Public Disclosure Authorized

Loan #:
42395 Ethiopian Information Communication Technology Development Agency Start From:
Information and Communication Technology Assisted Development Project
Strategic Procurement Annual Work Plan for 2007/08 (2000 FY)
Service
Contra Preparation of Proposal Evaluation and Negotiation
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Contract Impleme
EOI List Proposals
Type Proposals (N)
Selecti Estimated Prior/
Cont Mobil
Package on Amount Post Plan vs. Submis No-
Description Lump On-line Opening Prepara ract izatio
No. Metho in US$ Revie Actual Prep & No- Lead- No- Submiss sion objection No- Contra
sum UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
d ’000 w Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent
Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
Public Disclosure Authorized

periods Actual
Total Consultancy for ICT
A Standard 258.00

Soundex System Standard Plan 11/1/07 11/15/07 11/30/07 12/5/07 1/6/08 2/7/08 2/22/08 3/6/08 3/15/08 3/23/08 4/10/08
EICTDA-
1 for Ethiopic Script (Amharic QCBS Lump 58 Post
C1-07
and Tigrigna) Actual

Development of EICTDA- Plan 11/5/07 11/15/07 11/30/07 12/10/07 1/11/08 2/12/08 2/25/08 3/10/08 3/19/08 3/26/08 4/13/08
2 QCBS Lump 200 Prior
Interoperability standards. C2-07
Actual
Public Disclosure Authorized
losure Authorized
 Contra Preparation of Proposal Evaluation and Negotiation
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Contract Impleme
EOI List Proposals
Type Proposals (N)
Selecti Estimated Prior/
Plan Cont Mobil
Package on Amount Post Submis No-
Description Lump vs. On-line Opening Prepara ract izatio
No. Metho in US$ Revie Prep & No- Lead- No- Submiss sion objection No- Contra
sum Actual UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
d ’000 w Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent
Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual
Policy and
B Institutional Support
565.00
Study and implement
policy legal scope and the Plan 11/5/07 11/20/07 12/5/07 12/10/07 1/9/08 2/8/08 3/28/08 4/12/08 4/21/08 4/28/08 5/16/08
information&
communication technology EICTDA-
3 IC TB 100 Prior
industry incentive system C3-07
that is presented to attract
and initiate private Actual
investment.

Development of Plan 11/5/07 11/20/07 12/5/07 12/10/07 1/9/08 3/12/08 3/28/08 4/9/08 4/20/08 4/27/08 5/15/08
Information technolgy EICTDA-
4 QCBS Lump 465 Prior
Security policies and C4-07
Actual
standards & Audit system.
 Contra Preparation of Proposal Evaluation and Negotiation
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Contract Impleme
EOI List Proposals
Type Proposals (N)
Selecti Estimated Prior/
Plan
Package on Amount Post
Description vs. Cont Mobil
No. Metho in US$ Revie Submis No-
Lump Actual On-line Opening Prepara ract izatio
d ’000 w Prep & No- Lead- No- Submiss sion objection No- Contra
sum UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods Actual
Private ICT Sector
C
Development 145.00
Study on trade, taxation, Plan 11/20/07 11/30/07 12/15/07 12/20/07 1/19/08 2/18/08 3/2/08 3/14/08 3/23/08 3/30/08 4/17/08
privacy and security EICTDA-
5 QCBS Lump 125 Prior
affecting growth of ICT C5-07
sector and other policies Actual

E-Commerce Research EICTDA- Plan 11/15/07 11/25/07 12/10/07 12/17/08 1/18/08 2/19/08 3/5/08 3/20/08 3/29/08 4/5/08 4/23/08
6 IC Lump 20 Post
works and consultancy C6-07 Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie On-line Opening Prepara ract izatio
Actual Prep & No- Lead- No- Submiss sion objection No- Contra
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual

Total Consulting
D Services for Human
Resource Development 95.00

Consultancy for Plan 11/1/07 11/15/07 11/30/07 12/15/07 1/16/08 2/16/08 2/30/08 3/15/08 3/30/08 4/15/08 5/3/08
development of selecting EICTDA-
7 QCBS Lump 35 Post
criteria to establish ICT C7-07
center of Excellency Actual

