ࡱ> Ume bjbj{{ *n\n\C:I99G"(GGGGHHHXJ4 E:  REQUEST FOR PROPOSALS (PROCUREMENT OF SERVICES) For Simple Assignments  SERVICES FOR Auditing of SRECYAR Project  Prepared by  IOM Somalia 6th February 2018 REQUEST FOR PROPOSALS RFP No.: SOM/19/02/003 Mission: Somalia Project Name: Socio-economic Reintegration of Ex-Combatants and Youth At Risk (SRECYAR) WBS: Title of Services: Auditing of SRECYAR Project  Request for Proposals The International Organization for Migration (hereinafter called IOM) intends to hire Service Provider for the Socio-economic Reintegration of Ex-Combatants and Youth At Risk (SRECYAR) for which this Request for Proposals (RFP) is issued. IOM now invites Service Providers/ Consulting Firms to provide Technical and Financial Proposal for the following Services: Auditing of SRECYAR Project. More details on the services are provided in the attached Terms of Reference (TOR). The Service Provider /Consulting Firm will be selected under a Quality Cost Based Selection procedures described in this RFP. The RFP includes the following documents: Section I. Instructions to Service Providers/ Consulting Firms Section II. Technical Proposal Standard Forms Section III. Financial Proposal Standard Forms Section IV. Terms of Reference The Proposals must be submitted by email to:  HYPERLINK "mailto:procurement@rmsomalia.org" procurement@rmsomalia.org On or before 20th February 2019 at 1700 Hrs. No late proposal shall be accepted. IOM reserves the right to accept or reject any proposal and to annul the selection process and reject all Proposals at any time prior to contract award, without thereby incurring any liability to affected Service Providers/ Consulting Firms Chairman, Bids Evaluation and Awards Committee. Table of Contents  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc226878255" Section I - Instructions to Service Providers/ Consulting Firms  PAGEREF _Toc226878255 \h 3  HYPERLINK \l "_Toc226878256" Section II Technical Proposal Standard Forms  PAGEREF _Toc226878256 \h 3  HYPERLINK \l "_Toc226878257" Section III. Financial Proposal - Standard Forms  PAGEREF _Toc226878257 \h 3  HYPERLINK \l "_Toc226878258" Section IV. Terms of Reference  PAGEREF _Toc226878258 \h 3  HYPERLINK \l "_Toc226878259" Section V Pro-forma Contract  PAGEREF _Toc226878259 \h 3  Section I - Instructions to Service Providers/ Consulting Firms 1. Introduction 1.1 Only eligible Service Providers/ Consulting Firms may submit a Technical Proposal and Financial Proposal for the services required. The proposal shall be the basis for contract negotiations and ultimately for a signed contract with the selected Consultant Firm. Service Providers/ Consulting Firms should familiarize themselves with local conditions and take them into account in preparing the proposal. Service Providers/ Consulting Firms are encouraged to visit IOM before submitting a proposal and to attend a pre-proposal conference if is specified in Item 2.3. of this Instruction. 1.3 The Service Providers/ Consulting Firms costs of preparing the proposal and of negotiating the contract, including visit/s to the IOM, are not reimbursable as a direct cost of the assignment. 1.4 Service Providers/ Consulting Firms shall not be hired for any assignment that would be in conflict with their prior or current obligations to other procuring entities, or that may place them in a position of not being able to carry out the assignment in the best interest of the IOM. 1.5 IOM is not bound to accept any proposal and reserves the right to annul the selection process at any time prior to contract award, without thereby incurring any liability to the Service Providers/ Consulting Firms. IOM shall provide at no cost to the Service Provider/ Consulting Firm the necessary inputs and facilities, and assist the Firm in obtaining licenses and permits needed to carry out the services and make available relevant project data and report (see Section V. terms of reference). 2. Corrupt, Fraudulent, and Coercive Practices 2.1 IOM Policy requires that all IOM Staff, bidders, manufacturers, suppliers or distributors, observe the highest standard of ethics during the procurement and execution of all contracts. IOM shall reject any proposal put forward by bidders, or where applicable, terminate their contract, if it is determined that they have engaged in corrupt, fraudulent, collusive or coercive practices. In pursuance of this policy, IOM defines for purposes of this paragraph the terms set forth below as follows: Corrupt practice means the offering, giving, receiving or soliciting, directly or indirectly, of any thing of value to influence the action of the Procuring/Contracting Entity in the procurement process or in contract execution; Fraudulent practice is any act or omission, including a misrepresentation, that knowingly or recklessly misleads, or attempts to mislead, the Procuring/Contracting Entity in the procurement process or the execution of a contract, to obtain a financial gain or other benefit to avoid an obligation; Collusive practice is an undisclosed arrangement between two or more bidders designed to artificially alter the results of the tender procedure to obtain a financial gain or other benefit; Coercive practice is impairing or harming, or threatening to impair or harm, directly or indirectly, any participant in the tender process to influence improperly its activities in a procurement process, or affect the execution of a contract 3. Conflict of Interest 3.1 All bidders found to have conflicting interests shall be disqualified to participate in the procurement at hand. A bidder may be considered to have conflicting interest under any of the circumstances set forth below: A Bidder has controlling shareholders in common with another Bidder; A Bidder receives or has received any direct or indirect subsidy from another Bidder; A Bidder has the same representative as that of another Bidder for purposes of this bid; A Bidder has a relationship, directly or through third parties, that puts them in a position to have access to information about or influence on the Bid of another or influence the decisions of the Mission/procuring Entity regarding this bidding process; A Bidder submits more than one bid in this bidding process; A Bidder who participated as a consultant in the preparation of the design or technical specifications of the Goods and related services that are subject of the bid. 4. Clarifications and Amendments to RFP Documents 4.1 At any time before the submission of the proposals, IOM may, for any reason, whether at its own initiative or in response to a clarification amend the RFP. Any amendment made will be made available to all short-listed Service Providers/ Consulting Firms who have acknowledged the Letter of Invitation. 