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Procedure for the procurement of consulting service - DOH

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<strong>DOH</strong> CUSTOMIZED PROCUREMENT MANUAL VOLUME 4 2010<br />

Control No.<br />

Project Name:<br />

Requesting Office/Project:<br />

CHECKLIST: TERMS OF REFERENCE READINESS<br />

Date Received: Date Reviewed: Review No.: 1 st /2 nd /3 rd<br />

/ No. Requirements Remarks<br />

1. Approved Annual Procurement Plan or Supplemental Procurement Plan<br />

2. Certificate <strong>of</strong> Availability <strong>of</strong> Fund (CAF)<br />

3. Clearance, if applicable<br />

a. Technical Office:<br />

b. Technical Assistance Coordination Team(TACT)<br />

4 No objection letter (NOL), if <strong>for</strong>eign funded<br />

5. TERMS OF REFERENCE (Minimum in<strong>for</strong>mation required)<br />

a. Background or Rationale<br />

b. Objectives<br />

c. Scope <strong>of</strong> Work<br />

d. Expected Outputs or Deliverables<br />

e. Estimated Duration <strong>of</strong> engagement/project<br />

f. Projects Sites, if applicable<br />

g. Implementation Arrangement<br />

Contact: <strong>DOH</strong> Representative(s), name, address, fax, telephone numbers, e-<br />

mail <strong>of</strong> technical staff & director concerned<br />

Project management or contract administration arrangement<br />

Reporting obligations, notices, and approval process including minimum or<br />

essential reports‟ contents<br />

h. Roles and responsibilities <strong>of</strong> <strong>DOH</strong> unit(s)<br />

Roles and responsibilities <strong>of</strong> consultant<br />

i. Qualification <strong>of</strong> consultant<br />

a. Firm or Individual consultant<br />

b. Key Personnel or team members, if firm<br />

j. Short listing criteria including weight <strong>for</strong> each criteria<br />

k. Technical evaluation criteria including weight <strong>for</strong> each criteria<br />

l. Proposed terms <strong>of</strong> payment by major outputs<br />

m. Approved budget <strong>of</strong> contract<br />

n. Evaluation <strong>Procedure</strong>(QCBE, QBE, CQS, SSS, etc)<br />

o. Justification if recommending negotiated contract and/or endorsement<br />

from <strong>the</strong> Cluster Head<br />

REVIEW RESULT:<br />

NOT READY <strong>for</strong> <strong>procurement</strong>:<br />

Submit info/document(s) marked „X‟ by<br />

Refer to notes in <strong>the</strong> submitted TOR<br />

Please attend pre-<strong>procurement</strong> conference on ____________<br />

READY <strong>for</strong> <strong>procurement</strong>:<br />

Provide s<strong>of</strong>t copy to be transferred to <strong>the</strong> Bid Documents<br />

Contact _____________ <strong>for</strong> schedules and status <strong>of</strong><br />

<strong>procurement</strong><br />

REVIEWER: ____________________________________ Contact No. 651-7800 local 1624<br />

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