ICT Research and EICTDA- Plan 11/10/07 11/20/07 12/5/07 12/10/07 1/9/08 2/8/08 2/30/08 3/15/08 3/24/08 3/31/08 4/18/08
8 QCBS Lump 60 Post
Development Strategy C8-07 Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs.
No. Metho Lump in US$ Revie Submis No-
Actual On-line Opening Prepara ract izatio
d ’000 w Prep & No- Lead- No- Submiss sion objection No- Contra
sum UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods Actual
Information System Security
E and Mgt. 50

Development of National IT Plan 12/1/07 12/11/07 12/27/07 1/5/08 2/5/08 4/5/08 4/20/08 5/10/08 5/19/08 5/26/08 6/13/08
Disaster Prevention and EICTDA-
9 QCBS Lump 50 Post
Recovery Procedures and C9-07
Guideline. Actual

F GSTIT’s Consultants Total

364.00
Hiring Teaching EICTDA- Plan 12/1/07 12/11/07 12/27/07 1/5/08 2/5/08 3/5/08 3/20/08 4/10/08 4/19/08 4/26/08 5/14/08
10 IC Lump 140 Prior
Professionals C10-07 Actual
Hiring Academic Staff -from EICTDA- Plan 12/1/07 12/11/07 12/26/07 1/5/08 2/5/08 3/5/08 3/20/08 4/10/08 4/19/08 4/26/08 5/14/08
11 IC Lump 180 Prior
open market C11-07 Actual
Procuring short-term Plan 12/1/07 12/11/07 12/27/07 1/5/08 2/5/08 3/5/08 3/20/08 4/10/08 4/17/08 4/25/08 5/10/08
EICTDA-
12 consultancy (research & IC Lump 44 Post
C12/07 Actual
training activities)
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan Cont Mobil
Package on Amount Post Submis No-
Description Lump vs. On-line Opening Prepara ract izatio
No. Metho in US$ Revie Prep & No- Lead- No- Submiss sion objection No- Contra
sum Actual UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
d ’000 w Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual

G EBA Consultants Total 20

Audience Need Plan 12/1/07 12/11/07 12/27/07 1/5/08 2/5/08 3/5/08 3/20/08 4/10/08 4/17/08 4/25/08 5/10/08
Assessment, Review of
EICTDA-
13 Regulation and survey on IC Lump 20 Post
C13-07
Broadcast service for Actual
planning and standards

H
ETA Consultancy Total 510.00
Technical expertise
assistance to examine Plan 12/1/07 12/11/07 12/27/07 1/5/08 2/5/08 3/5/08 3/20/08 4/10/08 4/17/08 4/25/08 5/10/08
ETC’s cost analysis
methods and pricing and, EICTDA -
14 IC Lump 80 Prior
recommendation on pricing C14-07
of wholesale services that Actual
suite rural connectivity
program
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie
Actual Prep & No- On-line Lead- No- Submiss sion objection
Opening Prepara
No-
ract
Contra
izatio
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual
Technical expertise service
to carryout technical Plan 12/1/07 12/10/07 12/30/07 1/7/08 2/8/08 3/9/08 3/24/08 4/9/08 4/20/08 4/27/08 5/15/08
EICTDA -
15 analysis on IC Lump 80 Prior
C15-07
Qos,infrastructure,custome Actual
r protection,etc
Consultancy service to Plan 12/1/07 12/10/07 12/30/07 1/7/08 2/8/08 3/9/08 3/24/08 4/9/08 4/20/08 4/27/08 5/15/08
study an design an EICTDA-
16 IC Lump 30 Post
integrated regulatory C16-07
information system at ETA Actual

Plan 4/1/08 4/11/08 4/26/08 5/1/08 5/31/08 7/30/08 8/15/08 8/30/08 9/8/08 9/23/08 10/8/08
Study on rural connectivity EICTDA-
17 QCBS Lump 180 Prior
,assessment and follow up. C17-08
Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
Selecti Estimated Prior/ tion
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie On-line Opening Prepara ract izatio
Actual Prep & No- Lead- No- Submiss sion objection No- Contra
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual

Study on reforming EICTDA- Plan 12/15/07 12/25/07 1/10/08 1/15/08 2/14/08 3/14/08 3/27/08 4/8/08 4/17/08 4/24/08 5/11/08
18 QCBS Lump 100 Prior
EICTDA C18-07
Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie
Actual Prep & No- On-line Lead- No- Submiss sion objection
Opening Prepara
No-
ract
Contra
izatio
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual
Incubation Program
19 Administration

