Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: negotiations May, 2019. 2. Date of General Procurement Notice: to be published in Aug 2020 3. Period covered by this procurement plan: The procurement period of project covered from year July 2020 to Jun 2021, no procurements have commenced as yet. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement for Moderate Risk Projects: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) US$ 4 million All 2. NCB (Goods) US$ 4 million All 3. ICB (Works) US$ 15 million All 4. NCB (Works) US$ 15 million All 5. (Non-Consultant Services) US$ 4 million All 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: Operations Manual has been prepared and procurement is a component of it. Arrangements for local government component have been given in detail. 4. Any Other Special Procurement Arrangements: Not Applicable 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness The main contracts identified so far for the three implementing entities are provided in the annex below. There are no large ICBs of Works or Goods; only some consultancies are beyond the national firms thresholds, and some non consultancy contracts of ETD. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 2 m 2. Single Source (Firms) Above US $ 2 m Justification alongwith identification of SSS in procurement plan 3. Individual Above US$ 400, 000 In addition the selection of procurement staff 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the OPCS guidance. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: There are a number of activities for consultancy contracts. The procurement activity table is annexed which indicted the identified activities. Procurement Activities Estimat Sr. Risk Bank Procureme Evaluation ed Cost Selection No Activity Catego oversig nt selection USD method . ry ht Approach method 000s Project Implementation Unit Office - Local Government Department Annual performanc QCBS e Substant QCBS Firms Highest 1 assessment 1,230 ial Prior Selection internation ranked al of Local Councils Environme nt and Social QCBS Moderat QCBS Firms Highest 2 Safeguard 4,920 e Prior Selection internation ranked s al consultanc y Project Implementation Unit Office - Excise and Taxation Department Disaster Lowest Substant 1 recovery 5,100 ial Prior RFB ICB IT evaluated site responsive Consultanc y for QCBS Modera QCBS Firms Highest 2 software 5,000 te Prior Selection internation ranked developme al nt 14,000 RFB non Lowest Property 5-7 Moderat Single stage 3 survey e post one envelope consultanc evaluated package y responsive s 10,000 Single stage Lowest IT 2-3 Substanti 4 hardware al Prior one envelope RFB evaluated package responsive s Consulting firm for QCBS Substanti QCBS Firms Highest 5 developing 1,680 al Prior Selection internation ranked ICT al strategy Project Implementation Unit Office - Sindh Investment Department Estimat Sr. Risk Bank Procureme Evaluation ed Cost Selection No Activity Catego oversig nt selection USD method . ry ht Approach method 000s Consultanc y for QCBS Substant QCBS Firms Highest 1 bussiness 5,250 ial Prior Selection internation ranked process al mapping Automatio QCBS n of Substant QCBS Firms Highest 2 business 6,000 ial Prior Selection internation ranked al processes Sindh Solid Waste Management Board (to be executed by LGD) Baseline QCBS study for Moderat QCBS Firms Highest 1 landfill 2,000 e Prior Selection internation ranked al sites Study for mapping QCBS Moderat QCBS Firms Highest 2 of 2,100 e Prior Selection internation ranked collection al systems Review of QCBS informal Substant QCBS Firms Highest 3 sector for 1,500 ial Prior Selection internation ranked al recycling PROCUREMENT Pakistan : Competitive and Livable City of Karachi Project PLAN General Information Country: Pakistan 2020-08-21 Bank’s Approval Date of the Original Procurement Plan: 2022-06-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161402 GPN Date: Project Name: Competitive and Livable City of Karachi Project Loan / Credit No: IBRD / 89980 Local Government Department, Sindh 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 PK-LGD -187684-CW-RFQ / U Performance-based Grants t Request for Quota Single Stage - One E 2021-04-0 PGRADATION, RENOVATION IBRD / 89980 o Local Councils and Capacit Post Limited 100,000.00 97,012.25 Signed 2020-08-11 2020-02-20 2020-10-06 2020-03-18 tions nvelope 4 AND REDESIGNING FOR OFFI y Building CE PK-LGD -237541-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 100,150.42 Signed 2021-06-08 2020-10-01 2021-08-03 2020-10-29 tions nvelope 1 Redesigning For DMC South y Building PD) Office PK-LGD -237728-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 80,760.98 Signed 2021-06-09 2020-10-01 2021-08-04 2020-10-29 tions nvelope 2 Redesigning For DMC Central y Building PD) Office PK-LGD -237795-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 71,290.07 Signed 2021-06-09 2020-09-29 2021-08-04 2020-10-22 tions nvelope 2 Redesigning For DMC East Of y Building PD) fice PK-LGD -237874-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 36,168.89 Signed 2021-06-09 2021-02-04 2021-08-04 2021-03-03 tions nvelope 2 Redesigning For DMC West O y Building PD) ffice PK-LGD -237882-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 37,776.96 Signed 2021-06-09 2020-10-14 2021-08-04 2020-11-12 tions nvelope 2 Redesigning For DMC Malir O y Building PD) ffice PK-LGD -237906-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 101,154.28 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-08 tions nvelope 2 Redesigning For DMC Korang y Building PD) i Office PK-LGD -237915-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation and IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 100,000.00 77,991.22 Signed 2021-06-09 2021-06-25 2021-08-04 2021-08-02 tions nvelope 2 Redesigning for District Coun y Building PD) cil Office PK-LGD -237922-CW-RFQ / U Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 pgradation, Renovation And IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 50,000.00 41,777.81 Signed 2021-06-09 2020-09-29 2021-08-04 2020-10-22 tions nvelope 2 Redesigning For KMC Office y Building PD) PK-LGD -237925-CW-RFQ / R Performance-based Grants t Request for Quota Request for Quota Single Stage - One E 2021-11-0 epair & rehabilitation of wash IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 90,000.00 38,507.38 Signed 2021-06-09 2020-10-01 2021-08-04 2020-10-14 tions nvelope 2 rooms at KMC building y Building PD) PK-LGD -264252-CW-RFQ / U Performance-based Grants t Request for Quota pgradation, Renovation and Request for Quota Single Stage - One E 2022-05-2 IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 95,000.00 80,229.68 Signed 2021-12-04 2022-01-17 2022-01-29 2022-02-14 Redesigning for District Muni tions nvelope 9 y Building PD) cipal Corporation Keemari Off ice PK-LGD -283578-CW-RFB / R Request for Bids - Performance-based Grants t ehabilitation & Upgradation o Single Stage - One E Small Works SPD Pending Imp 2023-01-0 IBRD / 89980 o Local Councils and Capacit Post Request for Bids Open - National 500,000.00 0.00 2022-03-21 2022-03-26 2022-05-07 2022-06-06 2022-07-11 f Exterior Works and Parking nvelope (1 envelope proce lementation 7 y Building of the PIU CLICK Building and ss) Auditorium PK-LGD -285848-CW-RFQ / U Performance-based Grants t Request for Quota pgradation, Renovation and Request for Quota Single Stage - One E 2022-08-2 IBRD / 89980 o Local Councils and Capacit Post Limited tions (Non Bank-S 95,000.00 78,236.72 Signed 2022-04-02 2022-04-01 2022-05-28 2022-04-15 Redesigning for Council Hall, tions nvelope 6 y Building PD) Committee Room and Develo pment of Ramps. PK-LGD -299495-CW-RFQ / E Improvement of City Compet Request for Quota Request for Quota Single Stage - One E Pending Imp 2023-02-1 stablishment of Computer La IBRD / 89980 itiveness and Business Envir Post Limited tions (Non Bank-S 21,000.00 0.00 2022-06-21 2022-08-16 tions nvelope lementation 2 b in PIU CLICK. onment PD) 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 PK-LGD -187687-GO-RFQ / P Performance-based Grants t Request for Quota Single Stage - One E IBRD / 89980 Post Limited 25,000.00 15,508.28 Signed 2020-08-11 2020-08-24 2020-10-06 2020-09-18 2021-04-04 ower Generator for PIU o Local Councils and Capacit tions nvelope y Building PK-LGD -187603-GO-RFQ / IT Equipment for PIU (Computer Performance-based Grants t Equipments (Laptops, Deskto Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 70,000.00 62,025.57 Signed 2020-08-11 2020-05-07 2020-10-06 2020-06-08 2021-01-04 ps, Laser Printers, Multimedi tions nvelope y Building a Equipment, Camera Cartrid ges, Photocopier and Softwar es)) PK-LGD -187629-GO-RFQ / F Performance-based Grants t Request for Quota Single Stage - One E IBRD / 89980 Post Limited 70,000.00 68,841.78 Signed 2020-08-11 2020-04-01 2020-10-06 2020-04-24 2021-04-04 