PROCUREMENT PLAN (Textual Part) Project information: West Bank and Gaza, PFM Improvement, P-162850 Project Implementation agency: MINISTRY OF FINANCE AND PLANNING Date of the Procurement Plan: 10 July 2018 Period covered by this Procurement Plan: First 18 months Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). “Not Applicable” PROCUREMENT West Bank and Gaza : Public Financial Management Improvement Project PLAN General Information Country: West Bank and Gaza 2018-07-11 Bank’s Approval Date of the Original Procurement Plan: 2022-06-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162850 GPN Date: 2018-07-17 Project Name: Public Financial Management Improvement Project Loan / Credit No: TF / A6949, / Palestinian Authority-Ministry of Finance and Planning Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 4: Project Imple GZ-MOFP-114614-GO-RFQ / Request for Quota Single Stage - One E TF / A6949 mentation Support and Man Post Limited 78,364.00 Completed 2019-10-29 2019-11-25 2019-12-24 2020-01-09 2020-06-21 2020-02-13 PMU and MOFP Equipment tions nvelope agement Costs GZ-MOFP-177544-GO-RFQ / Component 2: Improving Fin Request for Quota Single Stage - One E TF / A6949 Post Limited 59,658.00 Completed 2020-06-12 2020-06-15 2020-08-07 2020-08-09 2020-10-06 2020-09-22 Equipment for the benefit of ancial Accountability of the tions nvelope SAACB. PFM System Component 1: Improving Bu GZ-MOFP-198841-GO-RFQ / Request for Quota Single Stage - One E TF / A6949 dget Expenditure Manageme Post Limited 35,484.00 Completed 2020-11-13 2020-11-08 2021-01-08 2020-12-20 2021-03-09 2021-03-11 Office and IT Equipment tions nvelope nt and Control GZ-MOFP-213643-GO-RFQ / Component 2: Improving Fin Request for Quota Single Stage - One E Office equipment/software fo TF / A6949 ancial Accountability of the Post Limited 54,650.00 Signed 2021-04-04 2021-04-06 2021-05-30 2021-07-01 2021-08-08 tions nvelope r the benefit of SAACB PFM System GZ-MOFP-248428-GO-RFQ / I Component 1: Improving Bu Request for Quota Single Stage - One E T equipment for the benefit o TF / A6949 dget Expenditure Manageme Post Limited 34,506.00 Signed 2021-09-05 2021-11-08 2021-10-31 2022-01-12 2021-12-30 tions nvelope f the MOF nt and Control GZ-MOFP-273158-GO-RFQ / I Component 1: Improving Bu Request for Quota Single Stage - One E Under Imple T Equipment for the benefit o TF / A6949 dget Expenditure Manageme Post Limited 0.00 2022-01-24 2022-01-30 2022-03-21 2022-05-20 tions nvelope mentation f the Public Debt Managemen nt and Control t GZ-MOFP-300433-GO-RFQ / Component 4: Project Imple Request for Quota Single Stage - One E Pending Impl Tablets for the benefit of the TF / A6949 mentation Support and Man Post Limited 0.00 2022-06-28 2022-08-23 2022-10-22 tions nvelope ementation MoF agement Costs NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MOFP-88245-CS-QCBS / Component 4: Project Imple Quality And Cost- Hiring an external auditor to TF / A6949 mentation Support and Man Post Open - National 6,612.00 Completed 2018-11-26 2018-11-26 2018-11-26 2018-11-26 2018-11-26 2019-01-06 2019-01-06 2019-01-16 2019-01-06 2019-01-24 2019-01-06 2019-02-21 2019-04-15 2021-06-15 2021-06-30 Based Selection audit the PFMI project agement Costs GZ-MOFP-114617-CS-QCBS / Component 1: Improving Bu Consultant Qualifi Modernize the Functions of Fi TF / A6949 dget Expenditure