Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: July 27, 2015]: Revision 9 of Updated Procurement Plan, Mar 2, 2017] 2. Date of General Procurement Notice: July 2015 3. Period covered by this procurement plan: The procurement period of project covered from Jul 2015 to December 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement Prior Review Comments Threshold US$ 1. Goods Above USD 2M All 3. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual and SOPs for Procurement III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 3. Consulting firms Above USD 1M All 4. Individual Consultants Above USD 0.3 M All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None Apr 18, 2017 PROCUREMENT Pakistan : FATA Temporarily Displaced Persons Emergency Recovery Project PLAN General Information Country: Pakistan 2016-05-05 Bank’s Approval Date of the Original Procurement Plan: 2022-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154278 GPN Date: Project Name: FATA Temporarily Displaced Persons Emergency Recovery Project Loan / Credit No: IDA / 57190, IDA / 61390, TF / B0010 National Database and Registration Authority Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ 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 NADRA/PMO/93, EAD PP, Act Component 1: Early Recover Request for Quota Open - Internationa ivity 3 / First Shopping for EA IDA / 57190 y Package for Temporary Dis Prior 15,822.21 Signed 2015-11-18 tions l D-PMU placed Persons NADRA/PMO/93, NADRA PP, Activity 1 & 3 / Standard Bidd Component 1: Early Recover ing Documents for ICB Procur Open - Internationa Single Stage - One E IDA / 57190 y Package for Temporary Dis Prior Request for Bids 199,984.39 Signed 2016-03-17 2016-05-23 ement under TDP-ERP NADR l nvelope placed Persons A procurement plan for the A ctivity 1( IT HQ Equipment & Activity 3 ( Equipment for OS S) PK-NADRA-75-GO-RFQ / Proj Component 3: Strengthening Request for Quota Single Stage - One E ect Office Renovation work (P IDA / 57190 program management and o Post Open - National 25,733.01 Completed 2016-05-17 2016-07-12 2016-10-20 2017-01-08 2017-01-13 tions nvelope urchase of furniture & Office versight equipment) PK-NADRA-76-GO-RFQ / Purc Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Prior Open - National 179,480.57 Signed 2016-05-21 2016-07-16 2016-10-19 2017-01-12 hase of Vehicles (NADRA) program management and o tions nvelope versight PK-NADRA-77-GO-RFQ / Purc Component 3: Strengthening Request for Quota Single Stage - One E hase of Communication equi IDA / 57190 program management and o Post Open - National 10,602.43 Completed 2016-05-14 2016-07-09 2016-06-30 2017-01-05 2016-09-30 tions nvelope pment (Mobile Phones)NADR versight A PK-NADRA-83-GO-RFQ / OSS Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 35,918.50 Completed 2016-05-14 2016-07-09 2016-05-18 2017-01-05 2016-10-31 Laptops & Printer (NADRA) program management and o tions nvelope versight PK-NADRA-89-GO-RFQ / Offic Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 0.00 Canceled 2016-06-04 2016-07-30 2017-01-26 e furniture program management and o tions nvelope versight PK-NADRA-96-GO-RFQ / Com Component 3: Strengthening Request for Quota Single Stage - One E munication Devices (Mobile P IDA / 57190 program management and o Post Open - National 0.00 Canceled 2016-06-04 2016-07-30 2017-01-26 tions nvelope hones)EAD versight PK-NADRA-84-GO-RFB / Purc Component 3: Strengthening Single Stage - One E hase of Laptops & Printers fo IDA / 57190 program management and o Post Request for Bids Open - National 41,283.83 Completed 2016-06-26 2016-06-30 2016-07-01 2016-08-12 2016-08-03 2016-09-11 2016-08-23 2016-10-16 2016-10-13 2017-04-14 2017-02-28 nvelope r OSS (NADRA) versight PK-NADRA-82-GO-RFB / Purc Component 3: Strengthening hase of Thumb Digitizer,Barc Single Stage - One E IDA / 57190 program management and o Prior Request for Bids Open - National 46,848.81 Signed 2016-05-15 2016-06-07 2016-05-20 2016-07-01 2016-07-20 2016-07-31 2017-01-09 2016-09-04 2017-03-17 2017-03-03 ode Reader,LED,switch 24 po nvelope versight rt,WAP,Satellite Link,UPS (NA DRA) PK-NADRA-184-GO-RFQ / Pur Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 39,924.93 Completed 2016-07-18 2016-09-12 2016-08-31 