PROCUREMENT PLAN (Textual Part) Project information: Bangladesh, Digitizing Implementation Monitoring and Public Procurement Project (DIMAPPP), P161246 Project Implementation agency: Central Procurement Technical Unit (CPTU), Implementation Monitoring and Evaluation Division (IMED) Date of the Procurement Plan: April 25, 2017 Period covered by this Procurement Plan: April 2017 to December 2018 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 the People’s Republic of Bangladesh (Public Procurement Act 2006 - PPA, 1st amendment to PPA (2009) and the Public Procurement Rules 2008, as amended in August 2009) , such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions : a) e-GP system of the country for national competitive bidding (NCB) shall be followed using Standard/Model Procurement documents satisfactory to the Bank b) Post bidding negotiations shall not be allowed with the lowest evaluated or any other bidder; c) Bids should be submitted and opened in public in one location immediately after the deadline for submission; d) Lottery in award of contracts shall not be allowed; e) Bidders’ qualification/experience requirement shall be mandatory f) Bids shall not be invited or rejected on the basis of percentage above or below the estimated cost. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: is applicable for those contracts identified in the Procurement Plan tables; Other Relevant Procurement Information. Procurement Responsibility: CPTU in IMED is the implementing agency (IA) who will be responsible for all procurements, excepting the local government institutions (LGIs) under the local government division (LGD). All procurements of the LGIs will be managed by LGED who has relevant experience and linkage with LGIs (municipality, upazila parishad, zilla parishad, etc.). For this purpose, IMED/CPTU will have a MOU with LGED. Procurement Threshold Bank-financed all contracts at or above the thresholds set out in the below table 1 are subject to the Bank’s procurement prior review. Table 1: Procurement Prior Review Thresholds (US$ millions) High Substantial Moderate Low Type of procurement risk risk risk risk Works (including turnkey, supply & installation of plant 5 10 15 20 and equipment, and PPP) Goods, information technology 1.5 2 4 6 and non-consulting services Consultants: firms 0.5 1 2 4 Consultants: individuals 0.2 0.3 0.4 0.5 Irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: a. procurement processes involving contract negotiations as, described in paragraphs 6.34-36 of Section VI of the Procurement Regulation for Borrowers; b. competitive dialogue; c. sustainable procurement; and d. best and final offer. The determination of whether a contract meets the procurement prior review threshold is based on the estimated value of the contract, including all taxes and duties payable under the contract. PROCUREMENT Bangladesh : Digitizing Implementation Monitoring and Public Procurement Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2017-04-25 2021-11-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160758 GPN Date: 2017-04-13 Project Name: Digitizing Implementation Monitoring and Public Procurement Project Loan / Credit No: IDA / 60770, IDA / 68270 C Executing Agency(ies): entral Procurement Technical Unit 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 CPTU/G-05 / Operations and Pending Maintenance (O&M) of Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 1,184,720.00 0.00 Implementati 2017-12-10 2017-12-15 2018-01-19 2022-06-30 Existing Data Center (DC) at Public Procurement on CPTU and at BCC (Main and Mirror DC) CPTU/G-01 / Procurement of Restructuring CPTU and Single Stage - One Computer and Accessories IDA / 60770 Prior Request for Bids Open - International 3,000,000.00 2,215,731.01 Signed 2017-12-31 2019-07-28 2018-01-05 2019-08-08 2018-02-14 2019-09-30 2018-04-05 2020-01-21 2018-05-17 2020-06-09 2018-08-15 Institutionalizing e-GP Envelope for PEs of NSPSOs CPTU/G-02 / Procurement Pending Digitizing Project Single Stage - One for Office Furnishing IDA / 60770 Post Request for Bids Open - National 500,000.00 0.00 Implementati 2018-01-02 2018-01-07 2018-02-04 2018-02-18 2018-03-04 2018-05-03 Implementation Monitoring Envelope /Refurbishing (IMED) on CPTU/G-03 / Procurement of Pending Digitizing Project Single Stage - One Office Equipment /Computer IDA / 60770 