Manageme Post Limited 88,879.20 Completed 2019-08-08 2019-08-21 2019-08-22 2019-09-08 2019-09-21 2019-10-16 2019-10-26 2019-12-26 2020-04-23 2021-03-09 cation Selection nancial Controller nt and Control GZ-MOFP-158890-CS-QCBS / Consultantancy firm to work Component 1: Improving Bu Quality And Cost- on the Israeli deduction from TF / A6949 dget Expenditure Manageme Post Open - National 0.00 Canceled 2020-02-16 2020-02-16 2020-03-08 2020-04-21 2020-05-19 2020-06-18 2020-07-23 2020-08-27 2021-08-27 Based Selection Clearance Revenues transfer nt and Control red to the Palestinian Govern ment. Component 1: Improving Bu GZ-MOFP-215235-CS-QCBS / Quality And Cost- TF / A6949 dget Expenditure Manageme Post Open - National 0.00 Canceled 2021-02-28 2021-04-01 2021-03-21 2021-05-04 2021-06-01 2021-07-01 2021-08-05 2021-09-09 2022-09-09 Recruiting an IT Audit Firm Based Selection nt and Control GZ-MOFP-239377-CS-CQS / Component 1: Improving Bu Advisory Support for the Audi Consultant Qualifi TF / A6949 dget Expenditure Manageme Post Limited 48,720.00 Signed 2021-06-20 2021-05-20 2021-07-04 2021-07-01 2021-08-03 2021-12-12 2021-09-07 2022-02-23 2022-03-06 t of BISAN System (FMIS) at cation Selection nt and Control Ministry of Finance INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MOFP-68910-CS-INDV / P Component 4: Project Imple Individual Consult MU Financial Management Sp TF / A6949 mentation Support and Man Post Direct 33,600.00 Completed 2018-07-10 2018-07-12 2018-07-10 2018-06-07 2018-07-10 2018-06-10 2018-07-10 2018-07-01 2019-07-09 2019-06-30 ant Selection ecialist agement Costs Component 4: Project Imple GZ-MOFP-68920-CS-INDV / P Individual Consult TF / A6949 mentation Support and Man Post Open 4,000.00 Completed 2018-07-10 2018-07-12 2018-08-13 2018-09-17 2018-08-18 2018-12-20 2018-09-01 2019-02-03 2019-08-31 2020-02-02 MU Manager ant Selection agement Costs Component 4: Project Imple GZ-MOFP-68927-CS-INDV / P Individual Consult TF / A6949 mentation Support and Man Post Open 34,800.00 Completed 2018-07-10 2018-07-12 2018-08-13 2018-09-17 2018-08-18 2018-09-30 2018-09-01 2018-11-01 2019-08-31 2019-10-31 MU Procurement Specialist ant Selection agement Costs Page 1 GZ-MOFP-111771-CS-CDS / F Component 2: Improving Fin Individual Consult inancial Expert to Reduce the TF / A6949 ancial Accountability of the Post Direct 64,000.00 Completed 2019-04-29 2019-04-29 2019-04-29 2019-04-29 2019-04-29 2019-04-29 2019-05-01 2019-05-01 2019-12-31 2019-12-31 ant Selection Backlog of Financial Stateme PFM System nts of the PA GZ-MOFP-69928-CS-CDS / B Component 1: Improving Bu usiness process analyst for p TF / A6949 dget Expenditure Manageme Post Direct Selection Direct 40,020.00 Completed 2018-07-17 2018-07-17 2018-07-22 2018-11-04 2018-08-10 2018-11-11 2018-12-10 2019-04-11 ayroll system nt and Control GZ-MOFP-114611-CS-INDV / Component 4: Project Imple Individual Consult Financial Management Speci TF / A6949 mentation Support and Man Post Direct 35,280.00 Completed 2019-05-30 2019-05-23 2019-06-09 2019-05-30 2019-06-14 2019-05-30 2019-07-01 2019-07-01 2020-06-30 2020-06-30 ant Selection alist agement Costs GZ-MOFP-114615-CS-CDS / I Component 1: Improving Bu ntroducing changes to Bisan Pending Impleme TF / A6949 dget Expenditure Manageme Post Direct Selection Direct 0.00 2019-08-11 2019-08-21 2019-10-25 2020-04-22 