2017-03-11 2016-12-31 chase of Vehicles-PMU EAD program management and o tions nvelope versight PK-NADRA-85-GO-RFQ / Sola Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 0.00 Canceled 2016-05-14 2016-07-09 2017-01-05 r Refrigerators (DoH) program management and o tions nvelope versight PK-NADRA-4258-GO-DIR / Pr Component 3: Strengthening IDA / 57190 Prior Direct Selection Direct 37,966.14 Signed 2016-12-07 2017-04-07 2016-12-12 2017-01-16 2017-05-23 2017-07-15 ocurement of Solar Refrigera program management and o tors for DoH versight PK-NADRA-13054-GO-RFB / Procurement of IP Phone, CC TV/IP Camera per site solutio Component 3: Strengthening n, Mac Book, iPad Pro 9.7", S Single Stage - One E IDA / 57190 program management and o Post Request for Bids Open - National 27,353.53 Completed 2017-04-26 2017-05-07 2017-05-01 2017-06-12 2017-06-06 2017-07-12 2017-07-06 2017-08-16 2017-08-25 2018-02-12 2017-12-15 mall & Medium Scale Card Pr nvelope versight oject Printer with Laminator, Thumb Digitizer 1:1,Barcode Reader,LED,Switch 24 Port , Wireless Access Point,UPS PK-NADRA-23067-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Procurement of Scale Card Pr IDA / 57190 program management and o Post Open - National 10,975.75 Completed 2017-08-06 2017-10-01 2017-09-15 2018-03-30 2017-12-15 tions nvelope inter including Laminator, versight PK-NADRA-40050-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 6,772.01 Completed 2017-12-31 2018-02-25 2018-01-10 2018-08-24 2018-04-10 Procurement of LED TV program management and o tions nvelope versight PK-NADRA-62898-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E IDA / 61390 Post Open - National 779.13 Completed 2018-05-22 2018-07-17 2018-05-21 2018-08-16 2018-06-29 Procurement of 1 x 125cc Mo program management and o tions nvelope tor cycle versight PK-NADRA-80601-GO-RFQ / Procurement of Furniture (25 xComputer Tables,67 x Com puter Chairs,5 x Site Incharg Component 3: Strengthening Request for Quota Single Stage - One E e Tables,5xSite Incharge Cha IDA / 61390 program management and o Post Open - National 1,594.00 Completed 2018-10-09 2018-12-04 2018-11-13 2019-06-02 2019-01-31 tions nvelope irs,15xAir Coolers,15xWall M versight ounted Fans, 15xWater Coole rs, 130 x Waiting Chairs (3 S eats), 35 x Applicant Chairs, 04 x Executive Tables&Chair s) PK-NADRA-119704-GO-RFQ / Component 3: Strengthening Procurement of Furniture for Request for Quota Single Stage - One E IDA / 61390 program management and o Post Open - National 11,549.01 Completed 2019-06-29 2019-08-24 2019-07-19 2020-02-20 2020-02-20 03 x existing OSSs for conver tions nvelope versight sion into CFCs (Pilot Sites) Page 1 PK-NADRA-119705-GO-RFQ / Up gradation of existing 03 x Component 3: Strengthening Request for Quota Single Stage - One E OSSs for conversion into CFC IDA / 61390 program management and o Post Open - National 56,167.43 Signed 2019-06-29 2019-08-24 2019-07-16 2020-02-20 tions nvelope s (Pilot Sites) (Wood/Glass Pa versight rtition, flooring,ceiling,electri cal & Paint Job etc) PK-NADRA-119707-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E IDA / 61390 Post Open - National 2,985.61 Signed 2019-07-20 2019-09-14 2020-03-27 2020-03-12 Procurement of Laptops for P program management and o tions nvelope MU EAD. versight PK-NADRA-119710-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Procurement of Communicati IDA / 61390 program management and o Post Open - National 21,621.30 Signed 2019-07-27 2019-09-21 2020-01-22 2020-03-19 tions nvelope on Devices versight PK-NADRA-119720-GO-RFB / i.Procurement of IT Equipme nt & Hardware (Goods) for 05 Component 3: Strengthening x new sites (CFCs) at Existing Single Stage - One E IDA / 61390 program management and o Post Request for Bids Open - National 672,274.77 Signed 2019-07-01 2019-09-06 2019-07-06 2019-08-17 2019-10-08 2019-09-16 2019-12-05 2019-10-21 2020-02-14 2020-04-18 Tribal Districts nvelope versight (Goods) ,07 x new sites (Site s) at Bajur & Mohmand Tribal Districts (Goods) & for existi ng 15 x OSSs-Server/Stroage PK-NADRA-119721-GO-RFB / Procurement of Furniture 05 x new sites (CFCs) at Existing Component 3: Strengthening Single Stage - One E Tribal Districts ,for 07 x new IDA / 61390 program management and o