urniture and Fixture for PIU o Local Councils and Capacit tions nvelope y Building PK-LGD -187677-GO-RFQ / O Performance-based Grants t Request for Quota Single Stage - One E ffice Appliances, Machinery a IBRD / 89980 o Local Councils and Capacit Post Limited 35,000.00 35,811.48 Signed 2020-08-11 2020-05-07 2020-10-06 2020-06-08 2020-12-05 tions nvelope nd Communication System f y Building or PIU PK-LGD -187683-GO-RFQ / M Performance-based Grants t Request for Quota Single Stage - One E IBRD / 89980 Post Limited 3,500.00 2,386.22 Signed 2020-08-11 2020-04-21 2020-10-06 2020-05-30 2021-04-04 otorbikes for PIU o Local Councils and Capacit tions nvelope y Building PK-LGD -187682-GO-RFQ / O Performance-based Grants t Request for Quota Single Stage - One E IBRD / 89980 Post Limited 90,000.00 68,716.79 Signed 2020-08-11 2020-04-17 2020-10-06 2020-05-19 2021-04-04 ffice Vehicles for PIU o Local Councils and Capacit tions nvelope y Building Page 1 PK-LGD -227730-GO-RFQ / Pr ocurement of Additional IT E Performance-based Grants t Request for Quota Single Stage - One E quipment for PIU (Computer IBRD / 89980 o Local Councils and Capacit Post Limited 75,000.00 44,107.27 Signed 2021-05-30 2021-05-25 2021-07-25 2021-06-21 2021-10-23 tions nvelope Equipments (Laptops, Deskto y Building ps, Laser Printers, Multimedi a Equipment) PK-LGD -237546-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 39,581.16 Signed 2021-06-08 2020-11-16 2021-08-03 2020-12-09 2021-11-01 tions nvelope ixture for DMC South office y Building PK-LGD -237549-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 20,994.11 Signed 2021-06-08 2020-10-20 2021-08-03 2020-11-17 2021-10-02 tions nvelope or DMC South Office y Building PK-LGD -237551-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Office Applianc IBRD / 89980 o Local Councils and Capacit Post Limited 20,000.00 16,133.26 Signed 2021-06-08 2021-02-12 2021-08-03 2021-03-01 2021-10-02 tions nvelope es and Machinery For DMC S y Building outh PK-LGD -237732-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 40,312.90 Signed 2021-06-09 2020-11-16 2021-08-04 2020-11-25 2021-11-02 tions nvelope ixture for DMC Central office y Building PK-LGD -237746-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 24,700.73 Signed 2021-06-09 2020-10-22 2021-08-04 2020-11-18 2021-10-03 tions nvelope or DMC Central Office y Building PK-LGD -237785-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Office Applianc IBRD / 89980 o Local Councils and Capacit Post Limited 20,000.00 15,855.03 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-03 2021-10-03 tions nvelope es and Machinery for DMC Ce y Building ntral office PK-LGD -237796-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 16,704.41 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-03 2021-11-02 tions nvelope ixture for DMC East office y Building PK-LGD -237803-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 26,429.24 Signed 2021-06-09 2020-10-29 2021-08-04 2020-11-18 2021-10-03 tions nvelope or DMC East y Building PK-LGD -237875-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 45,468.98 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-03 2021-11-02 tions nvelope ixture for DMC West office y Building PK-LGD -237877-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 19,655.58 Signed 2021-06-09 2020-11-16 2021-08-04 2020-12-16 2021-10-03 tions nvelope or DMC West Office y Building PK-LGD -237900-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E Pending Impl ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 0.00 2021-06-09 2021-08-04 2021-11-02 tions nvelope ementation ixture for DMC Malir office y Building PK-LGD -237901-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 19,611.45 Signed 2021-06-09 2020-11-16 2021-08-04 2020-12-09 2021-10-03 tions nvelope or DMC Malir Office y Building PK-LGD -237908-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 39,984.45 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-02 2021-11-02 tions nvelope ixture for DMC Korangi office y Building PK-LGD -237909-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 19,456.45 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-08 2021-10-03 tions nvelope or DMC Korangi Office y Building PK-LGD -237910-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E Pending Impl ocurement of Office Applianc IBRD / 89980 o Local Councils and Capacit Post Limited 20,000.00 0.00 2021-06-09 2021-08-04 2021-10-03 