system- Commitment Control ntation nt and Control Module and training of users. GZ-MOFP-114612-CS-INDV / Accountant # 1 to support th Component 2: Improving Fin e Accountant General and Ge Individual Consult TF / A6949 ancial Accountability of the Post Open 10,800.00 Completed 2019-08-18 2019-08-25 2019-10-06 2019-11-03 2019-10-27 2019-11-10 2019-12-01 2019-12-03 2020-11-30 2021-01-04 neral Accounts Department ( ant Selection PFM System full-time) (first year) budgete d around $1,000 each per m onth. GZ-MOFP-126227-CS-INDV / Accountant # 2 to support th Component 2: Improving Fin e Accountant General and Ge Individual Consult TF / A6949 ancial Accountability of the Post Open 10,800.00 Completed 2019-08-18 2019-08-25 2019-10-06 2019-11-03 2019-10-27 2019-11-10 2019-12-01 2019-12-03 2020-11-30 2021-01-04 neral Accounts Department ( ant Selection PFM System full-time) (first year) budgete d around $1,000 each per m onth GZ-MOFP-126228-CS-INDV / Accountant # 3 to support th Component 2: Improving Fin e Accountant General and Ge Individual Consult TF / A6949 ancial Accountability of the Post Open 10,800.00 Completed 2019-08-18 2019-08-25 2019-10-06 2019-11-03 2019-10-27 2019-11-10 2019-12-01 2019-12-03 2020-11-30 2021-01-04 neral Accounts Department ( ant Selection PFM System full-time) (first year) budgete d around $1,000 each per m onth Component 4: Project Imple GZ-MOFP-141041-CS-INDV / Individual Consult TF / A6949 mentation Support and Man Post Direct 38,280.00 Completed 2019-10-17 2019-10-17 2019-10-17 2019-10-20 2019-10-17 2019-10-20 2019-11-01 2019-11-01 2020-10-31 2020-10-31 PMU Procurement Specialist ant Selection agement Costs Component 1: Improving Bu GZ-MOFP-68932-CS-INDV / P Individual Consult / dget Expenditure Manageme Post Open 0.00 Canceled 2018-07-10 2018-07-12 2018-08-28 2018-09-18 2019-01-01 2019-12-31 FM Advisor ant Selection nt and Control GZ-MOFP-139966-CS-CDS / I Component 2: Improving Fin PSAS Expert (Mirabo Shamm Individual Consult TF / A6949 ancial Accountability of the Post Direct 29,881.60 Completed 2019-11-25 2019-12-09 2019-12-05 2019-11-18 2019-12-14 2019-12-15 2020-01-06 2019-12-15 2021-01-04 2021-06-30 as) for the adoption of Intern ant Selection PFM System ational Public Sector Account ing Standards GZ-MOFP-146530-CS-INDV / Component 2: Improving Fin Individual Consult Financial Expert to Reduce th TF / A6949 ancial Accountability of the Post Direct 48,000.00 Completed 2019-11-28 2019-12-09 2019-12-08 2019-12-10 2019-12-29 2019-12-10 2020-02-02 2020-01-01 2020-09-30 2020-08-31 ant Selection e Backlog of Financial State PFM System ments of the PA. GZ-MOFP-149443-CS-INDV / Component 1: Improving Bu Majed Ayyad "IT Expert for th Individual Consult TF / A6949 dget Expenditure Manageme Post Direct 48,000.00 Signed 2019-12-09 2020-03-12 2019-12-19 2020-06-09 2019-12-20 2020-06-09 2019-12-23 2020-06-29 2022-06-30 e supervision and implement ant Selection nt and Control ation of the Payroll System" GZ-MOFP-153081-CS-INDV / Component 4: Project Imple Individual Consult PMU Project Manager-Renew TF / A6949 mentation Support and Man Post Direct 50,400.00 Completed 2020-01-15 2020-01-16 2020-01-25 2020-01-02 2020-01-26 2020-01-02 2020-02-03 2020-02-03 2021-02-02 2021-02-02 ant Selection al agement Costs GZ-MOFP-153084-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Direct 19,200.00 Completed 