PROCUREMENT PLAN (Textual Part) Project information: Strengthening Public Financial Management Oversight and Accountability Institution in IRAQ Project (P170704) Project Implementation agencies: Ministry of Finance, Ministry of Planning, KRI-Ministry of planning Date of the Procurement Plan: September 2021 Period covered by this Procurement Plan: September,2021 to August,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 Regulation of implementing government contracts no. 2 for 2014, 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: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Secondhand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables. Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables. Works: is not applicable for those contracts identified in the Procurement Plan tables Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Not Applicable. PROCUREMENT Iraq : Strengthening Public Financial Management Oversight and Accountability Institutions in Iraq PLAN General Information Country: Iraq Bank’s Approval Date of the Original Procurement Plan: 2021-10-26 2021-10-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170704 GPN Date: Project Name: Strengthening Public Financial Management Oversight and Accountability Institutions in Iraq Loan / Credit No: TF / B1910 Ministry fo Finance 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 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 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 PFM-EU-MOF-CS-03 / Consultant Component 2: Transparency, Pending Improving and Enhancing TF / B1910 Post Qualification Open - International 250,000.00 0.00 2022-01-15 2022-02-05 2022-03-21 2022-04-20 2022-05-25 2022-11-21 Integrity and Legal Certainty Implementation Iraq’s Open Budget Portal Selection PFM-EU-MOF-CS-04 / Strengthening Citizen Feedback Loops and Improving Public Finance Consultant Component 2: Transparency, Pending Literacy TF / B1910 Post Qualification Open - National 300,000.00 0.00 2022-02-01 2022-02-22 2022-04-07 2022-05-07 2022-06-11 2022-12-08 Integrity and Legal Certainty Implementation Providing Assistance to an Selection Outreach and Communication Campaign on the Budget and Fiscal Literacy 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 PFM-EU-MOF-CS-01 / PFM Individual Component 2: Transparency, Pending Specialist (Implementation TF / B1910 Post Consultant Limited 40,000.00 0.00 2021-12-01 2021-12-06 2021-12-27 2022-01-31 2022-07-30 Integrity and Legal Certainty Implementation Officer) Selection PFM-EU-MOF-CS-02 / Component 2: Transparency, Pending Improve Technical Capacity in TF / B1910 Prior Direct Selection Direct 530,000.00 0.00 2021-11-15 2021-11-25 2022-01-29 2022-07-28 Integrity and Legal Certainty Implementation Fiscal Reporting Individual PFM-EU-EITI-CS-02 / Oil & Component 2: Transparency, Pending TF / B1910 Post Consultant Limited 40,000.00 0.00 2021-10-31 2021-11-05 2021-11-26 2021-12-31 2022-06-29 Gas Sector Financial Specialist Integrity and Legal Certainty Implementation Selection Individual PFM-EU-EITI-CS-03 / Oil & Component 2: Transparency, Pending TF / B1910 Post Consultant Limited 40,000.00 0.00 2021-10-31 2021-11-05 2021-11-26 2021-12-31 2022-06-29 Gas Technical Expert Integrity and Legal Certainty Implementation Selection Page 1