tions nvelope ementation es and Machinery for DMC Ko y Building rangi office PK-LGD -237916-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 36,163.84 Signed 2021-06-09 2021-07-29 2021-08-04 2021-12-30 2021-11-02 tions nvelope ixture for District Council offi y Building ce PK-LGD -237917-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 19,854.15 Signed 2021-06-09 2021-02-09 2021-08-04 2021-03-10 2021-10-03 tions nvelope or District Council Office y Building PK-LGD -237930-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E Pending Impl ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 15,000.00 0.00 2021-06-09 2021-08-04 2021-11-02 tions nvelope ementation ixture for KMC office y Building PK-LGD -237931-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E Pending Impl ocurement of IT Equipment f IBRD / 89980 o Local Councils and Capacit Post Limited 20,000.00 0.00 2021-06-09 2021-08-04 2021-10-03 tions nvelope ementation or KMC Office y Building PK-LGD -237932-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Office Applianc IBRD / 89980 o Local Councils and Capacit Post Limited 10,000.00 10,057.93 Signed 2021-06-09 2021-02-08 2021-08-04 2021-03-03 2021-10-03 tions nvelope es and Machinery for KMC off y Building ice PK-LGD -242619-GO-RFQ / P Performance-based Grants t Request for Quota Single Stage - One E ROCUREMENT OF HIGH-RESO IBRD / 89980 o Local Councils and Capacit Post Limited 95,000.00 0.00 Canceled 2021-07-20 2021-09-14 2021-12-13 tions nvelope LUTION SATELLITE IMAGERY y Building PK-LGD -242752-GO-RFQ / Pr Performance-based Grants t ocurement of Office Applianc Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 80,000.00 51,883.59 Signed 2021-07-20 2021-09-03 2021-09-14 2021-10-07 2021-11-13 es and Machinery for the offi tions nvelope y Building ces of DMC East, West, Malir and District Council PK-LGD -242755-GO-RFB / Pr Performance-based Grants t ocurement of Personal Protec Single Stage - One E Pending Impl IBRD / 89980 o Local Councils and Capacit Post Request for Bids Open - National 160,000.00 0.00 2021-07-19 2021-07-24 2021-09-04 2021-10-04 2021-11-08 2022-05-07 tive Equipments for Local Co nvelope ementation y Building uncils of Karachi. PK-LGD -258432-GO-RFQ / Pr Performance-based Grants t ocurement of IT Equipment F Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 95,000.00 77,484.97 Signed 2021-10-23 2021-10-14 2021-12-18 2021-11-08 2022-03-18 or Anti Encroachment Drive tions nvelope y Building GIS Cell Commissioner Office Karachi PK-LGD -258433-GO-RFQ / Pr Performance-based Grants t ocurement of Furniture & Fixt Request for Quota Single Stage - One E Pending Impl IBRD / 89980 o Local Councils and Capacit Post Limited 70,000.00 0.00 2021-10-23 2021-12-18 2022-03-18 ure For Anti Encroachment D tions nvelope ementation y Building rive GIS Cell Commissioner O ffice Karachi. Page 2 PK-LGD -264254-GO-RFQ / Pr Performance-based Grants t ocurement of Furniture and F Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 60,000.00 40,146.21 Signed 2021-12-17 2022-02-01 2022-02-11 2022-03-01 2022-04-12 ixture for District Municipal C tions nvelope y Building orporation Keemari office PK-LGD -264255-GO-RFQ / Pr Performance-based Grants t ocurement of IT Equipment f Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 50,000.00 40,250.67 Signed 2021-12-04 2021-12-06 2022-01-29 2022-01-07 2022-03-30 or District Municipal Corporat tions nvelope y Building ion Keemari office PK-LGD -264257-GO-RFQ / Pr Performance-based Grants t ocurement of Office Applianc Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 30,000.00 24,170.90 Signed 2021-12-25 2022-02-21 2022-02-19 2022-03-21 2022-04-20 es and Machinery for District tions nvelope y Building Municipal Corporation Keema ri office PK-LGD -285849-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of Furniture and F IBRD / 89980 o Local Councils and Capacit Post Limited 60,000.00 45,655.40 Signed 2022-04-02 2022-04-11 2022-05-28 2022-05-14 2022-08-26 tions nvelope ixture for Council Hall & Com y Building mittee Room PK-LGD -285854-GO-RFQ / Pr Technical Assistance for Soli Request for Quota Single Stage - One E ocurement of IT Equipment F IBRD / 89980 Post Limited 90,000.00 24,074.85 Signed 2022-04-02 2022-03-28 2022-05-28 2022-04-22 2022-08-26 d Waste Management tions nvelope or Solid Waste Management Board PK-LGD -287172-GO-RFQ / Pr Performance-based Grants t Request for Quota Single Stage - One E