4.2. Service Providers/ Consulting Firms may request for clarification(s) on any part of the RFP. The request must be sent in writing or by standard electronic means and submitted to IOM at the address indicated in the invitation or through email  HYPERLINK "mailto:procurement@rmsomalia.org" procurement@rmsomalia.org at least 5 calendar days before the set deadline for the submission and receipt of Proposals. IOM will respond in writing or by standard electronic means to the said request and this will be made available to all those who acknowledged the Letter of Invitation without identifying the source of the inquiry. 5. Preparation of the Proposal 5.1 A Service Provider/ Consulting Firm Proposal shall have two (2) components: a) the Technical Proposal, and b) the Financial Proposal. 5.2 The Proposal, and all related correspondence exchanged by the Service Providers/ Auditing Firms and IOM, shall be in English. All reports prepared by the contracted Service Provider/ Consulting Firm shall be in English. 5.3 The Service Providers/ Consulting Firms are expected to examine in detail the documents constituting this Request for Proposal (RFP). Material deficiencies in providing the information requested may result in rejection of a proposal. 6. Technical Proposal 6.1 When preparing the Technical Proposal, Service Providers/ Auditing Firms must give particular attention to the following: If a Service Provider/ Consulting Firm deems that it does not have all the expertise for the assignment, it may obtain a full range of expertise by associating with individual consultant(s) and/or other consultants or entities in a joint venture or sub-consultancy, as appropriate. Service Providers/ Consulting Firms may associate with the other consultants invited for this assignment or to enter into a joint venture with consultants not invited, only with the approval of IOM. In case of a joint venture, all partners shall be jointly and severally liable and shall indicate who will act as the leader of the joint venture. b) For assignment of the staff, the proposal shall be based on the number of professional staff-months estimated by the firm, no alternative professional staff shall be proposed. c) It is desirable that the majority of the key professional staff proposed is permanent employees of the firm or have an extended and stable working relationship with it. Proposed professional staff must, at a minimum, have the experience of at least Five years, preferably working under conditions similar to those prevailing in the country of the assignment. The Technical Proposal shall provide the following information using the attached Technical Proposal Standard Forms TPF 1 to TPF 6 (Section III). A brief description of the Service Providers/ Consulting Firms organization and an outline of recent experience on assignments of a similar nature (TPF-2), if it is a joint venture, for each partner. For each assignment, the outline should indicate the profiles of the staff proposed, duration of the assignment, contract amount, and firms involvement. A description of the approach, methodology and work plan for performing the assignment (TPF-3). This should normally consist of maximum of ten (10) pages including charts, diagrams, and comments and suggestions, if any, on Terms of Reference and counterpart staff and facilities. The work plan should be consistent with the work schedule (TPF-7) The list of proposed Professional Staff team by area of expertise, the position and tasks that would be assigned to each staff team members (TPF-4). Latest CVs signed by the proposed professional staff and the authorized representative submitting the proposal (TPF-5) Key information should include number of years working for the firm and degree of responsibility held in various assignments during the last ten years. A time schedule estimates of the total staff input (Professional and Support Staff, staff time needed to carry out the assignment, supported by a bar chart diagram showing the time proposed for each Professional and Staff team members (TPF6). The schedule shall also indicate when experts are working in the project office and when they are working at locations away from the project office. A time schedule (bar chart) showing the time proposed to undertake that the activities indicated in the work plan (TPF-7). 6.3 The technical proposal shall not include any financial information. 7. Financial Proposal 7.1 In preparing the Financial Proposal, consultants are expected to take into account the requirements and conditions outlined in the RFP. The Financial Proposal shall follow the Financial Proposal Standard Forms FPF 1 to FPF 3. (Section IV). 7.2 The Financial proposal shall include all costs associated with the assignment, including (i) staff cost (FPF3), (ii) office cost, (iii) programme cost and (iv) overhead. The programme cost should be broken down by activity. All items and activities described in the Technical proposal must be priced separately; activities and items in the Technical Proposal but not priced shall be assumed to be included in the prices of other activities or items. 