Post Request for Bids Open - National 101,340.27 Signed 2019-07-01 2019-07-14 2019-07-06 2019-08-17 2019-08-19 2019-09-16 2019-08-30 2019-10-21 2019-11-11 2020-04-18 nvelope sites(CFCs) at Bajaur & Moh versight mand Tribal Districts & for ex isting 12 x OSSs for conversi on into CFCs at existing Triba l Districts. PK-NADRA-119727-GO-RFB / Up gradation of existing 07 x OSSs for conversion into Citiz Component 3: Strengthening en Facilitation Centers -CFCs Single Stage - One E IDA / 61390 program management and o Post Request for Bids Open - National 141,568.11 Signed 2019-08-18 2019-09-08 2019-08-23 2019-10-04 2019-10-10 2019-11-03 2019-11-07 2019-12-08 2020-01-31 2020-06-05 and for the establishment of nvelope versight 07 x New Sites (CFCs) - (Proc urement of Furniture and Wo od/Glass Partition, flooring, r oof ceiling, electrical & Paint Job etc.) PK-NADRA-126239-GO-RFB / Up gradation of existing 5 x Component 3: Strengthening OSSs for conversion into CFC Single Stage - One E IDA / 61390 program management and o Post Request for Bids Open - National 262,687.83 Signed 2019-09-08 2020-02-20 2019-09-13 2019-10-25 2020-04-20 2019-11-24 2020-05-11 2019-12-29 2020-08-10 2020-06-26 s (Wood/Glass Partition, floor nvelope versight matting, electrical work etc.) and Establishment of 05 x ne w sites(CFCs). PK-NADRA-151630-GO-RFQ / Procurement of Goods throug Component 3.2: Enabling Cit Request for Quota Single Stage - One E h Shopping Method. (Digital IDA / 57190 Post Open - National 111,728.58 Signed 2019-12-31 2020-02-25 2020-01-27 2020-08-23 izen Centric Service Delivery tions nvelope Camera, Water Coolers, Meta l Detectors, Split AC, IP Phon e etc). PK-NADRA-182596-GO-RFQ / Renovation of 5 new CFCs (In Component 3.2: Enabling Cit Request for Quota Single Stage - One E IDA / 57190 Post Open - National 75,374.82 Signed 2020-07-15 2020-09-09 2020-09-15 2021-03-08 stallation of Fiber Glass Shed izen Centric Service Delivery tions nvelope , Wood Partition, Window Blin ds etc.). PK-NADRA-182891-GO-RFB / Procurement of IT Hardware Component 3: Strengthening Single Stage - One E and Furniture (Server,Storag TF / B0010 program management and o Post Request for Bids Open - National 320,471.88 Signed 2020-07-20 2020-09-01 2020-07-25 2020-09-05 2020-10-06 2020-10-05 2020-11-13 2020-11-09 2021-02-24 2021-05-08 nvelope e, License, Computer Chairs, versight Waiting Chairs, Metal Detect ors, Background Screen). PK-NADRA-182603-GO-RFQ / Component 3: Strengthening Procurement of Goods for NA Request for Quota Single Stage - One E Under Imple TF / B0010 program management and o Post Open - National 0.00 2020-07-12 2020-09-06 2021-03-05 DRA (Laptops, LED Screens, tions nvelope mentation versight Furniture and Color Printers). PK-NADRA-210685-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E TF / B0010 Post Open - National 9,219.06 Signed 2020-12-27 2021-02-21 2022-02-22 2021-08-20 Procurement of 3x Laptops fo program management and o tions nvelope r NADRA. versight PK-NADRA-119717-GO-DIR / Component 3: Strengthening Procurement of Solar Refrige IDA / 61390 program management and o Prior Direct Selection Direct 0.00 Canceled 2019-07-29 2019-10-22 2019-08-03 2020-02-24 2019-09-07 2020-03-05 rators versight (Goods) PK-NADRA-240222-GO-RFB / Renovation of 10X New CFCs Component 3.2: Enabling Cit Single Stage - One E of Bannu, Lakki Marwat, Tank IDA / 61390 Post Request for Bids Open - National 390,741.95 Signed 2021-06-25 2021-06-28 2021-06-30 2021-06-30 2021-08-11 2021-07-19 2021-09-10 2021-08-02 2021-10-15 2021-09-15 2022-04-13 izen Centric Service Delivery nvelope and D.I. Khan. (Installation of Wood Partition, Waiting Shed . Fixing etc) . PK-NADRA-240220-GO-RFB / Procurement of Electronic Eq uipment for 16 New CFCs of Component 3: Strengthening Single Stage - One E Southern Districts. (Printers, IDA / 61390 program management and o Post Request for Bids Open - National 683,780.38 Signed 2021-06-30 2021-07-02 2021-07-05 2021-08-16 2021-08-02 2021-09-15 2021-08-17 2021-10-20 2021-10-15 2022-04-18 nvelope Computers, Networking Equi versight pment, Cameras, Thumb Digi tizers, CCTV, QMS and Scann ers) . PK-NADRA-240228-GO-DIR / Component 3.2: Enabling Cit IDA / 61390 Post Direct Selection Direct 56,486.63 Signed 2021-06-30 