USDA_PCI Tanzania LRP-612-2017-033-00 Procurement Plan_Revised August 2018.xlsx

USDA Local and Regional Food Aid Procurement Program

USDA_PCI Tanzania LRP-612-2017-033-00 Procurement Plan_Revised August 2018.xlsx

OMB: 0551-0046

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WORLD VISION MOZAMBIQUE LPSF PROCUREMENT PLAN

Local and Regional Food Aid Procurement Program
Procurement Plan






























Country: Tanzania




























OGSM Agreement No.: LRP-612-2017/033-00




























Implementing Partner: PCI




























Date Submitted to USDA: 10/25/2017



































Lindsay.Carter: Monthly breakdown by Fiscal Year (FY) FY2018 FY2019
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






























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




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.

21.180
84.957


42.186


29.882
84.098



Beans 77.2 50kg bags 1,035.17 $46,610.00 $33,305.00 $79,915.00




11.649

5.295
22.242


10.547


7.470
19.997



Oil 12.9 20Ltr 1,716.05 $12,915.00 $9,222.00 $22,137.00




1.941

0.882
3.684


1.758


1.245
3.365



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






























Maize 308.9 50kg bags -- -- -- --





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.

21.180

46.596

38.361
42.186


29.882
84.098
Beans 77.2 50kg bags -- -- -- --





11.649

5.295

11.652

10.590
10.547


7.470
19.997
Oil 12.9 20ltr -- -- -- --





1.941

0.882

1.919

1.765
1.758


1.245
3.365
































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)






























Maize 308.9 50kg bags -- -- -- --




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.
19.768 12.708 8.472 21.180 16.944 4.236 14.062 17.578 10.547 12.304 17.578
17.58 15.820 7.031
Beans 77.2 50kg bags -- -- -- --




3.177 3.530 5.295
4.942 3.177 2.118 5.295 4.236 1.059 3.516 4.394 2.637 3.076 4.394
4.39 3.955 1.758
Oil 12.9 20ltr -- -- -- --




0.529 0.588 0.882
0.823 0.529 0.353 0.882 0.706 0.176 0.586 0.732 0.439 0.513 0.732
0.73 0.659 0.293
































































































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