7.3 The Service Provider/ Consulting Firm may be subject to local taxes on amounts payable under the Contract. If such is the case, IOM may either: a) reimburse the Service Provider/ Consulting Firm for any such taxes or b) pay such taxes on behalf of the Consultant.  Taxes shall not be included in the sum provided in the Financial Proposal as this will not be evaluated, but they will be discussed at contract negotiations, and applicable amounts will be included in the Contract. 7.4. Service Providers/ Auditing Firms shall express the price of their services in United States Dollars (USD). 7.5 The Financial Proposal shall be valid for 60 calendar days. During this period, the Service Provider/ Consulting Firm is expected to keep available the professional staff for the assignment. IOM will make its best effort to complete negotiations and determine the award within the validity period. If IOM wishes to extend the validity period of the proposals, the Service Provider/ Auditing Firm has the right not to extend the validity of the proposals. 8. Submission, Receipt, and Opening of Proposals 8.1 Service Providers/ Consulting Firms may only submit one proposal. If a Service Provider/ Consulting Firm submits or participates in more than one proposal such proposal shall be disqualified. 8.2 The original Proposal (both Technical and Financial Proposals) shall be prepared in indelible ink. It shall contain no overwriting, except as necessary to correct errors made by the Service Providers/ Consulting Firms themselves. Any such corrections or overwriting must be initialed by the person(s) who signed the Proposal. The Service Providers/ Consulting Firms shall submit one original and one copy of the Proposal. Each Technical Proposal and Financial Proposal shall be marked Original or Copy as appropriate. If there are any discrepancies between the original and the copies of the Proposal, the original governs. 8.4 The original and all copies of the Technical Proposal shall be placed in a sealed envelope clearly marked TECHNICAL PROPOSAL. Similarly, the original Financial Proposal shall be placed in a sealed envelope clearly marked FINANCIAL PROPOSAL and with a warning DO NOT OPEN WITH THE TECHNICAL PROPOSAL. Both envelopes shall be placed into an outer envelope and sealed. The outer envelope shall be labeled with the submission address, reference number and title of the project and the name of the Service Provider/ Consulting Firm. 8.5 Proposals must be received by IOM at the place, date and time indicated in the invitation to submit proposal or any new place and date established by the IOM. Any Proposal submitted by the Service Provider/ Consulting Firm after the deadline for receipt of Proposals prescribed by IOM shall be declared Late, and shall not be accepted by the IOM and returned to the consultant unopened. 8.6 After the deadline for the submission of Proposals, all the Technical Proposal shall be opened first by the Bids Awards and Evaluation Committee (BEAC). The Financial Proposal shall remain sealed until all submitted Technical Proposals are opened and evaluated. The BEAC has the option to open the proposals publicly or not. 9. Evaluation of Proposals 9.1 After the Proposals have been submitted to the BEAC and during the evaluation period, Service Providers/ Consulting Firms that have submitted their Proposals are prohibited from making any kind of communication with any BEAC member, as well as its Secretariat regarding matters connected to their Proposals. Any effort by the Service Providers/ Consulting Firms to influence IOM in the examination, evaluation, ranking of Proposal, and recommendation for the award of contract may result in the rejection of the Service Providers/ Consulting Firms Proposal. 10. Technical Evaluation 10.1 The entire evaluation process, including the submission of the results and approval by the approving authority, shall be completed in not more than 20 calendar days after the deadline for receipt of proposals. 10.2 The BEAC shall evaluate the Proposals on the basis of their responsiveness to the Terms of Reference, compliance to the requirements of the RFP and by applying an evaluation criteria, sub criteria and point system. Each responsive proposal shall be given a technical score (St). The proposal with the highest score or rank shall be identified as the Highest Rated/Ranked Proposal. 10.3 A proposal shall be rejected at this stage if it does not respond to important aspects of the TOR or if it fails to achieve the minimum technical qualifying score which is 70 points. 10.4 The technical proposals of Service Providers/ Consulting Firms shall be evaluated based on the following criteria and sub-criteria: CriteriaScoreSpecific experience of the Service Providers relevant to the assignment: [Max 30 points]Similar experience in Somalia in terms of the Scope, Cost and subject matter (i.e. conducting Audits on specific Projects) carried out on behalf of UN and INGOs4 or more similar assignments with documented evidence such as Contracts, Purchase orders, Award letters and recommendations from reputable agencies.403 similar assignments with documented evidence such as Contracts, Purchase orders, Award letters and recommendations from reputable agencies.302 similar assignments with documented evidence such as Contracts, Purchase orders, Award letters and recommendations from reputable agencies.202 similar assignments with documented evidence such as Contracts, Purchase orders, Award letters and recommendations from reputable agencies.10Adequacy of the proposed methodology and work plan in response to the Terms of Reference: [Max 40 points]Organization and staffing.Very good presentation of organization in area of operation i.e. Nairobi and Mogadishu which facilitates coordination with stakeholders and delivering results.10Good presentation of organization in area of operation i.e. Nairobi and Mogadishu which facilitates coordination with stakeholders and delivering results.5Fair presentation of organization in area of operation i.e. Nairobi and Mogadishu which facilitates coordination with stakeholders and delivering results.3Proposed Technical approach and methodologyThe technical approach and methodology presented fully addresses ToR objectives, showing excellent understanding of subject matter and required processes. 