2020-01-16 2020-02-16 2020-01-26 2020-03-09 2020-02-16 2020-03-09 2020-03-22 2020-04-01 2021-03-21 2021-03-31 Auditor # 1 for SAACB ancial Accountability of the ant Selection PFM System GZ-MOFP-153089-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Limited 17,400.00 Completed 2020-01-16 2020-02-16 2020-01-21 2020-03-09 2020-02-11 2020-03-09 2020-03-17 2020-04-01 2021-03-16 2021-03-31 Auditor # 2 for SAACB ancial Accountability of the ant Selection PFM System GZ-MOFP-153091-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Limited 17,400.00 Completed 2020-01-16 2020-02-16 2020-01-21 2020-03-09 2020-02-11 2020-03-17 2020-04-01 2021-03-16 2021-03-31 Auditor # 3 for SAACB ancial Accountability of the ant Selection PFM System GZ-MOFP-173517-CS-INDV / Component 4: Project Imple Individual Consult Financial Management Speci TF / A6949 mentation Support and Man Post Direct 35,280.00 Signed 2020-05-29 2020-05-17 2020-06-08 2020-05-19 2020-06-13 2020-05-19 2020-06-30 2020-07-01 2021-06-30 ant Selection alist agement Costs GZ-MOFP-182809-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Direct 48,000.00 Completed 2020-07-16 2020-07-16 2020-07-26 2020-07-21 2020-08-16 2020-07-21 2020-09-01 2020-09-01 2021-04-30 2021-04-30 Financial Expert ancial Accountability of the ant Selection PFM System GZ-MOFP-123226-CS-INDV / Individual Consultant to work Component 1: Improving Bu Individual Consult on the Israeli Deductions fro TF / A6949 dget Expenditure Manageme Post Limited 0.00 Canceled 2019-07-31 2019-12-01 2019-08-05 2019-08-26 2019-09-30 2019-12-31 ant Selection m Clearance Revenues transf nt and Control erred to the Palestinian Gove rnment GZ-MOFP-195439-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Limited 10,800.00 Completed 2020-09-30 2020-09-17 2020-10-05 2020-10-07 2020-10-26 2020-10-07 2020-11-30 2020-12-01 2021-05-29 2021-11-30 Accountant # 4 to work on N ancial Accountability of the ant Selection et Lending PFM System GZ-MOFP-195441-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Limited 10,800.00 Completed 2020-09-30 2020-09-17 2020-10-05 2020-10-07 2020-10-26 2020-10-07 2020-11-30 2020-12-01 2021-05-29 2021-11-30 Accountant # 5 to work on N ancial Accountability of the ant Selection et Lending PFM System GZ-MOFP-195299-CS-INDV / Component 4: Project Imple Individual Consult Procurement and Grants Spe TF / A6949 mentation Support and Man Post Direct 46,800.00 Completed 2020-09-30 2020-09-01 2020-09-30 2020-09-01 2020-09-30 2020-09-01 2020-11-01 2020-10-06 2021-10-31 2021-10-31 ant Selection cialist agement Costs GZ-MOFP-198031-CS-INDV / Component 2: Improving Fin Contract Renewal for Accoun Individual Consult TF / A6949 ancial Accountability of the Post Direct 10,800.00 Signed 2020-11-30 2020-10-19 2020-12-05 2020-11-01 2020-12-16 2020-11-01 2021-01-05 2020-12-08 2022-01-04 tant # 1 to support the Acco ant Selection PFM System untant General and General Accounts Department GZ-MOFP-198032-CS-INDV / Component 2: Improving Fin Contract Renewal for Accoun Individual Consult TF / A6949 ancial Accountability of the Post Direct 10,800.00 Signed 2020-11-30 2020-10-19 2020-12-05 2020-11-01 2020-12-16 2020-11-01 2021-01-05 2020-12-08 2022-01-04 tant # 2 to support the Acco ant Selection PFM System untant General and General Accounts Department GZ-MOFP-198034-CS-INDV / Component 2: Improving Fin Contract