PROCUREMENT PLAN (Textual Part) Project information: Nigeria Fiscal Governance and Institutions Project (FGIP) P163540 Project Implementation agency: Bureau of Public Procurement Date of the Procurement Plan: September 20, 2019 Period covered by this Procurement Plan: 2019 - 2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Public Procurement Act, 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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 – is Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is not applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Not Applicable PROCUREMENT Nigeria : Fiscal Governance and Institutions Project PLAN General Information Country: Nigeria 2020-01-09 Bank’s Approval Date of the Original Procurement Plan: 2022-06-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163540 GPN Date: Project Name: Fiscal Governance and Institutions Project Loan / Credit No: IDA / 62880 Federal Ministry of of Finance FGIP 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 NG-FMF FGIP-156300-GO-RF Request for Quota Single Stage - One E IDA / 62880 Implementation Support Post Limited 19,934.42 11,956.55 Signed 2020-05-03 2020-05-08 2020-06-28 2020-07-02 2020-12-25 Q / Furnishing of FGIP PCU/PI tions nvelope U Office NG-FMF FGIP-164221-GO-RF Request for Quota Single Stage - One E Pending Impl IDA / 62880 Implementation Support Post Limited 3,934.43 0.00 2020-05-26 2020-07-21 2021-01-17 Q / Office Consumables tions nvelope ementation NG-FMF FGIP-164428-GO-RF Request for Quota Q / Office Equipment (Photoc IDA / 62880 Implementation Support Post 23,868.85 0.00 Canceled 2020-05-22 2020-05-22 2020-05-22 tions opier Medium, Laptops, Desk top Computers) NG-FMF FGIP-176154-GO-RF Request for Quota Single Stage - One E Pending Impl IDA / 62880 Implementation Support Post Limited 23,868.85 0.00 2020-06-03 2020-07-29 2021-01-25 Q / Office Equipment tions nvelope ementation NG-FMF FGIP-189191-GO-DI IDA / 62880 Implementation Support Post Direct Selection Direct 30,000.00 0.00 Canceled 2021-06-29 2021-07-04 2021-08-08 2022-02-04 R / Accounting Software NG-FMF FGIP-300128-GO-RF Strengthening Controls, Tran Request for Quota Single Stage - One E Pending Impl Q / Procurement of Office Fur IDA / 62880 sparency and Accountability Post Limited 23,758.02 0.00 2022-06-28 2022-08-23 2023-02-19 tions nvelope ementation niture to support implementa in the Use of Public Funds tion of FCSSIP NG-FMF FGIP-300135-GO-RF Strengthening Controls, Tran Request for Quota Single Stage - One E Pending Impl Q / Provision of Office Equip IDA / 62880 sparency and Accountability Post Limited 43,006.55 0.00 2022-06-28 2022-08-23 2023-02-19 tions nvelope ementation ment (alternative power sup in the Use of Public Funds ply) for OHCSF 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMF FGIP-164448-NC-RF Request for Quota Single Stage - One E Q / Printing of Letter Head, Fi IDA / 62880 Implementation Support Post Limited 1,639.34 0.00 Canceled 2020-05-25 2021-03-01 2020-07-20 2021-01-16 tions nvelope le Jackets e.t.c. NG-FMF FGIP-170518-NC-RF Request for Propo Single Stage - Two E P / FGIP Web-site Developme IDA / 62880 Implementation Support Post Limited 8,196.72 0.00 Canceled 2020-09-23 2020-09-28 2020-11-09 2021-02-26 2021-08-25 sals nvelope nt/Maintenance NG-FMF FGIP-244178-NC-RF Request for Quota Single Stage - One E IDA / 62880 Implementation Support Post Limited 25,000.00 24,545.68 Signed 2021-09-04 2021-09-09 2021-10-30 2022-02-10 2022-04-28 Q / Accounting Software tions nvelope CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 NG-FMF FGIP-170050-CS-CQ Consultant Qualifi IDA / 62880 Implementation Support Post Open - National 70,000.00 0.00 Canceled 2020-05-29 2020-06-19 2020-08-02 2020-09-01 2020-10-06 2021-04-04 S / Independent Verification