SUMMARY O F PROCUREMENT PLAN Project Preparation Advancement Project information: Liberia Integrated Public Financial Management Reform Project II P165000 Project Implementation agency: Ministry of Finance and Development Planning Date of the Procurement Plan: April 24, 2018 Period covered by this Procurement Plan: July 1, 2017- December 31, 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 1, 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 the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement and Concessions Act, 2010 of the Republic of Liberia, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. In accordance with paragraph 5.3 of the Procurement Regulations, the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. The form of the Letter of Acceptance is attached in Appendix 1. 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). Goods: Not Applicable for those contracts identified in the Procurement Plan tables; Works: Not Applicable for those contracts identified in the Procurement Plan tables. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not Applicable. Other Relevant Procurement Information: - (a). Prior Procurement Arrangements: The Procurement Arrangements as indicated in the below table and within the thresholds indicated in the below tables will be used. The thresholds for the Bank’s prior review requirements are also provided in the table below: Table: Thresholds*, Procurement Arrangements, and Prior Review (The table below depicts the Thresholds and Procurement Methods to be used under the IPFMRP II): Thresholds*, Procurement Methods, and Prior Review Contract (C) Value Expenditure Procurement Contracts Subject to No Threshold* [eq. Category Method Prior Review /[eq. US$] USD] All contracts at or above USD Open Competition 5,000,000 are subject to International Market international advertising and C ≥ 5,000,000 Approach and Direct the use of the Bank’s SPDs (or Contracting other documents agreed with the Bank). 1 Works Open Competition National Market 200,000 < C < 5,000,000 None Approach C ≤ 200,000 RfQ None All contracts at or above USD Open Competition 500,000 are subject to International Market international advertising and C ≥ 500,000 Approach and Direct the use of the Bank’s SPDs (or Goods, IT and Contracting other documents agreed with 2 non-consulting the Bank). services Open Competition 100,000 < C < 500,000 National Market None Approach C ≤ 100,000 RfQ None All contracts at or above USD 100,000 are subject to for international advertising and C < 100,000 Consulting Services the use of the Bank’s SPDs (or National other documents agreed with shortlist for the Bank). 3 selection of All contracts at or above USD consultant firms for 200,000 are subject to Engineering and international advertising and C ≤ 200,000 Construction the use of the Bank’s SPDs (or Supervision other documents agreed with the Bank). Contract (C) Value Expenditure Procurement Contracts Subject to No Threshold* [eq. Category Method Prior Review /[eq. US$] USD] Selection of All values ≥ 100,000 4 Individual All Approaches consultants Training, Based on approved Workshops, This line activity is not subject 5 All Values Annual Work Plan & Study Tours to Procurement Review. Budgets (AWPB) by TTL (Special procurement arrangements like direct contracting, use of SOEs, UN Agencies, third party monitors, local NGOs, Force Account, servants needs, results based arrangements. It is not expected that there will need for prequalification in the procurement arrangements under IPFMRP II *These thresholds are for the purposes of the initial procurement plan for the PPA and for first 18 months. The thresholds will be revised periodically based on re-assessment of risks. All contracts not subject to prior review will be post-reviewed. Prequalification. Not expected for the packages of works/goods packages in the procurement plan. Proposed Procedures for CDD Components: Not Applicable Reference to (if any) Project Operational/Procurement Manual: The IPFMRP II Program team will prepare Procurement manuals. The Procurement Plan will also form part of the Project Implementation Manual. Any Other Special Procurement Arrangements: None Procurement Packages/PLAN with Procurement Arrangements and Time Schedule: as per the Table below: b) PROCUREMENT PLAN Works There are no works under the Project Preparation Advance Goods and Non-Consulting Services 1 2 3 4 5 6 7 8 9 Ref. Description of Estimat Selection Review Expecte Expecte Expecte Comme No. Assignment ed Method/ by Bank d date d d nts Cost in Arrangem (Prior / of Contrac Completi US$ ent Post) proposa t on l Signatu Date submiss re ion Date 1. SLA for Wimax 99,000.0 RFQ Post N/A 21 Sep 31 Aug 18 Complet 0 17 e 2. SLA for Battery 52,998.0 DS Post N/A 27 Jul 17 31 Jul 18 Complet Bank 0 e 3. SLA for Data Center 52,998.0 RFQ Post N/A 27 Jul 17 20 Jul 18 Complet 0 e 4. Firm to configure 750,000. RFB (IMA) Prior 10 Jul 17 21 Nov 20 May and roll out SIGTAS 00 17 18 to revenue collection point 5. Procurement of 551,860. RFB (NMA) Post N/A 22 Jan 18 15 Jun 18 Evaluatio hardware, data 00 n Report storage, network & under communication review devices, and licenses, etc. to secure stability of SIGTAS 6. Procurement of a 28,000.0 RFQ Post N/A 5 Mar 18 30 Apr 18 Complet Vehicle for LRA to 0 e facilitate Regional Dialogue on DRM Consultancy Services 1 2 3 4 5 6 7 8 9 Ref. Description of Estimate Selection Review Expecte Expecte Expected Comments No. Assignment d Method/ by Bank d date d Completi Cost in Arrangem (Prior / of Contrac on US$ ent Post) proposa t Date l submiss Signatu ion re Date 1. PSM for various 143,954.0 DS Post 05 Jul 17 28 Jul 17 30 Jun 18 Received IDA FreeBalance 0 No objection Application for Direct Modules Selection 2. TA (ITAS Advisor) 271,014.0 IC Post 15 Jan 18 21 Feb 30 Jun 18 ToR submitted; to provide support 0 18 Received IDA for system No Objection. stability Complete 3. TA to cost and 45,000.00 IC Post 6 Dec 17 15 Jan 18 21 Mar 18 ToR submitted; validate the Received IDA Domestic No Objection. Resource Complete. Mobilization Strategy 4. TA (Senior DBA) 132,000.0 IC Post 6 Dec 17 15 Jan 18 30 Jun 18 ToR submitted; to provide support 0 Received IDA to SIGTAS No Objection. stability Complete 5. TA (Local ITAS 72,000.00 IC Post 6 Dec 17 15 Jan 18 30 Jun 18 ToR submitted; Advisor) to Received IDA provide support No Objection. for the stability of Complete the current SIGTAS System 6. TA to conduct 150,000.0 CQS Post 6 Dec 17 30 Jan 18 26 Mar 18 ToR to be Business Process 0 submitted to Reengineering of IDA for Review the ITAS for LRA and No Objection. 7. TA to develop 25,000.00 IC Post 20 Jul 17 29 Sep 28 Mar 18 ToR to be Open Budget 17 submitted to national action IDA for Review plan and No Objection. 8. TA to undertake 190,000.0 CQS Post 12 Jul 17 21 Sep 20 Mar 18 ToR submitted; PFM/Procurement 0 17 Received IDA Capacity Needs No Objection. Assessment and Complete. develop Capacity building strategy 9. TA to develop the 50,000.00 CQS Post 03 Jul 17 13 Sep 12 Nov 17 ToR to be M&E Results 17 submitted to Framework for the IDA for Review PFM Strategy and No Objection. 10. International DS Prior 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Procurement Received IDA Specialist 199,800.0 No Objection. 0 Complete 11. Data Center DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Manager Received IDA No Objection. 90,000.00 Complete 12. M & E Officer DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Received IDA No Objection. 45,000.00 Complete 13. Change DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Management Received IDA Officer No Objection. 