PROCUREMENT PLAN (Textual Part) Project information: TA Component of: PAKISTAN- CRISIS-RESILIENT SOCIAL PROTECTION (CRISP) P174484 Project Implementation agency: Benazir Income Support Programme (BISP) Date of the Procurement Plan: 28, Jun 2022 Period covered by this Procurement Plan: Jul 1, 2022, to Dec 31, 2023. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) Revised November 2017 and August 2018 (“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 CRISP TA Component. 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 Rules 2004, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) open advertising of the procurement opportunity at the national level. 2) the procurement is open to eligible firms from any country. 3) the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4) the Procurement Documents include sufficient provisions, as agreed with the Bank, to adequately mitigate against environmental and social (including SEA/SH), risks and impacts. 5) contracts with an appropriate allocation of responsibilities, risks, and liabilities. 6) publication of contract award information. 7) rights for the Bank to review procurement documentation and activities. 8) an effective complaints mechanism; and 9) maintenance of records of the Procurement Process. When other national procurement arrangements (other than national open competitive procurement) 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: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Secondhand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is not applicable] Works: [is not applicable] PROCUREMENT Pakistan : Pakistan Crisis-Resilient Social Protection (CRISP) PLAN General Information Country: Pakistan 2022-06-28 Bank’s Approval Date of the Original Procurement Plan: 2022-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174484 GPN Date: 2022-06-15 Project Name: Pakistan Crisis-Resilient Social Protection (CRISP) Loan / Credit No: IDA / 68550 Benazir Income Support Programme 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-BISP-301678-CS-INDV / O PERATIONS DESIGN & PLANN Individual Consult Pending Impleme IDA / 68550 Post Direct 30,171.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ING SPECIALIST (TRANSITION ant Selection ntation FROM CRISP TO NSPP) PK-BISP-301688-CS-INDV / P Individual Consult Pending Impleme AYMENT COMPLAINTS SPECIA IDA / 68550 Post Direct 26,400.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation LIST (TRANSITION FROM NSP P TO CRISP) PK-BISP-301689-CS-INDV / P Individual Consult Pending Impleme AYMENT SPECIALIST (C.T) (TR IDA / 68550 Post Direct 23,007.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation ANSITION FROM NSPP TO CRI SP) PK-BISP-301692-CS-INDV / M Individual Consult Pending Impleme ONITORNG SPECIALIST (TRAN IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation SITION FROM NSPP TO CRISP) PK-BISP-301703-CS-INDV / P Individual Consult Pending Impleme AYMENT SPECIALIST (W.T) (T IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation RANSITION FROM NSPP TO C RISP) PK-BISP-301708-CS-INDV / P Individual Consult Pending Impleme ROCUREMENT SPECIALIST-I ( IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation TRANSITION FROM NSPP TO CRISP) PK-BISP-301711-CS-INDV / M IS SYSTEM ARCHITECT: TECH Individual Consult Pending Impleme IDA / 68550 Post Direct 20,000.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 NICAL LEAD (TRANSITION FR ant Selection ntation OM NSPP TO CRISP) PK-BISP-301713-CS-INDV / N Individual Consult Pending Impleme SER COORDINATOR (TRANSIT IDA / 68550 Post Direct 19,314.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation ION FROM NSPP TO CRISP) PK-BISP-301715-CS-INDV / S Individual Consult Pending Impleme ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation R-I (TRANSITION FROM NSPP TO CRISP) PK-BISP-301716-CS-INDV / S Individual Consult Pending Impleme OFTWARE PROJECT MANAGE IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation R (TRANSITION FROM NSPP T O CRISP) PK-BISP-301719-CS-INDV / M ONITORING & EVALUATION C Individual Consult Pending Impleme IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 OORDINATOR (TRANSITION F ant Selection ntation ROM NSPP TO CRISP) PK-BISP-301723-CS-INDV / G Individual Consult Pending Impleme IS SPECIALIST (TRANSITION F IDA / 68550 Post Direct 17,143.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation ROM NSPP TO CRISP) PK-BISP-301733-CS-INDV / C Individual Consult Pending Impleme ASE MANAGEMENT SPECIALIS IDA / 68550 Post Direct 17,143.