2019-09-05 2021-07-05 2020-01-21 2021-08-09 2020-02-06 2022-02-05 Procurement of Solar Refrige izen Centric Service Delivery rators. PK-NADRA-240225-GO-RFB / Procurement of Furniture Fixt Component 3.2: Enabling Cit Single Stage - One E IDA / 61390 Post Request for Bids Open - National 193,909.95 Signed 2021-06-30 2021-07-02 2021-07-05 2021-08-16 2021-07-29 2021-09-15 2021-09-05 2021-10-20 2021-09-23 2022-04-18 ure for 16 New CFCs. (Tables, izen Centric Service Delivery nvelope Chairs, Waiting Area Benches , Cash Safe). PK-NADRA-242297-GO-RFB / Procurement of Mechanical E quipment and Appliances for Component 3.2: Enabling Cit Single Stage - One E IDA / 61390 Post Request for Bids Open - National 208,687.04 Signed 2021-07-09 2021-08-02 2021-07-14 2021-08-25 2021-09-06 2021-09-24 2021-09-22 2021-10-29 2021-12-30 2022-04-27 16x CFCs. (Electricity Genera izen Centric Service Delivery nvelope tion and Storage Systems, Ai r Conditioners, Fans and Wat er Coolers) PK-NADRA-253282-GO-RFQ / Component 3: Strengthening Procurement of Equipment fo Request for Quota Single Stage - One E IDA / 57190 program management and o Post Limited 8,916.98 Signed 2021-09-26 2021-09-02 2021-11-21 2022-02-16 2022-05-20 r EAD and PDMA. (Laptops, P tions nvelope versight rinters, LED, Photocopier) PK-NADRA-253283-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Procurement of Biometric Th IDA / 57190 Post Open - National 0.00 Canceled 2021-09-18 2021-11-13 2022-05-12 izen Centric Service Delivery tions nvelope umb Digitizers and IP Phones for CFCs. Page 2 PK-NADRA-266630-GO-RFB / Renovation of 3x Southern C Component 3.2: Enabling Cit Single Stage - One E TF / B0010 Post Request for Bids Open - National 134,806.77 Signed 2021-12-03 2021-12-06 2021-12-08 2022-01-19 2021-12-27 2022-02-18 2022-01-31 2022-03-25 2022-01-31 2022-09-21 FCs (Wood Partition, Waiting izen Centric Service Delivery nvelope Area Shed, Water Tank etc) PK-NADRA-78-GO-RFQ / Purc Component 3: Strengthening Request for Quota Single Stage - One E hase of OSS network equipm IDA / 57190 program management and o Post Open - National 0.00 Canceled 2016-05-14 2016-07-09 2017-01-05 tions nvelope ent(NADRA) versight PK-NADRA-79-GO-RFQ / Purc Component 3: Strengthening Request for Quota Single Stage - One E hase of OSS Furniture & Fixtu IDA / 57190 program management and o Post Open - National 0.00 Canceled 2016-05-14 2016-07-09 2017-01-05 tions nvelope res (NADRA) versight PK-NADRA-100-GO-RFQ / Fur Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Open - National 0.00 Canceled 2016-05-15 2016-07-10 2017-01-06 niture and Fixtures (EAD) program management and o tions nvelope versight PK-NADRA-86-GO-RFQ / IT E Component 3: Strengthening quipment ( Photocopier,Desk Request for Quota Single Stage - One E IDA / 57190 program management and o Post Open - National 0.00 Canceled 2016-05-14 2016-07-09 2017-01-05 top computer,printers,laptop tions nvelope versight s,fax machines,digital camer a,LED) FDMA PK-NADRA-288890-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Under Imple Procurement of Currency Che TF / B0010 Post Open - National 0.00 2022-04-22 2022-06-17 2022-12-14 izen Centric Service Delivery tions nvelope mentation cking Machines PK-NADRA-253284-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Pending Impl Procurement of Uniforms for IDA / 57190 program management and o Post Open - National 0.00 2021-09-25 2021-11-20 2022-05-19 tions nvelope ementation 215 security guards of CFCs. versight PK-NADRA-290248-GO-RFB / Component 3.2: Enabling Cit Single Stage - One E Pending Impl TF / B0010 Post Request for Bids Open - National 0.00 2022-04-27 2022-05-02 2022-06-13 2022-07-13 2022-08-17 2023-02-13 Up Gradation of Old Sites izen Centric Service Delivery nvelope ementation PK-NADRA-290246-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Pending Impl TF / B0010 Post Open - National 0.00 2022-05-04 2022-06-29 2022-12-26 Upgradation of 10 New Sites izen Centric Service Delivery tions nvelope ementation PK-NADRA-289857-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Pending Impl TF / B0010 Post Open - National 0.00 2022-05-04 2022-06-29 2022-12-26 Replacement of broken items izen Centric Service Delivery tions nvelope ementation /furniture