02/09 08/03/09 10/05/09
Developing the research capacity of
professional associations strengthen
11 financial sector professional associations
02/11/08- 01/12/08- 17/12/08- 01/01/09- 27/01/09- 15/02/09- 01/03/09- 09/03/09-
_ _ _ _
11.1 Twinning and affiliation progrmmes 50,000.00 30/11/08 16/12/08 30/12/08 26/01/09 14/02/09 30/02/09 08/03/09 10/05/09
Total 4,829,000.00
National Bank of Ethiopia
Financial Sector Capacity Building Project
Procurement Plan for 18 months (Second Round)
(July, 2008 - December 31, 2009)
I. Goods Procurement Date: dd/mm/yy Grant No. H239-ET
Bid prior review
Specification Supply,
Contract Estimated Prior review Announceme (BER sent Contract
Ref Contract Description Method of and bid Bid Delivery and Total
Identification Cost and no nt and for review) Award and
No. (List of Goods Procurement) procurement document Evaluation installation Weeks
No. (USD) objection request for and no signing
preparation to project
quotation objection
1/08/08- _ 01/09/08- 21/10/08- _ 16/11/08- 15/12/08-
1 Software -creating insurance data base 4/NCB/H239 NCB 80,000.00 30/08/08 20/10/08 15/11/08 14/12/08 14/02/09 18
1/08/08- _ 01/09/08- 21/10/08- _ 16/11/08- 15/12/08-
2 Software for financial analysis 5/NCB/H239 NCB 30,000.00 30/08/08 20/10/08 15/11/08 14/12/08 14/01/09 18
Hardware and software for payment 1/07/08- 03/09/08- 18/09/08- 21/11/08- 06/01/09- 22/01/09- 08/02/09-
3 modernization 6/ICB/H239 ICB 2,500,000.00 2/09/08 17/09/08 20/11/08 05/01/09 21/01/09 07/02/09 15/07/09 40
Software for upgrading data system 1/07/08- 01/09/08- 16/09/08- 01/11/08- 04/12/08- 21/12/08- 06/01/09-
4 development 7/ICB/H239 ICB 200,000.00 30/08/08 15/09/08 30/10/08 03/12/08 20/12/08 05/01/09 07/04/09 32
2/09/08- 01/10/08- 16/10/08- 01/11/08- 01/12/08- 21/12/08- 06/01/09-
5 Software making systems on-line 8/ICB/H239 ICB 200,000.00 30/09/08 15/10/08 30/10/08 03/12/08 20/12/08 05/01/09 07/04/09 32
Trading Platform and clearing 1/07/08- 03/09/08- 18/09/08- 17/11/08- 17/01/09- 01/02/09- 03/03/09-
6 /settlement system 9/ICB/H239 ICB 348,000.00 2/09/08 17/09/08 16/11/08 16/01/09 31/01/09 02/03/09 15/07/09 42
It equipment to make registry 01/08/08- 01/09/08- 21/10/08- 16/11/08- 15/12/08-
_ _
7 operational 10/NCB/H239 NCB 111,000.00 30/08/08 20/10/08 15/11/08 14/12/08 20/03/09 19
1/08/08- _ 01/09/08- 21/10/08- _ 16/11/08- 15/12/08-
8 IT equipment for EIBI 11/NCB/H239 NCB 130,000.00 30/08/08 20/10/08 15/11/08 14/12/08 20/03/09 19
Total 3,599,000.00