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2018-01-15 2018-01-20 2018-02-10 2018-02-24 2018-03-10 2018-04-21 Implementation Monitoring Envelope (IMED) on CPTU/G-04 / Procurement Pending Restructuring CPTU and Single Stage - One for Office IDA / 60770 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2018-01-15 2018-01-20 2018-02-10 2018-02-24 2018-03-10 2018-04-24 Institutionalizing e-GP Envelope Equipment/Furnishing/ on Refurnishing (CPTU) CPTU/G-11 / Establishment Pending Enhancing Digitization of Single Stage - One of Call Centre for e-GP IDA / 60770 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2022-06-30 Public Procurement Envelope helpdesk at CPTU on LGED/G-02 / Developing e- Enhancing Digitization of Single Stage - One GP Resource center at 22 IDA / 60770 Post Request for Bids Open - National 1,800,000.00 0.00 Canceled 2017-11-15 2017-11-20 2017-12-11 2018-01-08 2018-01-22 2018-03-23 Public Procurement Envelope Greater Districts (LGED) LGED/G-01 / Procurement of Enhancing Digitization of Single Stage - One Computer and accessories for IDA / 60770 Prior Request for Bids Open - International 2,700,000.00 0.00 Canceled 2017-09-28 2017-10-03 2017-11-14 2017-12-14 2018-02-01 2018-06-01 Public Procurement Envelope LGIs (Zila Parisad, Pourashava) CPTU/G-51 / Procurement of Pending Red Hat JBoss Enterprise Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 312,500.00 0.00 Implementati 2019-01-25 2019-02-10 2019-03-31 2022-06-30 Application Platform (64-Core Public Procurement on Premium for 4 years) CPTU/AF G-02 / Procurement of Hardware, Software and Pending Related Good & Services to Enhancing Digitization of Single Stage - One IDA / 68270 Prior Request for Bids Open - International 3,000,000.00 0.00 Implementati 2021-06-06 2021-06-16 2021-07-28 2021-08-27 2021-10-01 2022-01-02 Enhance Cyber Security Public Procurement Envelope on Protection and Monitoring (CsPM) of e-GP System Under CPTU/AF G-01 / e-GP Data Enhancing Digitization of Single Stage - One IDA / 68270 Post Request for Bids Open - International 3,500,000.00 0.00 Implementati 2021-11-07 2021-11-16 2021-11-28 2021-11-24 2022-01-16 2022-02-22 2022-03-29 2022-06-30 Server Warranty (AMC) Public Procurement Envelope on CPTU/AF G-03 / e-GP Pending Enhancing Digitization of Single Stage - One Hardware to Increase Capacity IDA / 68270 Post Request for Bids Open - International 3,000,000.00 0.00 Implementati 2021-08-18 2021-12-31 2022-03-04 2022-05-05 2022-06-30 2022-12-27 Public Procurement Envelope of the Existing Servers 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 CPTU/NCS-01 / Engagement Restructuring CPTU and Single Stage - One of an Outsourced firm for IDA / 60770 Post Request for Bids Open - National 600,000.00 362,337.51 Signed 2018-01-15 2018-03-25 2018-01-20 2018-02-10 2018-02-24 2018-08-12 2018-03-10 2018-09-03 2022-12-04 Institutionalizing e-GP Envelope Office support CPTU/SD-34 / Hiring of Event Management Firm Under Restructuring CPTU and (Venue, Catering and logistics IDA / 60770 Post Direct Selection Direct 27,000.00 0.00 Implementati 2017-12-31 2017-09-28 2018-01-05 2017-10-18 2018-01-12 2018-01-28 Institutionalizing e-GP Support) to Manage DIMAPPP on Launching Ceremony. CPTU/NCS-02 / Engagement Enhancing Digitization of Single Stage - One of Outsourcing Firm for Office IDA / 60770 Post Request for Bids Open - National 250,000.00 203,302.34 Signed 2018-01-15 2018-07-24 2018-01-20 2018-03-03 2018-04-02 2018-10-08 2018-05-07 2018-10-21 2022-06-30 Public Procurement Envelope Support (IMED) CPTU/NCS-05 / Consulting Professionalizing Firm for Training Management IDA / 60770 Procurement and Citizen Post Direct Selection Direct 130,000.00 94,891.83 Signed 2017-12-06 2017-12-09 2018-01-16 2018-01-10 2018-01-22 2018-03-11 Abroad (UK and Turkey) Engagement CPTU/NCS-04 / Consulting Professionalizing Firm for Training Management IDA / 60770 Procurement and Citizen Post Direct Selection Direct 150,000.00 149,110.21 Signed 2017-12-11 2017-12-16 2018-01-24 2018-01-17 2018-02-01 2018-03-18 Abroad (Australia and New Engagement Zealand) Page 1 CPTU/NCS-03 / Online Connectivity for CPTU and Enhancing Digitization of IMED for MIS, e-GP and Utility IDA / 60770 Post Direct Selection Direct 448,900.00 284,610.59 Signed 2018-03-01 2018-06-14 2018-03-20 2018-06-14 2018-05-31 2018-07-31 2022-06-30 Public Procurement Goods ( 1 July 2018 to 30 June 2022) CPTU/NCS-07 / Online Connectivity for CPTU and Pending Enhancing Digitization of IMED for MIS, e-GP and Utility IDA / 60770 Post Direct Selection Direct 51,100.00 0.00 Implementati 2018-01-07 2018-01-14 2018-01-30 2018-06-30 Public Procurement Goods ( 1 July 2017 to 30 on June 2018) CPTU/NCS-54 / Service Professionalizing Pending Provider Firm for Hiring Single Stage - One IDA / 60770 Procurement and Citizen Post Request for Bids Open - National 240,000.00 0.00 Implementati 2019-05-15 2019-05-20 2019-06-13 2019-06-27 2019-07-28 2022-06-30 Vehicles and Transport Envelope Engagement on Facilities CPTU/AF NCS-02 / Under Restructuring CPTU and Engagement of Outsourcing IDA / 68270 Post Direct Selection Direct 258,429.21 0.00 Implementati 2021-07-05 2021-09-15 2021-07-30 2021-09-22 2021-09-30 2023-12-31 Institutionalizing e-GP firm for Office Support (IMED) on CPTU/AF NCS-01 / Pending Engagement of an Digitizing Project IDA / 68270 Post Direct Selection Direct 142,860.00 0.00 Implementati 2022-04-04 2022-04-25 2022-06-30 2023-12-31 Outsourcing Firm for Office Implementation Monitoring on Support (CPTU) CPTU/AF NCS-03 / Online Pending Connectivity for CPTU and Enhancing Digitization of IDA / 68270 Post Direct Selection Direct 121,430.00 0.00 Implementati 2022-04-03 2022-04-24 2022-06-30 2023-12-31 IMED for MIS, e-GP and Utility Public Procurement on Goods 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 CPTU/S-01 / Consultancy Professionalizing Quality Based firm for capacity development IDA / 60770 Procurement and Citizen Prior Open - International 8,000,000.00 12,463,250.00 Signed 2017-04-25 2017-05-16 2017-05-18 2017-06-13 2017-10-17 2017-07-25 2017-12-18 2017-08-15 2018-03-21 2017-08-29 2018-08-06 2017-10-03 2018-10-10 2022-06-30 Selection and professionalization Engagement CPTU/S-10 / Impact Consultant Restructuring CPTU and Pending Assessment of e-GP and other IDA / 60770 Post Qualification Open - National 295,000.00 0.00 2017-12-14 2017-12-21 2018-01-25 2018-02-01 2018-02-15 2020-10-10 Institutionalizing e-GP Implementation selected interventions Selection CPTU/S-07 / Design /Update Digitizing Project Quality Based IDA / 60770 Prior Open - International 3,000,000.00 5,595,872.90 Signed 2018-01-15 2019-11-15 2018-01-22 2019-12-31 2018-03-05 2020-08-25 2018-03-26 2020-10-28 2018-04-16 2021-01-26 2018-04-30 2021-04-18 2018-06-04 2021-06-06 2020-12-05 on-line PMIS for IMED Implementation Monitoring Selection Consultant CPTU/S-13 / M&E Consultant Restructuring CPTU and IDA / 60770 Post Qualification Open - National 300,000.00 300,529.63 Signed 2017-12-26 2019-10-02 2018-01-09 2021-06-20 2018-02-20 2019-10-06 2018-03-13 2020-02-20 2018-03-27 2020-03-04 2022-09-10 (M&E) Institutionalizing e-GP Selection CPTU/S-02 / Consulting firm Enhancing Digitization of Quality Based IDA / 60770 Prior Open - International 4,500,000.00 9,933,506.88 Signed 2018-01-25 2018-12-12 2018-02-17 2019-01-08 2018-05-25 2019-08-21 2018-06-22 2019-11-06 2018-07-13 2020-01-02 2018-07-27 2020-02-03 2018-09-07 2020-03-05 2022-09-09 for overall e-GP enhancement Public Procurement Selection Professionalizing Consultant CPTU/S-29 / Developing Under IDA / 60770 Procurement and Citizen Post Qualification Open - National 500,000.00 0.00 2017-12-17 2018-08-09 2018-01-15 2018-02-26 2018-11-29 2018-03-28 2019-03-18 2018-05-07 2019-05-07 Citizen Portal (firm) Implementation Engagement Selection CPTU/S-35 / Development of Digitizing Project Quality Based Pending IDA / 60770 Post Open - National 50,000.00 0.00 2018-04-16 2018-05-07 2018-06-20 2018-07-18 2018-08-17 2018-09-16 2018-10-21 2022-06-30 Digital Archive (IMED) Implementation Monitoring Selection Implementation CPTU/S-36 / Review and Professionalizing Quality Based Further Upgrading to Pool of IDA / 60770 Procurement and Citizen Post Open - National 100,000.00 0.00 Canceled 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-01 2019-02-05 2020-02-05 Selection National Trainer Engagement Consultant CPTU/S-37 / Need Digitizing Project IDA / 60770 Post Qualification Open - National 200,000.00 430,978.50 Signed 2017-12-20 2018-04-08 2018-01-10 2018-04-09 2018-02-23 2018-06-26 2018-03-25 2018-10-03 2018-04-29 2018-10-28 2018-10-26 Assessment Firm (IMED) Implementation Monitoring Selection CPTU/S-30 / Open Professionalizing Quality Based Contracting Activities