20The technical approach and methodology presented adequately addresses ToR objectives, showing moderate understanding of subject and required processes.15The technical approach and methodology presented partially addresses ToR objectives, showing partial understanding of subject and required processes 8The technical approach and methodology poorly addresses ToR objectives, showing poor understanding of subject matter and required processes 0Work Plan FeasibilityAdequately shows realistic timelines and deliverables consistent with required Project duration as outlined in the TOR.10Fairly shows realistic timelines and deliverables consistent with required Project duration as outlined in the TOR5Timelines unrealistic and/or deliverables inconsistent with TOR2No work plan submitted0Key professional staff qualifications and competence for the assignment: [Max 30 points]Qualifications and Number of years of experiences of the Audit ManagerMasters Degree and post qualification experience of =>10 Years in managing and overseeing assignments related to Audit of African Development bank funded projects. Professional Accounting certification (CA, ACCA, CPA, etc.) 10Masters Degree or Bachelors Degree and post qualification experience of =>5 -10 Years in in managing and overseeing assignments related to Audit of African Development bank funded project. Professional Accounting certification (CA, ACCA, CPA, etc.)6Bachelors or Masters Degree post qualification experience of less than 5 Years in in managing and overseeing assignments related to Audit of African Development bank funded project. Professional Accounting certification (CA, ACCA, CPA, etc.)3Qualifications and Number of years of experience of Audit Supervisor Masters Degree and post qualification experience of =>10 Years in supervising assignments related to Audit of African Development bank funded project. Professional Accounting certification (CA, ACCA, CPA, etc.)10Masters Degree or Bachelors and post qualification experience of => 5 - 10 Years in supervising assignments related to Audit of African Development bank funded project Professional Accounting certification (CA, ACCA, CPA, etc.)6Bachelors Degree and post qualification experience of less than 5 Years in supervising assignments related to Audit of African Development bank funded project Professional Accounting certification (CA, ACCA, CPA, etc.)3Qualifications and Number of years of experience of Audit Senior Masters Degree and post qualification experience of =>10 Years in an Audit Firm. Part-qualified Accountant (Part 2 of the professional exams)10Masters Degree or Bachelors and post qualification experience of => 5 - 10 Years in an Audit Firm. Part-qualified Accountant (Part 2 of the professional exams)6Bachelors Degree and post qualification experience of less than 5 Years in an Audit Firm. Part-qualified Accountant (Part 2 of the professional exams)3 The minimum technical score required to pass is: 70 Points 10.5 Technical Proposal shall not be considered for evaluation in any of the following cases: a) Late submission, i.e., after the deadline set b) Failure to submit any of the technical requirements and provisions provided under the Instruction to Service Provider/ Consulting Firm (ITC) and Terms of Reference (TOR); 11. Financial Evaluation 11.1 After completion of the Technical Proposal evaluation, IOM shall notify those Service Providers/ Consulting Firms whose proposal did not meet the minimum qualifying score or were considered non responsive based on the requirements in the RFP, indicating that their Financial Proposals shall be returned unopened after the completion of the selection process. 11.2 IOM shall simultaneously notify the Service Providers/ Consulting Firms that have passed the minimum qualifying score indicating the date and opening of the Financial Proposal. The BEAC has the option to open the financial proposals publicly or not. 11.3 The BEAC shall determine the completeness of the Financial Proposal whether all the Forms are present and the required to be priced are so priced. The BEAC will correct any computational errors. In case of a discrepancy between a partial amount and the total amount, or between words and figures, the former will prevail. In addition, activities and items described in the Technical proposal but not priced, shall be assumed to be included in the prices of other activities or items. The Financial Proposal of Service Providers/ Consulting Firms who passed the qualifying score shall be opened, the lowest Financial Proposal (F1) shall be given a financial score (Sf) of 100 points. The financial scores (Sf) of the other Financial Proposals shall be computed based on the formula : Sf = 100 x Fl / F Where: Sf - is the financial score of the Financial Proposal under consideration, Fl - is the price of the lowest Financial Proposal, and F - is the price of the Financial Proposal under consideration. The proposals shall then be ranked according to their combined (Sc) technical (St) and financial (Sf) scores using the weights (T = the weight given to the Technical Proposal = 0.80; F = the weight given to the Financial Proposal = 0.20; T + F = 1) Sc = St x T% + Sf x F% The firm achieving the highest combined technical and financial score will be invited for negotiations. 12. Negotiations 12.1 The aim of the negotiation is to reach agreement on all points and sign a contract. The expected date and address for contract negotiation is around 24th to 26th February 2019 at IOM Somalia Support Office in Nairobi or IOM Head Office in Mogadishu. 