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Слайды и текст этой презентации

Слайд 1

Описание слайда:

Procurement for Four Higher Education Institutions Islamic Development Bank Financed Project IND 177 August 2017, Jakarta Project Procurement (PPR) Division Operations Policy And Services Department (OPSD)

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Procurement Plan

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04. Procurement of Goods, Works, Services Project Start-up Workshop

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Notification and Advertisement

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ICB/NCB Single-Stage One-Envelope with Post-qualification

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Qualification

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Qualification

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Qualification

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Documents Comprising a Bid

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Bids Submission & Opening

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Evaluation of the Bids – Evaluation Steps

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Key Success Factors in Tender for Goods and Works

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Contract Award The award of contract is subject to IDB’s prior approval. Upon receipt of IDB’s “no-objection”, the Beneficiary shall promptly inform the successful bidder. The Beneficiary shall furnish to IDB a copy of signed contract, together with first request for disbursement and the performance guarantee. Contracts awarded under ICB, ICB/MC and NCB must be published in an appropriate newspaper. A Contract which is awarded without IDB’s “no-objection” shall not be eligible for IDB financing.

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03. Selection of Consultant Project Start-up Workshop

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Selection Methods

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Selection of Consultant – LCS & QCBS

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Preparation of Short List

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Preparation of Short List

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Request for Proposal Criteria and range of scores Main Experience 5-10 points Methodology and Approach 20-50 points Key staffs 30-60 points Optional Transfer of knowledge 0-10 points Participation by nationals 0-10 points Total 100 points Passing Grade = 70 - 80 points

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Evaluation of Technical Proposal

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Evaluation of Financial Proposal

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Request for Proposal (RFP)

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Key Success Factors in Selection of Consultant

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Review by IDB of Procurement Decisions Post Review (for contracts below a monetary threshold if specified in the Financing Agreement) The Beneficiary shall furnish to IDB, promptly after its preparation, the bid evaluation report and recommendation for contract award, for IDB’s comments and “no-objection”. IDB shall, if it determines that the award of a contract or the contract itself is not in consistent with the Financing Agreement, promptly inform the Beneficiary that paragraph 1.12 of the Guidelines on Misprocurement shall apply and state the reasons for such determination.