IDA / 60770 Procurement and Citizen Prior Open - National 500,000.00 0.00 Canceled 2017-10-15 2017-11-05 2017-12-19 2018-01-16 2018-02-15 2018-03-17 2018-04-21 2019-04-21 Selection including Data Mapping Engagement LGED/S-01 / Capacity Enhancing Digitization of Quality And Cost- Development Program for IDA / 60770 Prior Open - National 3,700,000.00 0.00 Canceled 2017-11-15 2017-11-22 2018-01-10 2018-02-07 2018-03-07 2018-04-18 2018-05-23 2020-10-13 Public Procurement Based Selection LGIs (LGED) CPTU/S-03 / Engagement of a firm for providing e-GP Enhancing Digitization of Quality Based IDA / 60770 Prior Open - International 2,870,000.00 4,720,658.73 Signed 2018-01-04 2018-11-11 2018-01-25 2018-12-01 2018-03-10 2019-07-28 2018-04-15 2019-10-02 2018-05-15 2019-11-27 2018-06-14 2020-02-09 2018-07-19 2020-03-11 2022-01-02 related training to the PEs of Public Procurement Selection NSPSOs, tenderers and banks CPTU/S-52 / Selection of Restructuring CPTU and Least Cost Under Audit Firm to Conduct Internal IDA / 60770 Post Open - National 7,000.00 0.00 2019-01-15 2021-09-27 2019-01-29 2019-03-14 2019-04-11 2019-04-27 2019-05-26 2019-06-23 2019-09-30 Institutionalizing e-GP Selection Implementation Audit under DIMAPPP CPTU/49 / Selection of consulting firm for training Professionalizing Consultant Management in Public IDA / 60770 Procurement and Citizen Post Qualification Limited 150,000.00 139,678.33 Signed 2019-02-12 2019-05-05 2019-02-26 2019-05-19 2019-03-28 2019-07-22 2019-04-11 2019-07-23 2019-04-18 Procurement System in Peru & Engagement Selection Venezuala in Latin American Countries. CPTU/50 / Selection of consulting firm for training Professionalizing Consultant Management in Public IDA / 60770 Procurement and Citizen Post Qualification Limited 140,000.00 133,886.71 Signed 2019-02-10 2019-08-01 2019-02-24 2019-10-03 2019-03-26 2019-12-22 2019-04-16 2019-12-22 2019-04-23 Procurement System in Fiji & Engagement Selection Samoa in South Pacific Countries. CPTU/S-45A / Consultancy Consultant Services for Microsoft Premier Enhancing Digitization of IDA / 60770 Post Qualification Open - National 500,000.00 526,281.00 Signed 2019-11-28 2019-12-05 2019-12-12 2019-12-09 2020-01-16 2020-02-13 2020-01-30 2020-09-23 2020-03-01 2020-10-19 2022-06-30 Support for e-GP System in Public Procurement Selection Bangladesh Page 2 CPTU/S-56 / Independent Enhancing Digitization of Quality And Cost- Third Party IT Audit Firm for e- IDA / 60770 Post Open - International 185,000.00 113,760.00 Signed 2020-04-05 2020-06-28 2020-04-26 2020-06-29 2020-06-09 2020-09-24 2020-07-07 2020-11-08 2020-08-06 2020-12-21 2020-09-10 2021-02-28 2020-10-15 2021-03-07 2021-10-15 Public Procurement Based Selection GP System Audit. CPTU/AF S-07 / Short training on contract Professionalizing Consultant management (insurance, LC, Pending IDA / 68270 Procurement and Citizen Post Qualification Open - National 500,000.00 0.00 2021-08-17 2021-09-07 2021-12-12 2022-01-25 2022-03-15 2022-09-11 incoterm, arbitration/dispute Implementation Engagement Selection resolution, application of force majeure provision etc.) CPTU/AF S-13 / Workshop Enhancing Digitization of Quality And Cost- Pending and Training on National IDA / 68270 Post Open - National 500,000.00 0.00 2021-08-01 2021-08-22 2021-11-16 2021-12-14 2022-02-13 2022-03-20 2022-04-24 2023-11-30 Public Procurement Based Selection Implementation Tenderers Database CPTU/AF S-56 / Independent Consultant Enhancing Digitization of Pending Third-Party IT Audit Firm for e- IDA / 68270 Post Qualification Open - International 300,000.00 0.00 2022-01-15 2022-03-22 2022-07-25 2022-09-27 2022-12-12 2023-06-10 Public Procurement Implementation GP System Audit Selection CPTU/AF S-06 / Consultant Develop/update e-GP online Enhancing Digitization of Pending IDA / 68270 Post Qualification Open - National 200,000.00 0.00 2021-08-01 2021-08-31 2021-11-27 2022-01-30 2022-03-20 2023-10-31 training module and video Public Procurement Implementation Selection tutorials for PE and bidders CPTU/AF S-58 / “Engagement of Consulting Firm to Assist CPTU to obtain Consultant Enhancing Digitization of ISO 27001: 2013 Certification IDA / 68270 Post Qualification Limited 18,000.00 16,375.28 Signed 2021-08-03 2021-08-03 2021-08-17 2021-09-15 2021-09-07 2021-10-11 2021-09-20 2021-11-11 2021-11-19 Public Procurement for Bangladesh