cation Selection Agent (IVA) NG-FMF FGIP-239227-CS-CQ Consultant Qualifi IDA / 62880 Implementation Support Post Limited 30,000.00 0.00 Canceled 2021-06-16 2021-06-29 2021-06-30 2021-07-30 2021-09-03 2022-03-02 S / External Auditor cation Selection NG-FMF FGIP-251503-CS-LC Least Cost Selecti IDA / 62880 Implementation Support Post Open - National 180,000.00 0.00 Canceled 2021-09-21 2021-10-07 2021-10-12 2021-11-25 2021-12-23 2022-01-22 2022-02-26 2022-04-02 2022-09-29 S / Domestic Tax Study on NG-FMF FGIP-251506-CS-LC Least Cost Selecti IDA / 62880 Implementation Support Post Open - National 200,000.00 0.00 Canceled 2021-09-21 2021-10-07 2021-10-12 2021-11-25 2021-12-23 2022-01-22 2022-02-26 2022-04-02 2022-09-29 S / International Tax Study on NG-FMF FGIP-251508-CS-LC Least Cost Selecti S / Assessment and Guideline IDA / 62880 Implementation Support Post Open - National 150,000.00 0.00 Canceled 2021-10-05 2021-10-26 2021-12-09 2022-01-06 2022-02-05 2022-03-12 2022-04-16 2022-10-13 on s on Public-Private-Partnershi p NG-FMF FGIP-189194-CS-CQ Consultant Qualifi IDA / 62880 Implementation Support Post Limited 70,000.00 0.00 Canceled 2020-08-21 2021-01-27 2020-09-04 2021-04-21 2020-10-04 2020-11-08 2021-05-07 S / Independent Verification cation Selection Agent (IVA) NG-FMF FGIP-280304-CS-CQ Consultant Qualifi Under Implement IDA / 62880 Implementation Support Post Open - National 70,000.00 0.00 2022-03-03 2022-03-03 2022-03-24 2022-04-04 2022-05-07 2022-06-06 2022-07-11 2023-01-07 S / Independent Verification cation Selection ation Agent NG-FMF FGIP-251480-CS-LC Least Cost Selecti S / Training on Understandin IDA / 62880 Implementation Support Post Open - National 60,000.00 0.00 Canceled 2021-09-14 2021-09-28 2021-10-05 2021-11-18 2021-12-16 2022-01-15 2022-02-19 2022-03-26 2022-09-22 on g and Computing Tax Expend iture Analysis NG-FMF FGIP-246348-CS-LC Least Cost Selecti S / Training on Understandin IDA / 62880 Implementation Support Post Open - National 60,000.00 0.00 Canceled 2021-08-16 2021-09-06 2021-10-20 2021-11-17 2021-12-17 2022-01-21 2022-02-25 2022-08-24 on g Tax Expenditure Analysis a nd Reporting Page 1 NG-FMF FGIP-286069-CS-CQ Strengthening Revenue Man Consultant Qualifi Open - Internationa Under Implement S / Trade Taxation and Custo IDA / 62880 Post 280,000.00 0.00 2022-03-29 2022-04-07 2022-04-19 2022-05-19 2022-06-02 2022-07-02 2022-08-06 2023-02-02 agement cation Selection l ation ms Policy Study NG-FMF FGIP-286340-CS-CQ Strengthening Revenue Man Consultant Qualifi Under Implement IDA / 62880 Post Open - National 180,000.00 0.00 2022-03-29 2022-04-07 2022-04-19 2022-05-19 2022-06-02 2022-07-02 2022-08-06 2023-02-02 S / Domestic Tax Study agement cation Selection ation NG-FMF FGIP-293728-CS-CQ Strengthening Revenue Man Consultant Qualifi Open - Internationa Under Implement S / Assessment, Guidelines a IDA / 62880 Post 315,000.00 0.00 2022-06-27 2022-05-20 2022-07-18 2022-08-31 2022-09-30 2022-11-04 2023-05-03 agement cation Selection l ation nd Training on Public Private Partnership NG-FMF FGIP-293733-CS-CQ S / Capacity Building for Tax Strengthening Revenue Man Consultant Qualifi Open - Internationa Under Implement IDA / 62880 Post 86,000.00 0.00 2022-06-13 2022-05-20 2022-07-04 2022-08-17 2022-09-16 2022-10-21 2023-04-19 Policy Analysis including Inte agement cation Selection l ation rnational Tax Cooperation on Transfer Pricing NG-FMF FGIP-293741-CS-CQ Strengthening Revenue Man Consultant Qualifi Open - Internationa Under Implement IDA / 62880 Post 160,000.00 0.00 2022-05-11 2022-05-20 2022-06-01 2022-07-15 2022-08-14 2022-09-18 2023-03-17 S / Domestic Tax Training Pa agement cation Selection l ation ckage NG-FMF FGIP-300141-CS-CQ Consultant Qualifi Open - Internationa Pending Impleme S / Audit of Public Private Par IDA / 62880 