Hiring of Incubation Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/15/08 4/25/08 5/3/08 5/10/08 5/28/08
EICTDA-
19.1 Manager Four IC Lump Post
C19-08
Individuals Actual

Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/15/08 4/25/08 5/3/08 5/10/08 5/28/08
19.11 Location 1 10
Actual
Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/15/08 4/15/08 1/7/00 1/25/00
19.2 Location 2 10
Actual
Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/15/08 4/15/08 1/7/00 1/25/00
19.3 Location 3 10
Actual
Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/15/08 4/15/08 1/7/00 1/25/00
19.4 Location 4 10
Actual
Community ICT
I Development Program
(CIDEV) 250.00

Supervision Rural Plan 1/1/08 1/11/08 1/26/08 2/1/08 2/31/08 3/30/08 4/13/08 4/25/08 5/3/08 5/10/08 5/28/08
EICTDA-
20 connectivity QCBS Lump 200 Prior
C20-08
Implementation Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie
Actual Prep & No- On-line Lead- No- Submiss sion objection
Opening Prepara
No-
ract
Contra
izatio
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods Actual
Hiring of workshop Plan 12/12/07 12/22/07 1/6/08 1/11/08 2/10/08 3/11/08 3/24/08 4/5/08 4/14/08 4/21/08 5/9/08
EICTDA -
21 Facilitators ( From 1-3 ) IC Lump 25 Post
C21-07
and documentary film Actual 1.15 5/19/07 5/19/07
Develop Content and Plan 1/15/08 1/25/08 2/9/08 2/14/08 3/15/08 4/14/08 4/27/08 5/9/08 5/18/08 5/25/08 6/12/08
EICTDA-
22 Application for People with IC Lump 25 Post
C22-08 Actual
Disability

Ethiopian Civil Service

J
College (ECSC)
330.00

Study on E-Learning EICTDA-

Plan 1/1/08 1/11/08 1/26/08 1/31/08 2/30/08 3/30/08 4/12/08 4/24/08 5/3/08 5/10/08 5/28/08
23 IC Lump 30 Post
Content Development C23-08
Actual
 Contr
Contra Preparation of Proposal Evaluation and Negotiation act
Request for Short Consultant
ct Request for Technical (T) & Financial (F) and Negotitions Negotiations Contract Finalization Imple
EOI List Proposals
Type Proposals (N) menta
tion
Selecti Estimated Prior/
Plan
Package on Amount Post Cont Mobil
Description vs. Submis No-
No. Metho Lump in US$ Revie On-line Opening Prepara ract izatio
Actual Prep & No- Lead- No- Submiss sion objection No- Contra
d sum ’000 w UNDB Submiss Invitati Financia tion Negotiat Negot Submis Amo Contra n
Submissi object time objectio ion/ Evaluat Evaluatio obje ct
or Gateway ion on l Eval ions (T) iation sion unt ct Adva
on ion before n Opening ion n ction Signatu
Time- Nat Date Date Proposal Report (F) s Date in Award nce
by Ex Ag Date shortlist Date Date Report Report Date re
Based Press s (T) (F) US$ Paym
(T) (T)
’000 ent

Norm Duration of Proc. Plan 3-6 wks 1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks
S/No
periods
Actual
Developing management
Information system for EICTDA-
Plan 1/1/08 1/11/08 1/26/08 1/31/08 3/1/08 3/31/08 4/13/08 4/25/08 5/4/08 5/11/08 5/29/08
24 QCBS Lump 65 Post
EICTDA / Project C24-08
management
Actual

Plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
Design and supervision for EICTDA-
25 QCBS Lump 25 Post
RTC expansion C25-07
Actual

Plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
Design and Supervision for EICTDA-
26 QCBS Lump 50 Post
Four sites C26-07
Actual

Feasibility study for Plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
EICTDA-
27 integrated Public utility IC Lump 80 prior
C27-07
billing and accounting Actual

Feasibility study on options Plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
EICTDA-
28 for use of credit card in QCBS Lump 80 prior
C28-07
Ethiopia Actual

Multiple consultancy plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
EICTDA-
29 service for community IC Lump 100 Post
C29-07
Radio (5 consultants) Actual