PK-NADRA-289858-GO-RFB / Component 3.2: Enabling Cit Single Stage - One E Pending Impl TF / B0010 Post Request for Bids Open - National 0.00 2022-05-09 2022-05-14 2022-06-25 2022-07-25 2022-08-29 2023-02-25 Waiting Benches at CFCs izen Centric Service Delivery nvelope ementation PK-NADRA-289866-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Under Imple Communication devices for E TF / B0010 program management and o Post Open - National 0.00 2022-05-04 2022-06-29 2022-12-26 tions nvelope mentation AD and NADRA versight PK-NADRA-254184-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E IDA / 57190 Post Limited 0.00 Canceled 2022-02-01 2022-03-29 2022-09-25 Procurement of Furniture for program management and o tions nvelope PDMA. versight PK-NADRA-290250-GO-RFB / Component 3.2: Enabling Cit Single Stage - One E Pending Impl TF / B0010 Post Request for Bids Open - National 0.00 2022-04-28 2022-05-03 2022-06-14 2022-07-14 2022-08-18 2023-02-14 Solar Solution for CFCs izen Centric Service Delivery nvelope ementation PK-NADRA-300291-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Pending Impl Procurement of IP Cameras f TF / B0010 Post Open - National 0.00 2022-07-05 2022-08-30 2023-02-26 izen Centric Service Delivery tions nvelope ementation or remaining 18 sites PK-NADRA-300303-GO-RFQ / Component 3.2: Enabling Cit Request for Quota Single Stage - One E Pending Impl Procurement of air condition TF / B0010 Post Open - National 0.00 2022-07-05 2022-08-30 2023-02-26 izen Centric Service Delivery tions nvelope ementation ers, fans and heaters 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 PK-NADRA-102-CS-QCBS / C Component 3: Strengthening Quality And Cost- Open - Internationa ommunication Firm ,Social M IDA / 57190 program management and o Prior 445,237.16 Signed 2016-05-16 2016-07-20 2016-06-06 2016-07-20 2016-09-19 2016-08-17 2016-10-24 2016-09-16 2017-01-10 2016-10-21 2017-03-14 2016-11-25 2017-03-15 2017-11-25 Based Selection l obilization, PIC & Communica versight tion,EAD PK-NADRA-101-CS-QCBS / O Component 3: Strengthening Quality And Cost- Open - Internationa IDA / 57190 Prior 445,087.90 Signed 2016-05-17 2016-07-22 2016-06-07 2016-07-21 2016-07-27 2016-08-18 2016-04-25 2016-09-17 2016-08-22 2016-10-22 2016-11-16 2016-11-26 2016-11-21 2017-11-26 perational Review of FATA TD program management and o Based Selection l P ERP versight PK-NADRA-103-CS-CQS / Ben Component 3: Strengthening Consultant Qualifi Open - Internationa IDA / 57190 Prior 0.00 Canceled 2016-09-01 2016-08-25 2016-09-22 2016-10-03 2016-11-05 2016-12-05 2017-01-09 2017-07-08 eficiary Survey, EAD program management and o cation Selection l versight PK-NADRA-5111-CS-CQS / Be Component 3: Strengthening Consultant Qualifi Open - Internationa IDA / 57190 Post 0.00 Canceled 2016-12-29 2017-01-19 2017-03-04 2017-04-03 2017-05-08 2017-11-04 neficiary Feedback Survey, E program management and o cation Selection l AD PMU versight PK-NADRA-172537-CS-CQS / Component 3: Strengthening Consultant Qualifi IDA / 57190 Post Open - National 0.00 Canceled 2020-05-07 2020-04-13 2020-05-28 2020-07-11 2021-06-03 2020-08-10 2021-06-09 2020-09-14 2021-03-13 Hiring of M&E Associate for P program management and o cation Selection MU EAD versight PK-NADRA-290237-CS-QCBS Component 3: Strengthening Quality And Cost- Under Implement / Operational Review and Out TF / B0010 program management and o Post Open - National 0.00 2022-04-17 2022-04-19 2022-05-08 2022-05-08 2022-06-21 2022-07-19 2022-08-18 2022-09-22 2022-10-27 2023-10-27 Based Selection ation come Survey versight PK-NADRA-290238-CS-QCBS Component 3: Strengthening Quality And Cost- Under Implement / Mobilization and Public Infor TF / B0010 program management and o Post Open - National 0.00 2022-04-17 2022-04-19 2022-05-08 2022-05-08 2022-06-21 2022-07-19 2022-08-18 2022-09-22 2022-10-27 2023-10-27 Based Selection ation mation Campaign versight 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 PK-NADRA-104-CS-INDV / Ma Component 3: Strengthening Individual Consult nagement Information Syste IDA / 57190 program management and o Prior Open - National 0.00 Canceled 2016-05-10 2016-06-28 2016-07-19 2016-08-23 2017-02-19 ant Selection m Specialist,EAD versight Page 3 PK-NADRA-107-CS-INDV / Pr Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-10 2016-06-28 2016-07-19 2016-08-23 2017-02-19 ogram Officer,EAD program management and o ant Selection versight PK-NADRA-110-CS-INDV / Ac Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-07-01 2016-07-22 2016-08-26 2017-02-22 countant program management and o ant Selection versight PK-NADRA-113-CS-INDV / He Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-07-01 2016-07-22 2016-08-26 2017-02-22 alth Coordinator ,EAD program management and o ant Selection versight PK-NADRA-114-CS-INDV / Re Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-07-01 2016-07-22 2016-08-26 2017-02-22 gional Coordinator program management and o ant Selection versight PK-NADRA-115-CS-INDV / MI Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-07-01 2016-07-22 2016-08-26 2017-02-22 S Associate program management and o ant Selection versight PK-NADRA-119-CS-INDV / Pla Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-07-27 2016-07-01 2017-01-04 2016-07-22 2017-01-05 2016-08-26 2017-02-22 nning and Services Consulta program management and o ant Selection nt versight PK-NADRA-121-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-19 2016-07-01 2017-07-11 2016-07-22 2017-07-11 2016-08-26 2017-02-22 evance Specialist ,HQ,FDMA program management and o ant Selection versight PK-NADRA-122-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-31 2016-07-01 2016-07-22 2016-08-26 2017-02-22 evance Specialist,Field,FDMA program management and o ant Selection versight PK-NADRA-123-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-23 2016-07-01 2016-07-22 2016-08-26 2017-02-22 evance Associate,Field,FDMA program management and o ant Selection versight PK-NADRA-124-CS-INDV / MI Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-19 2016-07-01 2016-07-22 2016-08-26 2017-02-22 S Specialist,FDMA program management and o ant Selection versight PK-NADRA-125-CS-INDV / IT Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-31 2016-07-01 2016-07-22 2016-08-26 2017-02-22 associate,FDMA program management and o ant Selection versight PK-NADRA-126-CS-INDV / Ac Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-05-23 2016-07-01 2016-07-22 2016-08-26 2017-02-22 countant,FDMA program management and o ant Selection versight PK-NADRA-127-CS-INDV / He Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-13 2016-06-09 2016-07-01 2016-07-22 2016-08-26 2017-02-22 alth Coordinator,DoH program management and o ant Selection versight PK-NADRA-105-CS-INDV / Mo Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-09 2016-06-27 2016-07-18 2016-08-22 2019-02-28 nitoring and evaluation speci program management and o ant Selection alist,EAD versight PK-NADRA-116-CS-INDV / Pr Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-06-30 2016-07-21 2016-08-25 2019-02-28 ocurement Consultant program management and o ant Selection versight PK-NADRA-118-CS-INDV / Me Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-05-25 2016-06-30 2016-07-21 2016-08-25 2017-02-21 dia Consultant program management and o ant Selection versight PK-NADRA-111-CS-INDV / Op Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-06-30 2016-07-21 2016-08-25 2019-02-28 erations Coordinator program management and o ant Selection versight PK-NADRA-112-CS-INDV / Pr Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-06-30 2016-07-21 2016-08-25 2019-02-28 ogram Manager program management and o ant Selection versight PK-NADRA-106-CS-INDV / Fin Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-09 2016-06-27 2016-07-18 2016-08-22 2019-02-28 ancial Management Specialis program management and o ant Selection t,EAD versight PK-NADRA-117-CS-INDV / Tr Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-06-30 2016-07-21 2016-08-25 2019-02-28 aining Consultant program management and o ant Selection versight PK-NADRA-120-CS-INDV / FA Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-05-12 2016-05-25 2016-06-30 2016-07-21 2016-08-25 2017-02-21 TA Coordinator, NADRA program management and o ant Selection versight PK-NADRA-168-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-14 2016-06-17 2016-08-02 2016-08-23 2016-09-27 2017-03-26 evance Specialist -I (Field),FD program management and o ant Selection MA versight