Annex 1: Request for Fixed Price Task Order Proposal No.NPL-HQ-STO-001 A & B Global Health Supply Chain – Procurement and Supply Management (GHSC-PSM) project IQS No. NPL-HQ-001 Global Health Supply Chain – Procurement and Supply Management (GHSC-PSM) project in Nepal is soliciting a proposal(s) under the above mentioned IQS for the following service(s), pursuant to IQS clause C.3 Ordering: TASK ORDER STATEMENT OF WORK: 1. Background: The Global Health Supply Chain Program – Procurement and Supply Management (GHSC-PSM) project (alternately referred to herein as “Chemonics” or “GHSC-PSM” or “Buyer”) is an official project of the United States Agency for International Development (USAID) implemented by Chemonics International and its consortium members. The purpose of GHSC-PSM is to ensure uninterrupted supplies of health commodities in support of USG-funded public health initiatives around the world. The project provides direct procurement and supply chain management support to the President’s Emergency Plan for AIDS Relief (PEPFAR), the President’s Malaria Initiative (PMI), and Population and Reproductive Health (PRH). GHSC-PSM supports health programs through the supply of a wide range of health commodities, including contraceptives and condoms, essential drugs; and select commodities for HIV/AIDS, malaria, maternal and child health, and infectious diseases. The software application will focus on logistics management of the health commodities for Ministry of Health (MoH) in Nepal and will be implemented at Central, regional and district medical stores and also includes the reporting from the last mile i.e. from Service Delivery Points (SDP). In addition to the intervention approaches highlighted under Section I, part 1, this Sub-Task Order (STO) will focus on the successful implementation of Phase I, as detailed below. 2. Sub-Task Order Phase 1: I.A. Sub Task Order A-1 SOW (Phase I): Technical Description Overview The purpose of this procurement is to provide an off-the-shelf system for the Ministry of Health from the software vendor who has proven experience in developing, implementing and customization of Logistics Management Information Systems. The application will have a web-interface, android application (for phone/tablet) and a desktop offline module for Inventory Management. The successful offeror shall deliver to Chemonics the deliverables set forth in A and B below. A. System’s Main Functionality: Track and report logistics (stock status) data: PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 2 of 35 Warehouse Management functionality: Requisitions Stock Data Import and Collation: Data processing - Reports and dashboards Detailed requirements are listed below: Solution Technical Requirements Requirements Platform(s) Mobile Web Description Internet connectivity and electricity supply are scarce for most health facilities. However, mobile connectivity is on the rise and generally available in most of the country. Since the current data collection does not require constant connectivity, mobile computing platforms can be used for data collection, especially for areas where wireless connectivity is mostly available. Data collection volumes are not significant which further makes the mobile computing platform very attractive. The mobile computing component of this application needs to provide all functionality required for data collection even when connectivity is poor or totally absent. A web-based component should complement the mobile computing component for facilities with reliable connectivity. The web-based component should have enhanced capabilities, including but not limited to, error correction, data visualization, application administration and configuration. The mobile component of eLMIS is planned for smartphones and/or tablets i.e. Android OS. Minimum hardware requirements will need to be defined. As long as the mobile component provides the required functionality, the application solution is not tied to a specific solution. E.g. the solution may use an Android app or an in-browser solution with offline capability. The web component of eLMIS will be used where internet connectivity is reliable. The web component must be compatible with web browsers such as Google Chrome version 57 or later and Mozilla Firefox version 52 and later. Minimum hardware and software requirements for the workstation for the web-component will need to be defined. The web-component must provide comprehensive functionality including redundancy of the mobile component. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 3 of 35 Role Based Access Control Functional Requirements User Self Service The application's functionality will cater to many levels of users with various needs. In order to ensure correct compartmentalization of data and functionality, user roles will be specified. Users may have one or more roles with progressively higher levels of access and functionality. If a user has more than one role, then the functionality and access rights of the higher role apply. The roles list will be specified at a later date, but the expected roles are listed below. However, the system must be flexible enough to ensure that new roles can be created and both access and functionality for these new roles be configurable. Expected Roles List - Data Entry / Reporter - Data Reviewer - Health Manager - Administrator - Central Staff - Public of Nepal - Govt. of Nepal Partners This is a sample list and will need to be confirmed during requirements confirmation with the stakeholders. Access to system The user of the application is expected to get some services from the application without the need for external support. This is a self-service component of the application. - The user must be able to access the system using a defined access methodology. The methodology may be the same or different between the web and mobile components. - The user must be able to request access to the system by creating a profile which would involve submitting necessary details Recover Access The system must provide the user with the necessary functionality to gain access in case user credentials are lost. The system must ensure that a user trying to gain access is the correct user. Create/Update Profile - The system must allow the user to manage a user profile which would allow limited functionality such as: updating user address, email, contact details, credential recovery details etc. Language selection PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 4 of 35 User Oversight Inventory Management - The system must allow the user to specify language of the interface (English or Nepali) The application must allow user management and oversight to ensure that the access to data and functionality is provided to the designated users. This part of the application is an administrative component of the system. User Access Request Notification - The system must provide notification that a user has requested access with relevant details of the user. User Verification - The system must allow verification of the user requesting access by way of multi-level approval chain. User Approval - The system must allow the user to be granted or denied access with notification of cause of denial (if denied). User Enable/Disable - The system must allow the disabling and enabling of any user based on need. Disabling the user ensures that the user will not be able to access the system through any component (the user may not circumvent this requirement by resetting access credentials). User Role Management - The system must allow the allocation of roles to the user. User Facility/Admin Div. Assignment - The system must allow the assignment of one or more facilities or other administrative divisions to the user. The system must support the following: GRN (Goods Receipt Note) - GRN detail capture on receipt of goods FEFO (First Expiry First Out) - FEFO - when stock needs to be issued / transferred Receive - account for expiry - Receiving - automatic updating of inventory data on receipt of stock Batch management - Ability to manage stock by batches Stock Adjustment - Automatic adjustment of stock when stock is received or issued - Manual Stock Adjustment of stock with reason after stock taking (theft, expiry, damage, physical count etc.) Stock Location Management - Stock location management - location of stock in a facility Stock Quarantine - Ability to quarantine stock received until approval is received from quality verification process PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 5 of 35 Inventory Status Reporting Requisitions Data Review - Ability to quarantine existing stock if adverse information regarding quality is received Note: Desktop-based offline module for IM with ability to sync data with eLMIS The system must support data gathering of inventory status from facilities. Inventory status data gathering must have the option of both manual and automatic submission/collection. Hierarchical levels - by location - The system must allow the user to gather inventory data by all administrative division hierarchies and by product. By product - The system must allow the user to view inventory data by admin levels and by product. Interval - The system must allow data gathering at specified intervals. The system must provide the following functionality for the requisition process - The system must allow the configuration of a requisition template. - The system must allow authorized users to create requisitions. - The system must provide requisition calculation (provide automatic calculation and validation to reduce errors and data burden) - The system must provide functionality to print the requisition in specified formats for offline review - The system must allow the submission of requisition/s - The system must allow relevant users to authorize the requisition - The system allow the aggregation of requisitions for a geographic/administrative area - The system must allow the rejection of requisition/s - The system must allow the approval of requisitions - The system must allow the viewing/updating of requisitions - The system must allow emergency requisitions to support the process of emergency ordering - The system must allow the conversion of requisitions into orders Data submitted may be reviewed and edited either by the user or notification by a higher role. - The system must allow review of submitted data for certain administrative divisions as specified. