Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan[Original: December 2015]: Last Revision of Updated Procurement Plan, Feb 2017] 2. Date of General Procurement Notice: June 25, 2015 3. Period covered by this procurement plan: From December 2015 Till end of December 2017 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: Procurement Method Prior Review Comments Threshold US$ 1. NCB (Goods) Above US$ 1,500,000 All 2. Shopping (Goods) Above US$ 500,000 All 2. Pre-qualification. "Not Applicable" 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: "Not applicable" 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan # 8496-EG, Project # P145699 prepared by SSSNP PMU on 6th May 2015 5. Any Other Special Procurement Arrangements: None May 24, 2017 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) (yes/ no) Supply of Computers , laptops, software and other IT 400,00 NCB G-05 equipment 1 No Post 0 (Goods) for MOSS Departmen ts in27 Governorat es Printing & Shoppi G-07 Publication 50,000 1 No Post ng s (Goods) Furniture Shoppi & G-08 Equipment 50,000 1 No Post ng for the (Goods) PMU Video & Shoppi Graphics G-09 equipment 4,000 1 No Post ng for MOSS (Goods) Customer Collaborati on Solution Shoppi G-11 for 45,000 1 No Post ng Grievance (Goods) (call center) III. Selection of Consultants May 24, 2017 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. QCBS (Consulting Firms) Above US$ 500,000 2. IC (Individual Consultant) Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimat Packa Review Comment Assignment ed ges by Bank s Cost (Prior / US$ Post) CF-05 Institutional consultancy to conduct 120,00 airing 1 Post QCBS 0 adverstismen t+Video + radio CF-06 Local community dialogues 50,000 1 Post QCBS regular administratio n CF-08 Communicati on Firm (Advocacy Strategy, 150,00 Communicati 1 Post QCBS 0 on Strategy, Design materials, etc) CF-09 Technical/the 75,000 1 Post QCBS May 24, 2017 matic capacity building (M&E, MIS, grievance, conditionality , social responsibility , NGOs TOT, etc.) IC-30 Hiring Office Manager for 30,000 1 Post IC the Program May 24, 2017 PROCUREMENT Egypt, Arab Republic of : Strengthening Social Safety Net Project PLAN General Information Country: Egypt, Arab Republic of Bank’s Approval Date of the Original Procurement Plan: 2017-05-31 2021-11-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145699 GPN Date: Project Name: Strengthening Social Safety Net Project Loan / Credit No: IBRD / 84960, IBRD / 89970 Ministry of Social Solidarity Executing Agency(ies): 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 EG-MOSS-11483-GO-RFQ / Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 50,000.00 2,241.79 Completed 2017-07-06 2017-05-05 2017-08-31 2017-05-14 2018-02-27 2017-05-25 Printing and Publications Operational Systems Quotations Envelope EG-MOSS-11486-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Furniture and Equipment for IBRD / 84960 Post Limited 50,000.00 6,323.62 Completed 2017-08-06 2017-07-19 2017-10-01 2017-07-26 2018-03-30 2017-07-29 Operational Systems Quotations Envelope the PMU EG-MOSS-11489-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Video & Graphics Equipment IBRD / 84960 Post Limited 4,000.00 0.00 Canceled 2017-07-07 2017-09-01 2018-02-28 Operational Systems Quotations Envelope for MOSS EG-MOSS-17356-GO-RFQ / Customer Collaboration Solution (grievance) . This solution combines traditional contact center technology and Project Management and Request for Single Stage - One processes with important IBRD / 84960 Post Limited 45,000.00 0.00 Canceled 2017-07-02 2017-07-23 2018-01-19 Monitoring and Evaluation Quotations Envelope additions in recording, agent workspaces, social media and video to help build deeper relationships with our customers EG-MOSS-18410-GO-RFQ / we want to procure 330 scanner so that the grievance system can work through the Moss units in the Project Management and Request for Single Stage - One governorates and no need for IBRD / 84960 Post Limited 70,000.00 0.00 Canceled 2017-07-06 2017-07-04 2017-08-31 2018-02-27 Monitoring and Evaluation Quotations Envelope the appellant to come to the ministry in Cairo, as the appellant usually submit documents with his complaint so we have to scan EG-MOSS-21361-GO-RFQ / Project Management and Request for Single Stage - One Communication equipment's IBRD / 84960 Post Limited 1,500.00 952.01 Completed 2017-08-08 2017-07-30 2017-10-03 2017-08-03 2018-04-01 2017-08-06 Monitoring and Evaluation Quotations Envelope for PMU staff EG-MOSS-23406-GO-RFQ / Under Project Management and Request for Single Stage - One Procuring Tablets for Social IBRD / 84960 Post Limited 95,000.00 49,070.63 Implementati 2017-09-05 2017-08-14 2017-10-31 2017-09-07 2018-04-29 2017-09-14 Monitoring and Evaluation Quotations Envelope Administration on EG-MOSS-23414-GO-RFQ / Project Management and Request for Single Stage - One Procuring Chargers for IBRD / 84960 Post Limited 5,000.00 7,447.63 Completed 2017-08-18 2017-08-21 2017-10-13 2017-09-13 2018-04-11 2017-11-06 Monitoring and Evaluation Quotations Envelope existing tablets EG-MOSS-23481-GO-RFQ / Project Management and Request for Single Stage - One Procuring Office Machinery for IBRD / 84960 Post Limited 1,000.00 0.00 Canceled 2017-09-08 2017-11-03 2018-05-02 Monitoring and Evaluation Quotations Envelope the PMU EG-MOSS-25146-GO-RFQ / Under Designing and Printing of the Project Management and Request for Single Stage - One IBRD / 84960 Post Limited 100,000.00 0.00 Implementati 2017-10-06 2017-08-29 2017-12-01 2018-05-30 Ministry of Social Solidarity Monitoring and Evaluation Quotations Envelope on (MOSS) Promotional Materials EG-MOSS-25158-GO-RFQ / Project Management and Request for Single Stage - One printing business cards for IBRD / 84960 Post Limited 1,200.00 0.00 Canceled 2017-11-06 2018-01-01 2018-06-30 Monitoring and Evaluation Quotations Envelope the PMU EG-MOSS-25161-GO-RFQ / Under Project Management and Request for Single Stage - One Procuring computers for IBRD / 84960 Post Limited 6,000.00 0.00 Implementati 2017-11-06 2017-09-11 