e-GP Selection (Electronic Government Procurement) System” 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 CPTU/S-12 / Sr. e-GP Restructuring CPTU and IDA / 60770 Post Consultant Direct 300,000.00 325,216.19 Signed 2017-06-29 2017-08-02 2017-07-07 2017-07-10 2017-07-21 2017-08-13 2017-07-31 2017-09-06 2022-06-30 Advisor Institutionalizing e-GP Selection Individual CPTU/S-20 / Senior IT Restructuring CPTU and IDA / 60770 Post Consultant Direct 240,000.00 237,034.94 Signed 2017-07-19 2017-06-27 2017-07-27 2017-07-10 2017-08-01 2017-08-13 2017-08-10 2017-09-05 2022-06-30 Security Assurance Consultant Institutionalizing e-GP Selection Individual CPTU/S-27 / Public Policy Restructuring CPTU and IDA / 60770 Post Consultant Direct 150,000.00 226,001.37 Signed 2017-07-19 2017-09-06 2017-07-24 2017-07-10 2017-07-27 2017-08-13 2017-08-03 2017-09-05 2022-06-30 Implementation Advisor (PPIA) Institutionalizing e-GP Selection CPTU/S-14 / Senior Individual Restructuring CPTU and Communication Consultant IDA / 60770 Post Consultant Direct 270,000.00 223,259.90 Signed 2017-07-19 2017-10-05 2017-07-24 2017-07-10 2017-07-27 2017-08-13 2017-08-02 2017-09-05 2022-03-31 Institutionalizing e-GP (SCC) Selection CPTU/S-21 / Help Desk Individual Restructuring CPTU and Manager (Call Center IDA / 60770 Post Consultant Direct 240,000.00 134,687.59 Signed 2017-07-19 2017-09-19 2017-07-26 2017-07-17 2017-07-30 2017-08-09 2017-08-06 2017-09-05 2021-06-30 Institutionalizing e-GP Manager) Selection CPTU/S-22 / Senior System Individual Restructuring CPTU and Administrator (SSA)/System IDA / 60770 Post Consultant Direct 240,000.00 144,322.18 Signed 2017-07-20 2017-10-08 2017-07-27 2017-07-18 2017-08-02 2017-08-02 2017-08-08 2018-08-05 2021-06-30 Institutionalizing e-GP Administrator (SA) Selection CPTU/SD-13 / Up-gradation, Operation & Maintenance of Professionalizing Digital Billboards, Digital IDA / 60770 Procurement and Citizen Post Direct Selection Direct 70,000.00 59,231.88 Signed 2017-07-19 2017-06-29 2017-07-27 2017-07-18 2017-08-08 2017-09-25 2017-12-31 Archive and Public Engagement Procurement Mobile Application. CPTU/S-32 / Jr. Financial Individual Restructuring CPTU and Management Consultant IDA / 60770 Post Consultant Direct 154,000.00 167,684.57 Signed 2017-08-14 2017-09-06 2017-08-24 2017-08-09 2017-08-31 2017-08-31 2017-09-08 2017-09-05 2021-12-31 Institutionalizing e-GP (JFMC) Selection Individual CPTU/S-15 / Senior Restructuring CPTU and IDA / 60770 Post Consultant Open 240,000.00 186,150.67 Signed 2017-07-23 2017-08-03 2017-08-20 2018-04-15 2017-08-22 2018-05-14 2017-09-17 2018-06-28 2021-10-05 Procurement Consultant (SPC) Institutionalizing e-GP Selection CPTU/S-16 / Senior Financial Individual Restructuring CPTU and Management Consultant IDA / 60770 Post Consultant Open 240,000.00 213,111.21 Signed 2017-07-26 2017-10-16 2017-08-30 2017-12-04 2017-09-07 2017-12-12 2017-10-12 2018-01-01 2021-12-31 Institutionalizing e-GP (SFMC) Selection CPTU/S-17 / Senior Individual Application Administrator Restructuring CPTU and IDA / 60770 Post Consultant Open 240,000.00 130,674.45 Signed 2017-08-29 2017-09-19 2017-10-19 2018-01-23 2017-11-16 2018-01-24 2017-12-28 2018-03-01 2022-06-30 (SAA)/Application Institutionalizing e-GP Selection Administrator (AA) CPTU/S-18 / Senior Database Individual Administrator Restructuring CPTU and IDA / 60770 Post Consultant Open 240,000.00 239,966.78 Signed 2017-09-10 2017-10-16 2017-11-05 2018-02-04 2017-11-26 2018-03-01 2018-01-07 2018-03-01 2022-06-30 (SDBA)/Database Institutionalizing e-GP Selection Administrator(DBA) CPTU/S-19 / Senior Web Individual Restructuring CPTU and Developer (SWD)/Web IDA / 60770 Post Consultant Open 240,000.00 94,130.47 Signed 2017-09-10 2018-07-02 2017-11-01 2018-11-26 2017-11-22 2018-11-14 2018-01-03 2019-09-30 2022-08-07 Institutionalizing e-GP Developer (WD) Selection CPTU/S-26 / Quality Individual Digitizing Project Pending Assurance Consultant (QAC) IDA / 60770 Post Consultant Open 180,000.00 0.00 2018-01-15 2018-02-28 2018-03-14 2018-04-25 2022-06-30 Implementation Monitoring Implementation for IMED Selection Individual CPTU/S-25 / M&E consultant Digitizing Project Under IDA / 60770 Post Consultant Open 180,000.00 0.00 2018-01-16 2019-10-21 2018-02-27 2020-02-26 2018-03-20 2020-03-12 2018-05-01 2022-06-30 (M&E) for IMED Implementation Monitoring