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 6 of 35 Data Approval /Data Rejection Inventory/Stock Status Data Editing Data Retention Rules for Editing Data Import from Other System Data Collation of Reported and Imported Data Configurability - The system must allow the user submitting the data the option to update current and past data as required and data consistency should be ensured. - The system must notify the user that data submitted by the user has been rejected and needs to be reviewed. Data submitted needs to be reviewed and either approved or rejected by a higher role. - The system must allow a higher role user the ability to review the data submitted by a lower role in administrative divisions. - The system must allow a higher role user to approve the data submitted by a lower role. - The system must allow a higher role user to edit the data submitted by a lower role and submit/approve it without rejecting the data submitted by a lower role. - The system must allow the rejection of data being reviewed so that the user who submitted the data may review and edit. - The system must provide a notification to the user that submitted data needs to be reviewed. There are specific requirements towards the editing of inventory/stock status data. - Data for the specific administrative divisions can only be edited for specified time periods in the past. - Rejected data can be edited There are specific requirements towards the editing of data. - Data for the specific administrative divisions can only be edited for specified time periods. There are specific requirements towards the retention and editing of data on the mobile component. - The mobile component may only allow editing of currently submitted data and up to a specified time period. - The mobile component may only retain data up to a specified interval. The system must allow interoperability with other systems and ability to process data imported. - The system must allow the import of data using industry standard formats (XML, CSV) to import data. - The system must allow various data import mechanisms (uploading, web-services). The system must provide functionality to collate all the data in the system. - The system must be able to collate/aggregate data collected through submission via the web and mobile components of the system with the data that is imported into the system. The system must provide a high degree of configurability which will allow the application to adapt to changing needs PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 7 of 35 Data fields, Data sets and Data Types Reference Data Management Types of Reference Data - Facilities - Districts - Regions/Provinces - Geo Regions - Relations between locations - Facility - Product Mapping - Product - Category Mapping Master Data Management of the system owner which ensures sustainability of the application. Configurability also ensures that for certain functionality the system owner does not need the services of a development team. This will lower cost of ownership. The system must provide functionality that allows the user to add, update and disable data fields and data sets. It is understood that there may be a core set of data fields/data sets that cannot be disabled or updated. However, the system must allow the addition of data fields and data sets to the core set of data if such data sets exist. - The system must allow the creation, updating and disabling of data fields/data sets per a list of data types. - The system must allow the addition of data fields/data sets to specific functional areas of the application. - The system must allow the removal of specific data fields/data sets from certain functional areas of the application. Reference data is an essential part of the application and is required to ensure data integrity and consistency and prevent user error. - The system must allow the user to add, update or disable existing reference data. - The system must allow the user to create new sets of reference data as a data set. - The system must allow the reference data to be created in a hierarchical relationship. - The system must ensure that reference data can have relationships between sets of reference data. - The system must allow the creation, updating and disabling of relationships between sets of data. (E.g. The solution will need to cater to possible future administrative division reorganization.) For LMIS systems, master data is essential and is used in a similar fashion as reference data. Types of Master Data - Product master - Product categories - The system must allow the user to import the product master as required. Disable products - The system must allow the user to add, update or disable products in the product master. Links products and categories - The system must allow the user to create hierarchical and direct (One-one, One-many) relationships between sets of master data. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 8 of 35 Custom Reports Data Visualization Configure general stock parameters (Min Max levels by location) per Nepal standards Ability to set warnings when specified thresholds are crossed Data Import Formats As the system is used, there will be a need to create reports that have not yet been specified. - The system must allow the user to generate custom reports. - The system must allow the user to create a report template from sets of data. - The system must allow the user the ability to assign which roles can access this report. - Refer Sample Reports in Annex 8 Data visualization allows a user to view data in pictorial or graph format. Data analysis is presented visually to key users who can then make decisions/recommendations. This also allows identification of trends and patterns. As the system is better used, there will be a need to create data visualizations that will be specified later. - The system must allow the user the ability to generate custom data visualization. - The system must allow the user to create data visualization templates from sets of data. - The system must allow the user the ability to assign roles for accessing these templates. - Refer Sample data visualization in Annex 9 For any LMIS the ability to configure and set specific rules assists the user by taking away the burden of having to remember all of the rules. This ensures data integrity and supply chain awareness. - The system must allow the user to set Authorized Stock levels (minimum/maximum) by admin levels and by products. - The system must allow the user to set the authorized stock levels as both numeric and percentage values. - The system must allow the user to set an Emergency Ordering Point by administrative levels and by products. - The system should allow the user to update or disable any such rules. The system must communicate with the user using short and meaningful messages and warnings. These messages and warnings allow the user to take corrective or preventive action. - The system must provide meaningful error messages. - The system must provide warnings when important/critical thresholds are crossed. - Warnings may need user confirmation The system must allow the user to define data import formats using the existing data fields and data sets. - The data import format defined must have the option of being defined as XML or XLS/XSLX or CSV. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 9 of 35 Data Collection Intervals Data Editing Intervals General Input Validation Notifications Reminders Task List Messages to User Branding Disclaimers / Notices The system must allow the user to define the intervals for data collection by administrative levels and provide the ability to send reminders. The data collection method can be specified as both manual and automatic. The system must allow the setting intervals/periods for which past data submitted can be edited. The system shall validate input to ensure data quality. - The system shall display text to the user notifying what input is allowed. - The system shall display relevant error messages when input is erroneous. The system must be able to send notifications to the user. - Critical event requiring manual interference - Event on calendar that requires user attention -NOTE: This is just for user assistance to perform their task better. At this moment, there is no requirement to link this to any action in the system. The system must allow the user to set reminders with short messages by date and time. The system may also provide reminders when scheduled activity will take place. - The user may elect to receive notifications from the system for these reminders. - The system may provide reminders to users to ensure inventory data is correct before it is collected for reporting purposes. The system must display a task list for specific roles. This allows the user to understand what input is required from the user end. - List of users requesting access - List of data needing review (for approval/rejection) - Issues/Errors in the application Messages to the user must be specific, short, and meaningful and allow the user to take a corrective or preventive action. The system must display proper branding of all identified partners as required. - The branding must follow rules of USAID (https://www.usaid.gov/branding). - The branding must follow any other rules of a partner. The system must display disclaimers and notices as required. - The system must display notices to the effect that the data produced by the system is not officially endorsed by the US Government. Text will be confirmed. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 10 of 35 Application Metrics Standard Reporting (Data Processing - Reports) List of reports - The disclaimer/notice may need to be displayed on the data produced by the system as well i.e. on reports generated by the system. The system must provide functionality that displays system metrics (sample below). - System Access - the details of the users, IP addresses, browser / app used, logon time etc. - Errors, notifications, warnings by category - Data imports (reports, master data etc.) The system is expected to produce a standard set of reports expected from an LMIS system. - The reports should be available in XML, XSL/X and PDF formats. - The reports should be downloadable/exportable from the system. Following tentative lists of reports provides the synopsis about the type of reports required. However, the actual number of reports, their formats and details will need to be explored and agreed explicitly with LMD during requirements gathering and confirmation: - Summary Reports for Consumption, AMC, MOS, and SoH by SDPs, Districts, Regions and national level - Detail reports for Consumption, AMC, MOS, and SoH for each commodity, commodity group and/or range of selected commodities by SDPs, Districts, Regions and national level -Comparative reports for Consumption by time (Month, Quarter, Trimester, and Half Yearly, yearly based on both Nepali and AD Calendar) for selected levels of supply chains, SDPs, Districts, Regions and national level -Performance Reports about their reporting status including filters for level of supply chains, date ranges, and reporting type filtering -Annual Data reports for each level of supply chain to summarize their annual stock levels - Informative Reports based on current data for stock availability, near expiry, shipment delayed, stock registration delayed etc. -PPMR reports for FP commodities -Monthly Consumption reporting compilation -Warehouse specific reports -Pipeline Reports -Forecast and Quantification assistance reports -Quality Control specific reports by status, batches, purchase order, contract, and manufacturer -Procurement specific reports by purchase order, contract, manufacturer PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 11 of 35 GIS Overlay of reports Reporting and Aggregation Intervals Data Processing - Standard Data Visualization/Dashboards Samples of visualizations Pipeline LMIS Software Interoperability Constraints Mobile Platform Application Load The samples and format of the reports expected from the system are detailed in Annex 8 The system must allow the GIS overlay of data. - The system must provide the GIS overlay for standard data visualization. - The system must provide the GIS overlay for custom data visualization. With the introduction of the system, sites using this system will be able to report monthly while for other sites the data reporting will continue to be on a quarterly basis. - The system should be able to aggregate and display reported data for sites reporting on monthly basis. - The system should be able to aggregate and display reported data for sites reporting on a quarterly basis. List of expected visualizations The list of data visualizations expected from the system are as follows: - The system must provide visualization based on the indicators based on the level of supply chain. - MOS - Stock outs by storage site - Consumption - Reporting rates - AMC - SoH - Expiries - Data visualization is expected to be both graph representation and choropleth maps. The samples and format of the data visualization expected from the system are detailed in Annex 9. The solution must have the ability to capture shipment information and produce pipeline reports. Refer sample Pipeline report in Annex 8 System will need to be retired - All paper based data will be entered directly into eLMIS. - All retrospective data will be migrated to eLMIS in Phase1. The system will need to interoperate with other information systems in use locally (e.g. DHIS2) or planned later. The system will work under certain constraints which will ensure the proper functioning of the system and take into account the local context. The system must be able to work on Android version 4.4 and greater. The application is expected to be able to serve large sets of users. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 12 of 35 Initial load Nepali Language Multi Calendar Support Nepal e-Government Interoperability Framework (NeGIF) Compliance Data designation by Govt. of Nepal - The initial load may be 100 users (concurrent users may be fewer). - The application must be able to scale up to support 5,000 users (concurrent will be fewer. - The application must be able to handle sudden loads at specified intervals of time. The initial load of the application is planned at 80 concurrent users that fit various roles listed. However, the user population will not be evenly divided between the different roles. E.g. there will be far more Data Entry/Reporters that there will be Central Policy staff. But the Central Policy staff may be generating data visualizations etc., which are resource intensive while the Data Entry / Reporter only submit information which is not resource intensive. When recommending the H/W and S/W required for the application, this must be taken into account. The system must provide support for the use of the Nepali language for all users. It should have provision for multi-calendar support, BS and AD both calendars to begin with. Nepal uses a localized lunar calendar (known as Bikram Sambat, BS) as its official calendar. It is 56.7 years ahead of the solar Gregorian calendar. a.) Calendar Year: The new year begins in mid-April and is divided into 12 months ranging from 29-32 days in a month. b.) Nepali Fiscal Year: Nepalese fiscal year ranges from start of fourth month in BS till end of third month of next year in BS. Generally, it falls from July 16 to July 15 of corresponding years. c.) Gregorian calendar: Support for the regular Gregorian calendar The system should support the Nepali calendar for data collection and reporting considering both Calendar and Fiscal year. It should have provision to report based on Nepali months, quarters, semi-annually and yearly for both Nepali calendar and fiscal year. The system must comply with the requirements of the Nepal e-Government Framework (NeGIF). The system must support the Nepal Government Enterprise Architecture (Nepal GEA). The data collected by this application has been designated as Confidential by default, having access to authorized users only. - Despite data designation by GoN, all data transmitted and stored by the system must be protected from intentional and unintentional access and manipulation. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 13 of 35 Data Processing and Storage Standards - Data visibility is per user role based on level and roles. - Publicly available data - LMD / DoHS/MoH can decide a limited sets of reports or data to be publicly available on their portal, to be pushed on a regular interval. The system must meet specific requirements for data processing and storage: - The system must ensure that all deletes are logical only. - Any relationships for data being deleted/disabled must be preserved. - For specific data sets a history of changes must be stored. - Data (Reference/Master Data, stock status data) for mobile component should be able to synchronize with the data of record. The system must conform/support various international standards: GS1 -GS1 standards will be used for product identification. INN - International Non-Proprietary Names will be used for medicines. Non-Functional Requirements Auditability Availability Documentation Auditability is a key component of the system. - The system must store a history of access to and manipulation of data including user names. - The system must log key parameters of the system (user access, IPs, usernames, GPS location, etc.). The solution is required to be highly available. - The solution must be available during GoN working hours. - The solution must also be available during other hours for Data Entry / Reporters and other data submission and processing needs. Comprehensive documentation will be required for this solution. (As much documentation as can be made available, may be provided during RFP responses). Documentation required, but not limited to, is: - Solution Architecture - Deployment Architecture - Technical documentation (Admin manuals, deployment guides, DB manuals, user guides, maintenance manuals, developer guides etc.) - Training documentation - Requirements Documentation (Use Cases, Non-Functional, Test Cases, other details) - Test plans, test documents and results PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 14 of 35 - Some documentation such as user manuals and training material will be required in both English and Nepali language. Extensible Reliability Interoperability Logging Maintainability Modular The solution must be extensible partly using ability to create and expose services. Solution code and APIs must be well documented... The supporting documentation must be detailed enough that qualified developers can work on extending the application functionality if required, with little to no support. Fault Tolerant The solution is expected to be fault tolerant by design and implementation. - The application by design should have no single point-offailure - The application should isolate and contain faults and not allow other parts of the application to be adversely affected. - Documentation (reference, design, architecture) should be provided to demonstrate that the solution is fault tolerant. Since the application will be part of a growing ecosystem of applications and functionality, it is imperative that the solution be able to interoperate between various other systems. The objective is to allow the uninterrupted flow of information between disparate systems. The system can have defined or definable interfaces/service end-points that will provide the ability for other systems to connect and provide data. Similarly, the ability to connect to other service end points to obtain data should be provided. Interoperability as a function should not need to be built from scratch, but should be mostly achievable through configuration and mapping. - Documentation and other evidence must be provided in support of this requirement. The solution must be able to maintain detail logs of various application parameters including but not limited to user activity, IP addresses, browser types, GPS locations, OS type etc. The solution must maintainable with local/regional support. The system should have high Mean Time Between Failures and low Mean Time To Recovery. The system must be shown to have a stable codebase with proven usage (deployed with multiple clients for at least 18 months). The solution must be modular and it must be demonstrated that the modules can work independently and together as required. Adding or enabling modules to work with each PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 15 of 35 Multilanguage Support Performant Scalability Security Other Application Parameters other should require little effort and provide seamless access and functionality to the user. The solution must provide support for at least 2 languages as specified. - English (US or UK) - Nepali language support The solution deployment should ensure that the solution is performant and provides a good user experience. - Page load time in web-interfaces not to exceed 3 seconds - The solution architecture must ensure that throughput is sufficient to handle peak loads. - The solution must use low resources for the mobile component. The solution is planned to start from a small set of users and then grow to a large set of users. - The solution must be able to scale and support a large set of users form a smaller set. - The solution must be able to scale operations and handle surges in data transmission and processing loads. The solution must ensure that data in storage and during transmission is secure from intentional and unintentional interference and access. - Must use Transport Layer Security (HTTPS) for web and mobile component - Mobile data must be secure on mobile device. - The system must provide unwanted intrusion protection (e.g. SQL Injection, Brute Force). - The system must allow password expiry and password renewal. - The system must be able to meet government/national standards for data security. H/W Specifications for deployment platform The solution must provide specifications of the hardware that will be used for a deployment platform. - The solution may be hosted on dedicated servers. - The solution may be hosted in the cloud or on a Virtual Private Cloud. - Details may be tiered for user sizes and details provided regarding concurrent support. - The deployment platform will be decided in consultation with GHSC-PSM, MoH and LMD. - The deployment platform will be provided and is outside the scope of this RFP S/W Specifications of deployment platform The solution must provide the specifications of the software used the comprehensive solution. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 16 of 35 - Software used for the application (Application server, RDBMS) - Software used for the deployment platform (Operating System, Web servers, Mobile platform etc.) - Software for the deployment will be provided and is outside the scope of the RFP. Offline/Intermittent Connectivity Support System (Specific components) should be able to perform functions specified during intermittent or no internet connectivity. Support Mechanism The offeror must provide and support mechanism for the solution during the production period. - The offeror must provide an SLA with options that detail technical support for the application. - The SLA and options should be accompanied with cost details. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 17 of 35 B. Implementation, data migration and User Trainings: In addition to the software product implementation (this includes specific configurations and customizations to the system and all necessary steps for a successful Go-live), the vendor will also ensure legacy data is successfully migrated to the new the selected vendor, will be responsible for developing user manuals, participant and facilitator guides, imparting trainings and providing software support. Vendor will second/place staff at LMD premises and in geographical region(s) to support Phase1 implementation process. The solution will be implemented in phases and each of the phases has its own requirements as described below. The application will be primarily implemented at Central, Regional and District medical stores, and the mobile applications will be used at last mile sites- Service Delivery Points (SDP). In addition to the intervention approaches highlighted under Section I, part 1, this Sub-Task Order (STO) will focus on the successful implementation of Phase 1. Scale: 02 central sites, 05 regional sites, 15 districts and 30 health facilities. There may be some variation during actual implementation i.e. 10% more or less sites. Training and Capacity Building The eLMIS implementation plan includes a commitment towards long term sustainability through training activities, capacity building and continuous monitoring. This will be ensured through continuous dialogues and consultations with all stakeholders during consultative meetings and development of training plans. The vendor should have considerable experience and experienced staff in assessing training needs, developing training programs and an experienced and skilled training team e.g. Master Trainers. 