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 />
Posting all bidding<br />
MOHFW/<br />
Continuous<br />
documents and Notice for<br />
inviting Expressions of<br />
Interest for all<br />
procurements above<br />
US$100,000 on the <strong>NVBDCP</strong><br />
website.<br />
<strong>NVBDCP</strong><br />
Making available to any<br />
member of the public<br />
promptly upon request all<br />
shortlist of consultants and<br />
in case of pre-qualification,<br />
list of pre-qualified<br />
contractors and suppliers.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Disclosing information on<br />
prequalification, all bids<br />
received reasons for<br />
rejections, and award of<br />
contracts on the <strong>NVBDCP</strong><br />
website.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Posting annual progress<br />
(program and financial<br />
information), audit reports<br />
and Mid Term Review<br />
reports of the program on<br />
the <strong>NVBDCP</strong> website.<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Continuous<br />
Weak<br />
mechanisms for<br />
client feedback<br />
and program<br />
accountability<br />
especially for<br />
Contracting at national level<br />
with NGO’s to develop<br />
appropriate methods and<br />
processes for clients<br />
feedback and accountability<br />
community, block and<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
Contract in<br />
place by<br />
December<br />
1, 2008 for<br />
18 months.<br />
tribal and<br />
vulnerable<br />
groups.<br />
district level with pilots and<br />
scale-up plan before early<br />
review.<br />
Monitoring<br />
and<br />
Evaluation<br />
Weak<br />
Complaints<br />
handling<br />
mechanism<br />
With support from technical<br />
assistance agencies as<br />
needed, develop and<br />
announce on project<br />
website which has robust<br />
and transparent procedures<br />
MOHFW/<br />
<strong>NVBDCP</strong><br />
By October<br />
2008<br />
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