Implementation Selection CPTU/S-11 / Principle Project Individual Management Restructuring CPTU and Under IDA / 60770 Prior Consultant Open 330,000.00 0.00 2017-08-14 2017-11-10 2017-12-11 2017-11-17 2017-12-06 2022-06-01 Expert/Consultant Institutionalizing e-GP Implementation Selection (PPME/PPMC) Page 3 CPTU/S-05 / Engagement of Enhancing Digitization of O&M Firm for e-GP system IDA / 60770 Prior Direct Selection Direct 5,000,000.00 5,247,062.11 Signed 2017-11-21 2017-12-17 2017-12-13 2017-12-31 2018-02-01 2019-12-31 Public Procurement (Application) CPTU/S-04 / Engagement of Professionalizing a consulting firm for IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 1,000,000.00 930,381.38 Signed 2017-12-17 2017-12-17 2017-12-31 2018-03-11 2018-06-19 2022-06-22 behavioral Change Engagement Communication . Professionalizing CPTU/S-08 / Consulting Firm IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 2,000,000.00 2,391,247.98 Signed 2017-12-07 2017-12-17 2017-12-24 2018-01-18 2018-06-24 2022-04-03 for Citizen Engagement Engagement Professionalizing CPTU/S-06 / MCIPS Courses IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 2,000,000.00 2,027,861.15 Signed 2018-03-15 2019-10-20 2018-03-25 2020-02-03 2018-05-27 2021-06-23 2022-06-30 for Procurement Professionals Engagement Individual CPTU/S-24 / e-GP Restructuring CPTU and IDA / 60770 Post Consultant Direct 180,000.00 201,671.32 Signed 2018-01-25 2017-07-10 2018-02-04 2017-12-06 2018-02-15 2017-12-21 2018-03-22 2017-12-17 2023-01-05 International Consultant Institutionalizing e-GP Selection CPTU/S-28 / Translator Restructuring CPTU and IDA / 60770 Post Direct Selection Direct 108,000.00 72,780.50 Signed 2018-01-15 2018-04-16 2018-01-25 2018-05-16 2018-03-31 2018-07-30 2020-05-31 Consultant (Firm) Institutionalizing e-GP CPTU/S-09 / Consulting firm Restructuring CPTU and to support CPTU restructuring IDA / 60770 Post Direct Selection Direct 300,000.00 336,244.00 Signed 2018-01-21 2018-03-20 2018-01-31 2018-03-14 2018-04-22 2019-03-14 Institutionalizing e-GP and institutionalization Individual CPTU/S-23 / PMIS consultant Digitizing Project Under IDA / 60770 Post Consultant Open 240,000.00 0.00 2018-03-15 2019-10-21 2018-05-03 2018-05-17 2018-06-07 2022-07-24 (IMED) Implementation Monitoring Implementation Selection CPTU/S-31 / Engagement of Individual Digitizing Project Pending Expert Individuals(IMED)(On IDA / 60770 Post Consultant Limited 300,000.00 0.00 2018-04-15 2018-04-29 2018-05-20 2018-07-01 2022-06-30 Implementation Monitoring Implementation need based) Selection CPTU/S-40 / Workshop Digitizing Project Management Consultant for IDA / 60770 Post Direct Selection Direct 15,000.00 13,240.50 Signed 2017-12-03 2017-12-04 2017-12-13 2017-12-05 2018-02-07 2017-12-06 2018-08-06 Implementation Monitoring IMED's Showcasing in ITC Fair CPTU/S-42 / Consulting Services for e-GP Training (PE Users, Organization Admin Enhancing Digitization of and Register Tenderer from IDA / 60770 Post Direct Selection Direct 630,000.00 581,347.79 Signed 2018-03-25 2018-03-21 2018-04-11 2018-03-27 2018-05-03 2018-04-15 2018-12-31 Public Procurement NSPSO's and Others as Interim Arrangement Up to December/2018) CPTU/S-33 / Consulting Services for e-GP Training (PE Users and Organization Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 500,000.00 463,393.53 Signed 2018-01-15 2017-09-10 2018-02-01 2017-09-10 2018-02-22 2017-09-25 2018-05-26 Admin training from NSPSO's Public Procurement as Interim arrangement up to December/2017) . CPTU/S-43 / Selection of Consulting Firm for Training Restructuring CPTU and Management in "Public IDA / 60770 Post Direct Selection Direct 122,000.00 109,573.40 Signed 2018-08-12 2018-11-05 2018-08-18 2018-11-05 2018-09-04 2018-11-08 2018-10-14 Institutionalizing e-GP Procurement System" in Australia and New Zealand. CPTU/S-44 / Selection of Consulting Firm for Training Restructuring CPTU and Management in "Public IDA / 60770 Post Direct Selection Direct 122,000.00 155,798.16 Signed 2018-09-13 2018-08-05 2018-09-23 2018-08-05 2018-10-07 2018-08-12 2018-11-16 Institutionalizing e-GP Procurement System" in Africa Region. CPTU/S-45 / Consultancy Enhancing Digitization of Services for Microsoft Premier IDA / 60770 Post Direct Selection Direct 500,000.00 0.00 Canceled 2018-07-31 2019-08-08 2018-08-30 2018-10-24 2022-06-30 Public Procurement