2018-01-01 2018-06-30 Monitoring and Evaluation Quotations Envelope Service improvement unit on EG-MOSS-34988-GO-RFQ / Project Management and Request for Single Stage - One Printing 1,500,000 Takaful & IBRD / 84960 Post Limited 45,000.00 7,635.01 Signed 2018-01-06 2017-11-12 2018-03-03 2018-12-28 2018-08-30 Monitoring and Evaluation Quotations Envelope Karama application EG-MOSS-54103-GO-RFQ / Shopping purchase: 5 laptops, 2 PCs, 5 flash memories, 5 Project Management and Request for Single Stage - One antivirus, 4 external hard IBRD / 84960 Post Limited 7,000.00 0.00 Canceled 2018-03-18 2018-04-15 2018-05-06 Monitoring and Evaluation Quotations Envelope disks, 1 camera stand, 1 hand microphone, 1 ear microphones, EG-MOSS-60796-GO-RFQ / Purchase of IT equipment for Under extended PMU staff (10 Project Management and Request for Single Stage - One IBRD / 84960 Post Limited 6,000.00 0.00 Implementati 2018-04-30 2018-05-28 2018-06-25 2018-12-22 laptops + 10 antivirus + 10 Monitoring and Evaluation Quotations Envelope on electricity connector extensions + 5 modems) Page 1 EG-MOSS-68986-GO-RFQ / Professional Conference call, sound system, projectors, Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 50,000.00 28,642.28 Completed 2018-07-29 2018-08-05 2018-08-12 2018-08-29 2018-09-21 2018-09-06 screens and TVs for the Operational Systems Quotations Envelope meeting halls in the ministry (MoSS) head quarter EG-MOSS-70745-GO-RFQ / Purchase 10 photocopier, 20 Support SSN Targeting and Request for Single Stage - One photocopier toners , 65 IBRD / 84960 Post Limited 30,000.00 0.00 Canceled 2018-08-01 2018-08-20 2018-09-19 Operational Systems Quotations Envelope printer toners and 5 inkjet printer. EG-MOSS-66112-GO-RFQ / Purchase Air conditioning, Project Management and Request for Single Stage - One Kitchen electrical devices, IBRD / 84960 Post Limited 15,000.00 4,158.42 Signed 2018-06-23 2018-07-11 2018-07-23 2018-07-30 2018-08-22 Monitoring and Evaluation Quotations Envelope ceiling fans and water cooler tank EG-MOSS-70746-GO-RFQ / Purchase of metal units for Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 40,000.00 316,654.86 Signed 2018-07-29 2018-08-28 2018-09-23 2018-09-10 2018-12-22 2018-09-28 filing - Office furniture - Operational Systems Quotations Envelope Curtains for PMU office. EG-MOSS-71078-GO-RFQ / Purchasing: Printing paper Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 15,000.00 13,499.54 Completed 2018-08-10 2018-09-06 2018-10-05 2018-09-18 2019-04-03 2018-10-16 size (A4 & A3) and stationary Operational Systems Quotations Envelope (e.g: pen, folders ..etc) EG-MOSS-76938-GO-RFQ / Purchasing Racks for the PMU's equipments: Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 4,500.00 0.00 Canceled 2018-09-15 2018-10-11 2018-11-10 1- The main routers in MoSS Operational Systems Quotations Envelope 2- Equipment for discussion systems in MoSS EG-MOSS-78331-GO-RFQ / Providing Compact Stand Kiosk for some social units. Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 60,000.00 29,280.82 Signed 2018-09-25 2018-11-01 2018-11-20 2018-12-20 2019-03-20 Each kiosk will include a tablet Operational Systems Quotations Envelope to receive information from T&K beneficiaries. EG-MOSS-71077-GO-RFQ / Printing T&K's logo on block- Under Support SSN Targeting and Request for Single Stage - One notes, personal cards, pen, IBRD / 84960 Post Limited 90,000.00 0.00 Implementati 2018-07-31 2018-10-23 2018-09-25 2018-11-24 Operational Systems Quotations Envelope bags, paper folders ..etc. on Printing Broshers, pock-let EG-MOSS-81693-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Purchase 2650 electricity IBRD / 84960 Post Limited 80,000.00 0.00 Canceled 2018-11-23 2019-01-02 2019-04-02 Operational Systems Quotations Envelope connectors EG-MOSS-85351-GO-RFQ / Under Purchase web application to Project Management and Request for Single Stage - One IBRD / 84960 Post Limited 90,000.00 0.00 Implementati 2018-11-16 2018-11-18 2018-12-21 2019-03-21 manage TKP depository as Monitoring and Evaluation Quotations Envelope on CMS & LMS. EG-MOSS-85354-GO-RFQ / Project Management and Request for Single Stage - One Purchase network cable & IBRD / 84960 Post Limited 3,000.00 0.00 Canceled 2018-11-13 2018-12-15 2019-01-14 Monitoring and Evaluation Quotations Envelope Mobile phones EG-MOSS-81695-GO-RFB / Lot(A) Supply & install 5100 Thin-clients in social units (Lot B) Supply (1,300) LaserJet Printers Support SSN Targeting and Single Stage - One (Lot C) Supply (2,300) IBRD / 84960 Prior Request for Bids Open - International 7,000,000.00 3,537,297.47 Signed 2018-12-12 2018-12-27 2018-12-20 2019-06-18 2019-02-03 2019-03-03 2019-02-17 2019-06-20 2019-03-10 2019-07-11 2019-07-08 Operational Systems Envelope Scanners (Lot D) Supply (2,650) IP Phones (Lot E) Supply 500 LaserJet Toners for existing printers EG-MOSS-81682-GO-RFQ / Purchase Telephone devices, Support SSN Targeting and Request for Single Stage - One Fax devices, IP-Phones & IBRD / 84960 Post Limited 15,000.00 6,998.58 Completed 2018-10-15 2018-10-16 2018-10-26 2018-10-21 2018-11-25 2018-10-23 Operational Systems Quotations Envelope licenses for IP-Phones for the PIU EG-MOSS-130517-GO-RFQ / Supply and install of networking infrastructure for Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 90,000.00 73,736.13 Signed 2019-09-10 2019-07-24 2019-11-05 2019-08-19 2020-05-03 200 rehabilitation offices of Operational Systems Quotations Envelope the Ministry of Social Solidarity offices. EG-MOSS-132894-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Printings of the Conditionality IBRD / 84960 Post Limited 35,000.00 25,787.70 Completed 2019-09-10 2019-05-23 2019-11-05 2019-05-30 2020-05-03 2019-06-02 Operational Systems Quotations Envelope Registries EG-MOSS-135529-GO-RFQ / Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 10,000.00 6,026.97 Signed 2019-09-29 2019-08-04 2019-11-24 2019-09-15 2020-05-22 Toner cartridges Operational Systems Quotations Envelope EG-MOSS-135562-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Printing Takaful and