ocurement of IT Equipment H IBRD / 89980 o Local Councils and Capacit Post Limited 95,000.00 53,800.58 Signed 2022-04-09 2022-04-22 2022-06-04 2022-05-17 2022-09-02 tions nvelope ardware For CCIS 1339 Call C y Building enter PK-LGD -285853-GO-RFQ / Pr Performance-based Grants t ocurement of Office Applianc Request for Quota Single Stage - One E Pending Impl IBRD / 89980 o Local Councils and Capacit Post Limited 60,000.00 0.00 2022-04-09 2022-06-04 2022-09-02 es, Sound System for Council tions nvelope ementation y Building Hall & Conference Room for KMC Office PK-LGD -294671-GO-RFB / Pr Performance-based Grants t ocurement of High-Resolutio Single Stage - One E Under Imple IBRD / 89980 o Local Councils and Capacit Post Request for Bids Open - National 150,000.00 0.00 2022-05-16 2022-06-03 2022-05-21 2022-07-02 2022-08-01 2022-09-05 2023-03-04 n GEOID-based Ortho-rectifie nvelope mentation y Building d Satellite Imagery PK-LGD -299456-GO-RFQ / Pr Improvement of City Compet Request for Quota Single Stage - One E Pending Impl ocurement of Equipment for IBRD / 89980 itiveness and Business Envir Post Limited 29,000.00 0.00 2022-06-20 2022-08-15 2023-02-11 tions nvelope ementation New Computer Lab for PIU-CL onment ICK 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-LGD -187689-NC-RFQ / P RE-POST CLEANING SURVEY Technical Assistance for Soli Request for Quota Single Stage - One E IBRD / 89980 Post Limited 19,000.00 14,971.92 Signed 2020-08-11 2020-06-26 2020-10-06 2020-07-14 2020-12-05 OF NALLAH’S (THROUGH DR d Waste Management tions nvelope ONE CAMERA AND / OR PHYS ICAL MEANS). PK-LGD -258437-NC-RFQ / Pr Performance-based Grants t ocurement For Developing, E Request for Quota Single Stage - One E IBRD / 89980 o Local Councils and Capacit Post Limited 25,000.00 17,758.54 Signed 2021-10-23 2021-10-14 2021-12-18 2021-11-08 2022-06-16 difying Animated Videos to R tions nvelope y Building aise Public Participation In Lo cal Governance CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 PK-LGD -187691-CS-CQS / C onsultancy Services for Envir Technical Assistance for Soli Consultant Qualifi Under Implement onmental and Social Baseline IBRD / 89980 Post Limited 35,000.00 0.00 2020-08-06 2020-06-26 2020-08-20 2020-09-19 2020-10-24 2021-01-22 d Waste Management cation Selection ation Survey under WB Environme ntal Social Safeguard Frame work PK-LGD -188167-CS-QCBS / Hiring of Consultancy Service Performance-based Grants t s for GIS Mappinng of Karachi Quality And Cost- Open - Internationa Pending Impleme IBRD / 89980 o Local Councils and Capacit Prior 5,000,000.00 0.00 2020-08-10 2020-08-31 2020-10-14 2020-11-11 2020-12-11 2021-01-15 2021-02-19 2022-08-18 along with Utility mappinng a Based Selection l ntation y Building nd Own Source Revenue Sur vey for all the LCs of Karachi PK-LGD -188171-CS-QCBS / Hiring of Firm for designing comprehensive ERP System f Performance-based Grants t or LCs (KMC, DMCs and Dist Quality And Cost- Open - Internationa Pending Impleme IBRD / 89980 o Local Councils and Capacit Post 1,500,000.00 0.00 2020-11-02 2020-12-23 2021-02-05 2021-03-05 2021-04-04 2021-05-09 2021-06-13 2022-06-13 Council) with FMIS, HRMIS, A Based Selection l ntation y Building sset Mannagement, Own Sou rce revenue and Budgeting a nd Complaint Redressal Mec hannism.along with separate Website PK-LGD -201920-CS-QCBS / Consultancy Services For Eng Performance-based Grants t Quality And Cost- Open - Internationa Under Implement ineering Design and Supervis IBRD / 89980 o Local Councils and Capacit Post 1,500,000.00 0.00 2020-11-30 2020-11-17 2020-12-21 2020-11-25 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2024-06-30 Based Selection l ation ion of Sub Projects (Works) fo y Building r Local Councils of Karachi PK-LGD -203742-CS-CQS / C onsultancy Services for Prep Performance-based Grants t Consultant Qualifi Pending Impleme aration of Procurement Stand IBRD / 89980 o Local Councils and Capacit Post Open - National 100,000.00 0.00 2020-11-23 2020-12-14 2021-01-27 2021-02-26 2021-04-02 2021-09-29 cation Selection ntation ard Operating Procedures (S y Building OP's) for Local Councils for C ompliance with SPPRA Rules PK-LGD -201917-CS-CQS / C Performance-based Grants t onsultancy Services For Desi Consultant Qualifi Under Implement IBRD / 89980 o Local Councils and Capacit Post Open - National 55,000.00 0.00 2020-11-23 2020-11-24 2020-12-14 2020-12-14 2021-01-27 2021-02-26 2021-04-02 2021-09-29 