45,000.00 Complete 14. Administration DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Officer Received IDA No Objection. 36,000.00 Complete 15. Data Base DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Administrator 1 Received IDA No Objection. 72,000.00 Complete 16. Data Base DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Administrator 2 Received IDA No Objection. 72,000.00 Complete 17. Economic DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Consultant 54,000.00 Received IDA No Objection. Complete 18. Administrative DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted, Assistant Received IDA No Objection. 12,600.00 Complete 19. NSA Coordinator DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Received IDA No objection. 54,000.00 Complete 20. Grant Finance DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Officer received IDA No Objection. 27,000.00 Complete 21. Senior Assistant DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Internal Auditor received IDA No Objection. 45,000.00 Complete 22. Assistant Internal DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Auditor received IDA No Objection. 36,000.00 Complete 23. Senior Assistant DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; Project Account received IDA No Objection. 36,000.00 Complete 24. Sylvia A. Squire DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; received IDA No Objection. 47,817.00 Complete 25. Kehleboe Gongloe DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; received IDA No Objection. 93,600.00 Complete 26. Jenkins T. Taylor DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; received IDA No Objection. 77,400.00 Complete 27. Gariston W. Bailey DS Post 05 Jul 17 02 Aug 17 30 Jun 18 ToR submitted; received IDA No Objection. 75,600.00 Complete Training and Workshop (Training & Workshop activities are subject to TTL clearance). Estima Estimated Expected Ref. Training, workshop and ted Duration Training/workshop No. study tours Cost in (Days) Date (US$) National Revenue Summit 10,000. 1. 00 28 9 Apr 18 Validation of national open 25,000. 2. budget national action plan 00 20 16 Apr 18 Validate PFM/Procurement 10,000. 3. Needs Assessment and 00 10 02 Apr 18 Capacity Building Strategy GENERAL NOTES 1. Training and capacity building: Training workshops (including training material and support), conference attendance and study tours, will be carried out based on approved annual training and allied activities plan by the TTL. The beneficiaries, after the training, will be requested to submit a brief report indicating what skills have been acquired and how these skills will contribute to enhance their performance and contribute to the attainment of the Project’s development objective. 2. Operational Costs: These are expenditures incurred by the Recipient to finance: (i) the salaries of locally contracted support staff of the Project entities and units involved in Project implementation (excluding civil servants) and state contributions thereon; (ii) per diem and travel expenses of the operational staff performing their responsibilities under the Project; (iii) fuel and vehicle maintenance and insurance; (iv) communication technology (including, without limitation, internet and telephone) and maintenance of equipment; (v) rental expenses and utilities; (vi) building security and maintenance; (vii) translations services, photocopies and publications; (viii) bank commissions; and (ix) utilities and office supplies as defined in the FA. Appendix 1 Letter of Acceptance of the World Bank’s Anti-Corruption Guidelines and Sanctions Framework Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines1 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, , are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;2 (ii) to be a 1Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 2 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a nominated3 sub-contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect4 all accounts, records, and other documents relating to consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 3 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 4 Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Consultant: Title of the person signing the Letter: PROCUREMENT Liberia : Public Financial Management Reforms for Institutional Strengthening PLAN General Information Country: Liberia 2019-01-15 Bank’s Approval Date of the Original Procurement Plan: 2022-05-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165000 GPN Date: 2019-11-01 Project Name: Public Financial Management Reforms for Institutional Strengthening Loan / Credit No: IDA / V1080, IDA / D5060 Ministry of Finance and Development Planning Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 LR-MFDP-97556-GO-RFB / Pr 1: Enhancing DRM Sources a Single Stage - One E ocurement of Hardware Data IDA / V1080 Post Request for Bids Open - National 551,860.00 0.00 Canceled 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-07-31 nd Systems nvelope Storage and Network Devices LR-MFDP-97544-GO-RFQ / Pr 1: Enhancing DRM Sources a Request for Quota Single Stage - One E IDA / V1080 Post Limited 8,635.00 8,430.00 Completed 2018-08-25 2018-08-27 2018-10-20 2018-09-14 2018-10-30 2018-10-24 ocurement of Laptops for LR nd Systems tions nvelope A LR-MFDP-97550-GO-RFQ / Pr 1: Enhancing DRM Sources a Request for Quota Single Stage - One E IDA / V1080 Post Limited 28,000.00 28,000.00 Completed 2018-02-12 2018-02-07 2018-04-09 2018-05-21 2018-06-04 2018-06-04 ocurement of Vehicle for LRA nd Systems tions nvelope LR-MFDP-145523-GO-RFQ / P rocurement of 10 doors, 200 3: Improving Public-Sector C Request for Quota Single Stage - One E chairs, 2 overhead projectors IDA / D5060 apacity for Enhanced Oversi Post Limited 100,000.00 15,185.00 Completed 2019-12-21 2020-08-03 2020-02-15 2020-09-18 2020-08-13 2021-02-09 tions nvelope , 1 speaker stand and 10 air ght and Accountability conditions for UL Resource C enter PFMRISP-REF-11 / Procurem Request for Quota Single Stage - One E IDA / D5060 5: Project Management Post Limited 30,000.00 0.00 Canceled 2020-01-25 2020-03-21 2020-06-19 ent of 4 office chairs and 3 d tions nvelope esks for PMU LR-MFDP-151032-GO-RFB / P 1: Enhancing DRM Sources a Single Stage - One E rocurement of Desktops, Lap IDA / D5060 Post Request for Bids Open - National 300,000.00 0.00 Canceled 2020-01-06 2020-01-06 2020-01-11 2020-01-06 2020-02-22 2020-02-10 2020-03-23 2020-04-27 2020-10-24 nd Systems nvelope tops and Other Office Equipm ent LR-MFDP-151054-GO-RFQ / P Request for Quota Single Stage - One E rocurement of 4 chairs and 3 IDA / D5060 5: Project Management Post Limited 5,000.00 3,165.00 Completed 2020-01-17 2020-02-07 2020-03-13 2020-02-10 2020-09-09 2020-02-28 tions nvelope desks for Project Managemen t Unit LR-MFDP-145295-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E rocurement and Installation o IDA / D5060 apacity for Enhanced Oversi Post Limited 70,000.00 0.00 Canceled 2019-12-25 2020-02-19 2020-08-17 tions nvelope f CAAT software for IAA ght and Accountability 3: Improving Public-Sector C LR-MFDP-152772-GO-RFQ / P Request for Quota Single Stage - One E IDA / D5060 apacity for Enhanced Oversi Post Limited 150,000.00 72,500.00 Completed 2020-01-20 2020-01-07 2020-03-16 2020-02-07 2020-09-12 2020-06-11 rocurement of 4 vehicles tions nvelope ght and Accountability LR-MFDP-163495-GO-RFQ / P 4: Improving Upstream and Request for Quota Single Stage - One E rocurement of 3 vehicles for IDA / D5060 Downstream PFM Systems in Post Limited 135,000.00 89,500.00 Signed 2020-03-23 2020-03-18 2020-05-18 2020-05-05 2020-11-14 tions nvelope