Renewal for Accoun Individual Consult TF / A6949 ancial Accountability of the Post Direct 10,800.00 Signed 2020-11-30 2020-10-19 2020-12-05 2020-11-01 2020-12-16 2020-11-01 2021-01-05 2020-12-08 2022-01-04 tant # 3 to support the Acco ant Selection PFM System untant General and General Accounts Department Page 2 GZ-MOFP-208240-CS-INDV / Component 4: Project Imple Individual Consult PMU Project Manager - Contr TF / A6949 mentation Support and Man Post Direct 50,400.00 Completed 2020-12-17 2020-12-10 2020-12-27 2020-12-10 2020-12-28 2020-12-15 2021-02-03 2021-02-03 2022-02-02 2022-02-02 ant Selection act renewal. agement Costs GZ-MOFP-211945-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Direct 48,000.00 Signed 2021-02-28 2021-02-25 2021-03-10 2021-04-13 2021-03-31 2021-04-29 2021-05-01 2021-04-29 2021-12-31 Financial Expert ancial Accountability of the ant Selection PFM System GZ-MOFP-211946-CS-INDV / Component 2: Improving Fin Individual Consult Contract Renewal of Auditor TF / A6949 ancial Accountability of the Post Direct 19,200.00 Signed 2021-01-31 2021-01-11 2021-02-10 2021-01-18 2021-03-03 2021-01-18 2021-04-01 2021-04-01 2022-03-31 ant Selection # 1 for the benefit of SAACB PFM System GZ-MOFP-211947-CS-INDV / Component 2: Improving Fin Individual Consult Contract renewal Auditor # 2 TF / A6949 ancial Accountability of the Post Direct 17,400.00 Signed 2021-01-31 2021-01-11 2021-02-10 2021-01-18 2021-03-03 2021-01-18 2021-04-01 2021-04-01 2022-03-31 ant Selection for SAACB PFM System GZ-MOFP-211950-CS-INDV / Component 2: Improving Fin Individual Consult Contract Renewal for Auditor TF / A6949 ancial Accountability of the Post Direct 17,400.00 Signed 2021-01-31 2021-01-11 2021-02-10 2021-01-18 2021-03-03 2021-01-18 2021-04-01 2021-04-01 2021-09-28 ant Selection # 3 SAACB PFM System Component 1: Improving Bu GZ-MOFP-211920-CS-CDS / TF / A6949 dget Expenditure Manageme Post Direct Selection Direct 135,952.00 Signed 2020-12-31 2020-12-17 2021-01-31 2021-09-21 2021-03-23 2021-09-21 2021-12-31 Bisan Service Agreement nt and Control GZ-MOFP-214311-CS-CDS / Component 4: Project Imple Hiring an external auditor for TF / A6949 mentation Support and Man Post Direct Selection Direct 6,000.00 Signed 2021-01-31 2021-01-26 2021-02-10 2021-04-06 2021-04-16 2021-06-17 2022-12-31 the Project agement Costs GZ-MOFP-214317-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Limited 24,000.00 Terminated 2021-02-07 2021-01-28 2021-02-26 2021-04-05 2021-03-19 2021-04-27 2021-04-23 2021-06-06 2022-04-22 IT Consultant for the benefit ancial Accountability of the ant Selection of SAACB PFM System Component 1: Improving Bu GZ-MOFP-214323-CS-INDV / Individual Consult TF / A6949 dget Expenditure Manageme Post Open 0.00 Canceled 2021-01-31 2021-01-27 2021-03-21 2021-04-11 2021-05-16 2022-05-15 IT Expert-Part Time ant Selection nt and Control Component 1: Improving Bu GZ-MOFP-214327-CS-INDV / Individual Consult TF / A6949 dget Expenditure Manageme Post Open 0.00 Canceled 2021-01-31 2021-01-27 2021-03-21 2021-04-11 2021-05-16 2022-05-15 Resident Senior Accountant ant Selection nt and Control GZ-MOFP-226305-CS-INDV / Component 4: Project Imple Individual Consult PMU-Financial Management S TF / A6949 mentation Support and Man Post Direct 37,044.00 Signed 2021-04-29 2021-04-11 2021-05-09 2021-04-14 2021-05-14 2021-04-14 2021-05-17 2021-05-03 