PROCUREMENT PLAN (Textual Part) Project information: [Mongolia] [Strengthening Governance in Mongolia] [P168248] Project Implementation agency: [Ministry of Finance] Date of the Procurement Plan: [October 25, 2019] Period covered by this Procurement Plan: [2019.Q2 – 2020Q4] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Public Procurement Law in Mongolia, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets “Not Applicable” Procurement of Second-Hand Goods “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Not applicable. PROCUREMENT Mongolia : Strengthening Governance in Mongolia PLAN General Information Country: Mongolia 2019-10-28 Bank’s Approval Date of the Original Procurement Plan: 2022-06-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168248 GPN Date: Project Name: Strengthening Governance in Mongolia Loan / Credit No: TF / B0063 Ministry of Finance 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 23/GO/001 / Publication of th Component 2: Improving the e Citizen's Budget booklets f Request for Quota Single Stage - One E TF / B0063 Efficiency of Public Financial Post Open - National 15,000.00 8,955.15 Completed 2019-09-06 2019-11-01 2019-09-20 2020-04-29 2020-02-14 or planned and approved bud tions nvelope Management get (Budget consolidation div ision only) 23/GO/003 / Publication of th Component 2: Improving the Request for Quota Single Stage - One E e citizen's budget booklets F TF / B0063 Efficiency of Public Financial Post Open - National 5,000.00 2,004.97 Completed 2019-09-06 2019-11-01 2020-02-19 2020-04-29 2020-03-18 tions nvelope Y 2018 actual Management 23/GO/004 / Publication of th Component 2: Improving the Request for Quota Single Stage - One E e citizen's budget booklets F TF / B0063 Efficiency of Public Financial Post Open - National 5,000.00 0.00 Canceled 2020-06-06 2020-08-01 2021-01-28 tions nvelope Y 2019 actual Management Component 2: Improving the 25/GO/001 / Goods (publishi Request for Quota Single Stage - One E TF / B0063 Efficiency of Public Financial Post Open - National 10,000.00 0.00 Canceled 2020-01-20 2020-03-16 2020-09-12 ng of the handouts) tions nvelope Management 13/GO/001 / Procurement of Component 1: Strengthening Request for Quota Single Stage - One E computers and equipment to TF / B0063 Macroeconomic and Fiscal M Post Open - National 6,000.00 5,995.86 Completed 2020-11-28 2021-01-23 2021-02-23 2021-07-22 2021-05-21 tions nvelope support tax and customs refo anagement rm activities 22/GO/001 / Procurement of Component 2: Improving the Request for Quota Single Stage - One E computer equipment to supp TF / B0063 Efficiency of Public Financial Post Open - National 6,000.00 5,722.48 Completed 2020-11-28 2021-01-23 2021-02-23 2021-07-22 2021-05-10 tions nvelope ort public expenditure reform Management 23/GO/002 / Publication of th Component 2: Improving the e Citizen's Budget booklets f Request for Quota Single Stage - One E TF / B0063 Efficiency of Public Financial Post Open - National 30,000.00 2,574.41 Completed 2021-03-06 2021-05-01 2021-10-05 2021-10-28 2021-11-01 or planned and approved bud tions nvelope Management get (Budget consolidation div ision only) Component 2: Improving the 23/GO/005 / Server equipme Single Stage - One E TF / B0063 Efficiency of Public Financial Post Request for Bids Open - National 210,000.00 142,460.25 Signed 2020-02-03 2021-11-15 2020-02-08 2020-03-21 2021-12-21 2020-04-20 2021-12-23 2020-05-25 2022-02-22 2020-11-21 nt of Glass Account website nvelope Management 3/GO/002 / Goods (necessar Component 3: Project Manag Request for Quota Single Stage - One E TF / B0063 Post Open - National 3,500.00 2,638.27 Completed 2021-04-06 2021-06-01 2021-10-15 2021-11-28 2021-11-14 y IT goods) ement tions nvelope 12/GO/001 / Printing brochur es, bulletins, policy documen Component 1: Strengthening ts, infographics and presenta Request for Quota Single Stage - One E TF / B0063 Macroeconomic and Fiscal M Post Open - National 15,000.00 0.00 Canceled 2021-03-06 2021-05-01 2021-10-28 tions for improving public aw tions nvelope anagement areness on debt managemen t operations and its transpar ency 11/GO/001 / Printing brochur es, policy documents, infogra phics and presentations for s Component 1: Strengthening Request for Quota Single Stage - One E trenghtening the FC's operati TF / B0063 Macroeconomic and Fiscal M Post Open - National 10,000.00 0.00 Canceled 2021-05-06 2021-07-01 2021-12-28 tions nvelope on and legal framework as w anagement ell as products by the FC incl uding conclusion and assess ments on the budget docume nts 12/GO/002 / IT goods and ot her utilities to promote effici Component 1: Strengthening Request for Quota Single Stage - One E ency of DMD & FAMD staff pe TF / B0063 Macroeconomic and Fiscal M Post Open - National 15,000.00 0.00 Canceled 2021-04-06 2021-06-01 2021-11-28 tions nvelope rformance (video conferencin anagement g equipment, laptops and PC s) 212/GO/001 / Personal comp uters for local treasuries for o Component 2: Improving the Request for Quota Single Stage - One E nline daily operation support TF / B0063 Efficiency of Public Financial Post Open - National 30,000.00 0.00 Canceled 2021-04-06 2021-06-01 2021-11-28 tions nvelope for BEs to implement E-portal Management and other treasury systems 23/GO/006 / IT goods for re Component 2: Improving the Request for Quota Single Stage - One E mote use: laptop computers TF / B0063 Efficiency of Public Financial Post Open - National 9,500.00 9,455.36 Completed 2021-03-06 2021-05-01 2021-07-07 2021-10-28 2022-01-31 tions nvelope and video conferencing equi Management pments 213/GO/001 / Server equipm Component 2: Improving the Single Stage - One E Under Imple ents of Hub and Spoke data TF / B0063 Efficiency of Public Financial Post Request for Bids Open - National 114,000.00 0.00 2021-06-01 2022-01-10 2021-06-06 2021-07-18 2022-02-25 2021-08-17 2021-09-21 2022-03-20 nvelope mentation warehouse Management 13/GO/002 / Procurement of Component 1: Strengthening "International Tax Primer, 4t TF / B0063 Macroeconomic and Fiscal M Post Direct Selection Direct 21,060.00 21,034.20 Completed 2021-09-08 2021-09-07 2021-09-13 2021-09-09 2021-10-18 2021-09-10 2022-04-16 2021-11-03 h Edition" anagement 12/GO/01 / Printing brochure s, bulletins, policy document Component 1: Strengthening s, infographics and presentat TF / B0063 Macroeconomic and Fiscal M Post Direct Selection Direct 15,000.00 7,062.93 Signed 2021-12-17 2021-12-17 2021-12-22 2021-12-17 2022-01-26 2021-12-20 2022-07-25 ions for improving public awa anagement reness on debt management operations and its transparen cy 212/GO/002 / Server and net Component 2: Improving the Single Stage - One E Pending Impl work equipment for the Trea TF / B0063 Efficiency of Public Financial Post Request for Bids Open - National 196,700.00 0.00 2022-03-01 2022-03-06 2022-04-17 2022-05-17 2022-06-21 2022-12-18 nvelope ementation sury web portal Management Page 1 23/GO/007 / Publication of th Component 2: Improving the Request for Quota Single Stage - One E Pending Impl e Citizen's Budget booklets a TF / B0063 Efficiency of Public Financial Post Open - National 7,000.00 0.00 2022-08-06 2022-10-01 2023-03-30 tions nvelope ementation nd budget promotional mater Management ials 23/GO/008 / Publication of th Component 2: Improving the Request for Quota Single Stage - One E e draft amendment to the GA TF / B0063 Efficiency of Public Financial Post Open - National 5,000.00 0.00 Canceled 2022-03-06 2022-05-01 2022-10-28 tions nvelope L and promotional materials Management 23/GO/009 / Publication of th Component 2: Improving the Request for Quota Single Stage - One E Pending Impl e citizen's budget booklets F TF / B0063 Efficiency of Public Financial Post Open - National 15,000.00 0.00 2022-03-06 2022-05-01 2022-10-28 tions nvelope ementation Y 2021 actuals and promotio Management nal materials 23/GO/010 / Network equip Component 2: Improving the Request for Quota Single Stage - One E Under Imple ment for the Glass Account TF / B0063 Efficiency of Public Financial Post Open - National 64,000.00 0.00 2022-04-23 2022-06-18 2022-12-15 tions nvelope mentation Website Management Component 2: Improving the 213/GO/002 / Hard disks for Request for Quota Single Stage - One E Pending Impl TF / B0063 Efficiency of Public Financial Post Open - National 36,900.00 0.00 2022-05-17 2022-07-12 2023-01-08 integrated service platform tions nvelope ementation Management 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 12/CS/003 / Elaborate financ ial instruments risk assessme Component 1: Strengthening nt in accordance with interna Consultant Qualifi TF / B0063 Macroeconomic and Fiscal M Post Open - National 36,000.00 0.00 Canceled 2020-02-01 2020-02-22 2020-04-06 2020-05-06 2020-06-10 2020-12-07 tional practices, develop for cation Selection anagement mal procedure for utilization and monitoring of instrument s on constant basis 23/CS/008 / National consulti ng firm to support preparatio Component 2: Improving the Consultant Qualifi n of the interactive/web versi TF / B0063 Efficiency of Public Financial Post Open - National 53,100.00 52,949.00 Signed 2019-09-01 2019-09-05 2019-09-22 2019-11-05 2019-10-01 2019-12-05 2019-11-15 2020-01-09 2019-11-15 2020-07-07 cation Selection on (in a long run) including in Management fographics for the Citizen's B udget 23/CS/013 / Consulting firm t o revamp the Glass Account Component 2: Improving the web site (current budget port Consultant Qualifi TF / B0063 Efficiency of Public Financial Post Open - National 156,000.00 154,597.52 Signed 2020-03-01 2020-11-04 2020-03-22 2020-05-05 2020-12-01 2020-06-04 2021-01-04 2020-07-09 2021-01-04 2021-01-05 al) to help citizens understan cation Selection Management d fiscal and financial informat ion by presenting data in eas y formats 14/CS/001 / Consulting servi Component 1: Strengthening ces to create and develop Fo Consultant Qualifi Open - Internationa TF / B0063 Macroeconomic and Fiscal M Post 35,000.00 0.00 Canceled 2020-02-03 2019-11-19 2020-02-24 2020-04-08 2020-05-08 2020-06-12 2020-12-09 recasting and Policy Analysis cation Selection l anagement System (FPAS) for the Ministr y of Finance, Mongolia 213/CS/001 / Consulting firm to design and develop Public Financial Integrated Service Component 2: Improving the Consultant Qualifi Platform (Data Exchange plat TF / B0063 Efficiency of Public Financial Post Open - National 114,000.00 62,958.60 Signed 2021-04-01 2021-07-08 2021-04-22 2021-06-05 2021-08-20 2021-07-05 2021-08-18 2021-08-09 2021-10-29 2022-02-05 cation Selection form between public financial Management systems and other informatio n systems based on Hub and Spoke Architecture) 23/CS/016 / Consultancy Ser vice (1) to promote the use o Component 2: Improving the f budget data (Interactive CB Consultant Qualifi TF / B0063 Efficiency of Public Financial Post Open - National 60,000.00 59,615.28 Signed 2021-03-01 2021-08-03 2021-03-22 2021-05-05 2021-09-17 2021-06-04 2021-10-26 2021-07-09 2021-10-29 2022-01-05 and Glass Account Portal) inc cation Selection Management luding the organization of Bu dget literacy events and Bud get Data Hackathon 11/CS/009 / Consulting servi ce (based on financial progra mming) on the development Component 1: Strengthening of forecasting models for ma Consultant Qualifi Pending Impleme TF / B0063 Macroeconomic and Fiscal M Post Open - National 14,000.00 0.00 2021-04-01 2021-04-22 2021-06-05 2021-07-05 2021-08-09 2022-02-05 croeconomic, budgetary, and cation Selection ntation anagement financial indicators. Provide t raining in modeling and tools for this concept, as well as pr epare guidelines and materia ls 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 11/CS/001 / International co nsultant to revise and streng then existing operational ma Component 1: Strengthening Individual Consult nuals, regulations of the FC, TF / B0063 Macroeconomic and Fiscal M Post Open 32,000.00 0.00 Canceled 2019-11-15 2020-01-03 2020-01-24 2020-02-28 2020-08-26 ant Selection prepare and draft appropriat anagement e framework, improve existin g fiscal framework, policy pri nciples and specific criteria's/ rules 11/CS/002 / Coordinating co nsultant responsible for all th Component 1: Strengthening e documents, plans, reports, Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 16,000.00 0.00 Canceled 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2020-07-26 project related materials and ant Selection anagement coordination between the Fis cal Council and the World ba nk and other key stakeholder s 11/CS/004 / National consult ant to work on short term for ecasting tools/templates for Component 1: Strengthening assessing and preparing the Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 10,000.00 17,743.30 Signed 2020-03-01 2020-06-19 2020-04-19 2020-10-13 2020-05-10 2020-09-24 2020-06-14 2020-10-16 2020-12-11 macro and fiscal key indicato ant Selection anagement rs and for cooperating with e xternal economic/social rese arch institutions such as thin k tank, and so on. Page 2 11/CS/007 / National consult ant to improve/digitalize publ ic disclosure resources using Component 1: Strengthening more effective tools (brochur Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 5,000.00 0.00 Canceled 2019-11-15 2020-01-03 2020-01-24 2020-02-28 2020-08-26 es, infographic and etc.). Mor ant Selection anagement eover, the consultant will imp rove the templates for fiscal policy related laws and regul ations to be publicized. 11/CS/008 / National consult ant for designing and require Component 1: Strengthening Individual Consult ment preparation of the Econ TF / B0063 Macroeconomic and Fiscal M Post Direct 10,000.00 10,000.00 Completed 2019-10-01 2020-01-10 2019-10-11 2020-01-13 2019-11-01 2020-01-13 2019-12-06 2020-01-13 2020-06-03 2020-05-12 ant Selection omic Policy Platform of the S anagement ecretariat of the Standing Co mmittee on Economic Affairs 13/CS/001 / Consulting servi Component 1: Strengthening ce on the implementation of Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 27,000.00 34,499.92 Signed 2019-11-01 2021-01-20 2019-12-20 2021-03-17 2020-01-10 2021-03-17 2020-02-14 2021-03-25 2020-08-12 the minimum standards of th ant Selection anagement e OECD BEPS framework 13/CS/002 / Consulting servi Component 1: Strengthening ce on Global Forum on Trans Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 27,000.00 12,000.00 Completed 2019-11-01 2019-12-04 2019-12-20 2019-12-20 2020-01-10 2019-12-20 2020-02-14 2019-12-20 2020-08-12 2020-07-20 parency and Exchange of Inf ant Selection anagement ormation for Tax purposes 13/CS/006 / Functional cons Component 1: Strengthening ulting service on