12.2 Negotiation will include: a) discussion and clarification of the Terms of Reference (TOR) and Scope of Services; b) Discussion and finalization of the methodology and work program proposed by the Service Provider/ Consulting Firm; c) Consideration of appropriateness of qualifications and pertinent compensation, number of man-months and the personnel to be assigned to the job, and schedule of activities (manning schedule); d) Discussion on the services, facilities and data, if any, to be provided by IOM; e) Discussion on the financial proposal submitted by the Service Provider/ Consulting Firm; and f) Provisions of the contract. IOM shall prepare minutes of negotiation which will be signed both by IOM and the Service Providers/ Consulting Firms. 12.3 The financial negotiations will include clarification on the tax liability and the manner in which it will be reflected in the contract and will reflect the agreed technical modifications (if any) in the cost of the services. Unless there are exceptional reasons, the financial negotiations will involve neither the remuneration rates for staff nor other proposed unit rates. 12.4 Having selected the Service Provider/ Consulting Firm on the basis of, among other things, an evaluation of proposed key professional staff, IOM expects to negotiate a contract on the basis of the experts named in the proposal. Before contract negotiations, IOM shall require assurances that the experts shall be actually available. IOM will not consider substitutions during contract negotiation unless both parties agree that the undue delay in the selection process makes such substitution unavoidable or for reasons such as death or medical incapacity. If this is not the case and if it is established that staff were referred in their proposal without confirming their availability the Service Provider/ Consulting Firm may be disqualified. Any proposed substitution shall have equivalent or better qualifications and experience than the original candidate. 12.5 All agreement in the negotiation will then be incorporated in the description of services and form part of the Contract. 12.6 The negotiations shall conclude with a review of the draft form of the Contract which forms part of this RFP (Section VI). To complete negotiations, IOM and the Service Providers/ Consulting Firms shall initial the agreed Contract. If negotiations fail, IOM shall invite the second ranked Service Provider/ Consulting Firm to negotiate a contract. If negotiations still fail, the IOM shall repeat the process for the next-in-rank Service Providers/ Consulting Firms until the negotiation is successfully completed. 13. Award of Contract 13.1 The contract shall be awarded, through a notice of award, following negotiations and subsequent post-qualification to the Service Provider/ Consulting Firm with the Highest Rated Responsive Proposal. Thereafter, the IOM shall promptly notify other Service Providers/ Consulting Firms on the shortlist that they were unsuccessful and shall return their unopened Financial Proposals. Notification will also be sent to those Service Providers/ Consulting Firms who did not pass the technical evaluation. The Service Provider/ Consulting Firm is expected to commence the assignment by 1st March 2018. 14. Confidentiality Information relating to the evaluation of proposals and recommendations concerning awards shall not be disclosed to the Service Provider/ Consulting Firm who submitted Proposals or to other persons not officially concerned with the process. The undue use by any Service Provider/ Consulting Firm of confidential information related to the process may result in the rejection of its Proposal and may be subject to the provisions of IOMs anti-fraud and corruption policy. Section II Technical Proposal Standard Forms TPF-1: Technical Proposal Submission Form [Location, Date] To: The Chairman Bids Evaluation and Awards Committee Ladies/Gentlemen: We, the undersigned, offer to provide the Services for Auditing of SRECYAR Project in accordance with your Request for Proposal (RFP) dated .. and our Proposal. We are hereby submitting our Proposal, which includes this Technical Proposal, and a Financial Proposal sealed under a separate envelope. If negotiations are held after the period of validity of the Proposal, we undertake to negotiate on the basis of the proposed staff. Our Proposal is binding upon us and subject to the modifications resulting from Contract negotiations. We acknowledge and accept IOMs right to inspect and audit all records relating to our Proposal irrespective of whether we enter into a contract with IOM as a result of this proposal or not. We understand you are not bound to accept any Proposal you receive. We remain, Yours sincerely, Authorized Signature: Name and Title of Signatory: Name of Firm: Address: TPF 2: Service Providers/ Consulting Firms Organization [Provide here brief (two pages) description of the background and organization of your firm/entity and each associate for the assignment (if applicable).] TPF 3: Description of the Approach, Methodology and Work Plan for Performing the Assignment [The description of the approach, methodology and work plan should normally consist of 10 pages, including charts, diagrams, and comments and suggestions, if any, on Terms of reference and counterpart staff and facilities.] TPF 4: Team Composition and Task Assignments 1. Technical/Managerial StaffNamePositionTask 2. Support StaffNamePositionTask TPF 5: Format of Curriculum Vitae (CV) for Proposed Professional Staff Proposed Position: Name of Firm: Name of Staff: Profession: Date of Birth: Years with Firm/Entity: Nationality: Membership in Professional Societies: Detailed Tasks Assigned: Key Qualifications: [Give an outline of staff members experience