Karama IBRD / 84960 Post Limited 15,000.00 14,524.10 Signed 2019-09-29 2019-07-15 2019-11-24 2019-08-04 2020-05-22 Operational Systems Quotations Envelope questionnaire . EG-MOSS-121002-GO-RFB / Project Management and Single Stage - One Conditionality Registers and IBRD / 84960 Post Request for Bids Open - National 200,000.00 128,671.06 Completed 2019-06-30 2019-07-02 2019-07-05 2019-08-16 2019-07-10 2019-09-15 2019-07-21 2019-10-20 2019-09-15 2020-04-17 2019-10-01 Monitoring and Evaluation Envelope Booklets BULK Printing EG-MOSS-133550-GO-RFQ / Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 1,000.00 807.30 Completed 2019-09-14 2019-07-21 2019-11-09 2019-07-25 2020-05-07 2019-07-29 Conditionality training guide Operational Systems Quotations Envelope EG-MOSS-144416-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Network Fault & performance IBRD / 84960 Post Limited 90,000.00 90,905.31 Signed 2019-11-12 2019-11-21 2020-01-07 2019-12-19 2020-07-05 Operational Systems Quotations Envelope management system Page 2 EG-MOSS-147022-GO-RFB / Supply of networking switches Support SSN Targeting and Single Stage - One IBRD / 84960 Post Request for Bids Open - National 340,000.00 308,079.66 Signed 2019-12-20 2020-01-19 2019-12-25 2020-02-05 2020-02-16 2020-03-06 2020-04-02 2020-04-10 2020-04-15 2020-10-07 for 344 administrations and Operational Systems Envelope directorates of the MoSS EG-MOSS-35566-GO-RFB / Project Management and Single Stage - One Automation of MOSS social IBRD / 84960 Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2017-11-16 2017-11-21 2018-01-02 2018-02-01 2018-03-08 2018-09-04 Monitoring and Evaluation Envelope units, procuring 4500 tablet EG-MOSS-151897-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Printings of Job evaluation IBRD / 84960 Post Limited 94,000.00 0.00 Canceled 2019-12-31 2020-06-02 2020-02-25 2020-08-23 Operational Systems Quotations Envelope forms EG-MOSS-154634-GO-RFQ / Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 45,000.00 19,377.06 Completed 2020-01-25 2019-12-09 2020-03-21 2020-02-19 2020-09-17 2020-03-01 stationery and office supplies Operational Systems Quotations Envelope EG-MOSS-163926-GO-RFQ / Furniture and air condition for Support SSN Targeting and Request for IBRD / 84960 Post 5,000.00 720.63 Completed 2020-03-10 2020-03-10 2020-03-29 2020-03-10 2020-04-12 Takaful and Karama program Operational Systems Quotations director’s office EG-MOSS-165397-GO-RFQ / Supply and install of flexible anti-fire ducts, network Support SSN Targeting and Request for Single Stage - One cables, electricity power exit IBRD / 84960 Post Limited 9,000.00 0.00 Canceled 2020-03-27 2020-05-22 2020-11-18 Operational Systems Quotations Envelope duct socket for rack, face plates to construct fifty (50) network nodes. EG-MOSS-154659-GO-RFQ / The objective of this procurement activity is to purchase disability Support SSN Targeting and Request for Single Stage - One assessment kits. Some of IBRD / 84960 Post Limited 37,000.00 50,811.43 Completed 2020-01-25 2020-02-09 2020-03-21 2020-02-27 2020-09-17 2020-03-01 Operational Systems Quotations Envelope items that the kits contain are alphabet wooden board, coins, group of cubes, scissors, .. etc. EG-MOSS-165406-GO-RFQ / This activity is to purchase queue system, furniture for the grievance room, supply and install both electricity and Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 95,000.00 117,830.96 Completed 2020-03-28 2020-04-22 2020-05-23 2020-05-10 2020-11-19 2020-07-17 data cables for the queue Operational Systems Quotations Envelope system, and supply and install a partition for the waiting area annexed to the grievance room. Complete lot. EG-MOSS-172044-GO-RFQ / Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 100,000.00 90,000.00 Terminated 2020-05-11 2020-05-07 2020-07-06 2020-05-11 2021-01-02 Database replication server Operational Systems Quotations Envelope EG-MOSS-173387-GO-RFQ / Masks, gloves, alcohol, and Support SSN Targeting and Request for Single Stage - One sterilization materials against IBRD / 84960 Post Limited 9,000.00 10,985.56 Completed 2020-05-22 2020-05-10 2020-07-17 2020-06-17 2021-01-13 2020-06-21 Operational Systems Quotations Envelope Corona Virus for the team work. EG-MOSS-180023-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Laptop computers and IBRD / 84960 Post Limited 50,000.00 25,643.84 Completed 2020-06-30 2020-06-17 2020-08-25 2020-06-22 2021-02-21 2020-06-25 Operational Systems Quotations Envelope photocopiers EG-MOSS-191265-GO-RFQ / Network passive components such as Rj45 Cat6, crimper, Support SSN Targeting and Request for Single Stage - One tester, Box-UTP-Cat6 -305M, IBRD / 84960 Post Limited 13,000.00 6,973.06 Signed 2020-09-11 2020-09-06 2020-11-06 2020-09-24 2021-05-05 Operational Systems Quotations Envelope and unmanaged switch 8 port, for the social administrations’ network. EG-MOSS-191257-GO-RFQ / Furnishing the Information Center of Takaful and Karama Program with chairs, desks, Support SSN Targeting and Request for Single Stage - One smart screen, uniform and ID IBRD / 84960 Post Limited 19,000.00 15,863.49 Signed 2020-09-11 2020-08-16 2020-11-06 2020-09-03 2021-05-05 Operational Systems Quotations Envelope cards for the receptionist team, internal signage, lighting units, data cabling, … etc. EG-MOSS-197489-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Six access control doors IBRD / 84960 Post Limited 10,000.00 7,958.74 Signed 2020-11-03 2020-10-11 2020-12-29 2020-11-02 2021-06-27 Operational Systems Quotations Envelope system. EG-MOSS-197499-GO-RFQ / Number of twenty laptop Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 25,000.00 17,455.36 Completed 2020-11-10 2020-10-12 2021-01-05 2020-10-13 2021-07-04 2020-10-18 computers for Takaful and Operational Systems Quotations Envelope Karama. EG-MOSS-203695-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Supplying Tablets for the IBRD / 84960 Post Limited 100,000.00 94,736.84 Completed 2020-11-17 2021-02-01 2021-01-12 2021-03-30 2021-07-11 2021-04-05 Operational Systems Quotations