Support (For three years) CPTU/S-41 / Consultancy Restructuring CPTU and Services for Interior Design of IDA / 60770 Post Direct Selection Direct 15,000.00 13,609.47 Completed 2018-05-15 2017-12-19 2018-05-21 2017-12-19 2018-05-30 2018-01-15 2018-08-28 2019-01-16 Institutionalizing e-GP IMED CPTU/S-46 / Management Professionalizing Consultant for IMED's IDA / 60770 Procurement and Citizen Post Direct Selection Direct 300,000.00 18,200.01 Signed 2018-09-25 2018-10-01 2018-09-26 2018-10-01 2018-10-04 2018-10-03 2019-04-02 Showcasing in Development Engagement Fair 2018 CPTU/S-53 / Consultancy Services for Operation and Enhancing Digitization of Management (O&M) of e-GP IDA / 60770 Prior Direct Selection Direct 2,262,000.00 2,321,408.83 Signed 2019-05-07 2019-05-16 2019-05-15 2019-06-12 2019-06-13 2019-08-18 2020-02-29 Public Procurement System in Bangladesh (Short- term Changeover Contract) CPTU/S-36A / Expansion of Professionalizing Under National Trainers Pool on IDA / 60770 Procurement and Citizen Post Direct Selection Direct 100,000.00 0.00 2020-02-02 2021-02-09 2020-02-12 2021-06-29 2020-04-17 2020-10-14 Implementation Public Procurement. Engagement Professionalizing Individual CPTU/S-55 / Training IDA / 60770 Procurement and Citizen Post Consultant Direct 14,200.00 14,159.29 Signed 2020-01-23 2020-01-20 2020-02-02 2020-02-17 2020-02-23 2020-02-04 2020-03-29 2020-02-27 2020-09-25 Coordination Consultant Engagement Selection Individual CPTU/S-25A / M&E Restructuring CPTU and Pending IDA / 60770 Post Consultant Open 100,000.00 0.00 2020-08-20 2020-10-03 2020-10-18 2020-11-22 2022-06-30 Consultant for IMED Institutionalizing e-GP Implementation Selection CPTU/S-55A / Training Individual Digitizing Project Under Coordination Consultant IDA / 60770 Post Consultant Direct 42,200.00 0.00 2021-02-07 2021-02-18 2021-02-17 2021-03-10 2021-04-14 2022-06-30 Implementation Monitoring Implementation (National) Selection Individual CPTU/AF S-22 / System Digitizing Project IDA / 68270 Post Consultant Direct 99,369.00 97,637.01 Signed 2021-05-18 2021-06-15 2021-05-28 2021-06-23 2021-06-09 2021-06-29 2021-06-30 2021-06-29 2023-12-31 Administrator Implementation Monitoring Selection CPTU/AF S-21 / Help Desk Individual Digitizing Project Manager (Call Center IDA / 68270 Post Consultant Direct 90,333.00 89,003.93 Signed 2021-05-18 2021-06-15 2021-05-28 2021-06-23 2021-06-09 2021-06-29 2021-06-30 2021-06-30 2023-12-31 Implementation Monitoring Manager) Selection Page 4 Individual CPTU/AF S-10 / Panel of Digitizing Project Pending IDA / 68270 Post Consultant Open 200,000.00 0.00 2021-06-06 2021-08-09 2021-08-30 2021-10-04 2023-12-31 Individual Legal Experts Implementation Monitoring Implementation Selection Individual CPTU/AF S-20 / Senior IT Digitizing Project Pending IDA / 68270 Post Consultant Direct 79,939.00 0.00 2022-03-02 2022-03-30 2022-04-27 2022-06-30 2023-12-31 Security Assurance Consultant Implementation Monitoring Implementation Selection Individual CPTU/AF S-17 / Application Digitizing Project Pending IDA / 68270 Post Consultant Direct 63,821.00 0.00 2021-12-02 2022-01-10 2022-01-31 2022-02-28 2023-12-31 Administration (AA) Implementation Monitoring Implementation Selection Individual CPTU/AF S-18 / Database Digitizing Project Pending IDA / 68270 Post Consultant Direct 63,821.00 0.00 2021-12-02 2022-01-10 2022-01-31 2022-02-28 2023-12-31 Administrator (DBA) Implementation Monitoring Implementation Selection CPTU/AF S-11 / Principal Individual Digitizing Project Under Project Management IDA / 68270 Post Consultant Direct 104,952.00 0.00 2022-03-01 2017-07-31 2022-04-12 2022-05-10 2022-06-28 2023-12-31 Implementation Monitoring Implementation Expert/Consultant) Selection Individual CPTU/AF S-27 / Public Policy Digitizing Project Pending IDA / 68270 Post Consultant Direct 88,472.00 0.00 2022-03-01 2022-04-26 2022-05-17 2022-06-30 2023-12-31 Implementation Advisor (PPIA) Implementation Monitoring Implementation Selection CPTU/AF S-14 / Sr. Individual Digitizing Project Pending Communication Consultant IDA / 68270 Post Consultant Direct 88,214.29 0.00 2022-01-05 2022-02-02 2022-02-23 2022-03-31 2023-12-31 Implementation Monitoring Implementation (SCC) Selection CPTU/AF S-32 / Jr. Financial Individual Digitizing Project Pending Management Consultant IDA / 68270 Post Consultant Direct 85,827.00 0.00 2021-10-04 