gn & Development of Websit cation Selection ation y Building es for CLICK and Local Counc ils in Karachi PK-LGD -201874-CS-CQS / C Performance-based Grants t onsultancy Services For Annu Consultant Qualifi Under Implement IBRD / 89980 o Local Councils and Capacit Post Open - National 200,000.00 0.00 2020-11-23 2020-12-03 2020-12-14 2020-12-14 2021-01-27 2021-02-26 2021-04-02 2024-06-30 al Performance Assessment o cation Selection ation y Building f Local Councils in Karachi Page 3 PK-LGD -203999-CS-CQS / C onsultancy Services for Perfo Technical Assistance for Soli Consultant Qualifi Pending Impleme IBRD / 89980 Post Open - National 300,000.00 0.00 2020-11-23 2020-12-14 2021-01-27 2021-02-26 2021-04-02 2022-04-02 rmance Management For Sin d Waste Management cation Selection ntation dh Solid Waste Management Board (SSWMB) PK-LGD -203986-CS-CQS / C Performance-based Grants t onsultancy Services For Engi Consultant Qualifi Under Implement IBRD / 89980 o Local Councils and Capacit Post Open - National 300,000.00 0.00 2020-11-23 2020-11-17 2020-12-14 2020-11-24 2021-01-27 2020-12-11 2021-02-26 2021-01-29 2021-04-02 2022-04-02 neering Design, Quality Contr cation Selection ation y Building ol and Supervision of Subproj ects (Works) PK-LGD -227732-CS-CQS / T echnical, Financial and Legal Consultancy and Transaction Advisory Services for Perform Technical Assistance for Soli Consultant Qualifi ance-based Solid Waste Man IBRD / 89980 Post Limited 150,000.00 0.00 Under Review 2021-04-08 2021-03-03 2021-04-22 2021-05-22 2021-06-26 2021-12-23 d Waste Management cation Selection agement for Sindh Solid Waste Managem ent Board for District Central and District Korangi of Karac hi Division PK-LGD -235723-CS-CQS / C Performance-based Grants t Consultant Qualifi Under Implement onsultancy Services for Hirin IBRD / 89980 o Local Councils and Capacit Post Limited 250,000.00 0.00 2021-05-25 2021-10-29 2021-06-08 2021-07-08 2021-08-12 2022-08-12 cation Selection ation g of Legal firm y Building PK-LGD -235726-CS-CQS / Pr Performance-based Grants t Consultant Qualifi Pending Impleme IBRD / 89980 Post Open - National 50,000.00 0.00 2021-05-26 2021-06-16 2021-07-30 2021-08-29 2021-10-03 2022-04-01 ocurement of Data Entry Fir o Local Councils and Capacit cation Selection ntation m for ERP y Building PK-LGD -258452-CS-CQS / C Performance-based Grants t Consultant Qualifi Under Implement onsultancy Services For Fina IBRD / 89980 o Local Councils and Capacit Post Limited 150,000.00 0.00 2021-10-22 2021-11-09 2021-11-05 2021-12-05 2022-01-09 2024-06-30 cation Selection ation ncial Audits of Local Councils y Building of Karachi. PK-LGD -283575-CS-CQS / C Performance-based Grants t onsultancy services for Hirin Consultant Qualifi Under Implement IBRD / 89980 o Local Councils and Capacit Post Open - National 300,000.00 0.00 2022-03-16 2022-03-29 2022-04-06 2022-05-20 2022-06-19 2022-07-24 2023-07-24 g of an Independent Monitori cation Selection ation y Building ng Consultant (IMC) PK-LGD -283593-CS-CQS / C onsultancy Services for Hirin Technical Assistance for Soli Consultant Qualifi Under Implement IBRD / 89980 Post Limited 300,000.00 0.00 2022-03-21 2022-04-19 2022-04-04 2022-05-04 2022-06-08 2022-07-14 g of Communication Firm for d Waste Management cation Selection ation Sindh Solid Waste Managem ent Board PK-LGD -287258-CS-CQS / C onsultancy services for OSR i Performance-based Grants t Consultant Qualifi Under Implement mprovement action plan and IBRD / 89980 o Local Councils and Capacit Post Open - National 250,000.00 0.00 2022-04-04 2022-06-13 2022-04-25 2022-06-08 2022-07-08 2022-08-12 2023-08-12 cation Selection ation surveys to identify leakages y Building and improve tax for local cou ncils PK-LGD -293181-CS-CQS / C onsultancy Services (Technic Technical Assistance for Soli Consultant Qualifi Under Implement al Advisor) for the developme IBRD / 89980 Post Limited 300,000.00 0.00 2022-05-06 2022-05-12 2022-05-20 2022-06-19 2022-07-24 2023-01-20 d Waste Management cation Selection ation nt of Energy-from-Waste for t he Sindh Solid Waste Manage ment Board, Karachi PK-LGD -293183-CS-CQS / C onsultancy Services for Selec tion of Financial and Legal Ad Technical Assistance for Soli Consultant Qualifi IBRD / 89980 Post Limited 300,000.00 0.00 Under Review 2022-05-06 2022-06-03 2022-05-20 2022-06-19 2022-07-24 2023-01-20 visor for the development of d Waste Management cation Selection Energy-From-Waste for the