PRELIMINARY TASKS AND WASH MAINTANANCE, DIGNITY KIT AND WASH
NFI DISTRIBUTION SCHEDULE (TIME-FRAME)
No. Activities Time frame Remark
1 Targeting & assessment to identify kebeles and facilities for hygiene promotion activities 2 Assessment & identify key hygiene messages, develop IEC/BCC materials for Flyers, Stickers, Banners and supplies for hand washing demonstration and awareness raising campaigns 3 Initiate & submit PR for procurement of supplies and production of Flyers, Stickers & Banners 4 Procurement process 5 Distribution & use of Flyers, Stickers & Banners in Health facilities and Community villages, including conducting awareness raising campaigns 6 Develop TOR, stationery requirement & refreshment goods with cost estimate 7 Raise PR for procurement of stationery materials and refreshment goods 8 Supply of statonery materials and refreshment goods 9 Manage/Undertake the training 10 conduct training 11 Jointly with woreda water office and community representative select WASHCO and caretakers members 12 Develop TOR, stationery requirement & refreshment goods with cost estimate 13 Raise PR for procurement of stationery materials and refreshment goods 14 Supply of statonery materials and refreshment goods Manage/Undertake the training Rapid assessment in each kebeles Preparation Boq, assessment report, drawing and any relevat document which will use for bid process Preparation of RFQ, rehabliation work contract agreement Bid evaluation and Contract Agreement signing with winner Contractor Supervise & follow up the under way cwork Final verification on completed works and review payment certificate Hand over the completed water supply schemes to the respective woreda water office and communities Procurement process Targeting such as Registration, preparation of Beneficary selection commitees and creat selection criateria Verification process including verifiying each selected population group, and stabøisment of CFM commitees Distribution of all items for selected beneficiaries. Post Distribution Monitering and evaluation Procurement process Targeting such as Registration, preparation of Beneficary selection commitees and creat selection criateria Verification process including verifiying each selected population group, and stabøisment of CFM commitees Distribution of all items for selected beneficiaries. Post Distribution Monitering and evaluation