Mid-term Review plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
EICTDA-
30 consultancy ( 3 IC Lump 100 Post
C30-07
consultancy) Actual

plan 1/10/08 1/20/08 2/4/08 2/9/08 10/5/08 5/11/08 5/24/08 6/5/08 6/14/08 6/21/08 7/9/08
Consultancy on Private EICTDA-
31 QCBS Lump 100 Post
sector Incentives C31-07
Actual

Plan
K Grand Total Cost 2,587.00
Actual

Exchange rate: 1USD = Birr 9.1305

Loan #: 3985ET
t From: June 2005

Contract Implementation

Draft Final Final

Report Report Cost

4/18/08 5/18/08

5/13/08 6/12/08
Contract Implementation

Draft Final Final

Report Report Cost

6/15/08 7/15/08

6/14/08 7/14/08
Contract Implementation

Draft Final Final

Report Report Cost

5/17/08 6/16/08

5/23/08 6/22/08
Draft Final Final
Report Report Cost

6/2/08 7/2/08

5/18/08 6/17/08
Draft Final Final
Report Report Cost

7/13/08 8/12/08

6/13/08 7/13/08

6/13/08 7/13/08

6/11/08 7/12/08
Draft Final Final
Report Report Cost

6/11/08 7/12/08

6/11/08 7/12/08
Draft Final Final
Report Report Cost

6/16/08 7/16/08

6/16/08 7/16/08

11/8/08 12/8/08
Draft Final Final
Report Report Cost

6/12/08 7/11/08
Draft Final Final
Report Report Cost

6/27/08 7/28/08

6/27/08 7/28/08

2/24/00 7/28/08

2/24/00 7/28/08

2/24/00 7/28/08

6/27/08 7/28/08
Draft Final Final
Report Report Cost

6/8/08 7/8/08

7/12/08 8/11/08

6/27/08 7/26/08
Draft Final Final
Report Report Cost

6/28/08 7/28/08

8/8/08 9/7/08

8/8/08 9/7/08

8/8/08 9/7/08

8/8/08 9/7/08

8/8/08 9/7/08

8/8/08 9/7/08

8/8/08 9/7/08
 Completed Works
Contract Preparation of
Type Request for Proposals
Estimated
Package
Description* Selection Method Lumpsum Amount Prior/Post Review Plan vs. Actual Prep &
No.
or in US$ ’000 Submission
S/No Time-Based by Ex Ag

Plan 3-6 wks

Actual

installation Planl
consultant &
11 connectivity EICTDA-C11 QCBS 70.00 Actual

Planl
Connectivity
12 service EICTDA-C12 QBS 50.00 Actual

Planl
Formulation of
broadcasting
regulation based
the existing law,
National
Consultants (6
24 months) EICTDA-C24
Actual

Consultancy for Planl

Facilitation and
30 Organizing the EICTDA – C30 IC 5.2 Actual

Operational Planl
Manual for
31 Community ICT EICTDA – C31 IC 13.35 Actual

Planl
WSIS
32 Consultancy EICTDA – C32 IC 8 Actual

Re-Designing & Planl

Preparing
33 Ethiopia’s EICTDA – C33 “ 10 Actual

Planl
Preparation of
34 Document Film EICTDA – C34 “ 18.2 Actual

Facilitator and Planl

Organizer For
35 Any Workshop or EICTDA – C35 “ 2.5 Actual

Planl
Static Web Site
36 Development EICTDA – C36 “ 0.6 Actual
 Preparation of Request for Short Consultant Proposal Evaluation and Negotiation
Request for Proposals EOI List Proposals Technical (T) & Financial (F) and Negotions (N)

On-line UNDB Submission/ Submission No-objection

No-objection Lead-time before Submission No-objection Invitation
Gateway Opening Evaluation Evaluation
Date shortlist Date Date Date
Nat Press Date Report (T) Report (T)

1-2 wks 1 - 1.5 wks 2 wks 1 - 2 wks 4 to 12 wks 2 - 3 wks 0.5 - 2 wks
 Proposal Evaluation and Negotiation
Negotiations Contract Finalization
Technical (T) & Financial (F) and Negotions (N)

Preparation Contract Amount

Opening Financial Negotiations (T) Contract
Eval Report Negotiations Submission Date No-objection Date in Contract Award
Proposals (F) Signature
(T) (F) US$ ’000

2 wks 1 - 2 wks 1 - 1,5 wks 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks

 Contract Implementation

Mobilization
Draft Final Final
Advance
Report Report Cost
Payment