Si ndh Solid Waste Managemen t Board, Karachi PK-LGD -294678-CS-CQS / C onsultancy Services to carry out Geospatial, incorporating Performance-based Grants t Property Assessment and Mu Consultant Qualifi Pending Impleme IBRD / 89980 o Local Councils and Capacit Post Open - National 20,000.00 0.00 2022-05-22 2022-06-12 2022-07-26 2022-08-25 2022-09-29 2023-03-28 nicipality Infrastructure Asset cation Selection ntation y Building s Digital Model along with Pro cessing of High-Resolution G EOID based Ortho-rectified S atellite Imagery PK-LGD -299602-CS-CQS / Hi Improvement of City Compet ring of firm for Diagnostic Stu Consultant Qualifi Pending Impleme IBRD / 89980 itiveness and Business Envir Post Open - National 180,000.00 0.00 2022-06-17 2022-07-08 2022-08-21 2022-09-20 2022-10-25 2023-04-23 dy on introduction of country cation Selection ntation onment Financial Management Infor mation Sytem. 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-LGD -187695-CS-INDV / T echnical Assistance Designin g Comprehensive ERP Syste m for Local Councils of Karac Performance-based Grants t Individual Consult hi (KMC, DMC’s And Distt Cou IBRD / 89980 o Local Councils and Capacit Post Limited 6,500.00 0.00 Canceled 2020-08-06 2020-08-11 2020-09-01 2020-10-06 2021-04-04 ant Selection ncil) With IFmis, Hrmis, Asset y Building Management, Own Source Re venue, Budgeting, Complaint Redressal Mechanism Along with Separate Website. PK-LGD -188165-CS-INDV / T echnical Assistance / Individu Performance-based Grants t al Consultant for GIS Mappin Individual Consult IBRD / 89980 o Local Councils and Capacit Post Limited 6,500.00 0.00 Canceled 2020-08-10 2020-08-15 2020-09-05 2020-10-10 2021-04-08 g of Karachi along with Utility ant Selection y Building mapping for all the LCs of Ka rachi ( Short Term Contract) PK-LGD -187856-CS-INDV / A Performance-based Grants t Individual Consult ssistant Contract & Procurem IBRD / 89980 o Local Councils and Capacit Post Open 50,830.00 0.00 Canceled 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2023-11-20 ant Selection ent Specialist y Building PK-LGD -187870-CS-INDV / A Performance-based Grants t Individual Consult IBRD / 89980 Post Open 50,830.00 0.00 Canceled 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2023-11-20 ssistant Finance Manager o Local Councils and Capacit ant Selection y Building PK-LGD -187877-CS-INDV / E Performance-based Grants t Individual Consult IBRD / 89980 Post Open 63,537.00 0.00 Canceled 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2023-11-20 nvironment Safeguard Speci o Local Councils and Capacit ant Selection alist y Building PK-LGD -187882-CS-INDV / C Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 63,537.00 0.00 Canceled 2020-08-09 2020-08-14 2020-09-04 2020-10-09 2023-10-09 ommunication Specialist o Local Councils and Capacit ant Selection y Building PK-LGD -187883-CS-INDV / Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 65,000.00 0.00 Canceled 2020-08-09 2020-08-14 2020-09-04 2020-10-09 2023-10-09 Monitoring & Evaluation Spec o Local Councils and Capacit ant Selection ialist y Building Page 4 PK-LGD -187885-CS-INDV / I Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 25,415.00 0.00 Canceled 2020-08-07 2020-08-12 2020-09-02 2020-10-07 2023-10-07 T Support officer o Local Councils and Capacit ant Selection y Building PK-LGD -187875-CS-INDV / A Performance-based Grants t Individual Consult IBRD / 89980 Post Open 50,830.00 0.00 Canceled 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2023-11-20 ssistant Social Safeguard Spe o Local Councils and Capacit ant Selection cialist y Building PK-LGD -187880-CS-INDV / Performance-based Grants t Individual Consult IBRD / 89980 Post Open 63,537.00 0.00 Canceled 2020-08-07 2020-09-25 2020-10-16 2020-11-20 2023-11-20 Manager Technical (Civil) o Local Councils and Capacit ant Selection y Building PK-LGD -187850-CS-INDV / T ECHNICAL ASSISTANCE / FOC Technical Assistance for Soli Individual Consult IBRD / 89980 Post Limited 7,000.00 0.00 Canceled 2020-08-07 2020-08-12 2020-09-02 2020-10-07 2021-01-05 AL PERSON FOR SWEEP NULL d Waste Management ant Selection AH CLEANING (Short Term Co ntract) PK-LGD -202053-CS-INDV / G Performance-based Grants t Individual Consult eographic Information Syste IBRD / 89980 o Local Councils and Capacit Post Limited 102,000.00 0.00 Canceled 2020-11-15 2020-11-17 2020-11-20 2020-12-11 2021-01-15 2024-06-30 ant Selection m (GIS) Specialist y