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation T (TRANSITION FROM NSPP T O CRISP) PK-BISP-301735-CS-INDV / S OCIAL DEVELOPMETN & GEN Individual Consult Pending Impleme IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 DER SPECIALIST (TRANSITIO ant Selection ntation N FROM NSPP TO CRISP) Page 1 PK-BISP-301736-CS-INDV / I Individual Consult Pending Impleme NFORMATION SECURITY SPE IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation CIALIST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301737-CS-INDV / S Individual Consult Pending Impleme ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation R (TRANSITION FROM NSPP T O CRISP) PK-BISP-301739-CS-INDV / S Individual Consult Pending Impleme OFTWARE DEVELOPER (TRAN IDA / 68550 Post Direct 15,211.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation SITION FROM NSPP TO CRISP) PK-BISP-301740-CS-INDV / L Individual Consult Pending Impleme EGALADVISOR (TRANSITION IDA / 68550 Post Direct 15,211.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation FROM NSPP TO CRISP) PK-BISP-301743-CS-INDV / P Individual Consult Pending Impleme AYMENT SPECIALIST-II (UCT) IDA / 68550 Post Direct 15,086.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation (TRANSITION FROM NSPP TO CRISP) PK-BISP-301745-CS-INDV / S Individual Consult Pending Impleme OFTWARE DEVELOPER-I (TRA IDA / 68550 Post Direct 14,725.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation NSITION FROM NSPP TO CRIS P) PK-BISP-301747-CS-INDV / L Individual Consult Pending Impleme OGISTIC COORDINATOR (TRA IDA / 68550 Post Direct 14,725.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation NSITION FROM NSPP TO CRIS P) PK-BISP-301748-CS-INDV / C Individual Consult Pending Impleme ONTRACT MANAGEMENT SPE IDA / 68550 Post Direct 13,714.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation CIALIST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301749-CS-INDV / N Individual Consult Pending Impleme ETWORK SECURITY SPECIALI IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation ST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301751-CS-INDV / O Individual Consult Pending Impleme PERATIONS COORDINATOR ( IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation TRANSITION FROM NSPP TO CRISP) PK-BISP-301754-CS-INDV / D Individual Consult Pending Impleme ATABASE ADMINISTRATOR (T IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation RANSITION FROM NSPP TO C RISP) PK-BISP-301756-CS-INDV / M Individual Consult Pending Impleme &E COORDINATOR (UCT) (TR IDA / 68550 Post Direct 12,446.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2023-06-30 ant Selection ntation ANSITION FROM NSPP TO CRI SP) PK-BISP-301759-CS-INDV / I Individual Consult Pending Impleme NDIVIDUAL BANKING CONSU IDA / 68550 Post Direct 34,336.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation LTANT (TRANSITION FROM N SPP TO CRISP) PK-BISP-301762-CS-INDV / S ENIOR TRAINING CONSULTAN Individual Consult Pending Impleme IDA / 68550 Post Direct 11,409.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 T/RESOURCE PERSON-I (TRA ant Selection ntation NSITION FROM NSPP TO CRIS P) PK-BISP-301764-CS-INDV / S Individual Consult Pending Impleme ENIOR SYSTEM ADMNISTRAT IDA / 68550 Post Direct 9,429.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation OR (TRANSITION FROM NSPP TO CRISP) PK-BISP-301765-CS-INDV / S Individual Consult Pending Impleme ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 8,366.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation R-II (TRANSITION FROM NSPP TO CRISP) PK-BISP-301766-CS-INDV / Q UALITY ASSURANCE ENGINEE Individual Consult Pending Impleme IDA / 68550 Post Direct 7,951.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 R (DATABASES) (TRANSITION ant Selection ntation FROM NSPP TO CRISP) PK-BISP-301767-CS-INDV / FI Individual Consult Pending Impleme ELD OPERATIONS ASSOCIATE IDA / 68550 Post Direct 7,429.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation (TRANSITION FROM NSPP TO CRISP) PK-BISP-301768-CS-INDV / N SER COMPLIANCE AND PAYM Individual Consult Pending Impleme IDA / 68550 Post Direct 7,071.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ENT COORDINATOR (TRANSIT ant Selection ntation ION FROM NSPP TO CRISP) PK-BISP-301769-CS-INDV / S Individual Consult Pending Impleme OCIAL ENGAGEMENT SPECIAL IDA / 68550 Post Direct 6,914.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation IST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301770-CS-INDV / M Individual Consult Pending Impleme &E COORDINATOR (TRANSITI IDA / 68550 Post Direct 6,465.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation ON FROM NSPP TO CRISP) PK-BISP-301772-CS-INDV / M Individual Consult Pending Impleme &E COORDINATOR (CCT/WeT IDA / 68550 Post Direct 6,223.00 0.00 2022-06-27 2022-06-29 2022-06-30 2022-07-01 2022-12-31 ant Selection ntation ) (TRANSITION FROM NSPP T O CRISP) Page 2