2021-11-08 2021-11-29 2021-12-30 2023-12-31 Implementation Monitoring Implementation (JFMC) Selection Individual CPTU/AF S-15 / Sr. Digitizing Project Pending IDA / 68270 Post Consultant Direct 76,132.00 0.00 2022-04-03 2022-05-01 2022-05-22 2022-06-30 2023-12-31 Procurement Consultant (SPC) Implementation Monitoring Implementation Selection Individual CPTU/AF S-12 / Sr. e-GP Digitizing Project Pending IDA / 68270 Post Consultant Direct 109,012.00 0.00 2022-04-03 2022-05-08 2022-05-29 2022-06-30 2023-12-31 Advisor Implementation Monitoring Implementation Selection CPTU/AF S-16 / Sr. Financial Individual Digitizing Project Pending Management Consultant IDA / 68270 Post Consultant Direct 120,950.00 0.00 2021-10-04 2021-11-08 2021-11-29 2021-12-30 2023-12-31 Implementation Monitoring Implementation (SFMC) Selection CPTU/AF S-55 / Training Professionalizing Individual Pending Coordination Consultant IDA / 68270 Procurement and Citizen Post Consultant Open 73,809.52 0.00 2022-02-06 2022-05-08 2022-05-29 2022-06-30 2023-12-31 Implementation (TCC) Engagement Selection CPTU/AF S-02 / e-GP Enhancing Digitization of Pending Enhancement and O&M (Phase- IDA / 68270 Prior Direct Selection Direct 6,920,000.00 0.00 2021-10-24 2022-01-09 2022-04-17 2023-10-18 Public Procurement Implementation 2) CPTU/AF S-03A / e-GP Enhancing Digitization of Pending Related Training for PE (Phase IDA / 68270 Post Direct Selection Direct 1,000,000.00 0.00 2021-12-28 2022-02-22 2022-05-31 2023-12-31 Public Procurement Implementation 2) CPTU/AF S-01 / Procurement Professionalizing Pending Capacity Development IDA / 68270 Procurement and Citizen Post Direct Selection Direct 834,679.00 0.00 2021-10-03 2021-12-08 2022-04-30 2023-12-31 Implementation Program (Phase 2) Engagement CPTU/AF S-04 / Professionalizing Pending Communication consultant IDA / 68270 Procurement and Citizen Post Direct Selection Direct 300,000.00 0.00 2022-01-25 2022-03-21 2022-06-30 2023-12-31 Implementation (Phase 2) Engagement CPTU/AF S-08 / Update citizen portal+ develop app to Professionalizing Pending enable feedback by the citizen IDA / 68270 Procurement and Citizen Post Direct Selection Direct 300,000.00 0.00 2021-12-20 2022-02-22 2022-07-26 2023-01-22 Implementation + geo tagging + maintenance Engagement till FY23 CPTU/AF S-09 / Panel of procurement experts for emergency procurement Individual assessment and development Digitizing Project Pending IDA / 68270 Prior Consultant Open 650,000.00 0.00 2021-09-21 2021-11-23 2021-12-14 2022-02-01 2023-11-30 of improved Implementation Monitoring Implementation Selection procedures/tools, sustainable procurement policy, contract management manual and other activities Individual CPTU/AF S-24 / e-GP Digitizing Project Pending IDA / 68270 Post Consultant Direct 59,523.00 0.00 2021-08-01 2021-09-01 2021-10-13 2021-12-01 2023-12-31 International Consultant Implementation Monitoring Implementation Selection CPTU/AF S-57 / Assessment to Determine Requirement of Individual Enhancing Digitization of Pending e-GP New Data Centre IDA / 68270 Post Consultant Open 50,000.00 0.00 2021-09-01 2021-11-30 2022-01-12 2022-03-01 2022-08-28 Public Procurement Implementation Including Alternative Selection Modalities. Individual CPTU/AF S-19 / Web Digitizing Project Pending IDA / 68270 Post Consultant Direct 282,188.91 0.00 2021-08-01 2021-09-06 2021-10-31 2021-12-31 2023-12-31 Developers Implementation Monitoring Implementation Selection CPTU/AF S-01(AMENDMENT) / Consultancy Firm for Professionalizing Pending Capacity Development and IDA / 68270 Procurement and Citizen Post Direct Selection Direct 1,465,321.00 0.00 2021-07-18 2021-07-28 2021-10-01 2022-06-30 Implementation Professionalization Engagement (Amendment) CPTU/AF S-9A / Procurement Expert for Strengthening Individual Digitizing Project Pending Emergency Procurement and IDA / 68270 Post Consultant Direct 45,000.00 0.00 2021-11-30 2021-12-10 2021-12-20 2022-01-11 2022-09-08 Implementation Monitoring Implementation Contract Management Selection Framework. Page 5 CPTU/AF S-9B / Procurement Expert for consultancy Individual services to develop Digitizing Project Pending IDA / 68270 Post Consultant Direct 45,000.00 0.00 2021-11-30 2021-12-10 2021-12-20 2022-01-04 2022-09-01 sustainable procurement Implementation Monitoring Implementation Selection policy and implementation roadmap. Page 6