harmonizati Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 18,000.00 0.00 Canceled 2020-03-01 2020-04-19 2020-05-10 2020-06-14 2020-12-11 on of customs and tax admin ant Selection anagement istration statistics and datab ase 13/CS/007 / Technical consul Component 1: Strengthening ting service on harmonizatio Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 18,000.00 0.00 Canceled 2020-03-01 2020-04-19 2020-05-10 2020-06-14 2020-12-11 n of customs and tax adminis ant Selection anagement tration statistics and databas e 21/CS/001 / Consultancy ser Component 2: Improving the Individual Consult vice to support the PFM strat TF / B0063 Efficiency of Public Financial Post Open 36,000.00 18,000.00 Terminated 2020-03-01 2020-03-30 2020-04-19 2020-05-06 2020-05-10 2020-05-06 2020-06-14 2020-05-06 2020-12-11 ant Selection egy and action plan impleme Management ntation 21/CS/002 / Consultancy ser Component 2: Improving the vice to support the monitorin Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 36,000.00 36,000.00 Terminated 2019-06-13 2019-06-13 2019-06-23 2019-06-11 2019-07-14 2019-06-06 2019-08-18 2019-06-14 2020-02-14 g and reporting of the PFM st ant Selection Management rategy and action plan imple mentation 22/CS/002 / Consulting servi Component 2: Improving the Individual Consult ce to introduce on planning o TF / B0063 Efficiency of Public Financial Post Open 18,000.00 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 ant Selection f gender responsive budgetin Management g 22/CS/003 / Consulting servi Component 2: Improving the Individual Consult ces to review on public expe TF / B0063 Efficiency of Public Financial Post Open 18,000.00 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 ant Selection nding Management 23/CS/001 / Consultancy ser vice to lead and to support th Component 2: Improving the Individual Consult e BOOST dataset creation an TF / B0063 Efficiency of Public Financial Post Open 18,000.00 18,000.00 Completed 2019-11-01 2019-11-18 2019-12-20 2020-01-27 2020-01-10 2020-01-29 2020-02-14 2020-01-29 2020-08-12 2021-10-29 ant Selection d maintenance for Mongolia Management at least for last 10 years 23/CS/002 / Consultancy ser vice to support the BOOST da Component 2: Improving the Individual Consult taset creation and maintenan TF / B0063 Efficiency of Public Financial Post Open 9,000.00 18,499.79 Signed 2019-11-01 2020-03-16 2019-12-20 2020-05-13 2020-01-10 2020-05-29 2020-02-14 2020-06-02 2020-08-12 ant Selection ce for Mongolia at least for la Management st 10 years in budget plannin g perspective 23/CS/003 / Consultancy ser vice - technical support the B Component 2: Improving the Individual Consult OOST dataset creation and m TF / B0063 Efficiency of Public Financial Post Direct 4,800.00 4,800.00 Completed 2019-11-01 2019-12-10 2019-11-11 2019-12-13 2019-12-02 2019-12-16 2020-01-06 2019-12-16 2020-07-04 2020-06-16 ant Selection aintenance for Mongolia at le Management ast for last 10 years in budge t 23/CS/004 / Consultancy ser vice - technical support the B Component 2: Improving the Individual Consult OOST dataset creation and m TF / B0063 Efficiency of Public Financial Post Direct 4,800.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ant Selection aintenance for Mongolia at le Management ast for last 10 years in budge t 23/CS/005 / Consulting servi Component 2: Improving the ce to support preparation of t Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 9,000.00 43,499.32 Completed 2019-07-30 2019-07-31 2019-08-09 2019-07-31 2019-08-30 2019-07-31 2019-10-04 2019-07-31 2020-04-01 2021-12-31 he Citizen's Budget for 2020 ant Selection Management and its further developments 23/CS/006 / Consulting servi Component 2: Improving the Individual Consult ce to develop 2018 Annual Ci TF / B0063 Efficiency of Public Financial Post Direct 4,000.00 4,000.00 Completed 2019-06-03 2019-06-04 2019-06-13 2019-06-06 2019-07-04 2019-06-04 2019-08-08 2019-06-05 2020-02-04 2019-08-03 ant Selection tizens Budget Execution Rep Management ort 23/CS/007 / National consulti ng firm to develop infographi Component 2: Improving the cs for the 2018 Annual Citize TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 21,900.00 21,312.10 Completed 2019-07-09 2019-07-09 2019-07-19 2019-07-09 2019-09-22 2019-07-09 2020-03-20 2019-09-11 n’s Budget Execution Report Management and 2019 Semi-Annual Execu tion Report 23/CS/009 / Consultancy ser vice to conduct gap-analysis Component 2: Improving the Individual Consult to identify current issues wit TF / B0063 Efficiency of Public Financial Post Open 24,000.00 36,005.83 Signed 2019-09-01 2019-10-03 2019-10-20 2019-11-13 2019-11-10 2019-11-13 2019-12-15 2019-11-13 2020-06-12 ant Selection h Glass Account Law implem Management entation including evaluation the present situation 23/CS/010 / Consultancy ser vice to conduct survey and p Component 2: Improving the rovide technical support to id TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 6,000.00 11,000.00 Completed 2019-10-01 2020-01-24 2019-10-11 2020-02-13 2019-12-15 2020-02-13 2020-06-12 2020-06-22 entify current issues with Gla Management ss Account Law implementati on 23/CS/011 / Coordinating co Component 2: Improving the nsultant to support the budg Individual Consult TF / B0063 Efficiency of Public Financial Post Open 27,000.00 58,673.52 Signed 2019-09-01 2019-10-03 2019-10-20 2019-11-13 2019-11-10 2019-12-03 2019-12-15 2019-12-03 2020-06-12 et transparency and citizen e ant Selection Management ngagement agenda 24/CS/004 / National consult ant to develop map and form Component 2: Improving the al document to assign respon Individual Consult TF / B0063 Efficiency of Public Financial Post Open 20,000.00 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 sible bodies to ensure Busine ant Selection Management ss Continuity and Disaster Re covery Plan in collaboration with IT Division Page 3 25/CS/003 / National consult ant to support the Ministry of Finance to develop the appro Component 2: Improving the Individual Consult ved standard of services per TF / B0063 Efficiency of Public Financial Post Open 18,000.00 18,000.00 Signed 2019-12-01 2020-02-18 2020-01-19 2020-04-01 2020-02-09 2020-04-01 2020-03-15 2020-04-01 2020-09-11 ant Selection sector for making an appropr Management iate economic and financial a nalyzes of public investment new projects. 25/CS/004 / International co nsultant to review and analyz Component 2: Improving the e the current contracts of BO Individual Consult TF / B0063 Efficiency of Public Financial Post Open 38,000.00 44,534.00 Completed 2020-01-20 2019-11-28 2020-03-09 2020-01-09 2020-03-30 2020-01-09 2020-05-04 2020-01-09 2020-10-31 2020-11-30 T and BT projects, rationalize ant Selection Management the BOT, BT portfolios by esti mating the value of the conti ngent liabilities for GOM 25/CS/005 / National consult ant/lawyer to support the int Component 2: Improving the ernational consultant on BOT Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 13,500.00 Completed 2019-12-01 2020-02-19 2019-12-11 2020-02-19 2020-01-01 2020-02-19 2020-02-05 2020-02-19 2020-08-03 2020-10-01 rationalization work and work ant Selection Management out proposal on improving le gal issues related to BOT proj ects 3/CS/001 / Procurement spe Component 3: Project Manag Individual Consult TF / B0063 Prior Open 25,200.00 0.00 Canceled 2019-09-01 2019-12-11 2019-10-20 2019-11-10 2019-12-15 2020-06-12 cialist ement ant Selection 24/CS/002 / National consult ant to create database and r Component 2: Improving the Individual Consult egister contingent liability in TF / B0063 Efficiency of Public Financial Post Open 24,000.00 0.00 Canceled 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 ant Selection DMFAS and make estimate to Management reflect in state budget 23/CS/012 / Consulting Servi Component 2: Improving the ce to analyze, design and tes Individual Consult TF / B0063 Efficiency of Public Financial Post Open 44,000.00 67,905.07 Signed 2019-11-20 2019-11-13 2020-01-08 2019-12-05 2020-01-29 2019-12-05 2020-03-04 2019-12-05 2020-08-31 t all application forms of Glas ant Selection Management s Account portal improvemen t 12/CS/004-1 / Consultancy s Component 1: Strengthening ervice on translating Public S Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 8,000.