PK-NADRA-169-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-14 2016-06-17 2016-08-02 2016-08-23 2016-09-27 2017-03-26 evance Specialist -II (Field),F program management and o ant Selection DMA versight PK-NADRA-170-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-14 2016-06-17 2016-08-02 2016-08-23 2016-09-27 2017-03-26 evance Specialist -III (Field),F program management and o ant Selection DMA versight PK-NADRA-171-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-14 2016-06-17 2016-08-02 2016-08-23 2016-09-27 2017-03-26 evance Specialist -IV (Field),F program management and o ant Selection DMA versight PK-NADRA-172-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-14 2016-06-17 2016-08-02 2016-08-23 2016-09-27 2017-03-26 evance Specialist -V (Field),F program management and o ant Selection DMA versight PK-NADRA-173-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -I (Field),FD program management and o ant Selection MA versight PK-NADRA-174-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -II (Field),F program management and o ant Selection DMA versight PK-NADRA-175-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -III (Field),F program management and o ant Selection DMA versight PK-NADRA-176-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -IV (Field), program management and o ant Selection FDMA versight PK-NADRA-177-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -V (Field),F program management and o ant Selection DMA versight PK-NADRA-178-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -VI (Field),F program management and o ant Selection DMA versight PK-NADRA-179-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -VII (Field), program management and o ant Selection FDMA versight PK-NADRA-180-CS-INDV / Gri Component 3: Strengthening Individual Consult IDA / 57190 Prior Open - National 0.00 Canceled 2016-06-15 2016-06-17 2016-08-03 2016-08-24 2016-09-28 2017-03-27 evance Associate -VIII (Field), program management and o ant Selection FDMA versight Page 4 PK-NADRA-3672-CS-INDV / Pl Component 3: Strengthening Individual Consult IDA / 57190 Prior Open 0.00 Canceled 2016-11-24 2016-11-24 2017-01-12 2017-02-02 2017-03-09 2018-03-04 anning Associate program management and o ant Selection versight PK-NADRA-45325-CS-INDV / Component 3: Strengthening Individual Consult IDA / 61390 Prior Open 0.00 Canceled 2018-01-29 2018-01-26 2018-03-19 2018-04-09 2018-05-14 2019-05-14 Network Adminisrator program management and o ant Selection versight PK-NADRA-78429-CS-INDV / Component 3: Strengthening Individual Consult IDA / 61390 Prior Open 0.00 Canceled 2018-09-18 2018-09-26 2018-11-06 2018-11-14 2018-11-27 2019-01-01 2019-06-30 MIS Coordinator,NADRA program management and o ant Selection versight PK-NADRA-78430-CS-INDV / Component 3: Strengthening Individual Consult IDA / 61390 Prior Open 0.00 Canceled 2018-09-18 2018-09-26 2018-11-06 2018-11-14 2018-11-27 2019-01-01 2019-06-30 GR Coordinator-I,NADRA program management and o ant Selection versight PK-NADRA-78431-CS-INDV / Component 3: Strengthening Individual Consult IDA / 61390 Prior Open 0.00 Canceled 2018-09-18 2018-11-06 2018-11-27 2019-01-01 2019-06-30 GR Coordinator-II,NADRA program management and o ant Selection versight PK-NADRA-151622-CS-INDV Component 3: Strengthening Individual Consult Pending Impleme / Financial Management Spec IDA / 57190 program management and o Post Open 0.00 2019-12-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 ant Selection ntation ialist for PMU EAD. versight PK-NADRA-153208-CS-INDV Component 3: Strengthening Individual Consult Pending Impleme IDA / 57190 Post Open 0.00 2020-01-09 2020-02-27 2020-03-19 2020-04-23 2020-10-20 / Hiring of M&E Specialist for program management and o ant Selection ntation PMU EAD. versight PK-NADRA-153211-CS-INDV Component 3: Strengthening Individual Consult Pending Impleme IDA / 57190 Post Open 0.00 2020-01-09 2020-02-27 2020-03-19 2020-04-23 2020-10-20 / Hiring of MIS Specialist for P program management and o ant Selection ntation MU EAD. versight PK-NADRA-182594-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Security Coordinat TF / B0010 program management and o Post Open 18,769.17 Signed 2020-07-06 2020-07-17 2020-08-24 2020-08-30 2020-09-14 