Antecedentes
As part of cooperation between UNDP Timor-Leste and the Ministry of Planning and Strategic Investment under the Infrastructure Development Support Project (IDSP), the Infrastructure Fund (IF) and the Major Project Secretariat are interested in project management expert for drafting a Project Administration Manual (PAM) for infrastructure programs/projects required for essential administrative and management arrangements to implement projects on time, within a budget and focusing on project preparation, implementation and monitoring.
The Infrastructure Fund was established in 2011 based on the Decree-Law 8/2011 of 16 March and in 2016 it was transformed into the autonomus Fund according to the Decree-Law ? 13/2016 of 18 May. And the Major Project Secretariat provides an overall technical and administrative support to the management of the Fund. The role of the Infrastructure Fund is to support implementation of the Strategic Development Plan of Timor-Leste 2011-2030. Currently, under IF there are 22 Programs for roads, water and power supply, ports and airports, agriculture, social infrastructure and some other sectors, including loan projects from the World Bank, ADB and JICA.
The expert is expected to analyze existing workflows and regulation frameworks, documents for current arrangements and existing projects to prepare recommendations for the best project management arrangements and to provide suggestions to improve the existing procedures.
Project management documents/ guidelines to be reviewed includes but not limited to:
- Regulation and Institutional Frameworks/arrangements and Workflows (CAFI, IF/MPS);
- Roles and responsibilities of a project owner (line ministries/agencies), functions of relevant agencies in coordination of the project implementation (LMs, ADN, NPC, MPS);
- Contract administration, payment system and timeline for key procedures;
- Monitoring & reporting and arrangements for project implementation;
- Evaluation of objectives/outcomes/outputs and ex-post evaluation;
- Management of risk template/matrix.
Deberes y responsabilidades
The objective of this assignment is to support the Infrastructure Fund and the Major Project under supervision of the Project Manager in reparation of manual for operations and procedures during a project preparation, implementation and monitoring. Scope of Work Based on deep assessment and in-line with
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3) EXPECTED OUTPUTS AND DELIVERABLES | |||||||||||||||||||||||||||||||||||
The product/output: Project Administration Manual (PAM)/Guidelines to be produced for project implementation arrangements and operations for the Infrastructure Fund/Major Project Secretariat.
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Competencias
4) INSTITUTIONAL ARRANGEMENTS |
The Consultant will be based at the Major Project Secretariat (MPS) of the Infrastructure Fund. The Consultant will report to the Project Manager of UNDP (IDSP) and the Director of the Major Project Secretariat (MPS) of the Infrastructure Fund. UNDP Democratic Governance unit will ensure Quality Assurance on the Consultant’s work. The Consultant will submit progress reports based on achieved results and deliverables. One week before the end of the Contract the Consultant will present a final report with all results during the assignment.
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5) DURATION OF ASSIGNMENT, DUTY STATION AND EXPECTED PLACES OF TRAVEL |
Duration: 60 working days Duty Station: Dili, Timor-Leste. Any official travel outside duty station that is not foreseen in the ToR shall be agreed upon prior to travelling according to UNDP rules and regulations related to IC. |
Habilidades y experiencia requeridas
6) QUALIFICATIONS OF THE SUCCESSFUL CONTRACTOR | ||||||||||||||||||||||||||||||||||||||||||
Education:
Experience:
development institution, or other relevant body;
Related publications/reports would be an advantage;
7.1. Financial proposal: The payment method is Lump Sum amount based on the progress report for every working period based on deliverables up to the end of the Contract. Travel cost to arrive and depart to the Duty station is included in the Contract price. Travel arrangements will be coordinated with the MPS according to the work plan and the project schedule. In case of unforeseeable travel, payment of such travel costs including tickets, lodging and terminal expenses should be agreed upon, between the UNDP/MPS and the Consultant, prior to travel. The financial proposal must be expressed in the form of Daily Fee “all inclusive” supported by a breakdown of costs, as per template provided (see the Financial Proposal Template). 7.2 Schedule of payment: Payment will be made at the end of each working period related to the deliverables, based on the total number of working days during the period when the payment is claimed. An IC Time Sheet must be submitted by the Contractor, approved by the Individual Consultant’s supervisor, which shall serve as the basis for a payment.
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8) RECOMMENDED PRESENTATION OF OFFER | ||||||||||||||||||||||||||||||||||||||||||
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9) CRITERIA FOR SELECTION OF THE BEST OFFER | ||||||||||||||||||||||||||||||||||||||||||
Combined Scoring method – where the qualifications and methodology will be weighted a max. of 70% and combined with the price offer which will be weighted a max of 30%. Note: Only application that scores a minimum of 49 points (70%) of the technical criteria will be considered for financial evaluation.
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10) APPROVAL This TOR is approved by: Signature Name and Designation Date of Signing 11) ANNEXES TO THE TOR: A. PAM Cover Template |
- PAM COVER TEMPLATE
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Loan Numbers: {LXXXX, LXXXX}
Democratic Republic of Timor-Leste:
Major Project Secretariat,
Infrastructure Fund
- Project Management arrangements
- Workflows, Roles and Responsibilities for
planning, Implementation and monitoring
- Standard Operations and Procedures (SOP)
- Check-list and Implementation Calendar
November 2018