Attachment A

Requirements

Remark

Yes

No

General:

1.  Submission of the duly accomplished project concept note, including the scope of works and line-up of experts

2.  Submission of endorsement by the head of agency, including the nominees for PSC/SBAC/TWG representatives

3.  Submission of copies of previous studies conducted on the project (Please list down the titles of the attached documents/previous studies, if any)

3.1  _________________________________________________________

3.2  _________________________________________________________

3.3  _________________________________________________________

Historical Background:

4.  Were prior study/ies conducted on/related to the project?

5.  Were recommendations of previous studies indicated in the concept note, including highlights of decisions and actions taken based on the recommendations/findings, if any?

6.  Is a parallel study/transaction advisory services being conducted for the project?

7.  Were unsolicited proposal(s) received for the project?

Rationale of the Project:

8.  Is the project included in the priority government infrastructure programs (e.g. PIP, CIIP, RDIP, DIP, LDIP)

9.  Does the concept note discuss how the project attains sectoral objectives and/or addresses gaps, based on sector master plan, if any, and the identified linkages with other projects and/or programs?

Brief Description:

10.  Is the project objective/s clearly presented in the concept note?

11.  Are the expected project output/s and required activities clearly discussed in the concept note?

12.  Are major project components clearly defined in the concept note?

13.  Does the concept note indicate the location of the project, if identified, including perceived benefits and target beneficiaries?

14.  Is the project part/component of a larger project financed through other schemes such as through ODA or GAA?

Implementation Schedule:

15.  Does the project concept note indicate the target implementation schedule for the project?

Transaction Advisory Services Requirements

16.  Does the concept note clearly describe how the private sector may be involved (role of the private sector) in the project?

17.  Does the concept note indicate the purpose of the funding request?

18.  Does the concept note provide a brief description of each major output required?

19.  Does the concept note enumerate the specialists required with their corresponding field of expertise (qualifications) to deliver the major outputs?

20.  Does the concept note indicate the duration of engagement of each required specialist to deliver the major outputs?

21.  Does the concept note provide the estimated funding requirement to deliver the major outputs?

22.  Does the concept note present the legality of the agency entering into a PPP arrangement with the private sector?

23.  Does the concept note state resources that the agency may provide to the Transaction Advisors once engaged?