RCU, PMU and DMA Selected Sectors LR-MFDP-164547-GO-RFB / P 2: Stabilizing and Strengthe Single Stage - One E rocurement of Desktops, Lap IDA / D5060 ning Performance of Financi Post Request for Bids Open - National 450,000.00 0.00 Canceled 2020-03-24 2020-03-29 2020-05-10 2020-06-09 2020-07-14 2021-01-10 nvelope tops and Other Office Equipm al Controls and Systems ent LR-MFDP-170135-GO-RFB / P 1: Enhancing DRM Sources a Single Stage - One E rocurement of Desktops, Lap IDA / D5060 Post Request for Bids Open - National 450,000.00 291,956.00 Signed 2020-01-06 2020-01-06 2020-01-11 2020-02-22 2020-02-10 2020-03-23 2020-05-12 2020-04-27 2020-07-28 2020-10-24 nd Systems nvelope tops, Printers and Other ICT Equipment LR-MFDP-150793-GO-RFQ / 2: Stabilizing and Strengthe Request for Quota Single Stage - One E Refurbishment of the IFMIS T IDA / D5060 ning Performance of Financi Post Limited 50,000.00 0.00 Canceled 2020-01-04 2020-02-29 2020-08-27 tions nvelope raining Room al Controls and Systems LR-MFDP-196967-GO-RFQ / P 2: Stabilizing and Strengthe rocurement of Scanners and Request for Quota Single Stage - One E IDA / D5060 ning Performance of Financi Post Limited 15,000.00 16,225.00 Completed 2020-12-20 2021-08-31 2021-02-14 2021-10-18 2021-08-13 2021-12-20 printers for rollout of Electron tions nvelope al Controls and Systems ic Data Management System LR-MFDP-197169-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E rocurement of 1 laptop, desk IDA / D5060 apacity for Enhanced Oversi Post Limited 3,000.00 2,930.00 Completed 2020-11-15 2020-11-19 2021-01-10 2020-11-24 2021-07-09 2020-12-02 tions nvelope s, printer, projector and cam ght and Accountability era for NSA LR-MFDP-196956-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Open - Internationa Single Stage - One E rocurement of resource mate IDA / D5060 apacity for Enhanced Oversi Post 100,000.00 67,408.18 Signed 2021-03-27 2021-05-22 2021-12-13 2021-11-18 tions l nvelope rials (text books) for the Univ ght and Accountability ersity of Liberia LR-MFDP-197180-GO-RFQ / P Request for Quota Single Stage - One E rocurement of one vehicle fo IDA / D5060 5: Project Management Post Limited 60,000.00 54,461.00 Completed 2020-11-21 2020-10-06 2021-01-16 2020-12-15 2021-07-15 2021-06-15 tions nvelope r Office of the Minister of Fin ance LR-MFDP-200528-GO-RFQ / 2: Stabilizing and Strengthe Request for Quota Single Stage - One E Refurbishment of the IFMIS T IDA / D5060 ning Performance of Financi Post Limited 75,000.00 28,130.00 Completed 2020-12-18 2021-02-22 2021-02-12 2021-04-26 2021-08-11 2021-08-04 tions nvelope raining Room at MFDP al Controls and Systems LR-MFDP-203883-GO-RFQ / P 2: Stabilizing and Strengthe Request for Quota Single Stage - One E rocurement of Hardware for IDA / D5060 ning Performance of Financi Post Limited 85,000.00 72,473.00 Completed 2021-01-11 2020-11-23 2021-03-08 2020-12-15 2021-09-04 2021-01-07 tions nvelope EFT Implementation al Controls and Systems LR-MFDP-203882-GO-RFQ / 3: Improving Public-Sector C Request for Quota Single Stage - One E Refurbishment of the Univers IDA / D5060 apacity for Enhanced Oversi Post Limited 30,000.00 27,501.64 Signed 2021-01-13 2020-12-01 2021-03-10 2021-02-10 2021-09-06 tions nvelope ity of Liberia Resource Cente ght and Accountability r LR-MFDP-197168-GO-RFQ / P Request for Quota Single Stage - One E rocurement of office furnitur IDA / D5060 5: Project Management Post Limited 25,000.00 0.00 Canceled 2021-03-29 2021-05-24 2021-11-20 tions nvelope e (desks and chairs) for PMU Page 1 LR-MFDP-196969-GO-RFQ / P 2: Stabilizing and Strengthe Request for Quota Single Stage - One E rocurement of incident mana IDA / D5060 ning Performance of Financi Post Limited 50,000.00 0.00 Canceled 2021-02-15 2021-04-12 2021-10-09 tions nvelope gement software (help desk) al Controls and Systems LR-MFDP-225491-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E rocurement of Servers and S IDA / D5060 apacity for Enhanced Oversi Post Limited 35,000.00 30,900.96 Completed 2021-01-27 2021-01-25 2021-03-24 2021-03-18 2021-09-20 2021-04-26 tions nvelope oftware for Pentana Impleme ght and Accountability ntation LR-MFDP-145528-GO-DIR / P 4: Improving Upstream and rocurement of STATA for PET IDA / D5060 Downstream PFM Systems in Post Direct Selection Direct 5,400.00 0.00 Canceled 2020-01-16 2020-01-21 2020-02-25 2020-08-23 S Selected Sectors LR-MFDP-145144-GO-RFQ / P 4: Improving Upstream and rocurement of 2 Windows Ser Request for Quota Single Stage - One E IDA / D5060 Downstream PFM Systems in Post Open - National 67,500.00 0.00 Canceled 2019-12-15 2020-02-09 2020-08-07 vers and backup, and operati tions nvelope Selected Sectors ng systems licenses LR-MFDP-197187-GO-RFB / P 2: Stabilizing and Strengthe Single Stage - One E rocurement of 90 desktops, a IDA / D5060 ning Performance of Financi Post Request for Bids Open - National 150,000.00 0.00 Canceled 2021-01-08 2021-01-13 2021-02-24 2021-03-26 2021-04-30 2021-10-27 nvelope nd 90 printers for IFMIS rollo al Controls and Systems ut to 20 sites LR-MFDP-235374-GO-RFQ / P 1: Enhancing DRM Sources a Request for Quota Single Stage - One E rocurement of 10 laptops, 2 IDA / D5060 Post Limited 20,000.00 20,640.00 Completed 2021-06-15 2021-05-31 2021-08-10 2021-06-06 2021-11-08 2021-06-07 nd Systems tions nvelope printers and 1 projector with screen LR-MFDP-235389-GO-RFQ / P 1: Enhancing DRM Sources a Request for Quota Single Stage - One E IDA / D5060 Post Limited 100,000.00 97,842.52 Signed 2021-06-15 2021-05-31 2021-08-10 2021-10-21 2021-11-08 2021-11-01 rocurement of office furnitur nd Systems tions nvelope e and fixture LR-MFDP-246618-GO-RFQ / P 2: Stabilizing and Strengthe Request for Quota Single Stage - One E rocurement of Firewall Equip IDA / D5060 ning Performance of Financi Post Limited 10,000.00 9,506.19 Completed 2021-08-15 2021-08-03 2021-10-10 2021-08-10 2022-01-08 2021-08-18 tions nvelope ment al Controls and Systems LR-MFDP-251293-GO-RFQ / P rinting of key parts of the LR 1: Enhancing DRM Sources a Request for Quota Single Stage - One E IDA / D5060 Post Limited 20,000.00 19,400.00 Signed 2021-10-13 2021-10-08 2021-12-08 2021-10-14 2022-03-08 C including filing and tax pay nd Systems tions nvelope ment due dates, rates into ta x guide LR-MFDP-251295-GO-RFB / P 2: Stabilizing and Strengthe rocurement of Laptops and p Single Stage - One E IDA / D5060 ning Performance of Financi Post Request for Bids Open - National 215,000.00 124,780.00 Signed 2021-10-06 2021-10-12 2021-10-11 2021-10-13 2021-11-22 2021-11-11 2021-12-22 2021-12-01 2022-01-26 2022-01-10 2022-07-25 rinters for Budget and Planni nvelope al Controls and Systems ng Officers in IFMIS MACs LR-MFDP-251315-GO-RFQ / P rocurement and Installation o 3: Improving Public-Sector C Request for Quota Single Stage - One E Pending Impl f bookshelves and office equi IDA / D5060 apacity for Enhanced Oversi Post Limited 5,500.00 0.00 2021-11-17 2022-01-12 2022-04-12 tions nvelope ementation pment at the University of Li ght and Accountability beria Resource Center LR-MFDP-251368-GO-RFQ / P rocurement of two laptops an Request for Quota Single Stage - One E Pending Impl IDA / D5060 5: Project Management Post Limited 10,000.00 0.00 2021-10-23 2021-12-18 2022-03-18 d one flat screen television fo tions nvelope ementation r PMU Conference Room LR-MFDP-251369-GO-RFQ / P Request for Quota Single Stage - One E Pending Impl rocurement of Furniture (Fou IDA / D5060 5: Project Management Post Limited 5,000.00 0.00 2021-10-25 2021-12-20 2022-03-20 tions nvelope ementation r office chairs and three desk s) for PMU LR-MFDP-196925-GO-RFQ / P Request for Quota Single