Procedure for the procurement of consulting service - DOH
Procedure for the procurement of consulting service - DOH
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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