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ector Debt Statistics guide by ant Selection anagement IMF into Mongolian - Editor 12/CS/004-2 / Consultancy s Component 1: Strengthening ervice on translating Public S Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 3,000.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ector Debt Statistics guide by ant Selection anagement IMF into Mongolian - Translat or 1 12/CS/004-3 / Consultancy s Component 1: Strengthening ervice on translating Public S Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 3,000.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ector Debt Statistics guide by ant Selection anagement IMF into Mongolian - Translat or 2 12/CS/004-4 / Consultancy s Component 1: Strengthening ervice on translating Public S Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 3,000.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ector Debt Statistics guide by ant Selection anagement IMF into Mongolian - Translat or 3 12/CS/004-5 / Consultancy s Component 1: Strengthening ervice on translating Public S Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 3,000.00 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 ector Debt Statistics guide by ant Selection anagement IMF into Mongolian - Translat or 4 12/CS/005-1 / Consultancy s Component 1: Strengthening Individual Consult ervice on translating External TF / B0063 Macroeconomic and Fiscal M Post Direct 8,000.00 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 ant Selection Debt Statistics guide by IMF anagement Mongolian- Editor 12/CS/005-2 / Consultancy s Component 1: Strengthening ervice on translating External Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF ant Selection anagement Mongolian - Translator 1 12/CS/005-3 / Consultancy s Component 1: Strengthening ervice on translating External Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF ant Selection anagement Mongolian - Translator 2 12/CS/005-4 / Consultancy s Component 1: Strengthening ervice on translating External Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF ant Selection anagement Mongolian - Translator 3 12/CS/005-5 / Consultancy s Component 1: Strengthening ervice on translating External Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF ant Selection anagement Mongolian - Translator 4 12/CS/006 / Local consultanc y services to formulate initial Component 1: Strengthening investment program of FHF a Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 18,000.00 18,000.00 Completed 2020-02-03 2020-08-11 2020-03-23 2020-10-13 2020-04-13 2020-10-13 2020-05-18 2020-10-13 2020-11-14 2021-08-23 nd provide assistance for imp ant Selection anagement lementation of such plan and investment operations of the FHF 24/CS/001 / National consult ant to identify all forms of ins truments for contingent liabil Component 2: Improving the ity with specific assessment Individual Consult TF / B0063 Efficiency of Public Financial Post Open 42,000.00 37,625.00 Completed 2020-01-01 2020-02-03 2020-02-19 2020-03-19 2020-03-11 2020-03-19 2020-04-15 2020-03-19 2021-12-26 2021-12-31 methodology; to make analy ant Selection Management sis and propose methodology to measure and quantify pot ential risks that may impose to public budget 25/CS/006 / Consulting firm f Component 2: Improving the or translating BOT and BT co TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 6,500.00 6,405.66 Completed 2020-03-01 2020-03-11 2020-03-11 2020-03-18 2020-03-20 2020-03-20 2020-09-16 2020-09-15 ntracts Management 21/CS/003 / National junior c Component 2: Improving the Individual Consult onsultant to support the impl TF / B0063 Efficiency of Public Financial Post Open 5,250.00 5,250.00 Completed 2020-03-30 2020-03-30 2020-05-18 2020-05-06 2020-06-08 2020-05-06 2020-07-13 2020-05-06 2021-07-13 2020-11-05 ant Selection ementation of the PFM Refor Management m Strategy. 3/CS/002 / Procurement Spe Component 3: Project Manag Individual Consult TF / B0063 Prior Open 37,800.00 39,825.42 Signed 2020-02-01 2020-06-10 2020-03-21 2020-04-08 2020-03-31 2020-06-22 2020-04-19 2020-04-15 2021-12-31 cialist (second) ement ant Selection Page 4 23/CS/014 / Consulting firm t Component 2: Improving the o produce promotional video TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 4,400.00 4,377.20 Completed 2020-05-13 2020-05-13 2020-05-23 2020-05-15 2020-07-27 2020-05-27 2021-01-23 2020-06-12 s for the Citizen's Budget Management 23/CS/04 / Consultancy servi ce - technical support the BO Component 2: Improving the Individual Consult OST dataset creation and ma TF / B0063 Efficiency of Public Financial Post Open 4,800.00 4,800.00 Completed 2020-06-05 2020-06-03 2020-07-24 2020-07-08 2020-08-14 2020-07-10 2020-09-18 2020-07-21 2021-03-17 2021-01-20 ant Selection intenance for Mongolia at lea Management st for last 10 years in budget. 22/CS/02 / Consulting servic Component 2: Improving the Individual Consult e to introduce on planning of TF / B0063 Efficiency of Public Financial Post Direct 18,000.00 49,829.19 Signed 2020-09-09 2020-09-09 2020-09-19 2020-09-09 2020-10-10 2020-09-09 2020-11-14 2020-09-09 2021-05-13 ant Selection gender responsive budgeting Management 24/CS/04 / National consulta nt to develop map and forma Component 2: Improving the l document to assign respons Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 20,000.00 20,000.00 Signed 2020-09-30 2020-09-30 2020-10-10 2020-10-05 2020-10-31 2020-10-05 2020-12-05 2020-10-05 2021-06-03 ible bodies to ensure Busines ant Selection Management s Continuity and Disaster Rec overy Plan in collaboration wi th IT Division 11/CS/07 / National consulta nt to improve/digitalize publi c disclosure resources using Component 1: Strengthening more effective tools (brochur Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-11-15 2020-11-25 2020-12-16 2021-01-20 2021-07-19 es, infographic and etc.). Mor ant Selection anagement eover, the consultant will imp rove the templates for fiscal policy related laws and regul ations to be publicized 24/CS/02 / Consulting servic es for registering contingent l iabilities in the DMFAS syste Component 2: Improving the m, compiling a database, dev Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 34,127.35 Signed 2020-11-16 2020-12-01 2020-11-26 2020-12-02 2020-12-17 2020-12-02 2021-01-21 2020-12-01 2021-07-20 eloping a mechanism to moni ant