Kyrgyz Audit and Financial Reporting (P151789) PROCUREMENT Kyrgyz Republic : KAREP: Kyrgyz Audit and Financial Reporting Enhancement Project PLAN General Information Country: Kyrgyz Republic Bank’s Approval Date of the Original Procurement Plan: 2019-12-19 2022-01-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151789 GPN Date: 2020-09-21 Project Name: KAREP: Kyrgyz Audit and Financial Reporting Enhancement Project Loan / Credit No: TF / A3153 M Executing Agency(ies): inistry of Finance WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KAREP-G-6 / Procurement of office equipment of the State Request for Single Stage - One Service for Regulation and TF / A3153 Post Open - National 7,300.00 0.00 Canceled 2020-04-04 2020-05-30 2020-11-26 Quotations Envelope Sepervision of Financial Markets G-7 / Procurement of laptops Request for Single Stage - One TF / A3153 Post Open - National 5,000.00 5,068.13 Completed 2020-11-12 2020-12-04 2020-11-17 2020-12-24 2020-12-07 2020-12-30 2020-12-07 2021-01-02 2020-12-07 2021-02-11 2020-12-08 of the Gosfinnadzor Proposals Envelope KAREP/GOODS-8/2022 / Pending Request for Single Stage - One Supply of Server and office TF / A3153 Post Open - National 55,000.00 0.00 Implementati 2022-01-26 2022-02-05 2022-02-28 Quotations Envelope equipment on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG-MOF-CS-LCS-4-1 / Least Cost TF / A3153 Post Open - International 10,000.00 25,545.00 Completed 2019-12-20 2019-12-23 2020-01-10 2019-12-30 2020-02-23 2020-01-14 2020-03-22 2020-02-17 2020-04-21 2020-03-02 2020-05-26 2020-04-01 2020-06-30 2020-04-03 2020-12-27 2020-06-12 Project Audit Selection KAREP/CQS-2 / Consultant company on translating of Consultant international standards and TF / A3153 Post Qualification Open - National 150,362.00 0.00 Canceled 2020-06-12 2020-09-02 2020-06-25 2020-07-21 2020-08-15 2020-08-18 2022-03-28 other legal documents into Selection local language KAREP/CQS-3 / Consultant company on translating of Consultant Under international standards and TF / A3153 Post Qualification Open - National 150,362.00 0.00 2020-09-02 2020-12-28 2020-09-23 2020-11-06 2020-12-06 2021-01-10 2021-07-09 Implementation other legal documents into Selection local language KG-MOF-CS-LCS-4-2 / Least Cost Under TF / A3153 Post Open - International 10,000.00 0.00 2021-01-20 2021-01-22 2021-02-10 2021-03-26 2021-03-05 2021-04-23 2021-03-26 2021-05-23 2021-04-16 2021-06-27 2021-04-19 2021-08-01 2022-01-28 Project Audit Selection Implementation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual INDV-8-1 / Media Interaction TF / A3153 Post Consultant Open 2,700.00 7,182.67 Signed 2019-12-30 2020-01-10 2020-01-28 2020-02-07 2020-01-31 2020-02-13 2020-02-02 2020-02-13 2020-03-30 Expert Selection KAREP-INDV-14 / Local consultant for the Individual examination of draft TF / A3153 Post Consultant Open 4,938.00 6,618.22 Signed 2020-04-08 2020-04-06 2020-04-30 2020-05-07 2020-05-21 2020-05-07 2020-05-22 2020-05-11 2020-12-31 regulatory legal acts in the Selection field of audit, accounting and financial reporting KAREP-INDV-15 / Local Individual consultant on the TF / A3153 Post Consultant Open 10,944.00 7,219.83 Signed 2020-04-06 2020-04-08 2020-05-16 2020-05-07 2020-05-21 2020-05-07 2020-05-24 2020-05-11 2020-11-20 development of regulatory Selection legal acts in the field of audit KAREP-INDV-16 / Local consultant on the Individual development of regulatory TF / A3153 Post Consultant Open 8,205.00 3,605.23 Signed 2020-05-15 2020-05-11 2020-06-18 2020-05-13 2020-06-19 2020-05-14 2020-06-20 2020-05-14 2021-06-20 legal acts in the field of Selection accounting and financial reporting KAREP-INDV-12 / Consultant Individual on organization of trainings TF / A3153 Post Consultant Open 10,700.00 8,804.92 Terminated 2020-06-15 2020-06-15 2020-08-03 2020-08-13 2020-08-24 2020-08-17 2020-09-28 2020-08-17 2021-03-27 for accountants Selection Page 1 INDV-11 / Consultant on reforming the accountant education and improvement Individual the legislative base in the TF / A3153 Post Consultant Open 11,000.00 10,431.12 Signed 2020-10-13 2020-10-23 2020-11-15 2020-11-18 2020-11-16 2020-11-18 2020-11-17 2020-11-19 2022-01-16 sphere of professional Selection classification of accountants and auditors Individual KAREP-INDV-11 / Financial TF / A3153 Post Consultant Open 12,400.00 0.00 Canceled 2020-06-29 2021-01-20 2020-08-17 2020-09-07 2020-10-12 2021-04-10 Literacy Consultant Selection Page 2