NOTIFICATION OF CONTRACTS AWARDED

Government of the Kingdom of Lesotho Millennium Challenge Account – Lesotho Authority (MCA-Lesotho)

NOTIFICATION OF CONTRACTS AWARDED

General Information Country: Kingdom of Lesotho

Notice/Contract Number:

Publication Date: 7th November, 2013

Funding Agency: Millennium Challenge Corporation

Buyer: MCA-Lesotho Original Language: English

Contact Information:

Address: Malebohang Mou Procurement Head MCA-Lesotho Authority Kingsway Road P.O. Box 7014 Maseru 100 Lesotho Telephone: +266-22317017 Email: moum@mca.org.ls

MILLENNIUM CHALLENGE ACCOUNT – LESOTHO AUTHORITY NOTIFICATION OF CONTRACTS AWARDED The United States of America acting through the Millennium Challenge Corporation (“MCC”) and the Government of the Kingdom of Lesotho (the “Government”) have entered into a Millennium Challenge Compact for Millennium Challenge Account assistance to help facilitate poverty reduction through economic growth in the Kingdom of Lesotho (the “Compact”) in the amount of $362 Million USD (“MCC Funding”). MCA-Lesotho on behalf of the Government has applied a portion of the proceeds of MCC Funding to eligible payments under the contracts listed below. Payments by MCA-Lesotho will be subject, in all respects, to the terms and conditions, including restrictions on the use of MCC Funding, of the Compact. No party other than the Government and MCA-Lesotho shall derive any rights from the Compact or have any claim to the proceeds of MCC Funding. The five-year Compact is comprised of a program consisting of three projects: Water Sector, Health Sector and Private Sector Development. Following are the contracts awarded over the period July – September 17, 2013: CONSULTING SERVICES Contract No.: HS-H-065-13. Description: Auditor for Hospital Incinerators. Awarded to: Lorna Christine Hill. Price Ceiling: M342 000.00. Date of Award: 2 July 2013. Duration: 2 months. Scope: to assess the technical and environmental operational aspects and to develop a Corrective Action Program for the MOH to implement. The Corrective Action Program should outline a list of recommendations in prioritized listings by facility with estimated budgets. Contract No.: PSD-C-079-13. Description: Extension of LAA ACCPAC & Its Integration into the FAO FLOSS SOLA for LAA Lease Management System. Awarded to: Quadrant Consulting. Price Ceiling: M597 490.00. Date of Award: 23 July 2013. Duration: 8 weeks. Scope: To extend ACCPAC ERP 100 financial application to include cashiering, billing and debt management modules; to ensure that after integration with ACCPAC, data in that particular system must be available in the real-time to ACCPAC General Ledger module; and the financial application must be able to integrate with FAO SOLA application by being able to import data from CSV or text files generated by FAO SOLA. Contract No.: PSD-C-080-13. Description: Consultant to Draft Additional Legal Amendments to the Existing Land Laws and the Sectional Title Regulations - Land Administration Reform Project. Awarded to: T. Hlaoli & Associates. Price Ceiling: M96 000.00. Date of Award: 12 July 2013. Duration: 30 working days spread over 8 weeks. Scope: To assist the LAA in drafting legal amendments to various land laws. Contract No.: PSD-B-081-13. Description: Consultant to Assist CBL to Establish Credit Bureau to Create Data Base of Lesotho Credit Information. Awarded to: Ananda Consulting Services CC. Price Ceiling: $64 100.00. Date of Award: 16 July 2013. Duration: 8 weeks. Scope: To establish a register that facilitates exchange of information and the screening of prospective debtors. To create a data base of Lesotho credit information, liaise with the data suppliers and credit providers, developing technical requirements for credit bureau and credit providers, guide the CBL and the appointed credit bureau on the reporting requirements, and training CBL in data collection, analysis and management. Contract No.: PM-A-060-13. Description: Environment and Social Need Assessment and Gap Analysis. Awarded to: Euroconsult Mott MacDonald b.v. Price Ceiling: $67 561.00. Date of Award: 23 July 2013. Duration: 7 weeks. Scope: To identify capacity needs for different IEs for effective implementation of the ESHS systems developed during Compact implementation period and their ability and willingness to develop and implement an EMS as described above. Specifically, the consultant will perform a detailed assessment for each of the IEs whom the ESA Section was directly working with during Compact implementation and others (if any) who are expected to carry on the work after the end of the Compact. Contract No.: ME-A-026-13. Description: End of Project Evaluation. Awarded to: Development Researchers' Network. Price Ceiling: $265 550.00. Date of Award: 16 August 2013. Duration: 15 weeks. Scope: To provide an independent, systematic and objective assessment of the overall performance of the Lesotho Compact which will encompass a review of the design of the program; its implementation; progress towards planned objectives and targets, unanticipated results (positive or negative), and preparation for sustainability of the results. The EPR should also provide concrete conclusions and recommendations that will allow MCA-Lesotho to credibly and transparently account for use of MCC funds; to identify actions required by Government for sustainability of activities post-Compact; and, to contribute institutional learning for future development projects within and outside Lesotho. For some activities, the EPR may serve as a final independent assessment; for others, it will inform and complement on-going evaluations focused on measuring outcomes. GOODS Contract No.: HS-G-061-12. Description: Medical Waste Personal Protective Equipment. Awarded to: Anwary Rite Value Distributors & Wholesalers (Pty) Ltd. Price Ceiling: M 8 384 415.02. Date of Award: 17 September 2013. Duration: 90 days after Contract Signature. Scope: Supply of Medical Water Personal Protective Equipment. Contract No.: HS-H-062-13. Description: Mobile Blood Collection Vehicle. Awarded to: Montee Supply (Pty) Ltd. Price Ceiling: M593 695.00. Date of Award: 4 July 2013. Duration: 7 weeks after the signing of the Purchase Order. Scope: Supply of Mobile Blood Collection Vehicle. Contract No.: HS-A-067-13. Description: Standby Generators for 81 Health Centres. Awarded to: MS Brokers. Price Ceiling: M808 379.19. Date of Award: 9 September 2013. Duration: 45 days after the signing of the Purchase Order. Scope: Standby Generators for 81 Health Centres. Contract No.: HS-A-068-13. Description: Dispensary Shelving for 80 Health Centres. Awarded to: Phamedi Global Trade (Pty) Ltd. Price Ceiling: M600 000.00. Date of Award: 6 September 2013. Duration: 90 days after the signing of the Purchase Order. Scope: Dispensary Shelving for 80 Health Centres. Contract No.: PSD-D-075-13. Description: Supply of Card Production System Backup and Additional 5000 Cards. Awarded to: Gemalto Southern Africa (Pty) Ltd. Price Ceiling: $85 059.00. Date of Award: 30 July 2013. Duration: 58 days after the signing of the Purchase Order. Scope: Supply of Card Production System Backup and Additional 5000 Cards. Contract No.: PSD-D-076-13. Description: Supply of Key Injection Terminal. Awarded to: Transaction Payment Solutions International Limited. Price Ceiling: $12 779.00. Date of Award: 16 July 2013. Duration: 60 days after the signing of the Purchase Order. Scope: Supply of Key Injection Terminal. Contract No.: PM-A-061-13. Description: Branding of Infrastructure Projects Activities (Plaques). Awarded to: Leading Prospect Trading 72 (Pty) Ltd T/A Sign A Rama Midrand. Price Ceiling: $33 280.00. Date of Award: 29 July 2013. Duration: 60 days after the signing of the Purchase Order. Scope: Branding of Infrastructure Projects Activities (Plaques)