Selection Management tor the implementation of ins truments, jointly drafting am endments to relevant regulat ions and manuals, and perfor ming paym 24/CS/0002 / Consulting ser vices for registering continge nt liabilities in the DMFAS sys Component 2: Improving the Individual Consult tem and compiling a databas TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 12,000.00 Signed 2020-11-16 2020-12-01 2020-11-26 2020-12-02 2020-12-17 2020-12-02 2021-01-21 2020-12-01 2021-07-20 ant Selection e, conducting government bo Management nd / securities settlement res earch in 1990, and implemen ting solutions 23/CS/015 / National consult Component 2: Improving the ant to draft amendments to t Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 17,967.71 Signed 2020-11-23 2021-01-20 2021-01-11 2021-03-02 2021-02-01 2021-03-02 2021-03-08 2021-03-09 2021-09-04 he Law on Glass account and ant Selection Management revision to the glass account resolution 21/CS/004 / Consultancy ser Component 2: Improving the vice to support the monitorin Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 39,341.15 Signed 2020-11-23 2020-12-08 2021-01-11 2021-01-04 2021-02-01 2021-01-04 2021-03-08 2021-01-04 2021-09-04 g and reporting of the PFM st ant Selection Management rategy and action plan imple mentation 11/CS/006 / National consult ant to digitalize for current re Component 1: Strengthening gistering/tracking system of t Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2020-11-23 2020-12-03 2020-12-24 2021-01-28 2021-07-27 he laws and regulations and ant Selection anagement other relevant documents ar e being/to be discussed by th e Fiscal Standing committee. 13/CS/008 / National senior consultant to develop and im Component 1: Strengthening Individual Consult prove domestic legislations r TF / B0063 Macroeconomic and Fiscal M Post Direct 36,000.00 74,771.30 Signed 2020-12-10 2020-12-10 2020-12-20 2020-12-10 2021-01-10 2020-12-10 2021-02-14 2020-12-11 2021-08-13 ant Selection elated to implementation of anagement BEPS standards and other int ernational taxation issues 11/CS/01 / International con sultant to revise and strengt hen existing operational man Component 1: Strengthening Individual Consult uals, regulations of the FC, pr TF / B0063 Macroeconomic and Fiscal M Post Direct 30,000.00 30,000.00 Completed 2021-06-01 2021-03-18 2021-06-11 2021-04-19 2021-07-02 2021-04-30 2021-08-06 2021-04-30 2022-02-02 2021-11-01 ant Selection epare and draft appropriate f anagement ramework, improve existing f iscal framework, policy princi ples and specific criteria's/rul es 11/CS/003 / National consult ant for conducting assessme nt report for economic analys Component 1: Strengthening is and methodologies, suppor Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 10,000.00 0.00 Canceled 2019-11-01 2020-06-12 2019-12-20 2020-01-10 2020-02-14 2020-08-12 t international consultant on ant Selection anagement preparing a draft legal/regula tion and to improve the draft MOU between FSC, its key st akeholders, the MoF, BOM an d NSO 11/CS/005 / National consult ant will work on developing Component 1: Strengthening medium term economic mod Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 10,000.00 0.00 Canceled 2020-03-01 2020-06-12 2020-04-19 2020-05-10 2020-06-14 2020-12-11 eling analysis/tools such as fi ant Selection anagement nancial programming, debt s ustainability analysis and oth er economic structural model s. 22/CS/001 / Consulting servi Component 2: Improving the ce to introduce program bud Individual Consult TF / B0063 Efficiency of Public Financial Post Open 36,000.00 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 geting in consist with Sustain ant Selection Management able development goals 13/CS/003 / Local consulting Component 1: Strengthening services to translate the inter Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 12,000.00 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 national taxation legislation ant Selection anagement and policy documents (MLI) 13/CS/004 / Local consulting Component 1: Strengthening services to translate the inter Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 24,000.00 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 national taxation legislation ant Selection anagement and policy documents (MCAA ) 13/CS/005 / Local consulting Component 1: Strengthening services to translate the inter Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 24,000.00 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 national taxation legislation ant Selection anagement and policy documents (BEPS) Page 5 25/CS/001 / Consultancy ser vice to support the Ministry o Component 2: Improving the f Finance in development of Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 0.00 Canceled 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 methodology and guidelines ant Selection Management on construction maintenance planning of Public Investmen t projects. 25/CS/002 / Consultancy ser vice to design the handbook Component 2: Improving the explaining the public investm Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 4,000.00 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 ent management overall pro ant Selection Management cesses including planning, im plementation, financing, repo rting and monitoring. 24/CS/003 / International co nsultant to conduct comparat ive studies on gaps between Component 2: Improving the current, national and internat Individual Consult TF / B0063 Efficiency of Public Financial Post Open 30,000.00 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 ional debt statistics template ant Selection Management s in accordance with Public S ector Debt Statistics indicatin g Budget Accounts and Extra -Budget Accounts 14/CS/002 / Consultancy ser vice on developing framewor Component 1: Strengthening k proposal documents of a FP Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 9,000.00 0.00 Canceled 2019-11-01 2019-11-19 2019-12-20 2020-01-10 2020-02-14 2020-08-12 AS designed to support fiscal ant Selection anagement rules and, the fiscal policyma king process for the Ministry of Finance, Mongolia 14/CS/003 / Consulting servi ces to make assessment on a Component 1: Strengthening ) the country's social sector d Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 9,000.00 0.00 Canceled 2019-11-01 2019-11-19 2019-12-20 2020-01-10 2020-02-14 2020-08-12 evelopment goals and fiscal ant Selection anagement policy coordination; b) their a lignment with the UN SDGs a nd write policy recommendat ions 11/CS/010 / Consultancy ser Component 1: Strengthening vices on developing excel ba Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 14,000.00 0.00 Canceled 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 sed templates for fiscal analy ant Selection anagement sis inclduing revenue, spendi ng and debt 11/CS/011 / Consultancy ser vices on digitalizing the oper Component 1: Strengthening ation of organizational assist Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Direct 10,000.00 0.00 Canceled 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 ance for the discussion of leg ant Selection anagement islation, and developing an in ternal software for the Standi ng Committee on Budget 13/CS/009 / National junior c onsultant to provide assistan Component 1: Strengthening Individual