2020-10-19 2020-08-03 2021-04-17 ant Selection or for NADRA. versight PK-NADRA-210684-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Security Coordinat TF / B0010 program management and o Post Open 17,497.80 Signed 2020-12-23 2021-09-08 2021-02-10 2021-09-24 2021-03-03 2021-09-29 2021-04-07 2021-10-01 2021-10-04 ant Selection or for 16 new sites of souther versight n districts. PK-NADRA-253275-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Administrative Coo IDA / 57190 program management and o Post Open 20,997.36 Signed 2021-09-13 2021-09-06 2021-11-01 2021-09-25 2021-11-22 2021-09-22 2021-12-27 2021-10-01 2022-06-25 ant Selection rdinator for NADRA. versight PK-NADRA-275442-CS-INDV Component 3: Strengthening Individual Consult Under Implement / Hiring of Regional Coordinat TF / B0010 program management and o Post Limited 0.00 2022-01-27 2022-02-02 2022-02-01 2022-02-22 2022-03-29 2022-09-25 ant Selection ation or for NADRA. versight PK-NADRA-275446-CS-INDV Component 3: Strengthening Individual Consult Under Implement / Hiring of Planning Consulta TF / B0010 program management and o Post Limited 0.00 2022-01-27 2022-02-04 2022-02-01 2022-02-22 2022-03-29 2022-09-25 ant Selection ation nt for NADRA. versight PK-NADRA-275447-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Hardware Specialis TF / B0010 program management and o Post Limited 19,793.81 Signed 2022-01-28 2022-02-04 2022-02-02 2022-02-04 2022-02-23 2022-03-02 2022-03-30 2022-03-09 2022-09-26 ant Selection t for NADRA. versight PK-NADRA-151628-CS-INDV Component 3: Strengthening Individual Consult IDA / 57190 Post Open 0.00 Canceled 2019-12-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 / Procurement Officer for NA program management and o ant Selection DRA. versight PK-NADRA-275449-CS-INDV Component 3: Strengthening Individual Consult / Hirinng of Procurement Spe TF / B0010 program management and o Post Limited 0.00 Canceled 2022-01-27 2022-02-01 2022-02-22 2022-03-29 2022-09-25 ant Selection cialist for NADRA. versight PK-NADRA-151625-CS-INDV Component 3: Strengthening Individual Consult IDA / 57190 Post Open 0.00 Canceled 2019-12-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 / IT Associate for PMU EAD. program management and o ant Selection versight PK-NADRA-151624-CS-INDV Component 3: Strengthening Individual Consult IDA / 57190 Post Open 0.00 Canceled 2019-12-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 / Accountant for PMU EAD. program management and o ant Selection versight PK-NADRA-151629-CS-INDV Component 3: Strengthening Individual Consult IDA / 57190 Post Open 0.00 Canceled 2019-12-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 / Procurement Assistant, NAD program management and o ant Selection RA. versight PK-NADRA-153212-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Planning Associate IDA / 57190 program management and o Post Open 0.00 Canceled 2020-01-09 2020-02-27 2020-03-19 2020-04-23 2020-10-20 ant Selection for NADRA. versight PK-NADRA-153206-CS-INDV Component 3: Strengthening Individual Consult / Hiring of Operations Coordi IDA / 57190 program management and o Post Open 0.00 Canceled 2020-01-09 2020-02-27 2020-03-19 2020-04-23 2020-10-20 ant Selection nator for PMU EAD. versight PK-NADRA-151626-CS-INDV Component 3: Strengthening Individual Consult IDA / 57190 Post Open 0.00 Canceled 2019-12-23 2020-01-23 2020-02-10 2020-03-02 2020-04-06 2020-10-03 / Program Officer for PMU EA program management and o ant Selection D. versight PK-NADRA-184917-CS-INDV Component 3: Strengthening Individual Consult TF / B0010 Post Open 0.00 Canceled 2020-07-20 2020-09-07 2020-09-28 2020-11-02 2021-05-01 / Hiring of Computer Operato program management and o ant Selection r for EAD. versight PK-NADRA-290254-CS-INDV Component 3: Strengthening Individual Consult Pending Impleme TF / B0010 Post Limited 0.00 2022-04-20 2022-04-25 2022-05-16 2022-06-20 2022-12-17 / Hiring of Engineer program management and o ant Selection ntation versight PK-NADRA-300267-CS-INDV Component 3: Strengthening Individual Consult Pending Impleme TF / B0010 Post Limited 0.00 2022-06-19 2022-06-24 2022-07-15 2022-08-19 2023-02-15 / Training Specialist program management and o ant Selection ntation versight Page 5