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P125360/TF99233: Building the capacities of procurement institutions to achieve development
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Funding Information  (USD)
Total Actual Commitments:
140,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
128,525 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
22/10/2011

Activity updated on:
21/07/2015
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P125360/TF99233: Building the capacities of procurement institutions to achieve development
ATP ID: 
87292371459

Status:  Completed
Expected Outcomes: 

The outcomes of the projects is to: 1) Strengthening Procurment Legal and Regulatory Framework, 2). Development of Agency Procurement Performance nd Compliance Indicators, 3) National Training Program Development and 4) Audit of the IDF Grant. Conducting  annual audits for the funds provided under Grant Agreement.he objective of the project is to strengthen the procurement legal system, improve monitoring, and enhance the capacities of the National Procurement Directorate and procuring entities to improve procurement implementation.


Description: 

The objective of the project is to strengthen the procurement legal system, improve monitoring, and enhance the capacities of the National Procurement Directorate and procuring entities to improve procurement implementation.


Final Project Results: 

The legal and regulatory framework will be strenghtened by the passage of an omnibus procurement law.  The improvement monitoring will be achieved  through the development and implementation of agency procurement performance evaluation system. The capacities on the NPD and procuring entities will be strengthened through the development and delivery of a national training program on the new procurement system, its documents and tools.




Funding Organizations and Internal Project IDs: 
  • [ World Bank P125360/TF99233 ]

Agency Internal IDs
[World Bank] P125360/TF99233

Activity Schedule

Date of Signed Agreement :  07/04/2011
Proposed Start Date:  07/04/2011
Actual Start Date:  07/04/2011
Proposed Completion Date:  31/12/2013
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING (100)%

Development Partner Funding
Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 07/04/2011 140,000 USD  
Subtotal Actual Commitments: 140,000 USD    
ACTUAL DISBURSEMENT:
Actual 12/08/2011 50,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 02/12/2012 64,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 10/07/2014 4,525 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 18/08/2011 10,000 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 128,525 USD    
Undisbursed Balance: 11,475 USD    


 
Total Actual Commitments: 140,000 USD    
Total Actual Disbursements: 128,525 USD    
Undisbursed Balance: 11,475 USD    
Delivery rate: 92%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • Ministry of Finance 100 %

RDTL Beneficiary Institutions
  • Ministry of Finance 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Finance - Directorate of Procurment 100 %

Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?

  • Indicator 9b
    Does the project use national budget execution procedures?

  • Does the project use national financial reporting procedures?

  • Does the project use national auditing procedures?

  • Does the project use national procurement systems?

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?

  • Activity Sites 
    Dili
    Title Dili
    Description capital of a political entity
    Latitude -8.5586
    Longitude 125.5736


    Dili
    Title Dili
    Description Public Sector Management and Good Governance, Justice
    Latitude -8.55861
    Longitude 125.57361