Envelope social unit. EG-MOSS-204563-GO-RFQ / Pending Support SSN Targeting and Request for Single Stage - One Supply and install air- IBRD / 84960 Post Limited 20,000.00 0.00 Implementati 2020-11-22 2021-01-17 2021-07-16 Operational Systems Quotations Envelope conditions. on EG-MOSS-210972-GO-RFB / Sheets for medical beds for Support SSN Targeting and Single Stage - One the isolation hospitals to IBRD / 84960 Post Request for Bids Open - National 950,000.00 0.00 Canceled 2020-12-27 2021-01-01 2021-02-12 2021-03-14 2021-04-18 2021-10-15 Operational Systems Envelope confront the Corona pandemic. EG-MOSS-211213-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Video conference system for IBRD / 84960 Post Limited 44,000.00 31,814.99 Completed 2021-01-05 2020-12-20 2021-03-02 2020-12-30 2021-08-29 2021-01-03 Operational Systems Quotations Envelope H.E. office. EG-MOSS-211220-GO-RFQ / Under UTP-Cat6 cables and power Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 40,000.00 34,034.42 Implementati 2021-01-04 2021-01-04 2021-03-01 2021-08-28 distribution units PDUs for the Operational Systems Quotations Envelope on social units Page 3 EG-MOSS-212365-GO-RFQ / Purchasing twenty laptops Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 30,000.00 16,332.91 Signed 2021-01-11 2021-01-04 2021-03-08 2021-01-18 2021-09-04 and upgrading four HP Operational Systems Quotations Envelope ProBook 450 G6 laptops. EG-MOSS-225239-GO-RFQ / As a result of the outbreak of the new Corona virus (Covid- 19), cleaning supplies, Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 100,000.00 107,747.45 Completed 2021-03-26 2021-03-24 2021-05-21 2021-04-11 2021-11-17 2021-05-09 disinfectants and masks will Operational Systems Quotations Envelope be provided to a number of 135,000 participants in the behavior change sessions. EG-MOSS-225739-GO-RFQ / Pending Audiovisual equipment for the Support SSN Targeting and Request for Single Stage - One IBRD / 84960 Post Limited 95,000.00 0.00 Implementati 2021-04-02 2021-05-28 2021-11-24 main conference room of the Operational Systems Quotations Envelope on MoSS. EG-MOSS-229514-GO-RFB / Pending Supplying a number of (3,000) Support SSN Targeting and Single Stage - One IBRD / 84960 Post Request for Bids Open - National 940,000.00 0.00 Implementati 2021-04-22 2021-04-27 2021-06-08 2021-07-08 2021-08-12 2022-02-08 Tablet computer for the social Operational Systems Envelope on unit. EG-MOSS-197481-GO-RFQ / Support SSN Targeting and Request for Single Stage - One Printing registration forms for IBRD / 84960 Post Limited 50,000.00 0.00 Canceled 2020-11-03 2020-12-29 2021-06-27 Operational Systems Quotations Envelope Takaful and Karama EG-MOSS-243179-GO-RFQ / Pending Support SSN Targeting and Request for Single Stage - One Scanners equipment for the IBRD / 84960 Post Limited 100,000.00 0.00 Implementati 2021-07-20 2021-09-14 2022-03-13 Operational Systems Quotations Envelope social units on EG-MOSS-254479-GO-RFQ / Pending Support SSN Targeting and Request for Single Stage - One Publications and stationery for IBRD / 89970 Post Limited 50,000.00 0.00 Implementati 2021-10-01 2021-11-26 2022-05-25 Operational Systems Quotations Envelope FORSA Program on EG-MOSS-263799-GO-RFQ / Pending Support SSN Targeting and Request for Single Stage - One Printings for awareness of the IBRD / 84960 Post Limited 95,000.00 0.00 Implementati 2021-11-30 2022-01-25 2022-07-24 Operational Systems Quotations Envelope health conditionality. 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 EG-MOSS-52515-NC-DIR / MoSS Social Units SDSL land Support SSN Targeting and IBRD / 84960 Prior Direct Selection Direct 2,000,000.00 1,825,150.37 Signed 2018-03-07 2018-03-12 2018-04-16 2018-07-10 2018-10-13 lines connectivity service Operational Systems provision EG-MOSS-76934-NC-RFQ / Printing 2 million Support SSN Targeting and Request for Single Stage - One questionnaire of IBRD / 84960 Post Limited 27,500.00 27,140.36 Signed 2018-09-14 2018-09-10 2018-09-30 2018-09-18 2018-10-20 Operational Systems Quotations Envelope conditionality under Takaful component EG-MOSS-121629-NC-DIR / eFinance's design and printing Support SSN Targeting and IBRD / 84960 Prior Direct Selection Direct 800,000.00 0.00 Canceled 2019-06-30 2019-07-05 2019-08-09 2020-02-05 of 500,000 integrated Operational Systems services acquisition disability cards EG-MOSS-143574-NC-DIR / Support SSN Targeting and IBRD / 84960 Post Direct Selection Direct 2,300.00 0.00 Canceled 2019-10-30 2019-11-04 2019-12-09 2020-06-06 Office boy Operational Systems EG-MOSS-143576-NC-DIR / Support SSN Targeting and IBRD / 84960 Post Direct Selection Direct 3,000.00 0.00 Canceled 2019-10-30 2019-11-04 2019-12-09 2020-06-06 Office boy Operational Systems EG-MOSS-40100-NC-DIR / Video shooting, due to satisfactory performance of a supplier that was selected Project Management and through shopping package, IBRD / 84960 Post Direct Selection Direct 2,500.00 0.00 Canceled 2017-12-31 2018-01-05 2018-02-09 2018-08-08 Monitoring and Evaluation we want to make a short documentary about Karama's system before and after the reform we had made EG-MOSS-85355-NC-RFQ / Project Management and Request for Single Stage - One Maintenance Service for PIU's IBRD / 84960 Post Limited 2,500.00 0.00 Canceled 2018-11-16 2018-12-16 2019-11-30 Monitoring and Evaluation Quotations Envelope air conditions EG-MOSS-73859-NC-RFQ / Support SSN Targeting and Request for Single Stage - One Providing production services IBRD / 84960 Post Limited 50,000.00 0.00 Canceled 2018-08-19 2018-09-28 2019-08-01 Operational Systems Quotations Envelope for short films/movies. EG-MOSS-78329-NC-DIR / Support SSN Targeting and Providing MoSS's PIU with PRI IBRD / 84960 Post Direct Selection Direct 10,000.00 0.00 Canceled 2018-09-18 2018-09-23 2018-10-28 2019-11-30 Operational Systems service EG-MOSS-34835-NC-RFQ / Developing Video Disc (15 minutes) of the conditionality Project Management and IBRD / 84960 Post Direct Selection Direct 5,000.00 0.00 Canceled 2017-12-03 2017-12-08 2018-01-12 2018-07-11 process for insliting