and training most pertinent to tasks on assignment. Describe degree of responsibility held by staff member on relevant previous assignments and give dates and locations. Use about half a page.] Education: [Summarize college/university and other specialized education of staff member, giving names of schools, dates attended, and degrees obtained. Use about one quarter of a page.] Employment Record: [Starting with present position, list in reverse order every employment held. List all positions held by staff member since graduation, giving dates, names of employing organizations, titles of positions held, and locations of assignments. For experience in last ten years, also give types of activities performed and client references, where appropriate. Use about two pages.] Languages: [For each language indicate proficiency: excellent, good, fair, or poor in speaking, reading, and writing.] Certification: I, the undersigned, certify that to the best of my knowledge and belief, these data correctly describe me, my qualifications, and my experience. I understand that any willful misstatement described herein may lead to my disqualification or dismissal, if engaged. Date: [Signature of staff member and authorized representative of the firm] Day/Month/Year Full name of staff member:______________________________________ Full name of authorized representative: __________________________ TPF-6: Time Schedule for Professional Personnel  EMBED Excel.Sheet.12  Signature of Authorized Representative: Full Name: Title: TPF-7: Activity (Work) Schedule  EMBED Excel.Sheet.12  Section III. Financial Proposal - Standard Forms FPF-1: Financial Proposal Submission Form [Location, Date] To: The Chairman, Bids Evaluation and Awards Committee Ladies/Gentlemen: We, the undersigned, offer to provide the consulting services for Auditing of SRECYAR Project in accordance with your Request for Proposal (RFP) dated .. and our Proposal (Technical and Financial Proposals). Our attached Financial Proposal is for the sum of [Amount in words and figures]. This amount is exclusive of the local taxes, which we have estimated at [Amount(s) in words and figures]. Our Financial Proposal shall be binding upon us subject to the modifications resulting from Contract negotiations, up to expiration of the validity period of [insert validity period] of the Proposal. We acknowledge and accept the IOM right to inspect and audit all records relating to our Proposal irrespective of whether we enter into a contract with the IOM as a result of this Proposal or not. We confirm that we have read, understood and accept the contents of the Instructions to Service Providers/ Consulting Firms (ITC), Terms of Reference (TOR), the Draft Contract, the provisions relating to the eligibility of Service Providers/ Consulting Firms, any and all bulletins issued and other attachments and inclusions included in the RFP sent to us. We understand you are not bound to accept any Proposal you receive. We remain, Yours sincerely, Authorized Signature: Name and Title of Signatory: Name of Firm: Address: FPF 2: Summary of Costs CostsCurrencyAmount(s)I Remuneration Cost (see FPF- 3 for breakdown)II - Reimbursable Cost ( see FPF 4 for breakdown) Total Amount of Financial Proposal 1  1 Indicate total costs, net of local taxes, to be paid by IOM in each currency. Such total costs must coincide with the sum of the relevant subtotal indicated in all Forms FPF-3 provided with the Proposal. Authorized Signature: Name and Title of Signatory: FPF-3: Breakdown of Costs by Activity Group of Activities (Phase):2 _____________________________________ _____________________________________  Description: 3 _____________________________________________________________ _____________________________________________________________ Cost ComponentCostsCurrencyAmountRemuneration 4Reimbursable Expenses 4Subtotals 1 Form FPF3 shall be filed at least for the whole assignment. In case some of the activities require different modes of billing and payment (e.g. the assignment is phased, and each phase has a different payment schedule), the Service Provider/ Consulting Firm shall fill a separate Form FPF-3 for each Group of activities. 2 Names of activities (phase) should be same as, or corresponds to the ones indicated in Form TPF-8. 3 Short description of the activities whose cost breakdown is provided in this Form. 4 For each currency, Remuneration and Reimbursable Expenses must coincide with relevant Total Costs indicated in FPF-4 and FPF-5. Authorized Signature: Name and Title of Signatory: FPF-4: Breakdown of Remuneration per Activity [Information provided in this Form should only be used to establish payments to the Service Provider/ Consulting Firm for possible additional services requested by Client/IOM] Name of StaffPositionStaff-month RateProfessional Staff1.2.3.4.5.Support Staff1.2.3.4.5. 1 Names of activities (phase) should be same as, or corresponds to the ones indicated in Form TPF-8. 2 Short description of the activities whose cost breakdown is provided in this Form. Authorized Signature: Name and Title of Signatory: FPF-5: Breakdown of Reimbursable Expenses [Information provided in this Form should only be used to establish payments to the Service Provider/ Consulting Firm for possible additional services requested by Client/IOM] Description1UnitUnit Cost21. Subsistence Allowance2. Transportation Cost3. Communication Costs4. Printing of Documents, Reports, etc5. Equipment, instruments, materials, supplies, etc6. Office rent, clerical assistance 1 Delete items that are not applicable or add other items according to Paragraph 7.2 of Section II-Instruction to Service Providers/ Consulting Firms 2 Indicate unit cost and currency. Authorized Signature: Name and Title of Signatory: Section IV. Terms of Reference BACKGROUND 1.1 The African Development Bank Group (the Bank) has been supporting the Government of Somalia in its development efforts since 2010. A Grant of UA 3,000,000 million (Grant No. 5900155009652) was approved on 4/05/2016 to finance the Socio-economic Reintegration of Ex-combatants and Youth at Risk (SRECYAR) project. 