Stage - One E rocurement of 5 laptops, 3 d IDA / D5060 5: Project Management Post Limited 20,000.00 0.00 Canceled 2020-09-07 2020-11-02 2021-05-01 tions nvelope esks and 1 printer & catridge s for PMU LR-MFDP-254320-GO-RFQ / P rocurement of 10 Laptops an 4: Improving Upstream and Request for Quota Single Stage - One E d 20 Desktops for Civic Servi IDA / D5060 Downstream PFM Systems in Post Limited 45,000.00 47,492.40 Signed 2021-10-05 2021-10-18 2021-11-30 2021-12-13 2022-05-29 tions nvelope ce Agency (CSA) for e-PAN a Selected Sectors nd CSM Implementation LR-MFDP-251373-GO-RFQ / P Request for Quota Single Stage - One E rocurement of Shelves to sto IDA / D5060 5: Project Management Post Limited 3,500.00 3,200.00 Completed 2021-10-05 2021-10-06 2021-11-30 2021-10-18 2022-02-28 2021-11-08 tions nvelope re procurement files LR-MFDP-251307-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E rinting of Amended and Rest IDA / D5060 apacity for Enhanced Oversi Post Limited 4,000.00 4,000.00 Completed 2021-10-25 2021-09-24 2021-12-20 2021-09-28 2022-06-18 2021-10-12 tions nvelope ated PFM Act ght and Accountability LR-MFDP-251301-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E rocurement of 5 Laptops for IDA / D5060 apacity for Enhanced Oversi Post Limited 7,920.00 0.00 Canceled 2021-10-30 2021-12-25 2022-03-25 tions nvelope Public Account Committee (P ght and Accountability AC) secretariat LR-MFDP-251311-GO-RFQ / P rocurement of materials for t 3: Improving Public-Sector C Request for Quota Single Stage - One E Pending Impl he refurbishment of 11 classr IDA / D5060 apacity for Enhanced Oversi Post Limited 35,230.00 0.00 2021-10-25 2021-12-20 2022-06-18 tions nvelope ementation ooms and 11 projector scree ght and Accountability ns and 6 projectors for the U niversity of Liberia LR-MFDP-196983-GO-RFQ / P 3: Improving Public-Sector C rocurement of 10 air conditi Request for Quota Single Stage - One E IDA / D5060 apacity for Enhanced Oversi Post Limited 20,000.00 18,050.00 Completed 2021-11-15 2021-05-06 2022-01-10 2021-11-22 2022-07-09 2021-11-25 oners, projectors and electro tions nvelope ght and Accountability nic equpiment for the Univer sity of Liberia LR-MFDP-264671-GO-RFQ / P 2: Stabilizing and Strengthe rocurement of Laptops, Print Request for Quota Single Stage - One E IDA / D5060 ning Performance of Financi Post Limited 48,000.00 25,245.00 Signed 2021-12-06 2021-11-24 2022-01-31 2022-01-17 2022-07-30 ers and other ICT Equipment tions nvelope al Controls and Systems for MTEF Implementation Roa d LR-MFDP-274386-GO-RFQ / P 3: Improving Public-Sector C Request for Quota Single Stage - One E Pending Impl rinting of 150 copies of the P IDA / D5060 apacity for Enhanced Oversi Post Limited 5,000.00 0.00 2022-04-25 2022-06-20 2022-12-17 tions nvelope ementation AC Final consolidated Report ght and Accountability s LR-MFDP-279034-GO-RFQ / P 4: Improving Upstream and Request for Quota Single Stage - One E Pending Impl rocurement of 58 laptops for IDA / D5060 Downstream PFM Systems in Post Limited 100,000.00 0.00 2022-03-15 2022-05-10 2022-08-08 tions nvelope ementation the rollout of CSM & ePAN Selected Sectors LR-MFDP-274373-GO-RFQ / P 2: Stabilizing and Strengthe rocurement of Printers for CA Request for Quota Single Stage - One E Pending Impl IDA / D5060 ning Performance of Financi Post Limited 18,000.00 0.00 2022-03-26 2022-05-21 2022-08-19 G Department for EDMS Sup tions nvelope ementation al Controls and Systems port and Three-in-One Printer for UL Library Page 2 LR-MFDP-283477-GO-RFQ / P rocurement of Office Equipm 3: Improving Public-Sector C Request for Quota Single Stage - One E Pending Impl ent and Furniture for offices IDA / D5060 apacity for Enhanced Oversi Post Limited 9,000.00 0.00 2022-04-10 2022-06-05 2022-12-02 tions nvelope ementation of the Public Accounts Comm ght and Accountability ittee (PAC) to make it more c onducive for the staff NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am 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) ount (US$) (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 2: Stabilizing and Strengthe LR-MFDP-97553-NC-RFQ / SL Request for Quota Single Stage - One E IDA / V1080 ning Performance of Financi Post Limited 99,000.00 99,500.00 Completed 2018-01-09 2018-01-04 2018-03-06 2018-02-28 2019-02-28 2019-02-28 A for Wimax tions nvelope al Controls and Systems 2: Stabilizing and Strengthe LR-MFDP-97594-NC-DIR / SL IDA / V1080 ning Performance of Financi Post Direct Selection Direct 52,998.00 28,800.00 Completed 2017-12-15 2017-12-15 2017-12-20 2017-12-18 2018-01-24 2017-12-28 2018-12-26 2018-12-26 A for Battery Bank al Controls and Systems LR-MFDP-97441-NC-RFQ / SL 2: Stabilizing and Strengthe Request for Quota Single Stage - One E A for Data Center Maintenan IDA / V1080 ning Performance of Financi Post Limited 52,998.00 98,658.67 Completed 2018-04-01 2018-03-08 2018-05-27 2018-07-30 2019-02-28 2019-01-31 tions nvelope ce al Controls and Systems LR-MFDP-135160-NC-DIR / S 2: Stabilizing and Strengthe LA for IFMIS Infrastructure Su IDA / D5060 ning Performance of Financi Post Direct Selection Direct 100,000.00 0.00 Canceled 2019-09-20 2019-06-17 2019-09-25 2019-09-04 2019-10-30 2020-09-30 pport and Maintenance al Controls and Systems LR-MFDP-135377-NC-DIR / R 2: Stabilizing and Strengthe edeployment of Electronic Da IDA / V1080 ning Performance of Financi Post Direct Selection Direct 98,000.00 0.00 Canceled 2019-07-13 2019-07-15 2019-07-18 2019-08-16 2019-08-22 2019-12-16 ta Management System al Controls and Systems 2: Stabilizing and Strengthe LR-MFDP-135395-NC-DIR / A IDA / V1080 ning Performance of Financi Prior Direct Selection Direct 352,406.00 0.00 Canceled 2019-06-27 2019-10-14 2019-07-02 2019-10-14 2019-08-06 2019-10-31 ctivation of Budget Module al Controls and Systems LR-MFDP-145292-NC-DIR / S 2: Stabilizing and Strengthe LA for IFMIS Infrastructure Su IDA / D5060 ning Performance of Financi Post Direct Selection Direct 86,000.00 86,000.00 Signed 2019-10-02 2019-10-02 2019-10-07 2019-10-04 2019-11-11 2019-10-15 2020-11-10 pport and Maintenance Servi al Controls and Systems ces LR-MFDP-151076-NC-DIR / E 2: Stabilizing and Strengthe nhancement of the Electronic IDA / D5060 ning Performance of Financi Post Direct Selection Direct 98,000.00 98,000.00 Completed 2019-07-15 2019-07-15 2019-07-20 2019-08-15 2019-08-24 2019-09-13 2020-02-20 2020-05-29 Document Management Syst al Controls and Systems em LR-MFDP-145269-NC-RFB / I 2: Stabilizing and Strengthe mplement the EFT system wi Open - Internationa Single Stage - One E IDA / D5060 ning Performance of Financi Post Request for Bids 300,000.00 0.00 Canceled 2020-01-13 2020-01-18 2020-02-29 2020-03-30 2020-05-04 2020-10-31 thin the MFDP to automatic G l nvelope al Controls and Systems oL recurrent payment LR-MFDP-196968-NC-RFQ / S 2: Stabilizing and Strengthe Request for Quota Single Stage - One E LA for Support and Maintena IDA / D5060 ning Performance of Financi Post Limited 50,000.00 0.00 Canceled 2021-01-10 2021-03-07 2022-03-07 tions nvelope nce of IFMIS hardward enviro al Controls and Systems nment LR-MFDP-145263-NC-RFQ / 2: Stabilizing and Strengthe Request for Quota Single Stage - One E Deployment of LAN to 20 IFM IDA / D5060 ning Performance of Financi Post Limited 100,000.00 0.00 Canceled 2019-12-01 2020-01-26 2020-07-24 tions nvelope IS rollout sites al Controls and Systems LR-MFDP-145529-NC-DIR / A 2: Stabilizing and Strengthe Pending Impl ctivation of key functionalitie IDA / D5060 ning Performance of Financi Post Direct Selection Direct 250,000.00 0.00 2019-12-12 2019-12-17 2020-01-21 2020-07-19 ementation s by