potential Monitoring and Evaluation beneficiaries into and out of the program EG-MOSS-225309-NC-RFQ / The non-consulting service required is having short mobile messages sent via operator networks, with Support SSN Targeting and Request for Single Stage - One associated cost for each SMS IBRD / 84960 Post Limited 100,000.00 50,495.36 Signed 2021-03-26 2021-03-01 2021-05-21 2021-04-06 2021-11-17 Operational Systems Quotations Envelope passing through operator network. No technical consultation or expertise is requested, only using operator infrastructure. Page 4 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 EG-MOSS-11508-CS-QCBS / Communication Firm Support SSN Targeting and Quality And Cost- Under (Advocacy Strategy, IBRD / 84960 Post Open - National 150,000.00 0.00 2017-12-03 2017-08-15 2017-12-24 2018-02-06 2017-11-13 2018-03-06 2018-04-05 2018-05-10 2018-06-14 2019-06-14 Operational Systems Based Selection Implementation Communication Strategy, Design Materials etc.) EG-MOSS-24306-CS-QCBS / Awareness campaign on "Rights of People with Project Management and Quality And Cost- IBRD / 84960 Post Open - National 230,000.00 256,593.35 Signed 2017-10-01 2017-08-20 2017-10-22 2017-12-05 2017-11-10 2018-01-02 2017-12-28 2018-02-01 2018-01-28 2018-03-08 2018-02-19 2018-04-12 2018-11-04 2019-04-12 Disability" (PwD) Monitoring and Evaluation Based Selection In Social Protection and Inclusion EG-MOSS-11506-CS-QCBS / Consultant Project Management and Local Community Dialogues IBRD / 84960 Post Qualification Open - National 50,000.00 0.00 Canceled 2017-11-01 2017-11-22 2018-01-05 2018-02-02 2018-03-04 2018-04-08 2018-05-13 2019-05-13 Monitoring and Evaluation Regular Administration Selection EG-MOSS-11503-CS-QCBS / Institutional Consultancy to Support SSN Targeting and Quality And Cost- IBRD / 84960 Post Open - National 120,000.00 0.00 Canceled 2017-09-03 2017-09-24 2017-11-07 2017-12-05 2018-01-04 2018-02-08 2018-03-15 2019-03-15 conduct Airing, Operational Systems Based Selection Advertisement, Video, Radio EG-MOSS-46782-CS-QCBS / Institutional capacity building Project Management and Quality And Cost- campaign for building IBRD / 84960 Post Open - National 80,000.00 0.00 Canceled 2018-01-30 2018-02-20 2018-07-08 2018-04-05 2018-05-03 2018-06-02 2018-07-07 2018-08-11 2019-08-11 Monitoring and Evaluation Based Selection capacities on "Takaful" conditionality EG-MOSS-11509-CS-QCBS / Technical / Thematic capacity Support SSN Targeting and Quality And Cost- building (M&E, MIS, Grievance, IBRD / 84960 Post Open - National 75,000.00 0.00 Canceled 2018-01-01 2018-01-22 2018-03-07 2018-04-04 2018-05-04 2018-06-08 2018-07-13 2019-07-13 Operational Systems Based Selection Conditionality, Social responsibility, NGOs TOT, etc) EG-MOSS-165374-CS-CQS / Conducting a Rapid Market Consultant Support SSN Targeting and Assessment for the “FORSA” IBRD / 89970 Post Qualification Open - National 6,500.00 0.00 Canceled 2020-03-24 2020-03-23 2020-04-14 2020-05-28 2020-06-27 2020-08-01 2021-01-28 Operational Systems Economic Empowerment Selection Program in Egypt EG-MOSS-165280-CS-CQS / Capacity building and training for the Master Trainers, a Consultant trainer for each governorate, Support SSN Targeting and IBRD / 89970 Post Qualification Open - National 60,000.00 163,307.79 Signed 2020-03-19 2020-03-29 2020-04-09 2020-05-08 2020-05-23 2020-10-12 2020-06-20 2021-01-03 2020-07-11 2021-01-03 2020-08-15 2021-01-03 2020-09-19 2021-03-08 2021-04-22 who will accordingly train the Operational Systems Selection targeted T&K enrolled candidates in each governorate. EG-MOSS-177408-CS-CQS / Performance Audit. The objective of the performance audit of the Eligible Expenditure Program (EEP) is Consultant Support SSN Targeting and to ascertain whether IBRD / 84960 Post Qualification Open - National 40,000.00 29,439.72 Signed 2020-06-02 2020-05-03 2020-06-23 2020-08-06 2020-05-10 2020-09-05 2020-05-25 2020-10-10 2020-06-04 2021-04-08 Operational Systems payments made under the EEP Selection are reaching eligible beneficiaries and to provide advice regarding the oversight and control framework EG-MOSS-221513-CS-CQS / Providing services for the annual advertising and Consultant promotional campaign for the Support SSN Targeting and Pending IBRD / 84960 Post Qualification Open - National 100,000.00 0.00 2021-02-24 2021-03-17 2021-04-30 2021-05-30 2021-07-04 2021-12-31 mechanisms and programs of Operational Systems Implementation Selection the Ministry of Social Solidarity through various social media platforms. EG-MOSS-235383-CS-QCBS / Hiring a System Integrator firm to design, development and operationalization of an integrated MIS platform. Also, Support SSN Targeting and Quality And Cost- Under to design, build, implement IBRD / 84960 Post Open - International 700,000.00 0.00 2021-05-27 2021-05-24 2021-06-07 2021-05-25 2021-07-08 2021-08-29 2021-08-22 2021-09-02 2021-10-07 2021-10-28 2024-08-31 Operational Systems Based Selection Implementation data sharing mechanism for its integration among the relevant systems/modules and provide end users training. 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 EG-MOSS-13931-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 30,000.00 0.00 Canceled 2017-07-31 2017-08-05 2017-08-26 2017-09-30 2018-03-29 PMU Office Manager Monitoring and Evaluation Selection EG-MOSS-58973-CS-INDV / Individual Project Management and Hiring Disability Advisor (ToR IBRD / 84960 Post Consultant Limited 20,000.00 4,164.58 Signed 2018-04-12 2018-03-14 2018-04-17 2019-01-15 2018-05-08 2019-01-23 2018-06-12 2019-02-01 2018-12-09 Monitoring and Evaluation attached) Selection EG-MOSS-58991-CS-INDV / Individual Project Management and Hiring Disability Operations IBRD / 84960 Post Consultant Limited 7,000.00 7,076.35 Signed 2018-04-12 2018-03-11 2018-04-17 2018-03-21 2018-05-08 2018-03-26 2018-06-12 2018-04-10 2018-12-09 Monitoring and Evaluation Officer Selection EG-MOSS-58992-CS-INDV / Individual Project Management and Hiring Disability Capacity IBRD / 84960 Post Consultant Limited 7,500.00 7,448.79 Signed 