Consult ce on development and impr TF / B0063 Macroeconomic and Fiscal M Post Open 24,000.00 0.00 Canceled 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 ant Selection ovement of domestic legislati anagement ons related to implementatio n of BEPS standards 13/CS/010 / National consult Component 1: Strengthening Individual Consult ant for tax transparency and TF / B0063 Macroeconomic and Fiscal M Post Open 30,000.00 19,416.04 Signed 2021-03-01 2021-11-23 2021-04-19 2022-02-28 2021-05-10 2022-02-25 2021-06-14 2022-03-07 2021-12-11 ant Selection exchange of information for t anagement ax purposes 13/CS/011 / Translator for ta Component 1: Strengthening Individual Consult x policy legislation and policy TF / B0063 Macroeconomic and Fiscal M Post Open 15,000.00 14,915.23 Signed 2021-03-01 2021-12-10 2021-04-19 2022-01-21 2021-05-10 2022-01-21 2021-06-14 2022-01-25 2021-12-11 ant Selection documents /BEPS/ anagement 212/CS/001 / National ITC co nsultant to provide technical Component 2: Improving the support on development of w Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 6,391.79 Completed 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-10 2021-12-11 2021-12-31 eb portal for treasury to enro ant Selection Management ll budget entities accountant on GFMIS expense voucher a nd reporting (1) 212/CS/002 / National ITC co nsultant to provide technical Component 2: Improving the support on development of w Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 6,791.28 Terminated 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-16 2021-12-11 eb portal for treasury to enro ant Selection Management ll budget entities accountant on GFMIS expense voucher a nd reporting (2) 212/CS/003 / National ITC co nsultant to provide technical Component 2: Improving the support on development of w Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 6,691.41 Completed 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-17 2021-12-11 2021-12-31 eb portal for treasury to enro ant Selection Management ll budget entities accountant on GFMIS expense voucher a nd reporting (3) 212/CS/004 / National ITC co nsultant to provide technical Component 2: Improving the support on development of w Individual Consult TF / B0063 Efficiency of Public Financial Post Open 8,000.00 12.42 Terminated 2021-03-01 2021-06-23 2021-04-19 2021-09-10 2021-05-10 2021-09-13 2021-06-14 2021-09-13 2021-12-11 eb portal for treasury to enro ant Selection Management ll budget entities accountant on GFMIS expense voucher a nd reporting (4) 212/CS/005 / National senior consultant to provide technic Component 2: Improving the al support on development of Individual Consult TF / B0063 Efficiency of Public Financial Post Open 20,000.00 13,941.70 Completed 2021-03-01 2021-05-05 2021-04-19 2021-06-02 2021-05-10 2021-06-02 2021-06-14 2021-06-03 2021-12-11 2021-12-31 web portal for treasury to enr ant Selection Management oll budget entities accountan t on GFMIS expense voucher and reporting 212/CS/006 / National senior consultant to provide technic Component 2: Improving the al and functional support on Individual Consult TF / B0063 Efficiency of Public Financial Post Open 9,000.00 5,498.12 Completed 2021-03-01 2021-05-26 2021-04-19 2021-06-24 2021-05-10 2021-06-24 2021-06-14 2021-06-24 2021-12-11 2021-12-31 development of web portal fo ant Selection Management r treasury to enroll budget en tities accountant on GFMIS e xpense voucher and reportin g 212/CS/007 / National junior consultant to provide technic Component 2: Improving the al and functional support on Individual Consult TF / B0063 Efficiency of Public Financial Post Open 9,000.00 5,498.12 Completed 2021-03-01 2021-05-26 2021-04-19 2021-06-24 2021-05-10 2021-06-24 2021-06-14 2021-06-24 2021-12-11 2021-12-31 development of web portal fo ant Selection Management r treasury to enroll budget en tities accountant on GFMIS e xpense voucher and reportin g Page 6 212/CS/008 / National consul tant to support on implement ation of module on making tr Component 2: Improving the Individual Consult ansaction and reporting of B TF / B0063 Efficiency of Public Financial Post Open 20,000.00 7,151.27 Signed 2021-03-01 2021-12-23 2021-04-19 2022-01-20 2021-05-10 2022-01-20 2021-06-14 2022-01-21 2021-12-11 ant Selection E accounts at commercials b Management anks and its interface with in ter bank transaction as part of Multi-currency system of T reasury 23/CS/017 / Consultancy ser vice (1) to develop dissemina Component 2: Improving the tion materials and content ba Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 17,054.27 Signed 2021-03-01 2021-05-05 2021-04-19 2021-06-08 2021-05-10 2021-06-08 2021-06-14 2021-06-08 2021-12-11 sed on budget information de ant Selection Management mand and gather, release fis cal data in the current conte xt of COVID-19. 24/CS/006 / Consultancy ser vice on studying SOE's asset and liability management an Component 2: Improving the Individual Consult d develop guide for assessm TF / B0063 Efficiency of Public Financial Post Open 12,000.00 0.00 Canceled 2021-04-01 2021-05-20 2021-06-10 2021-07-15 2022-01-11 ant Selection ent and evaluation of its perf Management ormance and liquidity in view of fulfilling financial borrowin g prerequisited. 25/CS/007 / National consult Component 2: Improving the ant to improve planning of b Individual Consult TF / B0063 Efficiency of Public Financial Post Open 12,000.00 0.00 Canceled 2021-04-01 2021-05-20 2021-06-10 2021-07-15 2022-01-11 udget liabilities of PPP projec ant Selection Management ts in the medium term fiscal f ramework 3/CS/003 / National consulta Component 3: Project Manag Individual Consult nt for project procurement d TF / B0063 Post Open 13,200.00 17,219.34 Signed 2021-02-15 2021-02-18 2021-04-05 2021-03-08 2021-04-26 2021-03-08 2021-05-31 2021-03-10 2021-11-27 ement ant Selection ata and documents manage ment 25/CS/07 / National consulta nt to provide legal advice an Component 2: Improving the Individual Consult d develop proposals to amen TF / B0063 Efficiency of Public Financial Post Open 15,000.00 0.00 Canceled 2021-05-10 2021-05-09 2021-06-28 2021-07-19 2021-08-23 2022-02-19 ant Selection d the Concession Law and th Management e Integrated Budget Law 11/CS/0010 / Consultancy se Component 1: Strengthening rvice to develop excel based Individual Consult TF / B0063 Macroeconomic and Fiscal M Post Open 9,000.00 0.00 Canceled 2021-08-05 2021-08-04 2021-09-23 2021-10-14 2021-11-18 2022-05-17 templates for fiscal analysis i ant Selection anagement ncluding revenue, spending a nd debt 25/CS/0007 / National consul tant to provide legal advice a Component 2: Improving the Individual Consult nd develop proposals to ame TF / B0063 Efficiency of Public Financial Post Direct 15,000.00 19,951.51 Completed 2021-08-04 2021-05-10 2021-08-14 2021-05-10 2021-09-04 2021-05-10 2021-10-09 2021-05-10 2022-04-07 2021-12-31 ant Selection nd the Concession Law and t Management he Integrated Budget Law 25/CS/008 / National consult Component 2: Improving the ant/ lawyer to provide legal a Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 10,000.00 9,993.78 Completed 2021-08-16 2021-08-17 2021-08-26 2021-08-18 2021-09-16 2021-08-18 2021-10-21 2021-08-18 2022-04-19 2021-12-31 dvice and assist in developm ant Selection Management ent of a PPP draft law 212/CS/04 / National ITC con