FreeBalance for IFMIS im al Controls and Systems provement LR-MFDP-274388-NC-RFQ / R 3: Improving Public-Sector C Request for Quota Single Stage - One E Pending Impl edeveloping and hosting of t IDA / D5060 apacity for Enhanced Oversi Post Limited 4,000.00 0.00 2022-04-25 2022-06-20 2022-12-17 tions nvelope ementation he PAC Website ght and Accountability CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo 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 unt (US$) (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 LR-MFDP-81212-CS-CQS / Co 4: Improving Upstream and Consultant Qualifi nsultant to Develop the M & IDA / V1080 Downstream PFM Systems in Post Open - National 39,600.00 0.00 Canceled 2018-11-08 2018-11-29 2019-01-12 2019-02-11 2019-03-18 2019-09-14 cation Selection E Results Framework for PFM Selected Sectors Strategy LR-MFDP-81208-CS-CQS / Co 2: Stabilizing and Strengthe Consultant Qualifi nsultant to Develop Open Bu IDA / V1080 ning Performance of Financi Post Open - National 25,000.00 0.00 Canceled 2018-11-06 2018-11-27 2019-01-10 2019-02-09 2019-03-16 2019-09-12 cation Selection dget National Action Plan al Controls and Systems LR-MFDP-81211-CS-LCS / Fir Least Cost Selecti IDA / V1080 5: Project Management Post Open - National 20,000.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-13 2019-03-15 2019-04-19 2019-05-24 2019-11-20 m to Conduct Audit of PPA on LR-MFDP-135794-CS-CQS / C Consultant Qualifi IDA / D5060 5: Project Management Post Open - National 25,000.00 0.00 Canceled 2019-10-06 2019-10-02 2019-10-27 2019-12-10 2020-01-09 2020-02-13 2021-02-12 onsultancy for Independent V cation Selection erification LR-MFDP-152805-CS-CQS / C onsultant to facilitate technic 1: Enhancing DRM Sources a Consultant Qualifi Open - Internationa IDA / D5060 Post 75,000.00 0.00 Canceled 2020-01-15 2019-12-19 2020-02-05 2020-01-09 2020-03-20 2020-03-05 2020-04-19 2020-05-24 2020-11-20 al workshop for validation of nd Systems cation Selection l VAT White Paper, law and Mi gration Paper LR-MFDP-196923-CS-CQS / C 2: Stabilizing and Strengthe onsultancy for design, install Consultant Qualifi IDA / D5060 ning Performance of Financi Post Open - National 185,000.00 187,188.90 Signed 2021-02-24 2021-02-24 2021-03-17 2021-03-12 2021-04-30 2021-04-19 2021-05-30 2021-06-30 2021-07-04 2021-10-26 2021-12-31 ation, configuration and integ cation Selection al Controls and Systems ration of the Local Area Netw ork LR-MFDP-212901-CS-CQS / C onsulting Services for the Fin 1: Enhancing DRM Sources a Consultant Qualifi Open - Internationa IDA / D5060 Post 100,000.00 113,020.00 Signed 2019-12-19 2019-12-19 2020-01-09 2020-02-22 2020-03-04 2020-03-23 2021-02-19 2020-04-27 2021-03-08 2020-10-24 alization and Validation of th nd Systems cation Selection l e VAT Implementation Packa ge LR-MFDP-222825-CS-QBS / C 2: Stabilizing and Strengthe onsultancy to Provide PFM Sy Quality Based Sel Open - Internationa IDA / D5060 ning Performance of Financi Prior 300,000.00 0.00 Under Review 2021-04-02 2021-04-06 2021-04-23 2021-04-27 2021-06-06 2022-01-07 2021-07-04 2021-10-20 2021-08-03 2022-01-26 2021-09-02 2021-10-07 2022-04-05 stem Help Desk Management ection l al Controls and Systems Solution for MFDP Page 3 LR-MFDP-197161-CS-CQS / C 2: Stabilizing and Strengthe onsultancy to conduct an ass Consultant Qualifi IDA / D5060 ning Performance of Financi Post Open - National 100,000.00 0.00 Canceled 2021-01-18 2021-02-08 2021-03-24 2021-04-23 2021-05-28 2021-11-24 essment of the additional 57 cation Selection al Controls and Systems IFMIS rollout sites LR-MFDP-251549-CS-CQS / C 3: Improving Public-Sector C Consultant Qualifi Pending Impleme onsultancy to develop and es IDA / D5060 apacity for Enhanced Oversi Post Open - National 25,000.00 0.00 2021-10-28 2021-11-18 2022-01-01 2022-01-31 2022-03-07 2022-09-03 cation Selection ntation tablish risk registers in MACs ght and Accountability LR-MFDP-196918-CS-CQS / C 2: Stabilizing and Strengthe Consultant Qualifi Open - Internationa Under Implement onsultancy to design, develo IDA / D5060 ning Performance of Financi Post 300,000.00 0.00 2021-02-16 2022-01-28 2021-03-09 2022-02-03 2021-04-22 2021-05-22 2021-06-26 2021-12-23 cation Selection l ation p and install GoL Data Portal al Controls and Systems at MFDP LR-MFDP-254317-CS-CQS / C onsultancy Services to devel 1: Enhancing DRM Sources a Consultant Qualifi Pending Impleme IDA / D5060 Post Open - National 90,000.00 0.00 2022-04-20 2022-05-11 2022-06-24 2022-07-24 2022-08-28 2023-02-24 op a revenue forecasting mo nd Systems cation Selection ntation del and software for RTPD an d train staff INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LR-MFDP-97537-CS-INDV / C 1: Enhancing DRM Sources a Individual Consult IDA / V1080 Post Open 176,850.00 216,000.00 Completed 2017-11-13 2017-10-05 2018-01-01 2018-02-14 2018-01-22 2018-02-22 2018-02-26 2018-04-30 2019-02-28 2019-02-28 onsultant for ITAS Advisor nd Systems ant Selection LR-MFDP-97573-CS-INDV / C 1: Enhancing DRM Sources a Individual Consult onsultant for Domestic Resou IDA / V1080 Post Open 45,000.00 145,000.00 Completed 2017-12-06 2017-12-06 2018-01-24 2018-02-14 2018-02-14 2018-02-16 2018-03-21 2018-03-01 2019-01-31 2019-01-31 nd Systems ant Selection rce Mobilization LR-MFDP-97591-CS-INDV / S 1: Enhancing DRM Sources a Individual Consult IDA / V1080 Post Open 132,000.00 148,000.00 Completed 2017-12-06 2017-12-12 2018-01-24 2018-04-27 2018-02-14 2018-04-30 2018-03-21 2018-07-02 2019-02-28 2019-02-28 enior Data Base Administrato nd Systems ant Selection r LR-MFDP-97569-CS-INDV / C 1: Enhancing DRM Sources a Individual Consult IDA / V1080 Post Open 72,000.00 44,444.48 Completed 2017-12-06 2017-12-06 2018-01-24 2018-03-28 2018-02-14 2018-07-05 2018-03-21 2018-06-05 2019-02-28 2019-02-28 onsultant for Local ITAS Advi nd Systems ant Selection sor LR-MFDP-97533-CS-INDV / C 1: Enhancing DRM Sources a Individual Consult onsultant to Conduct Busines IDA / V1080 Post Open 150,000.00 20,365.00 Completed 2018-01-29 2018-01-29 2018-03-19 2018-07-17 2018-04-09 2018-07-30 2018-05-14 2018-08-02 2019-02-28 2018-12-20 nd Systems ant Selection s Process Reengineering LR-MFDP-97539-CS-INDV / C 3: Improving Public-Sector C onsultant to Undertake PFM a Individual Consult IDA / V1080 apacity for Enhanced Oversi Post Open 190,000.00 600.92 Completed 2018-04-23 2018-04-23 2018-06-11 2018-06-22 2018-07-02 2018-08-06 2018-08-06 2018-08-08 2018-11-30 2019-02-28 nd Procurement Capacity Ne ant Selection ght and Accountability eds Assessment and Develop LR-MFDP-97567-CS-CDS / Int IDA / V1080 5: Project Management Post Direct Selection Direct 67,600.00 67,600.