2022-06-30 ant Selection pecialist-Contract Renewal agement Costs GZ-MOFP-235900-CS-INDV / Component 2: Improving Fin Replacement Accountant # 1 Individual Consult TF / A6949 ancial Accountability of the Post Direct 10,800.00 Signed 2021-06-03 2021-05-25 2021-06-06 2021-06-10 2021-06-11 2021-06-10 2021-07-01 2021-06-22 2022-06-30 to Support the general accou ant Selection PFM System nts department. GZ-MOFP-235906-CS-INDV / Hire an individual consultant Component 1: Improving Bu to develop Financial and Insti Individual Consult TF / A6949 dget Expenditure Manageme Post Limited 30,000.00 Completed 2021-07-06 2021-05-25 2021-07-11 2021-06-10 2021-08-01 2021-06-17 2021-09-05 2021-07-10 2022-03-04 2021-12-10 tutional/administrative frame ant Selection nt and Control work for the net lending depa rtment established at the Mo F GZ-MOFP-248660-CS-CDS / Component 1: Improving Bu Under Implement SLA with IFMIS Bisan until Jun TF / A6949 dget Expenditure Manageme Post Direct Selection Direct 0.00 2021-12-06 2021-12-08 2022-01-06 2022-02-26 2022-06-30 ation e 30, 2022. nt and Control GZ-MOFP-249277-CS-CDS / I Component 1: Improving Bu Under Implement mplementing DMFAS 6 at the TF / A6949 dget Expenditure Manageme Post Direct Selection Direct 0.00 2021-08-19 2021-07-01 2021-08-29 2021-11-07 2021-11-02 2022-06-30 ation Ministry of Finance of the Sta nt and Control te of Palestine GZ-MOFP-241603-CS-INDV / Component 4: Project Imple Individual Consult Under Implement Contract Renewal of the Proc TF / A6949 mentation Support and Man Post Direct 0.00 2021-09-30 2021-08-12 2021-10-25 2021-10-25 2021-11-01 2022-06-30 ant Selection ation urement & Grants Specialist. agement Costs GZ-MOFP-260352-CS-INDV / Component 4: Project Imple Individual Consult Procurement Expert-Consulta TF / A6949 mentation Support and Man Post Direct 7,734.00 Signed 2021-10-28 2021-10-28 2021-10-30 2021-10-20 2021-10-30 2021-10-20 2021-11-01 2021-11-01 2022-04-30 ant Selection ncy Agreement for 6 Months agement Costs GZ-MOFP-260357-CS-INDV / Component 4: Project Imple Individual Consult Hiring of a new procurement TF / A6949 mentation Support and Man Post Limited 0.00 Canceled 2021-10-31 2021-10-14 2021-11-05 2021-11-26 2021-12-31 2022-06-30 ant Selection specialist for the project. agement Costs GZ-MOFP-260360-CS-INDV / Component 2: Improving Fin Individual Consult TF / A6949 Post Direct 36,000.00 Signed 2021-11-16 2021-10-13 2021-11-26 2021-12-12 2021-12-17 2021-12-12 2022-01-01 2021-12-16 2022-06-30 Bages Petro-Financial Adviso ancial Accountability of the ant Selection r PFM System GZ-MOFP-260364-CS-INDV / Component 2: Improving Fin Individual Consult Fadi Naser-Accountant # 4-N TF / A6949 ancial Accountability of the Post Direct 6,300.00 Signed 2021-10-31 2021-11-01 2021-11-05 2021-10-11 2021-11-16 2021-10-12 2021-12-01 2021-12-01 2022-06-30 ant Selection et Lending-Contract Renewal PFM System . GZ-MOFP-260367-CS-INDV / Component 2: Improving Fin Individual Consult Rawand Fadaleh-Accountant TF / A6949 ancial Accountability of the Post Direct 6,300.00 Signed 2021-10-31 2021-11-01 2021-11-05 2021-10-11 2021-11-16 2021-10-21 2021-12-01 2021-12-01 2022-06-30 ant Selection # 5-Net Lending-Contract Re PFM System newal GZ-MOFP-267787-CS-INDV / Component 2: Improving Fin Contract Renewal for Accoun Individual Consult TF / A6949 ancial Accountability of the