2018-04-12 2018-03-11 2018-04-17 2018-03-28 2018-05-08 2018-04-19 2018-06-12 2018-05-02 2018-12-09 Monitoring and Evaluation Development Officer Selection Individual EG-MOSS-58993-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 24,000.00 18,622.35 Signed 2018-04-12 2018-03-05 2018-04-17 2018-09-12 2018-05-08 2018-09-20 2018-06-12 2018-10-01 2018-12-09 Hiring M&E Specialist Monitoring and Evaluation Selection Page 5 EG-MOSS-58995-CS-INDV / Individual Project Management and Hiring Monitoring IBRD / 84960 Post Consultant Limited 8,000.00 8,317.82 Signed 2018-04-12 2018-03-15 2018-04-17 2018-03-19 2018-05-08 2018-03-25 2018-06-12 2018-04-01 2018-12-09 Monitoring and Evaluation Coordinators Selection EG-MOSS-59002-CS-INDV / Individual Project Management and Hiring Radio Episodes IBRD / 84960 Post Consultant Limited 5,500.00 9,310.99 Signed 2018-04-12 2018-03-21 2018-04-17 2018-03-28 2018-05-08 2018-04-11 2018-06-12 2018-04-17 2018-12-09 Monitoring and Evaluation Composer/Producer Selection Individual EG-MOSS-70742-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 10,000.00 4,840.21 Signed 2018-07-24 2018-06-25 2018-07-26 2018-06-26 2018-07-27 2018-06-27 2018-07-30 2018-07-01 2019-07-30 Photographer Monitoring and Evaluation Selection EG-MOSS-70743-CS-INDV / Individual Project Management and Conditionality Capacity IBRD / 84960 Post Consultant Limited 8,000.00 10,366.23 Signed 2018-07-26 2018-06-24 2018-07-28 2018-07-26 2018-07-29 2018-07-29 2018-07-31 2018-08-01 2019-01-27 Monitoring and Evaluation Building Expert Selection EG-MOSS-76654-CS-INDV / Individual Project Management and Hiring Regulatory & IBRD / 84960 Post Consultant Limited 28,500.00 31,036.63 Signed 2018-09-02 2018-08-21 2018-09-07 2018-08-26 2018-09-12 2018-08-30 2018-09-20 2018-09-04 2019-07-17 Monitoring and Evaluation Governance Consultant Selection EG-MOSS-76655-CS-INDV / Individual Support SSN Targeting and Hiring MIS Database IBRD / 84960 Post Consultant Limited 16,000.00 0.00 Under Review 2018-09-02 2018-08-19 2018-09-07 2018-09-12 2018-09-22 2019-06-30 Operational Systems Administrator Selection Individual EG-MOSS-76656-CS-INDV / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 23,000.00 6,229.37 Signed 2018-09-03 2018-08-09 2018-09-08 2018-10-01 2018-09-14 2018-10-16 2018-09-23 2018-11-01 2019-06-30 Hiring MIS Business Analyst Operational Systems Selection Individual EG-MOSS-76657-CS-INDV / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 24,500.00 29,041.27 Signed 2018-09-03 2018-08-14 2018-09-08 2018-08-22 2018-09-13 2018-08-28 2018-09-19 2018-09-09 2019-06-26 Hiring MIS TA Team Leader Operational Systems Selection Individual EG-MOSS-76658-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 17,000.00 18,265.05 Signed 2018-09-02 2018-08-09 2018-09-07 2018-08-13 2018-09-10 2018-08-23 2018-09-17 2018-09-09 2019-06-30 Hiring MIS consultant Monitoring and Evaluation Selection Individual EG-MOSS-76660-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 11,000.00 10,621.42 Signed 2018-09-05 2018-08-13 2018-09-10 2018-08-26 2018-09-15 2018-08-29 2018-09-21 2018-09-09 2019-06-30 Hiring IT specialist Monitoring and Evaluation Selection Individual EG-MOSS-76688-CS-INDV / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 7,000.00 8,687.56 Signed 2018-09-03 2018-08-16 2018-09-08 2018-08-21 2018-09-11 2018-08-26 2018-09-18 2018-09-04 2018-10-18 Hiring ESMF Consultant Operational Systems Selection EG-MOSS-76935-CS-INDV / Hiring Bulk Data Entry Individual Consultants. Multiple Support SSN Targeting and IBRD / 84960 Post Consultant Limited 28,000.00 3,099.81 Signed 2018-09-06 2018-08-15 2018-09-26 2018-08-22 2018-10-01 2018-08-27 2018-10-18 2018-09-10 2019-05-16 consultants are expected to Operational Systems Selection be hired to perform such huge task. EG-MOSS-76937-CS-INDV / Individual Support SSN Targeting and Hiring MIS Software IBRD / 84960 Post Consultant Limited 13,500.00 0.00 Canceled 2018-09-05 2018-08-20 2018-09-10 2018-09-15 2018-09-30 2019-06-30 Operational Systems Development Consultant Selection Individual EG-MOSS-81681-CS-INDV / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 23,000.00 0.00 Canceled 2018-10-11 2018-10-15 2018-10-16 2018-10-19 2018-10-24 2019-10-31 Hire GIS Consultant in the PIU Operational Systems Selection EG-MOSS-85352-CS-INDV / Individual Project Management and Hiring Advisor for Community IBRD / 84960 Post Consultant Limited 23,000.00 5,795.16 Signed 2018-11-01 2018-10-08 2018-11-06 2018-10-17 2018-11-11 2018-10-24 2018-11-21 2018-11-01 2019-10-31 Monitoring and Evaluation Affairs Selection EG-MOSS-95771-CS-INDV / Individual Hiring Civil Society Project Management and IBRD / 84960 Post Consultant Limited 22,000.00 25,026.62 Signed 2019-01-22 2018-12-03 2019-01-27 2018-12-23 2019-01-29 2018-12-25 2019-02-01 2019-01-01 2019-11-30 Organizations Coordinator in Monitoring and Evaluation Selection PIU EG-MOSS-95772-CS-INDV / Individual Hiring Strategy and Capacity Project Management and IBRD / 84960 Post Consultant Limited 22,000.00 25,026.62 Signed 2019-01-22 2018-12-18 2019-01-27 2018-12-20 2019-01-29 2018-12-23 2019-02-01 2019-01-01 2019-11-30 Development Coordinator in Monitoring and Evaluation Selection PIU EG-MOSS-95773-CS-INDV / Individual Project Management and Hiring Gender Outreach IBRD / 84960 Post Consultant Limited 22,000.00 25,034.39 Signed 2019-01-22 2018-12-16 2019-01-27 2018-12-12 2019-01-29 2018-12-24 2019-02-01 2019-01-01 2019-11-30 Monitoring and Evaluation Advisor Selection EG-MOSS-95774-CS-INDV / Individual Project Management and Hiring Senior Program IBRD / 84960 Post Consultant Limited 11,000.00 11,380.08 Signed 2019-01-22 2018-12-03 2019-01-27 2018-12-13 2019-01-29 2018-12-20 2019-02-01 2019-01-01 2019-11-30 Monitoring and Evaluation Assistant in PIU Selection EG-MOSS-85353-CS-INDV / Individual Project Management and Hiring Procurement Assistant IBRD / 84960 Post Consultant Limited 11,500.00 0.00 Canceled 2018-11-08 2018-11-13 2018-11-28 2018-12-08 2019-11-30 Monitoring and Evaluation (Jr procurement specialist) Selection EG-MOSS-117748-CS-INDV Individual