1.2 The overall development objective of the SRECYAR project, which is implemented by the International Organization for Migration (IOM), is to promote sustainable income generation for youth at risk of negative coping strategies, including violent extremism. The specific objective is to equip these youth with the needed social and livelihoods skills for sustainable re/integration into society and help enhance governments capacity for tackling youth unemployment. In order to achieve this objective, IOM, with funding from the Bank, provides holistic livelihood and socioeconomic development programming in Kismayo and Baidoa. The beneficiaries complete training on select vocations, business management, life skills and basic literacy/numeracy, and are also provided with mentorship opportunities, business start-up kits, and psychosocial counselling. At the same time, community engagement and mobilization is conducted to ensure the successful re/integration of beneficiaries into the local communities, and the capacity of government partners is built through training and policy development. OBJECTIVES OF THE AUDIT 2.1 In conducting an audit of financial statements for the life of the project (May 2016-May 2019), the overall objectives of the auditor are: To obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, thereby enabling the auditor to express an opinion on whether the financial statements are prepared in all material respects, in accordance with an applicable financial reporting framework, and To report on the financial statements and communicate as required by the ISAs (International Standards on Auditing) in accordance with the auditors findings. 2.2 The project books of account provide the basis for preparation of the PFSs (project financial statements) by the project implementing unit and are established to reflect the financial transactions in respect of the project. 3.0 STAKEHOLDERS RESPONSIBILITIES 3.1 The responsibility for the preparation of PFSs including appropriate disclosure lies with the Project management. The Project management is also responsible for: 3.2 The selection and application of the financial reporting framework. Project management will prepare the PFSs in accordance with the IPSAS reporting framework; 3.3 Implementing internal control procedures that enable the preparation of financial statements that are free from material misstatement whether due to fraud or error; and Providing the auditor with: 3.4 Access to all information of which management is aware that is relevant to the preparation of the financial statements such as records, documentation and other matters; 3.5 Additional information that the auditor may request from management for the purpose of the audit; and 3.6 Unrestricted access to persons within the entity from whom the auditor determines it necessary to obtain audit evidence 3.7 The auditor is responsible for the formulation of an opinion on the PFSs based on his audit conducted in accordance with ISAs issued by the IAASB (International Auditing and Assurance Standard Board) or ISSAIs (International Standards of Supreme Audit Institutions) issued by the INTOSAI (International Organization of Supreme Audit Institutions) or National Auditing Standards . In accordance with these standards, the auditors will request the Project management for an Engagement/Confirmation Letter committing the preparation of the PFSs and maintenance of proper internal control systems as well as acceptable documentation for all financial transactions. 4.0 SCOPE OF THE AUDIT The audit will be carried out at IOM Head office in Mogadishu and IOM Support Office in Nairobi in accordance with the Standards specified in 3.2 above and will include such tests and controls as the auditors consider necessary under the circumstances. 4.1 In evidencing compliance with project financial management arrangements and requirements, the auditor is expected to carry out tests to confirm that: All funds including counterpart funds and other external funds (in case of co-financing) have been used in accordance with the conditions of the financing (s) agreement(s), with due attention to economy and efficiency and only for the purposes for which the funds were provided; Goods, works and services financed have been procured in accordance with loan(s) agreement, and have been properly accounted for; Appropriate supporting documents, records and books of accounts relating to all project activities have been kept; Special accounts have been maintained in accordance with the provisions of the loan agreement and in accordance with the Banks disbursement rules and procedures; The financial statements have been prepared by project management in accordance with applicable financial reporting framework; Projects fixed assets are real and properly evaluated and project property rights or related beneficiaries rights are established in accordance with loan conditions; and Ineligible expenditures have been properly identified. Project/program physical progress is: (i) consistent with funds disbursed, (ii) technically in conformity with project/program studies and (iii) adhering, as far as possible, with project/programed time estimates. 4.2 The internal control evaluation should include (i) testing the effectiveness of control in the procurement process and payment for goods, works and services for the period reviewed, based on a representative sample (ii) ensuring safe custody of project- financed assets and that these assets are being used for the intended purposes. 