sultant to provide technical s Component 2: Improving the upport on development of we Individual Consult TF / B0063 Efficiency of Public Financial Post Open 20,000.00 0.00 Canceled 2021-11-30 2022-01-18 2022-02-08 2022-03-15 2022-09-11 b portal for treasury to enroll ant Selection Management budget entities accountant o n GFMIS expense voucher an d reporting (4) 24/CS/06 / Consultancy servi ce on studying SOE's asset a nd liability management and Component 2: Improving the Individual Consult develop a guide for assessm TF / B0063 Efficiency of Public Financial Post Direct 2,000.00 1,525.70 Completed 2021-11-17 2021-11-16 2021-11-26 2021-11-16 2021-12-17 2021-11-16 2022-01-21 2021-11-16 2022-07-20 2021-12-31 ant Selection ent and evaluation of its perf Management ormance and liquidity in view of fulfilling financial borrowin g prerequisite 11/CS/012 / Develop the we Component 1: Strengthening Individual Consult bsite for Fiscal stability counc TF / B0063 Macroeconomic and Fiscal M Post Direct 5,000.00 0.00 Canceled 2022-03-01 2022-03-11 2022-04-01 2022-05-06 2022-11-02 ant Selection il anagement 12/CS/007 / Consultancy ser Component 1: Strengthening Pending Impleme vice on translating Public Sec TF / B0063 Macroeconomic and Fiscal M Post Direct Selection Direct 20,000.00 0.00 2022-02-15 2022-02-25 2022-05-01 2022-10-28 ntation tor Debt Statistics guide by I anagement MF into Mongolian 12/CS/008 / Consultancy ser Component 1: Strengthening Pending Impleme vice on translating External TF / B0063 Macroeconomic and Fiscal M Post Direct Selection Direct 28,000.00 0.00 2022-05-16 2022-05-26 2022-07-30 2023-01-26 ntation Debt Statistics guide by IMF anagement Mongolian 12/CS/001 / National consult ant to develop FHF's core do Component 1: Strengthening Individual Consult cuments stipulated in its law TF / B0063 Macroeconomic and Fiscal M Post Open 26,000.00 0.00 Canceled 2022-03-01 2022-04-19 2022-05-10 2022-06-14 2022-12-11 ant Selection such as investment mandate, anagement reporting guidelines etc. 12/CS/002 / National consult ant to provide legal support Component 1: Strengthening on drafting and finalizing of F Individual Consult Under Implement TF / B0063 Macroeconomic and Fiscal M Post Open 28,000.00 0.00 2022-03-01 2022-04-19 2022-05-10 2022-06-14 2022-12-11 HF's select core documents s ant Selection ation anagement tipulated in its law such as as set trust managemnent agre ement, reporting guidelines e tc. 13/CS/012 / National consult Component 1: Strengthening ant for supporting implement Individual Consult Under Implement TF / B0063 Macroeconomic and Fiscal M Post Open 18,000.00 0.00 2022-02-21 2022-04-11 2022-05-02 2022-06-06 2022-12-03 ation of exchange of informa ant Selection ation anagement tion capacity of tax administr ation 13/CS/013 / National consult Component 1: Strengthening Individual Consult Under Implement ant for supporting tax risk m TF / B0063 Macroeconomic and Fiscal M Post Open 18,000.00 0.00 2022-02-21 2022-04-18 2022-04-11 2022-05-02 2022-06-06 2022-12-03 ant Selection ation anagement and BEPS risks anagement 212/CS/009 / National consul tant (Team leader and coordi nating consultant for SFFSP B Component 2: Improving the 22 and SGMP 212) to support Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 36,000.00 35,758.25 Signed 2022-02-01 2022-01-31 2022-02-11 2022-01-31 2022-03-04 2022-01-31 2022-04-08 2022-01-31 2022-10-05 and advise the TD in the proc ant Selection Management ess of developing and imple menting a Treasury web Port al for electronic exchanges of financial transactions for bud get.... Page 7 212/CS/010 / National senior functional consultant to supp ort and advise the TD in the Component 2: Improving the Individual Consult process of developing and im TF / B0063 Efficiency of Public Financial Post Open 20,400.00 17,431.59 Signed 2022-02-01 2022-03-18 2022-03-22 2022-04-27 2022-04-12 2022-04-27 2022-05-17 2022-04-27 2022-11-13 ant Selection plementing a Treasury web P Management ortal for electronic exchange s of financial transactions for budget entities 212/CS/011 / National IT con sultant to support and advise Component 2: Improving the the TD in the process of deve Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 21,600.00 19,531.83 Signed 2022-02-01 2022-03-18 2022-02-11 2022-03-18 2022-03-04 2022-03-18 2022-04-08 2022-03-18 2022-10-05 loping and implementing a Tr ant Selection Management easury web Portal for electro nic exchanges of financial tra nsactions for budget entities 212/CS/012 / National functi onal consultant to support an d advise the TD in the proces Component 2: Improving the Individual Consult s of developing and impleme TF / B0063 Efficiency of Public Financial Post Open 15,600.00 12,844.33 Signed 2022-02-01 2022-03-18 2022-03-22 2022-04-19 2022-04-12 2022-04-19 2022-05-17 2022-04-19 2022-11-13 ant Selection nting a Treasury web Portal f Management or electronic exchanges of fin ancial transactions for budge t entities 212/CS/014 / National consul tant to provide functional sup Component 2: Improving the port to develop and impleme Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 14,400.00 13,672.28 Signed 2022-02-01 2022-03-18 2022-02-11 2022-03-18 2022-03-04 2022-03-18 2022-04-08 2022-03-18 2022-10-05 nt a Treasury Portal for electr ant Selection Management onic exchanges of financial tr ansactions for budget entitie s 212/CS/015 / National (junior ) consultant to provide functi Component 2: Improving the onal support to develop and i Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 10,800.00 0.00 Canceled 2022-02-01 2022-03-18 2022-02-11 2022-03-04 2022-04-08 2022-10-05 mplement a Treasury Portal f ant Selection Management or electronic exchanges of fin ancial transactions for budge t entities 212/CS/013 / Consulting ser vice to develop video content Component 2: Improving the Individual Consult Pending Impleme s of the Treasury Portal mod TF / B0063 Efficiency of Public Financial Post Open 15,000.00 0.00 2022-03-01 2022-04-19 2022-05-10 2022-06-14 2022-12-11 ant Selection ntation ules and post at the Learning Management Management Platform for tre asury and BE accountants 213/CS/002 / Consulting ser vice to develop database rela ted tasks of ISP, transfer fisc Component 2: Improving the al, financial and all systems' Under Implement TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 36,000.00 0.00 2022-02-14 2022-05-27 2022-02-24 2022-04-30 2022-10-27 databases to the new Data C ation Management enter without any data loss a nd interruptions. Also, suppor t the all-database related iss ues and trainings to improve overa 213/CS/003 / Consulting ser vice to make relations of all s Component 2: Improving the ystems that used by MOF an Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 24,000.00 23,817.64 Signed 2022-01-28 2022-01-31 2022-02-07 2022-02-01 2022-02-28 2022-02-01 2022-04-04 2022-01-31 2022-10-01 d hand out all works for integ ant Selection Management ration of that systems. Also, will update the Official Docu ment system on SharePoint. 