Project Management and / Program Legal Advisor (6 IBRD / 84960 Post Consultant Limited 8,000.00 7,446.48 Signed 2019-06-01 2019-05-30 2019-06-06 2019-05-24 2019-06-27 2019-05-27 2019-08-01 2019-06-03 2020-01-28 Monitoring and Evaluation month agreement) Selection Individual EG-MOSS-117819-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 2,500.00 1,514.50 Signed 2019-06-03 2019-05-30 2019-06-08 2019-05-02 2019-06-29 2019-05-19 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (1) Monitoring and Evaluation Selection Individual EG-MOSS-117825-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 2,000.00 1,364.95 Signed 2019-06-03 2019-05-02 2019-06-08 2019-05-02 2019-06-29 2019-06-23 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (2) Monitoring and Evaluation Selection Individual EG-MOSS-117826-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 2,000.00 934.22 Signed 2019-06-03 2019-05-02 2019-06-08 2019-05-02 2019-06-29 2019-05-20 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (3) Monitoring and Evaluation Selection Individual EG-MOSS-117827-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 1,500.00 1,442.53 Signed 2019-06-03 2019-05-02 2019-06-08 2019-05-02 2019-06-29 2019-05-23 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (4) Monitoring and Evaluation Selection Page 6 Individual EG-MOSS-117828-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 2,500.00 659.47 Signed 2019-06-03 2019-05-02 2019-06-08 2019-05-02 2019-06-29 2019-05-21 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (5) Monitoring and Evaluation Selection Individual EG-MOSS-117830-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 2,000.00 351.72 Signed 2019-06-03 2019-05-02 2019-06-08 2019-05-02 2019-06-29 2019-05-23 2019-08-03 2019-06-03 2020-01-30 / Translator/Interpreter (6) Monitoring and Evaluation Selection Individual EG-MOSS-119697-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 16,000.00 6,884.14 Signed 2019-06-19 2019-06-23 2019-06-24 2019-06-02 2019-07-15 2019-06-18 2019-08-19 2019-07-01 2020-02-15 / Call Center Specialist Monitoring and Evaluation Selection Individual EG-MOSS-70741-CS-INDV / Project Management and IBRD / 84960 Post Consultant Limited 12,000.00 11,421.48 Signed 2018-07-24 2018-07-24 2018-07-26 2018-07-26 2018-07-27 2018-07-29 2018-07-31 2018-08-01 2019-07-31 Senior Multimedia Specialist Monitoring and Evaluation Selection Individual EG-MOSS-128015-CS-INDV Project Management and IBRD / 84960 Post Consultant Limited 10,000.00 0.00 Canceled 2019-08-19 2019-08-19 2019-08-24 2019-09-14 2019-10-19 2020-04-16 / Call Center Specialist Monitoring and Evaluation Selection Individual EG-MOSS-135023-CS-CQS / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 10,000.00 10,276.20 Signed 2019-09-23 2019-07-15 2019-09-28 2019-07-11 2019-10-19 2019-07-16 2019-11-23 2019-07-22 2020-05-21 Disability Advisor Operational Systems Selection Individual EG-MOSS-141172-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 1,000.00 5,797.64 Signed 2019-10-01 2019-10-01 2019-10-06 2019-09-15 2019-10-27 2019-09-22 2019-12-01 2019-10-01 2020-05-29 / Administrative Assistant Operational Systems Selection Individual EG-MOSS-141576-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 5,000.00 24,821.60 Signed 2019-09-15 2019-09-15 2019-09-20 2019-09-17 2019-10-11 2019-09-19 2019-11-15 2019-10-01 2020-05-13 / Disability Officer Operational Systems Selection EG-MOSS-141559-CS-INDV Individual / The Consultant shall Support SSN Targeting and IBRD / 84960 Post Consultant Limited 3,400.00 3,447.41 Signed 2019-09-15 2019-08-08 2019-09-20 2019-08-15 2019-10-11 2019-08-28 2019-11-15 2019-09-15 2020-05-13 perform the Services as Social Operational Systems Selection Protection Officer. Individual EG-MOSS-141185-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 15,000.00 14,089.14 Signed 2019-10-01 2019-10-01 2019-10-06 2019-10-03 2019-10-27 2019-10-06 2019-12-01 2019-10-15 2020-05-29 / Monitoring Coordinator Operational Systems Selection Individual EG-MOSS-143552-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 2,700.00 2,325.73 Signed 2019-10-30 2019-09-12 2019-11-04 2019-09-17 2019-11-25 2019-09-22 2019-12-30 2019-10-01 2020-06-27 / Administrative Assistant Operational Systems Selection Individual EG-MOSS-143561-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 5,000.00 4,153.43 Signed 2019-10-30 2019-09-10 2019-11-04 2019-09-17 2019-11-25 2019-09-24 2019-12-30 2019-10-01 2020-06-27 / Administrative Assistant Operational Systems Selection Individual EG-MOSS-143566-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 5,000.00 4,580.45 Signed 2019-10-30 2019-10-30 2019-11-04 2019-10-22 2019-11-25 2019-10-27 2019-12-30 2019-11-01 2020-06-27 / Administrative Assistant Operational Systems Selection Individual EG-MOSS-143579-CS-INDV Support SSN Targeting and Pending IBRD / 84960 Post Consultant Limited 30,000.00 0.00 2019-11-25 2019-12-25 / Field Operation Manager Operational Systems Implementation Selection Individual EG-MOSS-143589-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 34,000.00 30,813.99 Signed 2019-10-30 2019-10-15 2019-11-04 2019-10-17 2019-11-25 2019-10-22 2019-12-30 2019-11-01 2020-06-27 / GIS Consultant Operational Systems Selection Individual EG-MOSS-143591-CS-INDV Support SSN Targeting and IBRD / 84960 Post Consultant Limited 30,000.00 29,981.26 Signed 2019-10-30 2019-10-15 2019-11-04 2019-10-01 2019-11-25 2019-10-27 2019-12-30 2019-11-01 2020-06-27 / Senior researcher Operational Systems Selection EG-MOSS-147248-CS-INDV Individual Support SSN Targeting and / Monitoring & Evaluation and IBRD / 84960 Post Consultant Limited 40,000.00 42,221.15 Signed 2019-11-26 2019-11-25 2019-12-01 2019-11-24 2019-12-22 2019-12-01 2020-01-26 2019-12-15 2020-07-24 Operational Systems Research Advisor Selection EG-MOSS-147260-CS-INDV Individual Support SSN Targeting and / Health Conditionality IBRD / 84960 Post Consultant Limited 40,000.00 25,332.99 Signed 2019-11-26 2019-11-25 2019-12-01 2019-12-01 2019-12-22 2019-12-08 2020-01-26 2019-12-15 2020-07-24 Operational Systems