National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
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Topic Type of risk Mitigating Action Agency Timeline<br />
Ensuring no splitting of the<br />
MOHFW/<br />
Continuous<br />
requirement into smaller<br />
packages to avoid prior<br />
review or use of more<br />
competitive procurement<br />
procedures.<br />
<strong>NVBDCP</strong><br />
Use generic and broad<br />
technical specifications,<br />
build a database of<br />
technical specifications, and<br />
use clear and concise bid<br />
evaluation criteria.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Submission of<br />
forged<br />
documents to<br />
win contracts<br />
Seeking “list of references”<br />
in the form of an affWorld<br />
Bank vit in case of supplies<br />
made to public sector in<br />
past contracts. In the case<br />
of supplies made to the<br />
private sector in the past,<br />
affWorld Bank vit as well as<br />
supporting evidence will be<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
sought.<br />
Collusion among<br />
bidders and<br />
between bidders<br />
and purchasers<br />
Including a qualification<br />
requirement of a minimum<br />
share of at least 20%<br />
revenue to be derived from<br />
non-Bank financed<br />
contracts in bid documents.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Including “independent<br />
experts” in the bid<br />
evaluation process (also<br />
applicable for procurement<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
not handled by procurement<br />
agent).<br />
Establishing a procurement<br />
monitoring database/MIS to<br />
monitor the procurement.<br />
This database could be<br />
online with restricted<br />
access.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
By October<br />
1, 2008<br />
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