22/CS/004 / National IT cons ultant to provide technical su Component 2: Improving the Individual Consult pport for preparatory stage o TF / B0063 Efficiency of Public Financial Post Direct 27,500.00 27,153.95 Signed 2022-02-17 2022-02-24 2022-02-27 2022-02-24 2022-03-20 2022-02-24 2022-04-24 2022-02-24 2022-10-21 ant Selection f the Integrated System for R Management esults-Based Medium Term B udgeting (ISRBMTB) 22/CS/005 / ISRBMTB Team l Component 2: Improving the Individual Consult eader and overall system bus TF / B0063 Efficiency of Public Financial Post Direct 30,000.00 29,622.49 Signed 2022-02-01 2022-02-24 2022-02-11 2022-02-24 2022-03-04 2022-02-24 2022-04-08 2022-02-24 2022-10-05 ant Selection iness and functional analyst Management 22/CS/006 / National consult ant to update budget classifi Component 2: Improving the Individual Consult cation (economic, program, a TF / B0063 Efficiency of Public Financial Post Direct 18,000.00 21,328.19 Signed 2022-02-01 2022-02-24 2022-02-11 2022-02-24 2022-03-04 2022-02-24 2022-04-08 2022-02-24 2022-10-05 ant Selection nd activity classifications) th Management at forms basis for ISRBMTB 22/CS/007 / System busines Component 2: Improving the Individual Consult s and functional analyst to de TF / B0063 Efficiency of Public Financial Post Open 24,000.00 14,980.65 Signed 2022-02-21 2022-03-02 2022-04-11 2022-03-30 2022-05-02 2022-03-31 2022-06-06 2022-04-01 2022-12-03 ant Selection fine sharing data from auxilia Management ry systems Component 2: Improving the 22/CS/008 / National consult Individual Consult TF / B0063 Efficiency of Public Financial Post Open 21,600.00 16,307.70 Signed 2022-02-21 2022-03-02 2022-04-11 2022-04-08 2022-05-02 2022-04-19 2022-06-06 2022-04-19 2022-12-03 ant to develop KPIs - 1 ant Selection Management Component 2: Improving the 22/CS/009 / National consult Individual Consult TF / B0063 Efficiency of Public Financial Post Open 21,600.00 13,119.63 Signed 2022-02-21 2022-03-02 2022-04-11 2022-04-11 2022-05-02 2022-04-12 2022-06-06 2022-04-14 2022-12-03 ant to develop KPIs - 2 ant Selection Management Component 2: Improving the 22/CS/010 / Data analyst an Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 14,980.65 Signed 2022-02-21 2022-03-02 2022-04-11 2022-03-30 2022-05-02 2022-03-29 2022-06-06 2022-03-31 2022-12-03 d reporting consultant ant Selection Management 23/CS/0005 / Citizen's budge Component 2: Improving the t website and to develop add Individual Consult TF / B0063 Efficiency of Public Financial Post Open 18,000.00 0.00 Canceled 2022-01-24 2022-03-14 2022-04-04 2022-05-09 2022-11-05 itional feature to improve pu ant Selection Management blic participation mechanism s 24/CS/005 / National consult ant to research international methods and mechanisms of Component 2: Improving the managing contingent liability Individual Consult TF / B0063 Efficiency of Public Financial Post Open 12,000.00 9,620.23 Signed 2021-06-01 2022-01-31 2021-07-20 2022-04-04 2021-08-10 2022-04-04 2021-09-14 2022-04-19 2022-03-13 risk and SOE financial indicat ant Selection Management ors (a research of the liabiliti es of SOEs will be the key ind icator to reduce the risk of co ntingent liabilities of... 24/CS/007 / National consult Component 2: Improving the ant to update risk managem Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 6,724.82 Signed 2022-02-01 2022-04-11 2022-02-11 2022-03-19 2022-03-04 2022-04-12 2022-04-08 2022-04-19 2022-10-05 ent of contingent liabilities o ant Selection Management n the Debt Management Stra tegy 2023-2025. Page 8 25/CS/009 / Consulting servi ces to prepare procedures, m ake necessary changes to th Component 2: Improving the e regulations and other docu Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 16,798.21 Signed 2022-02-01 2022-04-11 2022-02-11 2022-04-10 2022-03-04 2022-04-11 2022-04-08 2022-04-18 2022-10-05 ments to comply with the dra ant Selection Management ft PPP law approved by the P arliament, prepare informatio n to be entered into the elect ronic system, promote public awareness an 25/CS/010 / Consulting servi ces to improve the customer' Component 2: Improving the s control related to the imple Individual Consult TF / B0063 Efficiency of Public Financial Post Direct 12,000.00 11,248.72 Signed 2022-10-01 2022-03-14 2022-10-11 2022-03-15 2022-11-01 2022-03-14 2022-12-06 2022-03-15 2023-06-04 mentation of the public inves ant Selection Management tment projects, to register th e property and the usage of t he existing buildings 3/CS/004 / Procurement Spe Component 3: Project Manag Individual Consult TF / B0063 Post Open 15,600.00 12,809.40 Signed 2022-02-01 2022-01-25 2022-03-22 2022-02-13 2022-04-12 2022-03-23 2022-05-17 2022-03-23 2022-11-13 cialist (third) ement ant Selection 212/CS/15 / National (junior) consultant to provide functio Component 2: Improving the nal support to develop and i Individual Consult TF / B0063 Efficiency of Public Financial Post Open 10,800.00 9,145.18 Signed 2022-04-21 2022-05-11 2022-06-09 2022-04-19 2022-06-30 2022-04-18 2022-08-04 2022-04-20 2023-01-31 mplement a Treasury Portal f ant Selection Management or electronic exchanges of fin ancial transactions for budge t entities 12/CS/01 / National consulta nt to develop FHF's core doc Component 1: Strengthening Individual Consult Pending Impleme uments stipulated in its law s TF / B0063 Macroeconomic and Fiscal M Post Direct 18,000.00 0.00 2022-06-21 2022-07-01 2022-07-22 2022-08-26 2023-02-22 ant Selection ntation uch as investment mandate, anagement reporting guidelines etc. 13/CS/014 / National consult Component 1: Strengthening Individual Consult Pending Impleme ant to provide support in min TF / B0063 Macroeconomic and Fiscal M Post Open 14,500.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 ant Selection ntation ing industry taxation issues anagement 142/CS/001 / National consul Component 1: Strengthening Individual Consult Pending Impleme tant - financial and fiscal rese TF / B0063 Macroeconomic and Fiscal M Post Open 17,000.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 ant Selection ntation arch support #1 anagement 142/CS/002 / National consul Component 1: Strengthening Individual Consult Pending Impleme tant - financial and fiscal rese TF / B0063 Macroeconomic and Fiscal M Post Open 15,300.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 ant Selection ntation arch support #2 anagement 142/CS/003 / National consul Component 1: Strengthening Individual Consult Pending Impleme tant - financial and fiscal rese TF / B0063 Macroeconomic and Fiscal M Post Open 15,300.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 ant Selection ntation arch support #3 anagement 23/CS/5 / Citizen's budget w Component 2: Improving the ebsite and to develop additio Individual Consult Pending Impleme TF / B0063 Efficiency of Public Financial Post Direct 18,000.00 0.00 2022-06-21 2022-07-01 2022-07-22 2022-08-26 2023-02-22 nal feature to improve public ant Selection ntation Management participation mechanisms 23/CS/018 / National consult Component 2: Improving the ant (Team leader) to support Individual Consult Pending Impleme TF / B0063 Efficiency of Public Financial Post Open 27,000.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 introduction of a redeveloped ant Selection ntation Management GAP and to legal environmen t reform 25/CS/011 / National consult Component 2: Improving the Individual Consult Pending Impleme ant to strengthen the manag TF / B0063 Efficiency of Public Financial Post Open 13,500.00 0.00 2022-06-21 2022-08-09 2022-08-30 2022-10-04 2023-04-02 ant Selection ntation ement of fiscal costs and risk Management s from PPPs Page 9