20-25 master trainers will be trained from the Department of Health Services (DoHS) to impart training and orientation of eLMIS. A total of 90 individuals will be trained on eLMIS reporting in Phase1 from 15 districts of Mid-Western Region and 43 health managers from national, central & regional stores and district stores will be oriented to review and analyze data using the eLMIS mobile application and web-portal. There will be need of curriculum development/revision, approval from MoH/NHTC and training implementation in close coordination with LMD/NHTC The offeror only needs to provide trainers. Costs for equipment, venues etc. do not need to be factored into the response. Training Activities Training Needs Assessment PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 18 of 35 The purpose is to perform an analysis of staff competency. It shall assess, analyze and define the staff training needs in all the areas of the eLMIS Operation and Management. This will provide the basis for the training design and planning. Key Activities ● Define and analyze staff competencye requirements based on competence appraisal and employee’s requests ● Review competence through interviews/questionnaires, observations, group discussions, and inputs from stakeholders. ● Define and document the competence gaps ● Collaborate with DoHS and National Health Training Center (NHTC) to identify ideal training solutions to close the competence gaps. ● Define the specification of the training needs including training plans, objectives, expected output, monitoring approach, constraints, training methods and targeted curriculum. ● Document the training needs and review with users, technical, administrators. Methods ● Questionnaires ● Pre-Qualification Assessments Tests, paper based and/or online based on tool ● Discussions with key stakeholders ● Gap Analysis Key Output ● Training Needs Assessment Document Training Design and Planning The purpose is to design and plan the actions required to address the identified competence gaps at the potential trainees and define the criteria for evaluating the training outcomes and monitoring the training process. Key Activities ● Define & document the constraints (timing & schedule, availability, resources) ● Define and document the timing methods (on-site and off-site courses & workshops, selftraining based on training tool) ● Design the training (objectives & requirements, training needs, trainees, training method and content, schedules, resource requirements, material, criteria & methods to evaluate training outcomes to measure satisfaction, knowledge acquisition, on-the-job performance, management’s satisfaction, organizational impact and process) ● Document the training design, training material and plans and review with concerning key stakeholders of DoHS. Methods PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 19 of 35 ● Discussions with key stakeholders ● Training Development Approaches Key Outputs ● Training Material ● Training Schedule ● Overall Training Design and Planning Document Training Implementation The purpose is to execute training to address identified competence gaps. To ensure that the expected training outcomes are achieved, quality assurance will be built into each of the eLMIS trainings. At the end of the training, an assessment will be organized to evaluate the skillset as post-training assessment. Key Activities ● Provide pre-training support and briefings ● Provide training to the selected trainees for eLMIS operation and management ● Provide training support (relevant tools, documentation and feedback on task performance) ● Provide the end of training support (receive feedback information from trainees and trainers, and provide feedback information to managers and personnel involved in the training process) ● Build a "competency profile" of the new knowledge, skills and abilities acquired from training ● Identify gap/weaknesses between the acquired and desired level of competency, identify and prioritize competency gaps and develop continuous training enhancement. ● Document the training, and review with trainees and concerned stakeholders Methods ● Classroom/Group based Trainings ● Workshops ● Drills and Assessments Key Outputs ● Staff Training and Reports ● Skill set Certifications ● Training report PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 20 of 35 ● Training feedback Training Evaluation The purpose of training evaluation is to confirm that the training objectives have been met. Evaluation will include short term and long-term analysis. In the short term, LMD and NHTC with support of GHSC-PSM will obtain trainee feedback information on the training methods, resources used, knowledge and skills gained as a result of the training. In the long term, the trainees’ job performance and productivity improvements can be monitored and evaluated. It can be used as a feedback for training program improvements for future trainings. Key Activities ● Data Collection, Analysis and Interpretation of the results with consideration of specification of training needs, evaluation criteria and description of sources and methods ● Observations and discussions with key stakeholders of DoHS ● Recommendations for improvement ● Procedures for corrective actions ● Staff skills improvements and abilities observations Methods ● ● ● ● Evaluation Questionnaires Workshops Assessments Drills Key Output ● Training Evaluation Report Sub Task Order 1-A: Deliverables Deliverables The deliverables are: Deliverable 1: Development of Project Plan and Tool-Kit The offeror shall outline its plan for implementation for the roll-out of the LMIS system, providing a detailed project tool-kit which will provide the project plan, tools, and templates necessary to complete the subsequent activities in this subcontract. The project plan, tools, and templates shall include details on the Subcontractor’s planned mobilization; benchmarks for completion of the scope of work; timeline for completion; roles and responsibilities of partners, stakeholders, and other resources; and plans for feedback and communication. The project plan shall be submitted electronically in Microsoft Project or Microsoft Excel format. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 21 of 35 Additionally, the Subcontractor shall develop a project tool-kit, including but not limited to the following documents: Project charter. The Subcontractor shall support the Contractor to develop a project charter which will clearly explain the purpose of the LMIS system, and will outline key benchmarks, milestones, and processes, in alignment with the project timeline, described above. The charter shall be submitted in Microsoft Word, and shall be reviewed and approved by the Contractor, based on concurrence from the national LMIS multi-stakeholder steering committee. Change control governance process. The Subcontractor shall also develop and define a change control governance process, outlining who makes decisions on bugs, priorities, and changes to the system moving forward. The change control governance process shall also include terms of reference for the change control committee. The process shall be submitted in Microsoft Word. Roles and responsibilities matrix. The Subcontractor shall jointly develop with the Contractor a roles and responsibilities matrix that will outline the scope of the Subcontractor’s work in alignment with the project plan and charter, described above. The matrix shall be submitted electronically in Microsoft Word or Microsoft Excel. Bi-weekly status updates template. The Subcontractor shall create a template to provide the Contractor with bi-weekly status updates. The report shall include information regarding progress measured against the detailed project plan, updates on newly identified risks and mitigation strategy (which will feed into the risk log), challenges encountered, and solutions to overcoming identified challenges. The template shall be submitted electronically in Microsoft Word or Microsoft PowerPoint. Communications plan. The Subcontractor shall develop a plan for its communications throughout the implementation of the subcontract, detailing its plan for engaging GHSC-PSM Nepal field office staff. The communications plan shall be submitted electronically in Microsoft Word. Release Management and Test plans template. The Subcontractor shall develop a structured plan for software releases, including testing all components of System administration, configuration, profiles, and all other functionality. The template shall be submitted electronically in Microsoft Word or Microsoft Excel. Test results template. The Subcontractor shall develop a template to report on the results of the test plan, including features and functionality tested, variances, recommendations, and stakeholder concurrence. The Subcontractor shall also detail how the testing results will be analyzed and shared with key stakeholders. The template shall be submitted electronically in Microsoft Word or Microsoft Excel. User requirements template. The Subcontractor shall, in coordination with the Contractor, develop a template to capture System system requirements from a variety of different stakeholders, including MOH and GHSC-PSM Malawi staff. The template shall be submitted electronically in Microsoft Word or Microsoft Excel. Process flow template. The Subcontractor shall, in coordination with the Contractor, develop a template to capture the key business processes for System from a variety of different PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 22 of 35 stakeholders, including MOH staff. The template shall be submitted electronically in Microsoft Visio or Microsoft Word. Training reports. The Subcontractor shall submit a 3-5 page training report for each training held describing the purpose of the training, topics covered, training materials utilized, challenges encountered, and lessons learned for future trainings. The reports shall be submitted in Microsoft Word. System