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-07-30 2018-12-31 2018-12-31 ernational Procurement Spec ialist 2: Stabilizing and Strengthe LR-MFDP-97582-CS-CDS / Da IDA / V1080 ning Performance of Financi Post Direct Selection Direct 30,000.00 30,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 ta Center Manager al Controls and Systems LR-MFDP-97563-CS-CDS / M IDA / V1080 5: Project Management Post Direct Selection Direct 18,000.00 24,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-01 2019-02-28 2019-02-28 and E Officer LR-MFDP-97546-CS-CDS / Ch IDA / V1080 5: Project Management Post Direct Selection Direct 15,000.00 15,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 ange Management Officer LR-MFDP-97595-CS-CDS / Ad IDA / V1080 5: Project Management Post Direct Selection Direct 12,000.00 16,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-07-30 2019-02-28 2019-02-28 ministration Officer 2: Stabilizing and Strengthe LR-MFDP-97574-CS-CDS / Da IDA / V1080 ning Performance of Financi Post Direct Selection Direct 24,000.00 32,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-07-30 2019-02-28 2019-02-28 ta Base Administrator 1 al Controls and Systems 2: Stabilizing and Strengthe LR-MFDP-97572-CS-CDS / Da IDA / V1080 ning Performance of Financi Post Direct Selection Direct 24,000.00 32,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-07-30 2019-02-28 2019-02-28 ta Base Administrator 2 al Controls and Systems LR-MFDP-97577-CS-CDS / Co IDA / V1080 5: Project Management Post Direct Selection Direct 18,000.00 18,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 ordinator NSA LR-MFDP-97585-CS-CDS / Gr IDA / V1080 5: Project Management Post Direct Selection Direct 9,000.00 12,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 ant Finance Officer LR-MFDP-97566-CS-CDS / Se IDA / V1080 5: Project Management Post Direct Selection Direct 19,500.00 119.82 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-07-30 2019-02-28 2019-02-28 nior Assitant Internal Auditor LR-MFDP-97442-CS-CDS / As IDA / V1080 5: Project Management Post Direct Selection Direct 12,000.00 0.00 Canceled 2018-07-02 2018-07-12 2018-09-15 2018-12-30 sistant Internal Auditor 3: Improving Public-Sector C LR-MFDP-97535-CS-CDS / Re IDA / V1080 apacity for Enhanced Oversi Post Direct Selection Direct 15,939.00 15,939.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2018-12-31 2018-12-31 gistrar for FMTP and IPTP ght and Accountability 3: Improving Public-Sector C LR-MFDP-97543-CS-CDS / Dir IDA / V1080 apacity for Enhanced Oversi Post Direct Selection Direct 31,200.00 31,200.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 ector for FMTP and IPTP ght and Accountability LR-MFDP-97538-CS-CDS / Re 3: Improving Public-Sector C sident Coordinator for FMTP IDA / V1080 apacity for Enhanced Oversi Post Direct Selection Direct 25,800.00 33,800.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 and IPTP ght and Accountability LR-MFDP-97536-CS-CDS / Na 3: Improving Public-Sector C tional Team Leader for FMTP IDA / V1080 apacity for Enhanced Oversi Post Direct Selection Direct 25,200.00 25,200.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2018-12-31 2018-12-31 and IPTP ght and Accountability LR-MFDP-97575-CS-CDS / Se IDA / V1080 5: Project Management Post Direct Selection Direct 12,000.00 16,000.00 Completed 2018-07-02 2018-06-28 2018-07-12 2018-07-23 2018-09-15 2018-08-02 2019-02-28 2019-02-28 nior Assistant Project Accoun tant LR-MFDP-97596-CS-CDS / PS 2: Stabilizing and Strengthe M for various FreeBalance Ap IDA / V1080 ning Performance of Financi Post Direct Selection Direct 143,954.00 143,954.00 Completed 2017-07-28 2018-06-20 2017-08-07 2017-11-27 2017-10-11 2018-09-19 2018-07-02 2018-07-31 plications Modules al Controls and Systems Page 4 LR-MFDP-135157-CS-INDV / I Individual Consult IDA / V1080 5: Project Management Post Open 144,000.00 0.00 Canceled 2019-10-10 2019-09-23 2019-11-28 2019-12-09 2019-12-19 2020-01-23 2020-07-21 nternational IFMIS Advisor ant Selection LR-MFDP-135156-CS-INDV / I Individual Consult IDA / D5060 5: Project Management Prior Open 144,000.00 39,250.00 Signed 2019-10-10 2019-10-02 2019-11-28 2019-12-17 2019-12-19 2020-01-27 2020-01-23 2020-01-28 2020-12-31 nternational Procurement Ad ant Selection visor LR-MFDP-135410-CS-INDV / 4: Improving Upstream and Individual Consult Consultant to Develop Electr IDA / D5060 Downstream PFM Systems in Prior Open 205,000.00 0.00 Canceled 2019-12-22 2020-02-09 2020-03-01 2020-04-05 2020-12-01 ant Selection onic Personnel Action Notice Selected Sectors LR-MFDP-135988-CS-INDV / 4: Improving Upstream and Individual Consult Database Administrator for P IDA / V1080 Downstream PFM Systems in Post Open 10,000.00 0.00 Canceled 2019-10-16 2019-10-18 2019-12-04 2019-12-25 2020-01-29 2020-07-27 ant Selection ETS Selected Sectors LR-MFDP-145141-CS-INDV / Consultant to conduct detaile 2: Stabilizing and Strengthe Individual Consult d needs assessment for Tech IDA / D5060 ning Performance of Financi Post Open 50,000.00 32,950.00 Completed 2019-12-12 2019-11-20 2020-01-30 2020-02-12 2020-02-20 2020-07-01 2020-03-26 2020-07-16 2020-09-22 2020-08-20 ant Selection nical and Functional System al Controls and Systems Requirements for Open Data LR-MFDP-145145-CS-CDS / IDA / D5060 5: Project Management Post Direct Selection Direct 42,000.00 138,750.00 Signed 2019-11-12 2019-11-15 2019-11-22 2019-11-18 2020-01-26 2019-11-20 2021-01-25 M & E Officer for PMU LR-MFDP-145268-CS-CDS / A IDA / D5060 5: Project Management Post Direct Selection Direct 24,000.00 75,000.00 Signed 2019-11-12 2019-11-15 2019-11-22 2019-11-18 2020-01-26 2019-11-20 2021-01-25 dministration Officer for PMU LR-MFDP-145266-CS-CDS / C 3: Improving Public-Sector C oordinator for Non-State Acto IDA / D5060 apacity for Enhanced Oversi Post Direct Selection Direct 36,000.00 112,500.00 Signed 2019-11-12 2019-11-15 2019-11-22 2019-11-18 2020-01-26 2019-11-20 2021-01-25 rs Secretariat ght and Accountability LR-MFDP-145290-CS-INDV / I 3: Improving Public-Sector C Individual Consult nstitutional Support Consulta IDA / D5060 apacity for Enhanced Oversi Post Open 36,000.00 36,000.00 Signed 2019-11-26 2019-11-11 2020-01-14 2020-01-30 2020-02-04 2020-03-11 2020-03-10 2020-03-12 2021-03-10 ant Selection nt for UL ght and Accountability LR-MFDP-145146-CS-CDS / G 3: Improving Public-Sector C rants Finance Officer for Non- IDA / D5060 apacity for Enhanced Oversi Post Direct Selection Direct 18,000.00 56,250.00 Signed 2019-11-19 2019-11-15 2019-11-29 2019-11-18 2020-02-02 2019-11-20 2021-02-01 State Actors Secretariat ght and Accountability LR-MFDP-145274-CS-INDV / Consultant to train members 3: Improving Public-Sector C Individual Consult of Parliament on the examina IDA / D5060 apacity for Enhanced Oversi Post Limited 35,000.00 0.00 Canceled 2020-01-07 2020-01-12 2020-02-02 2020-03-08 2020-09-04 ant Selection tion of statement of accounta ght and Accountability nts of State Owned Enterpris es LR-MFDP-150792-CS-CDS / A 2: Stabilizing and Strengthe ctivation of the IFMIS Budget IDA / D5060 ning Performance of Financi Post Direct Selection Direct 380,000.00 306,440.00 Completed 2019-12-17 2019-07-12 2019-12-27 2019-07-22 2020-03-01 2019-07-16 2020-08-28 2020-12-30 Module al Controls and Systems 2: Stabilizing and Strengthe LR-MFDP-145304-CS-CDS / D IDA / D5060 ning Performance of Financi Post Direct Selection Direct 48,000.00 138,800.00 Signed 2019-11-19 2019-12-20 2019-11-29 2019-11-19 2020-02-02 2019-11-22 2021-02-01 atabase Administrator 2 al Controls and Systems 2: Stabilizing and Strengthe LR-MFDP-145302-CS-CDS / D IDA / D5060 ning Performance of Financi Post Direct Selection Direct 48,000.00 138,800.00 Signed 2019-11-19 2019-11-20 2019-11-29 2019-11-19 2020-02-02 2019-11-22 2021-02-01 atabase Administrator 1 al Controls and Systems LR-MFDP-145284-CS-CDS / C 2: Stabilizing and Strengthe onsultant to update and reva IDA / D5060 ning Performance of Financi Post Direct Selection Direct 100,000.00 120,000.00 Completed 2019-11-18 2019-10-28 2019-11-28 2019-11-18 2020-02-01 2020-01-16 2020-07-30 2020-03-10 mp the 5 - Year IFMIS Strateg al Controls and Systems y LR-MFDP-145526-CS-INDV / Consultant to conduct institu 2: Stabilizing and Strengthe Individual Consult tional needs assessment and IDA / D5060 ning Performance of Financi Post Open 75,000.00 50,550.00 Signed 2020-02-17 2020-11-01 2020-04-06 2021-01-07 2020-04-27 2021-02-04 2020-06-01 2021-02-10 2020-11-28 ant Selection develop capacity building pla al Controls and Systems n for MTEF Implementation LR-MFDP-150791-CS-CDS / D 4: Improving Upstream and evelop, configure, integrate