Building PK-LGD -203751-CS-INDV / S Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 63,537.00 0.00 Canceled 2020-11-16 2020-11-21 2020-12-12 2021-01-16 2024-06-30 ocial Safeguard Specialist o Local Councils and Capacit ant Selection y Building PK-LGD -203754-CS-INDV / A Performance-based Grants t Individual Consult ssistant Environment Safegu IBRD / 89980 o Local Councils and Capacit Post Limited 50,830.00 0.00 Canceled 2020-11-16 2020-11-21 2020-12-12 2021-01-16 2024-06-30 ant Selection ard Specialist y Building PK-LGD -203755-CS-INDV / A Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-30 2020-12-05 2020-12-26 2021-01-30 2024-06-30 ssistant Manager (Internal Au o Local Councils and Capacit ant Selection dit) y Building PK-LGD -203757-CS-INDV / J Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-16 2020-11-21 2020-12-12 2021-01-16 2024-06-30 unior Communication Special o Local Councils and Capacit ant Selection ist y Building PK-LGD -203760-CS-INDV / P rocurement and Contract Ma Technical Assistance for Soli Individual Consult IBRD / 89980 Post Limited 65,000.00 0.00 Canceled 2020-11-16 2020-11-18 2020-11-21 2020-12-12 2021-01-16 2024-06-30 nagement Specialist for Sind d Waste Management ant Selection h Solid Waste Management B oard (SSWMB) PK-LGD -203786-CS-INDV / F Technical Assistance for Soli Individual Consult inancial Management Special IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-30 2020-12-05 2020-12-26 2021-01-30 2024-06-30 d Waste Management ant Selection ist for SSWMB PK-LGD -203787-CS-INDV / E Technical Assistance for Soli Individual Consult nvironmental Safeguard Spe IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-16 2020-11-18 2020-11-21 2020-12-12 2021-01-16 2024-06-30 d Waste Management ant Selection cialist For SSWMB PK-LGD -203808-CS-INDV / S Technical Assistance for Soli Individual Consult IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-16 2020-11-18 2020-11-21 2020-12-12 2021-01-16 2024-06-30 ocial Safeguard Specialist for d Waste Management ant Selection SSWMB PK-LGD -203996-CS-INDV / Technical Assistance for Soli Individual Consult IBRD / 89980 Post 50,830.00 0.00 Canceled 2020-11-30 2020-12-05 2020-12-26 2021-01-30 2024-06-30 Waste to Energy Specialist F d Waste Management ant Selection or SSWMB PK-LGD -204015-CS-INDV / S Technical Assistance for Soli Individual Consult olid Waste Management Spe IBRD / 89980 Post Limited 50,830.00 0.00 Canceled 2020-11-30 2020-12-05 2020-12-26 2021-01-30 2024-06-30 d Waste Management ant Selection cialist for SSWMB PK-LGD -204017-CS-INDV / F Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 65,000.00 0.00 Canceled 2020-11-16 2020-11-17 2020-11-21 2020-12-12 2021-01-16 2024-06-30 inancial Advisor For PPP Unit o Local Councils and Capacit ant Selection y Building PK-LGD -204018-CS-INDV / T Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 65,000.00 0.00 Canceled 2020-11-16 2020-11-17 2020-11-21 2020-12-12 2021-01-16 2024-06-30 echnical Advisor For PPP Unit o Local Councils and Capacit ant Selection y Building PK-LGD -204022-CS-INDV / L Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 65,000.00 0.00 Canceled 2020-11-16 2020-11-17 2020-11-21 2020-12-12 2021-01-16 2024-06-30 egal Advisor for PPP Unit o Local Councils and Capacit ant Selection y Building PK-LGD -207879-CS-INDV / E Performance-based Grants t Individual Consult IBRD / 89980 Post Limited 32,000.00 0.00 Canceled 2020-12-10 2020-12-15 2021-01-05 2021-02-09 2022-02-09 RP Specialist o Local Councils and Capacit ant Selection y Building PK-LGD -186638-CS-CDS / C onsultancy Services for Third Technical Assistance for Soli Pending Impleme IBRD / 89980 Post Direct Selection Direct 200,000.00 0.00 2020-07-30 2020-08-09 2020-10-13 2021-01-11 Party Monitoring and Spot Ch d Waste Management ntation ecking of Nala Cleaning Work at Karachi PK-LGD -242747-CS-INDV / C Performance-based Grants t onsultancy Services for Mapp Individual Consult IBRD / 89980 o Local Councils and Capacit Post Limited 15,000.00 0.00 Canceled 2021-07-15 2021-07-20 2021-08-10 2021-09-14 2022-03-13 ing and Analysis the Process ant Selection y Building of Local Councils of karachi PK-LGD -299491-CS-INDV / H Improvement of City Compet Individual Consult Pending Impleme IBRD / 89980 Post Limited 30,000.00 0.00 2022-06-16 2022-06-21 2022-07-12 2022-08-16 2023-02-12 iring of project restructuring itiveness and Business Envir ant Selection ntation consultant. onment Page 5