Post Direct 5,283.87 Signed 2021-12-16 2021-12-12 2021-12-21 2021-12-19 2021-12-26 2021-12-19 2022-01-05 2021-12-19 2022-06-30 tant # 2 to support the Acco ant Selection PFM System untant General and General Accounts Department. GZ-MOFP-267788-CS-INDV / Component 2: Improving Fin Contract Renewal for Accoun Individual Consult TF / A6949 ancial Accountability of the Post Direct 5,283.87 Signed 2021-12-16 2021-12-12 2021-12-21 2021-12-19 2021-12-22 2021-12-19 2022-01-05 2021-12-19 2022-06-30 tant # 3 to support the Acco ant Selection PFM System untant General and General Accounts Department. GZ-MOFP-267791-CS-INDV / Component 4: Project Imple Individual Consult PMU Project Manager-Contra TF / A6949 mentation Support and Man Post Direct 20,700.00 Signed 2022-01-06 2021-12-16 2022-01-16 2022-01-09 2022-01-17 2022-01-09 2022-02-03 2022-02-03 2022-06-30 ant Selection ct Renewal agement Costs Component 1: Improving Bu GZ-MOFP-271031-CS-INDV / Individual Consult TF / A6949 dget Expenditure Manageme Post Direct 11,000.00 Signed 2021-12-31 2021-12-30 2022-01-10 2022-01-09 2022-01-10 2022-01-09 2022-02-01 2022-02-10 2022-05-01 Debt Law Consultant ant Selection nt and Control GZ-MOFP-273159-CS-INDV / Component 2: Improving Fin Individual Consult Accountant # 1 for the benef TF / A6949 ancial Accountability of the Post Limited 3,600.00 Signed 2022-01-19 2022-01-13 2022-01-24 2022-01-31 2022-01-29 2022-01-31 2022-01-31 2022-03-01 2022-06-30 ant Selection it of the Debt Directorate. PFM System GZ-MOFP-273160-CS-INDV / Component 2: Improving Fin Individual Consult Accountant # 2 for the benef TF / A6949 ancial Accountability of the Post Limited 3,600.00 Signed 2022-01-19 2022-01-13 2022-01-24 2022-01-31 2022-01-29 2022-01-31 2022-01-31 2022-03-01 2022-06-30 ant Selection it of the Debt Directorate. PFM System Page 3 GZ-MOFP-274427-CS-INDV / Component 2: Improving Fin Individual Consult Contract Renewal for Auditor TF / A6949 ancial Accountability of the Post Direct 4,800.00 Signed 2022-02-16 2022-02-01 2022-02-26 2022-03-27 2022-03-12 2022-03-27 2022-04-01 2022-04-01 2022-06-30 ant Selection # 1-SAACB PFM System GZ-MOFP-274430-CS-INDV / Component 2: Improving Fin Individual Consult Contract Renewal for Auditor TF / A6949 ancial Accountability of the Post Direct 4,350.00 Signed 2022-02-16 2022-02-01 2022-02-26 2022-03-27 2022-03-19 2022-03-27 2022-04-01 2022-04-01 2022-06-30 ant Selection # 3-SAACB PFM System GZ-MOFP-274432-CS-INDV / Component 2: Improving Fin Individual Consult Contract Renewal for Auditor TF / A6949 ancial Accountability of the Post Direct 4,350.00 Signed 2022-02-16 2022-02-01 2022-02-26 2022-03-27 2022-03-19 2022-03-27 2022-04-01 2022-04-01 2022-06-30 ant Selection # 2-SAACB PFM System GZ-MOFP-275828-CS-INDV / Component 2: Improving Fin Individual Consult Accountant # 3 for the benef TF / A6949 ancial Accountability of the Post Limited 3,600.00 Signed 2022-01-30 2022-02-01 2022-01-30 2022-01-31 2022-01-30 2022-02-01 2022-01-31 2022-03-01 2022-06-30 ant Selection it of the Debt Directorate. PFM System GZ-MOFP-288670-CS-INDV / Component 4: Project Imple Individual Consult Under Implement Hiring of a new "Procurement TF / A6949 mentation Support and Man Post Limited 0.00 2022-04-07 2022-03-28 2022-04-16 2022-04-19 2022-05-01 2023-04-30 ant Selection ation Specialist" for the PMU at the agement Costs MOF Page 4