4.3 In accordance with ISA, the auditors shall pay attention to the following: Fraud and Corruption: In accordance with ISA 240 (The Auditors Responsibilities Relating to Fraud in an Audit of Financial Statements), the auditors shall identify and evaluate risks related to fraud, obtain or provide sufficient evidence of analysis of these risks and assess properly the risks identified or suspected; Laws and Regulations: In preparing the audit approach and in executing the audit procedures, the auditor shall evaluate the compliance with the provisions of laws and regulations that might impact significantly the PFSs as required by ISA 250 (Considerations of Laws and Regulations in an Audit of Financial Statements); Governance: Communicate with the Management responsible for Governance regarding significant audit issues related to governance in accordance with ISA 260: (Communication with those charged with Governance); and Risks: With a view to reducing audit risks to a relatively low level, the auditors will apply appropriate audit procedures and handle anomalies/risks identified during their evaluation. This is in accordance with ISA 330 (The Auditors Responses to Assessed Risks). 5.0 FINANCIAL STATEMENTS 5.1 The project financial statements will be prepared by project management in accordance with the applicable financial reporting framework and shall include statement of receipts and expenditure. 6. AUDIT REPORT 6.1 The audit report will comprise (i) A Report on Financial Statements and (ii) A Management Letter The report on financial statements will comprise the auditors opinion on the project financial statements and a complete set of projects financial statements and other relevant statements. In addition to the report on financial statements, the auditor will also report on, but not limited to, the following, in the management letter: Give comments and observations on the accounting records, procedures, systems and controls that were examined during the course of the audit; Identify specific deficiencies and areas of weakness in systems and controls and make recommendations for improvement; Report on the degree of compliance with each of the financial covenants on the Loan/Grant agreement and give comments, if any, on internal and external matters affecting such compliance; Quantify the materiality and report expenditures that are considered ineligible which have been claimed from the Bank; Communicate matters that have come to their attention during the audit which might have a significant impact on the implementation and sustainability of the project; and Bring to the borrowers attention any other matters that the auditor consider pertinent. 6.2 The management letter will include reactions/comments from the Project Management Team on the weaknesses noted by the auditor. 7. GENERAL INFORMATION 7.1 The audit report should be received by Executing Agency no later than on the date agreed in the relevant agreement. 7.2 The auditor should be given access to all legal documents, correspondence and any other information associated with the project and deemed necessary by them. Confirmation of amounts disbursed and outstanding at the Bank should also be obtained. 7.3 It is recommended that the auditor becomes familiar with the following documents that may have been prepared by the Bank: General Conditions Applicable to Loan, Guarantee and Grant Agreements; Loan/ Grant Agreement; Project Appraisal Report; Financial management Policy for Bank Group Funded Operations; Financial Management Manual; Disbursement Handbook; Aide Memoires and official communications with the Bank; and Procurement rules and procedures for works, goods and services. 7.4. The auditor is encouraged to meet and discuss audit related matters with the Bank project team at the beginning and at the end of the engagement. 8 AUDITORS EXPERIENCE AND QUALIFICATIONS 8.1 The auditor should be registered and have a license from a national, regional or international professional Accountancy Body and have the ability to travel to Mogadishu and Nairobi. The auditor should have relevant experience in accounting and auditing of development projects, especially donor-funded operations, as demonstrated through the provision of supporting documentation (i.e. relevant contract copies, and copies of registration and license). Past experience in auditing an African Development Bank-funded project will be an advantage. 8.2 The key audit team will comprise of the following with such desirable qualifications as indicated below. Please also refer to the Technical evaluation criteria (10.4 a)). Audit Manager: Masters Degree and post qualification experience of =>10 Years in managing and overseeing assignments related to Audit of African Development bank funded projects. Professional Accounting certification (CA, ACCA, CPA, etc.) Audit Supervisor: Masters Degree and post qualification experience of =>10 Years in supervising assignments related to Audit of African Development bank funded project. Professional Accounting certification (CA, ACCA, CPA, etc.) Audit Senior: Masters Degree and post qualification experience of =>10 Years in an Audit Firm. Part-qualified Accountant (Part 2 of the professional exams) Copies of supporting documentation, including diplomas and Curriculum Vitae of above mentioned personnel should be provided with the application.  This clause shall be included/revised as deemed necessary  This clause shall be included/revised as deemed necessary  For this purpose, the Mission may have the option to require short-listed Consultants a bid security.  The criteria, sub criteria and point system may vary depending on the requirement of the Mission  May vary depending on the requirement of the Mission; normally, weight assigned to Technical is .80 and .20 for the Financial.     PAGE 117  PAGE 24  PAGE 117 Section 3. Technical Proposal - Standard Forms  PAGE 117 Section 3. Technical Proposal - Standard Forms  PAGE 117 Section 3. Technical Proposal - Standard Forms  PAGE 117 Section 4. 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