issue tracking software and report template. The Subcontractor shall share the detailed specifications of the software and a report template that will be used to track and capture system bugs, new specifications, and change requests for the system as shall be reported during the user acceptance testing (UAT) and post-go-live. The details of the system and report template shall be submitted electronically in Microsoft Word, Microsoft Excel, or Microsoft PowerPoint. User acceptance template: The Subcontractor shall develop a template to document user sign-off on key functionality and acceptance of the system. The template shall be submitted electronically in Microsoft Word or Microsoft Excel. Deliverable 2: - - Legacy data collection and cleaning Configure Solution o All functionality detailed in the functions requirements section of the system requirements document from Deliverable 1(e.g. user self-service, user management, reference data management, master data management, reports, data visualizations, data collection/entry, role-based access control, role based data flow etc.) Migrate legacy data Setup the data import mechanism Application Testing – Unit testing and testing with relevant stakeholders Bug Resolution – Resolve all bugs and issues Deliverable 3: - Ensure that platform to conduct UAT is prepared Kick off preparation of final deployment platform Ensure preparation of rollout coordination Service level agreement for support and processes to be finalized Deliverable 4: - Finalize Training plan Conduct User Acceptance Testing – in leadership of GoN (e.g. LMD and other relevant stakeholders) Bug resolution – Resolve all bugs and issues Training documentation finalized and ready User Acceptance Testing complete and signoff obtained PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 23 of 35 Deliverable 5: - Conduct trainings of users and of trainers Structure to provide post Go-Live user support ready and tested Post go-live support processes explained to users Deployment platform ready Deliverable 6: - Detailed application documentation ready (including but not limited to) o System Design Document o System Requirements Specification o User manual o Application Administration Manual o Database Administration Manual o Deployment Manual ▪ Deployment platform configuration ▪ Application ▪ Database o Developer manual o Troubleshooting guide Deliverable 7: - Application deployed in production environment Support team live Cutover from any existing applications Application Go-Live Illustrative Deliverables Schedule: This schedule will be adjusted, as appropriate, based on discussions with the selected vendor: (Note: Some activities and tasks are expected to run in parallel across deliverables) DELIVERABLES Deliverable 1 Project Charter Roles and Responsibilities Reporting templates Project plan Cutover plan Rollout plan Support plan Process mapping Finalized requirements TIMELINE 21-Jul-17 21-Jul-17 21-Jul-17 21-Jul-17 21-Jul-17 21-Jul-17 21-Jul-17 21-Jul-17 28-Jul-17 PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 24 of 35 Deliverable 2 Legacy Data Collection and Cleaning Configure solution Application Testing Bug resolution Migrate legacy data Setup and Test Data Import Mechanism Deliverable 3 UAT Platform prep Deployment Platform prep Rollout Prep Support Service Level Agreement and Process Deliverable 4 Training plan User Acceptance Testing Bug resolution Training documents ready UAT Signoff Deliverable 5 Support Structure Ready Conduct Training Deployment Platform ready Deliverable 6 Detailed Application documentation submitted Deliverable 7 Deployed in live environment Cutover from existing system Support Team Live Project Reports 4-Aug-17 18-Aug-17 25-Aug-17 1-Sep-17 1-Sep-17 1-Sep-17 8-Sep-17 8-Sep-17 8-Sep-17 8-Sep-17 1-Sep-17 8-Sep-17 15-Sep-17 15-Sep-17 15-Sep-17 15-Sep-17 15-Sep-17 15-Sep-17 22-Sep-17 22-Sep-17 22-Sep-17 22-Sep-17 Weekly (Friday) PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 25 of 35 I.B Sub-Task Order 1-B: Operations Support and Maintenance—Online IMS Background In 2016, UNICEF developed an online Inventory Management System (IMS) to track Expanded Programme on Immunization (EPI) vaccine stocks at central and regional medical stores in coordination with the Child Health and Logistic Management Divisions of the Nepal Department of Health Services (DoHS), and it is now in use at 65 of Nepal’s 75 districts. Additionally, the system has been expanded to include health commodities beyond vaccines. The system is used by LMD to track batch and expiry of health commodities at central, regional and district levels. Phase 1 scope includes continued support of this system. Online IMS will remain operational until phase-2 of the project. The system has the inventory data of health commodities of 2 central, 5 regional and 75 district stores. All data will be migrated to eLMIS periodically of all central, regional and district medical stores until phase-2 go-live. Scope of Work This system will need to be supported to ensure that it continues to function smoothly. Application and user issues will need to be collected and addressed per specified Service Level Agreement to ensure minimum disruption. Support will be required during normal working hours as specified by Government of Nepal. The number of facilities and users that need to be supported are 2 Central facilities, 5 Regional Medical Stores and 75 Districts. A user base of approximately 110 users with various roles will need to be supported. The Operations and Support will continue as long as the system is in use – until it is replaced with another system or retired. Services to be provided Services provided will ensure: - Continued smooth functioning at normal levels (Normal levels to be agreed upon) Minimum disruption in functioning and restoration to normal levels of function A ticketing system for reporting and tracking issues till closing Support for users and issue resolution tracking Adherence to Service Level Agreement Support is available during user working hours as specified for GoN Resolve/fixing systems bugs Administrative support for configuration of system Services provided do NOT include: - Making enhancements to the system PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 26 of 35 - Defects caused by alterations, amendments or any other changes not agreed to by GHSC-PSM and LMD MoH GoN Service Parameters Change Control Description - Warranty - Response Criteria - Prioritization - Escalation Documentatio n Reporting All requests for changes to the system and supporting services, by LMD or GHSC-PSM, must be recorded in detail Formal agreement is required to demonstrate acceptance and agreement or rejection of any changes Offeror may respond with a proposal in writing with suggestions for bug resolution and system improvement, with details of cost and timelines. The proposal will need agreement and approval with GHSC-PSM and LMD. If GHSC-PSM and LMD do not respond to any proposal within 4 business days, the proposal is considered rejected. All bug fixes etc. must be properly tested and warrantied as free from defects Hours of Coverage The hours of coverage are from 10: AM to 5:00PM Nepal Standard Time (NST) Sunday to Friday. Weekends and national holidays are excluded. Issue acknowledgement with ticket number is required Issue acknowledgement response times and communication channel are required Time threshold for acknowledgement of issues during hours of coverage Categorization of priorities for issues is required (e.g. Critical, Important, Normal) to ensure impact and urgency are taken into consideration Responses and resolution times are required according to category - Issue escalation process is required Issue escalation may take place according to category Issue escalation may be automated per the ticketing system according to agreed-upon time intervals For bug fixes and configuration changes, relevant documentation will need to be updated Weekly/Monthly report on number and categories of issues, time taken to respond, status of issues, users affected Application Environment Specification NAME PROCESSOR NAME VENDOR ID PROCESSOR SPEED (MHZ) PROCESSOR NAME VENDOR ID PROCESSOR SPEED (MHZ) VALUE Intel(R) Xeon(R) CPU E5-2620 0 @ 2.00GHz Genuine Intel 1999.787 Intel(R) Xeon(R) CPU E5-2620 0 @ 2.00GHz Genuine Intel 1999.787 PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 27 of 35 TOTAL MEMORY FREE MEMORY TOTAL SWAP MEMORY FREE SWAP MEMORY OPERATING SYSTEM APACHE 2.4.25 DIRECTADMIN 1.51.3 EXIM 4.89 MARIADB 5.5.41 NAMED 9.9.4 SSHD DOVECOT 2.2.27 (C0F36B0) PURE-FTPD 1.0.43 PHP 5.6.30 8011076 kB 4778704 kB 4095996 kB 4074644 kB CentOS 7.0 64-Bit Running Running Running Running Running Running Running Running Installed Sub Task Order 1-B: Deliverables Since STO 1-B is for Operations Support and Maintenance, it will require monthly reports summarizing both issues and requests for configuration etc. Deliverables - Monthly report with details such as issues logged, issue category, response times, issues statuses Monthly report with details such as requests for configuration changes, administrative interventions, request date, approval date (if required), time to resolve, current status. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 28 of 35 PROPOSAL REQUIREMENTS: The offeror shall submit a proposal including the information below: 1. Technical approach: Technical Approach, Methodology and Detailed Work Plan. This part shall be between 15 and 20 pages long, but may not exceed 20 pages. This section should include offeror’s response to both section 2.I.A & 2.I.B. 2. Management and Key Personnel This part shall include the project management approach, organization chart and project plan with brief summaries of key personnel. CVs for key personnel may be included in an annex to the technical proposal and will not count against the page limit. Preference shall be given to proposals with technically qualified personnel with application area degrees and supporting certifications. Brief travel within Nepal may be required for all personnel. At a minimum, offerors are expected to provide candidates for key personnel as outlined below, and may include additional personnel if deemed necessary in support of their technical implementation and management approach. This section can be between 5-7 pages, and shall not exceed 7 pages. Title Core Responsibility Qualifications and Experience Sub Task Order 1-A Project Manager (Location : Kathmandu) - Overall ownership of the Project and main channel of communication between the PSM/LMD and Vendor Team. - Monitor and review project progress and advise status to stakeholders through the meetings and reporting processes; - In conjunction with the PSM eLMIS team, develop and maintain the goals and objectives of the Project and Project Management Plan - Accountable for the adherence to quality and standards guidelines; - Assist in coordinating the user acceptance testing processes; - Supervise and monitor the project progress and review the effectiveness of project execution performed by the Vendor resources; - Monitors and ensures the quality of project deliverables; - Arrange all regular project status - MCA / BE/B TECH/ MBA (IT)/other relevant Post Graduation degree in IT. - Good communication and inter personal skills - Fluency in written and spoken English - Excellent IT Project Management skills with 5+ years’ experience on managing large IT projects, preferably on Health and/or Pharmaceutical Supply chain management domains. - Extensive experience on managing IT projects for government clients - System level and holistic understanding of Technical concepts - Experience of project management of at least 3-5 IT turnkey projects on COTS Software implementation for web and mobile devices. - Prior experience with project implementation in variety of remote and difficult geographical terrains. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 29 of 35 Supply chain Business Analyst - (Location : Kathmandu) - - - - - Software Developer - (Location : Vendor offices with travel to Kathmandu as needed) - - meetings and change management meetings; Ensures client management Signatory to various project documents from Vendor side. SME in the cross section of supply chain management, warehouse management and leveraging the application to meet the needs. Impart the ideas on the best practices and lesson learnt managing Logistics Information Management and Supply Chain operational automation across the globe Capture and manage business requirements in collaboration with project managers, developers and other stakeholders. Conduct system study & prepare SRS for system change management, configuration and implementation. Prepare system implementation document aligned with the overall milestones and objectives set by PSM eLMIS team. Lead software testing and deployment management. Assist Project Manager for the change management and provide necessary recommendation for the process analysis. Write code/configure application to ensure software functionalities as per the requirement specifications. Research and examine existing functionalities of the proposed solution to ensure its aligned with the requirement specification for eLMIS Refine and fine tune system functionalities for optimal performance for eLMIS Setup and configure the system as per the required specifications for eLMIS. - Preferable Certification in project management skill i.e. PMP or equivalent - MCA / MIT/ Other relevant Post Graduation degree in IT. - Must have supply chain management experience of public sector health commodities preferably in Nepal - Good communications and inter personal skills and fluency in written and spoken English - At least 5+ years’ experience as Business Analyst/ System Analyst or Solution Architect on managing large IT projects, preferably on Health and/or Pharmaceutical Supply chain management domains. - Extensive experience on IT projects for government clients - System level and holistic understanding of Technical concepts - Experience of Business Analysis and Change Management in at least 2 IT turnkey projects on COTS Software implementation for web and mobile devices. - Prior experience with project implementation in variety of remote and difficult geographical terrains. - Preferred knowledge of Nepali language - Bachelors in IT related degree. - Good communications and inter personal skills and fluency in written and spoken English - 3 years of experience of writing codes for IT projects preferably in COTS software. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 30 of 35 - Liaise with documentation team for software and operating manuals Quality Assurance Specialist (Location : Vendor offices with travel to Kathmandu as needed) Documentation (Location : Vendor offices with travel to Kathmandu as needed) Trainer (Location : Kathmandu) - Frequently a cross between developers and SC business analyst. - Duties are shared with other functions such as support. - Prepare Test Plan, Test Scenarios, Test Cases - Prepare Test Bed and Test Data - Prepare and take sign-off on Acceptance Criteria - Execute UAT and take final signoff - Execute OAT and take final signoff - Publish test metrics to show health/status - Preserve Test Results - Prepare and execute non-functional tests - Maintain Traceability Matrix - Will also act as a trainer - Determine the needs of end users of technical documentation. - Plan, develop, organize and write user manuals. - Prepare documents in explanatory styles for multiple audiences - Use photographs, drawings, diagrams and charts that increase users’ understanding. - Develop the technical documents, user manuals, trainer guide and participants’ guides - Carry out Training needs assessments - Design training modules on basic training and specific trainings Conduct training to all users as - B.E./ B Tech./MCA or other IT related degree - Preferably have supply chain management experience of public sector health commodities in Nepal - 3+ years of experience in IT software testing required with an emphasis on certifying web-based applications and mobile applications. - Strong understanding of the QA best practices. - Ability to coordinate review sessions, investigate issues, research and implement process and testing methods - Desirable Knowledge of Test Automation Tool - Bachelor Degree, preferably in IT or communication background. - Should have supply chain management experience of public sector health commodities in Nepal - Basic knowledge of Software Development Life Cycle. - Strong written and verbal communication skills. - Worked in a similar capacity for preferably 4+ years - Extensive exposure to government projects - Proficiency in MS Office and technical drawing tools like MS Visio. - Should have prior experience in curriculum development and imparting trainings - Bachelor Degree, preferably in IT or communication background. - Should have supply chain management experience of public sector health commodities in Nepal PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 31 of 35 needed Helpdesk Support (Location : Kathmandu) LMIS Officers (Location : Posted at specific locations in Nepal) - Provide first level contact and convey resolutions to customer issues - Properly escalate unresolved queries to the next level of support as required - Track, route and redirect problems to correct resources - Update support data and produce activity reports - Walk customers through problem solving process - Follow up with customers, provide feedback and see problems through to resolution - Utilize excellent customer service skills and exceed customers’ expectations - Ensure proper recording, documentation and closure - Preserve and grow your knowledge of help desk procedures, products and services - Duty station will be LMD, Kathmandu - Reviews data entered to ensure completeness and accuracy - Review reported data to ensure the quality and liaise with concerned if there is any anomaly in the reporting and fix it - Run reports after every reporting period to verify results and review data for deficiencies or errors, correct any incompatibilities if possible and check output - Strong written and verbal communication skills. - Worked in a similar capacity for preferably 4+ years - Extensive exposure to government projects - Proficiency in MS Office and technical drawing tools like MS Visio. - Should have prior experience in conduction trainings - Proven working experience in providing help desk support - Preferably have supply chain management experience of public sector health commodities in Nepal - Proficiency in English and Nepali. - Working experience as Helpdesk Support for at least 1+ years. - Working knowledge of help desk software, databases and remote control - Strong client-facing and communication skills - Advanced troubleshooting and multitasking skills - Customer service orientation - Master’s degree in IT, MBA or supply chain or related degree - Minimum 3 years of practical experience in Information systems, logistics, warehouse management, and health information systems - Technical expertise regarding information systems - Strong knowledge of and experience with reporting - Strong analytical skills with the PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 32 of 35 - Identify and rectify issues in eLMIS due to data import/entry over the time - Assist in communicating issues to development team from users - Prepare list HF’s for revision and addition/deletion in eLMIS - Follow up with RMS, districts and SDPs for data entry in eLMIS. Contact relevant trained operator/storekeeper to ensure logistics data reported timely. - Provide support to eLMIS data entry personnel for any issues related to hardware and software arises to report - Perform consumption data quality check at various levels - Perform Data Validation at various levels and work with M&E team - Support eLMIS trainings and OJTs - Duty station will be at locations to be finalized in conjunction with LMD. Sub Task Order 1-B Support - Manage a helpdesk providing technical support to end users Manager - Properly prioritize requests to maintain support Develop escalation processes to (Location : ensure complex issues are handled Kathmandu) correctly - Remain responsible for tickets and to close out tickets in a timely manner - Evaluate results and recommends changes affecting short-term project growth and success Support - Provide first level contact and Personnel convey resolutions to customer issues (Location : - Properly escalate unresolved Kathmandu) queries to the next level of support as required - Track, route and redirect problems to correct resources - Update support data and produce - - ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy Willingness to travel to designated or requested areas of the concerned province; Proficiency in English and Nepali required; Demonstrated written and verbal communication skills; Attention to detail, assertiveness, and commitment to results, Excellent computer skills with Microsoft Office and Internet - Bachelor's Degree or higher - 3-5 years’ experience in IT Service desk environment - Excellent communication and leadership skills - Experience managing service desk operations - Proven working experience in providing help desk support - Preferably have supply chain management experience of public sector health commodities in Nepal - Proficiency in English and Nepali. - Working experience as Helpdesk Support for at least 1+ years. - Working knowledge of help desk PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 33 of 35 Software Developer/s (Location : Vendor offices with travel to Kathmandu as needed) Documentation/ QA (Location : Vendor offices with travel to Kathmandu as needed) activity reports - Walk end-user through problem solving process - Follow up with users, provide feedback and see problems through to resolution - Ensure proper recording, documentation and closure - Write code/configure application to ensure software functionalities as per the requirement specifications. - Fix bugs, refine, configuration management and fine tune system functionalities for optimal performance of online IMS - Liaise with documentation team for software and operating manuals Update documentation, if needed and ensure bug free application software, databases and remote control - Strong client-facing and communication skills - Advanced troubleshooting and multitasking skills - Customer service orientation - Bachelors in IT related degree. - Good communications and inter personal skills and fluency in written and spoken English - 3 years of experience of writing codes for IT projects. - Bachelor Degree, preferably in IT or communication background. - Should have supply chain management experience of public sector health commodities in Nepal - Basic knowledge of Software Development Life Cycle. - Strong written and verbal communication skills. - Worked in a similar capacity for preferably 4+ years - Extensive exposure to government projects - Proficiency in MS Office and technical drawing tools like MS Visio. Should have prior experience in curriculum development and imparting trainings 3. Corporate Capabilities, Experience, and Past Performance For the purposes of STO 1, offerors do not need to list additional past performance reference that are different from the IQS. Offerors must include a detailed narrative demonstrating their corporate capabilities, past experiences, and specific technical experience in implementing the technical approach/methodology and the detailed work plan in response to the technical SOW for both STO 1-A & 1-B. Offerors will be scored on demonstrated ability as outlined in STO 1 A & B. PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 34 of 35 4. Cost proposal and payment schedule: The cost proposal is used to determine which proposals represent the best value and serves as a basis of negotiation before award of a subcontract. The ancitipated total value for STO 1 A & B is not to exceed $700,000, Chemonics ancipate offerors to provide competitive cost proposals, and reserves the right to alter the ceiling of the STO. The price of the subcontract to be awarded will be an all-inclusive fixed price. No profit, fees, taxes, or additional costs can be added after award. Nevertheless, for the purpose of the proposal, offerors must provide a detailed budget showing major line items, e.g. salaries, allowances, travel costs, other direct costs, indirect rates, etc., as well as individual line items, e.g. salaries or rates for individuals, different types of allowances, rent, utilities, insurance, etc. Offers must show unit prices, quantities, and total price. All items and services must be clearly labeled and included in the total offered price. All cost information must be expressed in United States Dollars (USD). See Annex 4 for a sample cost structure. Because GHSC-PSM project in Nepal is a USAID funded project and is implemented under a bilateral agreement between the Nepal and the U.S. Government, offerors must not include VAT and customs duties in their cost proposal. The cost proposal shall also include a budget narrative that explains the basis for the estimate of every cost element or line item. Supporting information must be provided in sufficient detail to allow for a complete analysis of each cost element or line item. Chemonics reserves the right to request additional cost information if the evaluation committee has concerns of the reasonableness, realism, or completeness of an offeror’s proposed cost. If it is an offeror’s regular practice to budget indirect rates, e.g. overhead, fringe, G&A, administrative, or other rate, Offerors must explain the rates and the rates’ base of application in the budget narrative. Chemonics reserves the right to request additional information to substantiate an Offeror’s indirect rates. Under no circumstances may cost information be included in the technical proposal. No cost information or any prices, whether for deliverables or line items, may be included in the technical proposal. Cost information must only be shown in the cost proposal. 5. Evaluation and Basis for Award This RFP will use the tradeoff process to determine best value. That means that each proposal will be evaluated and scored against the evaluation criteria and evaluation sub-criteria, which are stated in the IQS solicication evaluation table. Cost proposals are not assigned points, but for overall evaluation purposes of this RFP, technical evaluation factors other than cost, when combined, will outweigh cost. The cost volume will be considered for reasonability and PART.FT.038, Rev.002, 5/7/2014 Request for Sub-Task Order Proposal No 001 IQS No. 001 Page 35 of 35 allowability. If technical scores are determined to be equal or nearly equal, only then cost will become the determining factor The proposal shall be dully signed by an authorized representative of the company and 1 printed copy should be delivered at [email protected] no later than 9:00 AM EST, May 29th, 2017. Global Health Supply Chain – Procurement and Supply Management (GHSC-PSM) project reserves the right to reject task order proposals and this does not constitute a guarantee of a TO being issued. Offeror(s) further understand that all costs associated with the preparation of the application are at the expense of the applicant. PART.FT.038, Rev.002, 5/7/2014
© Copyright 2026 Paperzz