Implementation Support Post 450,000.00 0.00 2022-06-28 2022-07-19 2022-09-01 2022-10-01 2022-11-05 2023-05-04 cation Selection l ntation tnership Concession Contract s NG-FMF FGIP-300154-CS-CQ S / Development of Organizat Consultant Qualifi Open - Internationa Pending Impleme IDA / 62880 Implementation Support Post 450,000.00 0.00 2022-06-28 2022-07-19 2022-09-01 2022-10-01 2022-11-05 2023-05-04 ional and Strategic Plan for M cation Selection l ntation inistry of Finance Incorporate d NG-FMF FGIP-300320-CS-CQ S / Development of a Frame Consultant Qualifi Open - Internationa Pending Impleme IDA / 62880 Implementation Support Post 450,000.00 0.00 2022-06-30 2022-07-21 2022-09-03 2022-10-03 2022-11-07 2023-05-06 work for a Modernized Integr cation Selection l ntation ated Public Financial Manage ment Information System NG-FMF FGIP-300340-CS-CQ Consultant Qualifi Open - Internationa Pending Impleme S / Strategic Plan for the Mini IDA / 62880 Implementation Support Post 350,000.00 0.00 2022-06-30 2022-07-21 2022-09-03 2022-10-03 2022-11-07 2023-05-06 cation Selection l ntation stry of Finance Training Instit ute 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 NG-FMF FGIP-153273-CS-CD S / Preparation of Project Pro IDA / 62880 Implementation Support Prior Direct Selection Direct 39,000.00 45,899.10 Signed 2020-01-09 2020-01-10 2020-01-19 2020-01-14 2020-03-24 2020-01-16 2020-09-20 curement Strategy for Devel opment NG-FMF FGIP-173205-CS-CQ Individual Consult S / Senior Technical Coordina IDA / 62880 Implementation Support Post Limited 50,000.00 38,733.71 Signed 2020-05-29 2020-06-05 2020-06-03 2020-07-20 2020-06-24 2020-10-28 2020-07-29 2021-01-20 2021-01-25 ant Selection ting Consultant NG-FMF FGIP-169189-CS-IND Individual Consult IDA / 62880 Implementation Support Post Open 37,377.05 0.00 Canceled 2020-05-29 2020-07-17 2020-08-07 2020-09-11 2021-03-10 V / Communication Specialist ant Selection NG-FMF FGIP-189199-CS-IND Individual Consult IDA / 62880 Implementation Support Post Limited 50,000.00 0.00 Canceled 2020-08-26 2021-01-26 2020-08-31 2020-09-21 2020-10-26 2021-04-24 V / M & E Specialist ant Selection NG-FMF FGIP-189202-CS-IND Individual Consult IDA / 62880 Implementation Support Post Limited 50,000.00 0.00 Canceled 2020-09-07 2021-01-26 2020-09-12 2020-10-03 2020-11-07 2021-05-06 V / Project Associate ant Selection NG-FMF FGIP-170027-CS-IND Individual Consult IDA / 62880 Implementation Support Post Open 50,000.00 0.00 Canceled 2020-05-29 2020-07-17 2020-08-07 2020-09-11 2021-03-10 V / M & E Specialist ant Selection NG-FMF FGIP-170681-CS-IND Individual Consult IDA / 62880 Implementation Support Post Open 50,000.00 0.00 Canceled 2020-05-29 2020-07-17 2020-08-07 2020-09-11 2021-03-10 V / Project Associate ant Selection NG-FMF FGIP-238345-CS-CD Individual Consult IDA / 62880 Implementation Support Post Direct 95,000.00 88,821.25 Signed 2021-07-30 2021-08-31 2021-08-09 2021-08-11 2021-08-30 2021-08-16 2021-10-04 2021-09-13 2022-04-02 S / Special Assistant to the H ant Selection MFBNP NG-FMF FGIP-238351-CS-CD S / Consultant to Integrated P IDA / 62880 Implementation Support Post Direct Selection Direct 66,600.00 62,043.80 Signed 2021-08-02 2021-08-16 2021-08-12 2021-09-27 2021-10-16 2021-11-13 2022-04-14 ayroll and Personnel Informat ion System HR-OHCSF NG-FMF FGIP-250082-CS-IND Individual Consult V / Preparatory Training of St IDA / 62880 Implementation Support Post Limited 11,800.00 11,678.83 Signed 2021-08-27 2021-08-30 2021-09-01 2021-09-03 2021-09-22 2021-09-29 2021-10-27 2021-10-28 2022-04-25 ant Selection aff on the Excel Software NG-FMF FGIP-270602-CS-CD IDA / 62880 Implementation Support Post Direct Selection Direct 30,000.00 20,030.80 Signed 2021-12-30 2022-01-05 2022-01-09 2022-02-09 2022-03-15 2022-04-08 2022-09-11 S / External Auditor Page 2