a IDA / D5060 Downstream PFM Systems in Prior Direct Selection Direct 300,000.00 246,086.20 Completed 2020-01-06 2020-02-25 2020-01-16 2020-03-13 2020-03-21 2020-09-18 2020-09-17 2021-02-04 nd deploy e-PAN Application Selected Sectors LR-MFDP-145278-CS-INDV / Consultant to facilitate techn 1: Enhancing DRM Sources a Individual Consult IDA / D5060 Post Open 25,000.00 0.00 Canceled 2020-02-12 2020-04-01 2020-04-22 2020-05-27 2020-11-23 ical workshop for Validation o nd Systems ant Selection f VAT White Paper, Law, and Migration Paper LR-MFDP-152800-CS-CDS / C 4: Improving Upstream and onsultancy for Independent V IDA / D5060 Downstream PFM Systems in Prior Direct Selection Direct 100,000.00 15,000.00 Completed 2020-01-15 2020-01-29 2020-01-25 2020-01-31 2020-03-30 2020-03-02 2020-09-26 2020-12-30 erification Selected Sectors LR-MFDP-152801-CS-CDS / C 2: Stabilizing and Strengthe onsultancy to implement the IDA / D5060 ning Performance of Financi Prior Direct Selection Direct 300,000.00 654,059.82 Signed 2020-01-15 2020-02-25 2020-01-25 2020-02-12 2020-03-30 2020-08-19 2020-09-26 EFT System within the MFDP al Controls and Systems to Automatic GoL Recurrent Payment LR-MFDP-157299-CS-INDV / 4: Improving Upstream and Individual Consult Database Administrator for P IDA / D5060 Downstream PFM Systems in Post Limited 10,000.00 9,900.00 Completed 2020-02-12 2020-01-10 2020-02-17 2020-02-21 2020-03-09 2020-09-17 2020-04-13 2020-10-23 2020-10-10 2021-08-30 ant Selection ETS Selected Sectors LR-MFDP-163491-CS-INDV / 1: Enhancing DRM Sources a Individual Consult IDA / D5060 Post Open 48,000.00 108,000.00 Signed 2020-03-20 2020-03-25 2020-05-08 2020-07-02 2020-05-29 2020-08-25 2020-07-03 2020-08-31 2021-07-03 Technical Focal Person for Re nd Systems ant Selection venue LR-MFDP-163500-CS-INDV / 1: Enhancing DRM Sources a Individual Consult IDA / D5060 Post Open 48,000.00 76,500.00 Signed 2020-03-20 2020-03-25 2020-05-08 2020-06-04 2020-05-29 2020-07-09 2020-07-03 2020-07-28 2021-07-03 Technical Focal Person for Ex nd Systems ant Selection penditure 2: Stabilizing and Strengthe LR-MFDP-163487-CS-INDV / I Individual Consult IDA / D5060 ning Performance of Financi Post Limited 180,000.00 197,633.33 Signed 2020-02-05 2020-02-13 2020-02-10 2020-02-19 2020-03-02 2020-09-03 2020-04-06 2020-10-20 2021-04-07 nternational IFMIS Advisor ant Selection al Controls and Systems LR-MFDP-163936-CS-INDV / 3: Improving Public-Sector C Individual Consult Consultant to Develop Busine IDA / D5060 apacity for Enhanced Oversi Post Open 75,000.00 35,000.00 Completed 2020-03-24 2020-03-10 2020-05-12 2020-06-01 2020-06-02 2020-07-10 2020-07-07 2020-07-17 2021-01-03 2020-08-20 ant Selection ss/Strategic Plan for LICPA ght and Accountability LR-MFDP-170136-CS-CDS / P IDA / D5060 5: Project Management Post Direct Selection Direct 65,000.00 77,700.00 Completed 2020-03-03 2020-03-03 2020-03-13 2020-03-13 2020-05-17 2020-04-01 2021-05-17 2021-05-31 roject Manager for PFMRISP LR-MFDP-175683-CS-CDS / F 3: Improving Public-Sector C irm to configure and enhance IDA / D5060 apacity for Enhanced Oversi Post Direct Selection Direct 100,000.00 77,250.00 Signed 2020-04-02 2020-06-02 2020-04-12 2020-07-03 2020-06-16 2020-10-29 2020-12-13 PENTANA Audit Software ght and Accountability Page 5 LR-MFDP-179865-CS-CDS / I IDA / D5060 5: Project Management Prior Direct Selection Direct 150,000.00 340,408.00 Signed 2020-06-10 2020-06-16 2020-06-20 2020-06-11 2020-08-24 2020-09-08 2021-08-24 ntwrnational Procurement Ad visor LR-MFDP-135414-CS-INDV / 2: Stabilizing and Strengthe Individual Consult Consultant to Provide Suppor IDA / D5060 ning Performance of Financi Post Open 90,000.00 0.00 Canceled 2019-10-14 2019-10-18 2019-12-02 2020-01-14 2019-12-23 2020-02-26 2020-01-27 2020-07-31 ant Selection t to GRPB Unit al Controls and Systems LR-MFDP-145520-CS-INDV / 1: Enhancing DRM Sources a Individual Consult Consultant to draft excise sta IDA / D5060 Post Open 10,000.00 0.00 Canceled 2020-02-12 2020-04-01 2020-04-22 2020-05-27 2020-11-23 nd Systems ant Selection mp tax implementation man ual LR-MFDP-196970-CS-INDV / 1: Enhancing DRM Sources a Individual Consult Pending Impleme Consultant to review and red IDA / D5060 Post Open 100,000.00 0.00 2021-02-23 2021-04-13 2021-05-04 2021-06-08 2021-12-05 nd Systems ant Selection ntation raft provision of the tax code LR-MFDP-196974-CS-INDV / 2: Stabilizing and Strengthe Consultant to develop. Valida Individual Consult Under Implement IDA / D5060 ning Performance of Financi Post Open 35,000.00 0.00 2021-03-10 2021-02-07 2021-04-28 2021-05-19 2021-06-23 2021-12-20 te, and produce training man ant Selection ation al Controls and Systems ual of the IFMIS Budget Modu le LR-MFDP-197171-CS-INDV / 2: Stabilizing and Strengthe Individual Consult Under Implement Consultant to update the MT IDA / D5060 ning Performance of Financi Post Open 50,000.00 0.00 2021-03-11 2022-04-06 2021-04-29 2021-05-20 2021-06-24 2021-12-21 ant Selection ation EF Manual and provide traini al Controls and Systems ng LR-MFDP-196990-CS-INDV / 2: Stabilizing and Strengthe Consultant to build the capac Individual Consult IDA / D5060 ning Performance of Financi Post Limited 90,000.00 105,800.00 Signed 2020-12-16 2020-09-24 2020-12-21 2020-10-02 2021-01-11 2021-01-28 2021-02-15 2021-02-21 2021-08-14 2021-08-23 ity of the Gender Responsive ant Selection al Controls and Systems and Planning Budgeting (GR PB) Unit LR-MFDP-196916-CS-INDV / 3: Improving Public-Sector C Consultant to develop an imp Individual Consult Under Implement IDA / D5060 apacity for Enhanced Oversi Post Open 55,000.00 0.00 2021-02-22 2021-02-01 2021-04-12 2021-05-03 2021-06-07 2021-12-04 lementation & operation man ant Selection ation ght and Accountability ual for PFM Reform Coordinat ion Unit LR-MFDP-196939-CS-INDV / 3: Improving Public-Sector C Individual Consult Consultant to revise PFM Reg IDA / D5060 apacity for Enhanced Oversi Post Open 45,000.00 47,500.00 Signed 2021-03-18 2021-03-08 2021-05-06 2021-05-06 2021-05-27 2021-07-30 2021-07-01 2021-08-20 2021-12-28 ant Selection ulations for Government of Li ght and Accountability beria LR-MFDP-196934-CS-INDV / Economic Governance Specia Individual Consult IDA / D5060 5: Project Management Post Open 60,000.00 80,004.00 Completed 2020-12-12 2020-10-29 2021-01-30 2021-01-05 2021-02-20 2021-01-26 2021-03-27 2021-01-29 2022-03-27 2021-04-22 list to provide advisory servic ant Selection es to the Minister of Finance LR-MFDP-197179-CS-CDS / C 2: Stabilizing and Strengthe onsultancy for migration of G IDA / D5060 ning Performance of Financi Post Direct Selection Direct 175,000.00 168,976.40 Signed 2020-08-12 2020-08-26 2020-08-22 2020-08-28 2020-10-26 2020-12-18 2021-04-24 oL harmonized payroll data t al Controls and Systems o Civil Service Management System LR-MFDP-196996-CS-CDS / C 2: Stabilizing and Strengthe onsultancy for Migration of D IDA / D5060 ning Performance of Financi Post Direct Selection Direct 250,000.00 294,048.10 Signed 2021-03-05 2020-11-10 2021-03-15 2021-02-05 2021-05-19 2021-12-15 2021-11-15 onor Financed Projects al Controls and Systems LR-MFDP-201277-CS-CDS / C 2: Stabilizing and Strengthe onsultant to Conduct Gap An IDA / D5060 ning Performance of Financi Post Direct Selection Direct 28,000.00 29,655.00 Signed 2020-09-01 2020-10-01 2020-09-11 2020-10-19 2020-11-15 2020-10-23 2021-02-13 alysis of the Ntional Data Wa al Controls and Systems re House LR-MFDP-201265-CS-CDS / C 3: Improving Public-Sector C onsultant to Develop Busines IDA / D5060 apacity for Enhanced Oversi Post Direct Selection Direct 29,655.00 28,000.00 Completed 2020-09-01 2020-10-01 