| WORLD VISION MOZAMBIQUE LPSF PROCUREMENT PLAN |
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| Local and Regional Food Aid Procurement Program |
| Procurement Plan |
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| Country: |
Tanzania |
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| OGSM Agreement No.: |
LRP-612-2017/033-00 |
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| Implementing Partner: |
PCI |
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| Date Submitted to USDA: |
10/25/2017 |
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Lindsay.Carter:
Monthly breakdown by Fiscal Year (FY)
FY2018 |
FY2019 |
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| Procurement Stage / Commodity Type |
Lindsay.Carter:
Total MT of each commodity to be procured over the LOP, or quantity of food vouchers, or number of cash-based transfers
Quantity (MT) (No. of Vouchers/ CBT) |
Lindsay.Carter:
For each stage (procurement, transportation, and distribution), indicate the backaging being used (Examples: "50 kg bags"; "25 kg HP bags"; "4ltr pail")
Packaging |
Average Unit Price (USD/MT) |
Year-1 (USD) |
Year-2 (USD) |
Total (USD) |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sept |
Lindsay.Carter:
Use as needed if further explanation is necessary.
Remarks |
| Commodity Procurement |
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Lindsay.Carter:
One line per LRP agreement for each of the three sections: Procurement, Transportation, and Distribution.
Maize |
308.9 |
50kg bags |
Lindsay.Carter:
Include what the anticipated procurement price will be for each commodity, in USD per MT
663.84 |
$119,581.00 |
$85,479.00 |
$205,060.00 |
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46.597 |
Lindsay.Carter:
Highlight each box where a corresponding procurement will take place, and place a number in that box (up to two decimal points) on how much will be procured in that month.
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21.180 |
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84.957 |
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42.186 |
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29.882 |
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84.098 |
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| Beans |
77.2 |
50kg bags |
1,035.17 |
$46,610.00 |
$33,305.00 |
$79,915.00 |
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11.649 |
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5.295 |
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22.242 |
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10.547 |
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7.470 |
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19.997 |
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| Oil |
12.9 |
20Ltr |
1,716.05 |
$12,915.00 |
$9,222.00 |
$22,137.00 |
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1.941 |
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0.882 |
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3.684 |
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1.758 |
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1.245 |
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3.365 |
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Lindsay.Carter:
The Delivery Stage is recognized as the period from when the commodity is procured to when it is transported and delivered to the delivery end point.
Commodity Delivery |
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| Maize |
308.9 |
50kg bags |
-- |
-- |
-- |
-- |
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46.597 |
Lindsay.Carter:
Highlight each box where a corresponding transportation of commodities will take place, and place a number in that box (up to two decimal points) on how much will be transported in that month.
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21.180 |
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46.596 |
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38.361 |
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42.186 |
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29.882 |
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84.098 |
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| Beans |
77.2 |
50kg bags |
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-- |
-- |
-- |
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11.649 |
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5.295 |
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11.652 |
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10.590 |
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10.547 |
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7.470 |
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19.997 |
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| Oil |
12.9 |
20ltr |
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-- |
-- |
-- |
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1.941 |
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0.882 |
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1.919 |
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1.765 |
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1.758 |
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1.245 |
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3.365 |
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Lindsay.Carter:
"Distribution" is to be understood as when commodities are distributed to beneficiaries, or when food vouchers and/or cash-based transfers are distributed to beneficiaries.
Commodity Distribution (Monthly quantities in MT) |
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| Maize |
308.9 |
50kg bags |
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-- |
-- |
-- |
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12.708 |
14.120 |
21.180 |
Lindsay.Carter:
Highlight each box where a corresponding distribution will take place, and place a number in that box (up to two decimal points) on how much will be distributed in that month.
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19.768 |
12.708 |
8.472 |
21.180 |
16.944 |
4.236 |
14.062 |
17.578 |
10.547 |
12.304 |
17.578 |
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17.58 |
15.820 |
7.031 |
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| Beans |
77.2 |
50kg bags |
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-- |
-- |
-- |
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3.177 |
3.530 |
5.295 |
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4.942 |
3.177 |
2.118 |
5.295 |
4.236 |
1.059 |
3.516 |
4.394 |
2.637 |
3.076 |
4.394 |
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4.39 |
3.955 |
1.758 |
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| Oil |
12.9 |
20ltr |
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-- |
-- |
-- |
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0.529 |
0.588 |
0.882 |
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0.823 |
0.529 |
0.353 |
0.882 |
0.706 |
0.176 |
0.586 |
0.732 |
0.439 |
0.513 |
0.732 |
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0.73 |
0.659 |
0.293 |
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