Advisor Selection EG-MOSS-118096-CS-CDS / Provision of integrated social Project Management and protection services to enhance IBRD / 84960 Post Direct Selection Direct 200,000.00 0.00 Canceled 2019-06-04 2019-06-04 2019-06-14 2019-08-18 2020-02-14 Monitoring and Evaluation "Takaful and Karama" program among local communities EG-MOSS-151080-CS-INDV Individual Support SSN Targeting and / Education Conditionality IBRD / 84960 Post Consultant Limited 23,000.00 22,486.65 Signed 2019-12-18 2019-11-28 2019-12-23 2019-12-01 2020-01-13 2019-12-12 2020-02-17 2019-12-19 2020-08-15 Operational Systems Advisor Selection EG-MOSS-169705-CS-INDV Individual Support SSN Targeting and / Self-Employment and IBRD / 84960 Post Consultant Limited 42,000.00 42,116.23 Signed 2020-04-21 2020-05-01 2020-04-26 2020-04-19 2020-05-17 2020-04-26 2020-06-21 2020-05-01 2020-12-18 Operational Systems Livelihoods Manager Selection EG-MOSS-190238-CS-CDS / The objective of the financial audit service is to enable the auditor to express a single professional opinion on the Support SSN Targeting and IBRD / 84960 Post Direct Selection Direct 55,000.00 55,946.72 Signed 2020-08-25 2020-08-23 2020-09-04 2020-09-01 2020-11-08 2020-09-15 2021-05-07 financial position of the Operational Systems project at the end of each fiscal year, and on funds received and expenditures for a relevant accounting period Individual EG-MOSS-193761-CS-CQS / Support SSN Targeting and IBRD / 89970 Post Consultant Limited 15,000.00 13,775.51 Signed 2020-09-24 2020-09-21 2020-09-29 2020-11-10 2020-10-20 2020-11-15 2020-11-24 2020-11-25 2021-05-23 Program officer. Operational Systems Selection EG-MOSS-193762-CS-CQS / Individual Support SSN Targeting and Monitoring, Evaluation and IBRD / 89970 Post Consultant Limited 27,000.00 11,483.25 Signed 2020-09-24 2020-09-21 2020-09-29 2020-10-14 2020-10-20 2020-10-19 2020-11-24 2020-11-01 2021-05-23 Operational Systems Data Management Specialist. Selection Page 7 Individual EG-MOSS-193766-CS-CQS / Support SSN Targeting and Under IBRD / 89970 Post Consultant Limited 12,000.00 0.00 2020-09-24 2020-09-21 2020-09-29 2020-10-20 2020-11-24 2021-05-23 Governorate Field Coordinator Operational Systems Implementation Selection Individual EG-MOSS-194034-CS-CQS / Support SSN Targeting and IBRD / 89970 Post Consultant Limited 27,000.00 22,959.18 Signed 2020-09-24 2020-09-21 2020-09-29 2020-10-14 2020-10-20 2020-10-18 2020-11-24 2020-11-01 2021-05-23 Senior employment officer. Operational Systems Selection EG-MOSS-194311-CS-CQS / Individual Support SSN Targeting and Self-Employment and IBRD / 89970 Post Consultant Limited 27,000.00 26,768.64 Signed 2020-09-24 2020-09-21 2020-09-29 2020-12-15 2020-10-20 2020-12-20 2020-11-24 2021-01-01 2021-05-23 Operational Systems Livelihoods Senior Officer. Selection Individual EG-MOSS-194319-CS-CQS / Support SSN Targeting and IBRD / 89970 Post Consultant Limited 15,000.00 13,014.35 Signed 2020-09-24 2020-09-21 2020-09-29 2020-09-30 2020-10-20 2020-10-07 2020-11-24 2020-10-20 2021-05-23 Agribusiness officer. Operational Systems Selection Individual EG-MOSS-194329-CS-CQS / Support SSN Targeting and Under IBRD / 89970 Post Consultant Limited 38,000.00 0.00 2020-09-24 2020-09-21 2020-09-29 2020-10-20 2020-11-24 2021-05-23 wage employment manager. Operational Systems Implementation Selection Individual EG-MOSS-194348-CS-CQS / Support SSN Targeting and IBRD / 89970 Post Consultant Limited 23,000.00 20,676.45 Signed 2020-09-24 2020-09-21 2020-09-29 2020-09-28 2020-10-20 2020-10-01 2020-11-24 2020-10-15 2021-05-23 FORSA coordinator. Operational Systems Selection Individual EG-MOSS-194417-CS-CQS / Support SSN Targeting and Under IBRD / 89970 Post Consultant Limited 19,000.00 0.00 2020-09-24 2020-09-21 2020-09-29 2020-10-20 2020-11-24 2021-05-23 advocacy coordinator. Operational Systems Implementation Selection Individual EG-MOSS-215456-CS-CQS / Support SSN Targeting and IBRD / 84960 Post Consultant Limited 8,000.00 6,130.27 Signed 2021-01-25 2021-01-05 2021-01-30 2021-01-20 2021-02-20 2021-01-25 2021-03-27 2021-02-03 2021-09-23 M&E assistant Operational Systems Selection EG-MOSS-225235-CS-INDV / Financial manager that will prepare and extract regular Individual Support SSN Targeting and Under financial reports to assist IBRD / 84960 Post Consultant Limited 27,000.00 0.00 2021-03-17 2021-02-09 2021-03-22 2021-04-12 2021-05-17 2021-11-13 Operational Systems Implementation FORSA Program Director in Selection making decisions that affect the program. EG-MOSS-235090-CS-INDV / M & E Senior Advisor for 10 Individual Support SSN Targeting and Under days to provide technical IBRD / 84960 Post Consultant Limited 1,000.00 0.00 2021-05-23 2021-05-16 2021-05-28 2021-06-18 2021-07-23 2022-01-19 Operational Systems Implementation assistance to the FORSA Selection program. EG-MOSS-235353-CS-INDV Individual Support SSN Targeting and Under / Agribusiness & livestock IBRD / 84960 Post Consultant Limited 4,000.00 0.00 2021-05-23 2021-05-16 2021-05-28 2021-06-18 2021-07-23 2022-01-19 Operational Systems Implementation advisor. Selection Individual EG-MOSS-248391-CS-INDV Support SSN Targeting and Under IBRD / 84960 Post Consultant Limited 12,000.00 0.00 2021-08-14 2021-08-01 2021-08-19 2021-09-09 2021-10-14 2022-04-12 / Financial assistant Operational Systems Implementation Selection Individual EG-MOSS-251767-CS-INDV Support SSN Targeting and Under IBRD / 84960 Post Consultant Limited 15,000.00 0.00 2021-09-02 2021-09-01 2021-09-07 2021-09-28 2021-11-02 2022-05-01 / Finance & Admin. Officer Operational Systems Implementation Selection EG-MOSS-253232-CS-INDV Individual Support SSN Targeting and Pending / FORSA Program Deputy IBRD / 89970 Post Consultant Limited 35,000.00 0.00 2021-09-12 2021-09-17 2021-10-08 2021-11-12 2022-05-11 Operational Systems Implementation Director Selection Individual EG-MOSS-263818-CS-INDV Support SSN Targeting and Pending IBRD / 89970 Post Consultant Limited 13,000.00 0.00 2021-11-17 2021-11-22 2021-12-13 2022-01-17 2022-07-16 / Agribusiness officer Operational Systems Implementation Selection Page 8