2020-09-11 2020-10-19 2020-11-15 2020-10-23 2021-02-13 2020-12-30 s Plan, Strategic Plan and Ro ght and Accountability ad Map for LICPA LR-MFDP-202587-CS-INDV / Consultant to Conduct Baseli 1: Enhancing DRM Sources a Individual Consult Under Implement IDA / D5060 Post Open 75,000.00 0.00 2020-11-18 2020-11-09 2021-01-06 2021-01-27 2021-03-03 2021-08-30 ne Review of the Liberia Rev nd Systems ant Selection ation enue Code as Amended in 20 19 LR-MFDP-135409-CS-INDV / 3: Improving Public-Sector C Individual Consult Senior Financial Management IDA / V1080 apacity for Enhanced Oversi Post Open 48,000.00 0.00 Canceled 2019-10-14 2019-10-02 2019-12-02 2020-01-09 2019-12-23 2020-01-27 2021-01-26 ant Selection Officer ght and Accountability LR-MFDP-196975-CS-CDS / C 2: Stabilizing and Strengthe onsultancy to rollout the Civil IDA / D5060 ning Performance of Financi Post Direct Selection Direct 75,000.00 0.00 Canceled 2021-01-08 2021-01-18 2021-03-24 2021-09-20 Service Management System al Controls and Systems (CSM) to Internal Audit Agen cy LR-MFDP-196978-CS-INDV / 2: Stabilizing and Strengthe Individual Consult Consultant to develop and es IDA / D5060 ning Performance of Financi Post Open 25,000.00 0.00 Canceled 2021-03-04 2021-04-22 2021-05-13 2021-06-17 2021-12-14 ant Selection tablish risk register in MACs al Controls and Systems LR-MFDP-196997-CS-INDV / 2: Stabilizing and Strengthe Individual Consult Consultan to develop content IDA / D5060 ning Performance of Financi Post Open 50,000.00 0.00 Canceled 2021-02-19 2021-04-09 2021-04-30 2021-06-04 2021-12-01 ant Selection specific for IFMIS training str al Controls and Systems ategy for GoL LR-MFDP-197163-CS-INDV / Consultant to conduct trainin 2: Stabilizing and Strengthe Individual Consult g needs analysis and develop IDA / D5060 ning Performance of Financi Post Open 50,000.00 0.00 Canceled 2021-03-21 2021-05-09 2021-05-30 2021-07-04 2021-12-31 ant Selection a annual training program for al Controls and Systems IFMIS end users and ICT staff LR-MFDP-201275-CS-INDV / Consultant to Review, Finaliz 1: Enhancing DRM Sources a Individual Consult IDA / D5060 Post Open 75,000.00 0.00 Canceled 2020-11-02 2020-11-09 2020-12-21 2021-01-11 2021-02-15 2021-08-14 e, and validate existing VAT I nd Systems ant Selection mplementation Document LR-MFDP-236434-CS-CDS / C 2: Stabilizing and Strengthe onsultancy for IFMIS Dark Fib IDA / D5060 ning Performance of Financi Post Direct Selection Direct 175,000.00 192,500.00 Signed 2021-06-08 2021-06-10 2021-06-18 2021-06-16 2021-08-22 2021-09-28 2022-08-23 er Connectivity Network and al Controls and Systems Data Center Co-location Serv ices LR-MFDP-236435-CS-CDS / C onsultant to Develop Applicat 2: Stabilizing and Strengthe Under Implement ion Programming interface b IDA / D5060 ning Performance of Financi Post Direct Selection Direct 150,000.00 0.00 2021-06-10 2021-06-10 2021-06-20 2021-08-24 2022-02-20 ation etween IFMIS, Revenue Syste al Controls and Systems m, and the EFT System LR-MFDP-197166-CS-INDV / Capacity Building & Change Individual Consult IDA / D5060 5: Project Management Post Open 42,000.00 0.00 Canceled 2021-02-09 2020-11-04 2021-03-30 2021-04-20 2021-05-25 2022-05-25 Management Specialist to su ant Selection pport the PFM Capacity Buildi ng Strategy Page 6 LR-MFDP-251303-CS-INDV / 3: Improving Public-Sector C Individual Consult Under Implement Consultant to finalize the dev IDA / D5060 apacity for Enhanced Oversi Post Open 25,000.00 0.00 2021-09-30 2021-09-28 2021-11-18 2021-12-09 2022-01-13 2022-07-12 ant Selection ation elopment of the PFM Strateg ght and Accountability y and Action Plan LR-MFDP-254322-CS-INDV / 2: Stabilizing and Strengthe Individual Consult Under Implement Media & Communication Con IDA / D5060 ning Performance of Financi Post Open 20,000.00 0.00 2021-09-30 2021-10-08 2021-11-18 2021-12-09 2022-01-13 2022-07-12 ant Selection ation sultant al Controls and Systems LR-MFDP-237454-CS-CDS / R ollout of Electronic Document 2: Stabilizing and Strengthe s Management System (EDM IDA / D5060 ning Performance of Financi Post Direct Selection Direct 75,000.00 75,000.00 Signed 2021-10-15 2021-09-29 2021-10-25 2021-10-06 2021-12-29 2022-01-31 2022-12-29 S) to twenty-five Ministries, A al Controls and Systems gencies and Commissions (M ACs) and Provide one year SL A LR-MFDP-251361-CS-INDV / 3: Improving Public-Sector C Individual Consult Pending Impleme Hire a PFM Specialist to work IDA / D5060 apacity for Enhanced Oversi Post Open 24,000.00 0.00 2021-10-31 2021-12-19 2022-01-09 2022-02-13 2022-08-12 ant Selection ntation with RCU ght and Accountability LR-MFDP-274375-CS-INDV / Consultant to design and imp 2: Stabilizing and Strengthe lement a BBAN database to f Individual Consult Pending Impleme IDA / D5060 ning Performance of Financi Post Open 75,000.00 0.00 2022-03-10 2022-04-28 2022-05-19 2022-06-23 2022-12-20 acilitate verification of benefi ant Selection ntation al Controls and Systems ciary bank accounts during t he execution of EFT payment instructions by CAGD LR-MFDP-274379-CS-INDV / Hire an IFMIS IT Security Con 2: Stabilizing and Strengthe sultant to identify potential ri Individual Consult Under Implement IDA / D5060 ning Performance of Financi Post Open 48,000.00 0.00 2022-03-17 2022-04-13 2022-05-05 2022-05-26 2022-06-30 2022-12-27 sks and put into place control ant Selection ation al Controls and Systems s and procedures for the prot ection of IFMIS and its compl ementing system LR-MFDP-251304-CS-INDV / 3: Improving Public-Sector C Consultant to develop the Na Individual Consult Under Implement IDA / D5060 apacity for Enhanced Oversi Post Open 20,000.00 0.00 2022-03-21 2022-04-18 2022-05-09 2022-05-30 2022-07-04 2022-12-31 tional Capacity Building Impl ant Selection ation ght and Accountability ementation Plan and hold a v alidation workshop LR-MFDP-275927-CS-INDV / 3: Improving Public-Sector C Individual Consult Pending Impleme Hire an individual Consultant IDA / D5060 apacity for Enhanced Oversi Post Open 50,000.00 0.00 2022-04-11 2022-05-30 2022-06-20 2022-07-25 2023-01-21 ant Selection ntation to develop e-books for LICPA ght and Accountability LR-MFDP-251546-CS-INDV / Hire a resident consultant to develop the accountancy Syll abi Integration Program (SIP) 3: Improving Public-Sector C Individual Consult Pending Impleme , develop MoUs with the vari IDA / D5060 apacity for Enhanced Oversi Post Open 120,000.00 0.00 2022-03-20 2022-05-08 2022-05-29 2022-07-03 2023-07-03 ant Selection ntation ous universities and colleges ght and Accountability in Liberia, and provide techni cal assistance to strengthen examination, membership for the professional paper LR-MFDP-201983-CS-CDS / G 4: Improving Upstream and AC to Conduct Audit of the G IDA / D5060 Downstream PFM Systems in Post Direct Selection Direct 20,000.00 0.00 Canceled 2020-11-16 2020-11-09 2020-11-26 2021-01-30 2021-07-29 overnment Harmonized Payr Selected Sectors oll Data LR-MFDP-274370-CS-INDV / 2: Stabilizing and Strengthe Local Consultant for drafting, Individual Consult IDA / D5060 ning Performance of Financi Post Direct 40,000.00 0.00 Canceled 2022-02-15 2022-02-25 2022-03-18 2022-04-22 2022-07-21 validation, and production of ant Selection al Controls and Systems the Final Report of the GDS S urvey 2021 LR-MFDP-279660-CS-INDV / 2: Stabilizing and Strengthe Local Consultant for drafting, Individual Consult Under Implement IDA / D5060 ning Performance of Financi Post Limited 40,000.00 0.00 2022-03-20 2022-02-15 2022-03-25 2022-04-15 2022-05-20 2022-11-16 validation, and production of ant Selection ation al Controls and Systems the Final Report of the GDS S urvey 2021 Page 7