61929 v2 CONSULTANT SERVICES (INDIVIDUAL) (June 2010 - 31.12.2011) 18.6.2010 TARP Activity 1 Activity 2 Activity 3 Activity 4 Activity 5 Activity 6 Activity 7 Activity 8 Procurement Steps for Consultants Legel Advisor-III Legel Advisor-IV Revamping of legal Review of VAT Consultant for Internal Audit (Direct / Taxpayers Audit - Internal Audit (Local wing Laws Software Indirect Taxes) Engagement of Consultant -- II) Development for Chartered Legal Input Accountants Est. Cost US$ Review By Bank Post Post Post Prior Post Prior Prior Prior Planned Planned Planned Planned Planned Planned Planned Planned Status Revised Revised Revised Revised Revised Revised Revised Revised Date dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy Preparation of TORs I Cost Estimates 15/07/2010 15/07/2010 15/09/2008 15/04/2009 15/04/2009 30/11/2007 30/04/2009 (31/05/2010) (20/06/2010) (20/06/2010) (10/04/2008) 10.4.2008 (20/06/2010) Bank’s No-objection to TORs (for prior review 25/07/2010 25/07/2010 25/09/2008 25/04/2009 25/04/2009 10/12/2007 (15/05/2009) cases (15/06/2010) (30/06/2010) (30/06/2010) (28/04/2008) 25.4.2008 30/06/2010 Expression of interest / CVs invited 25/08/2010 25/08/2010 5/10/2008 30/04/2009 30/04/2009 15/12/2007 15/06/2009 (30/06/2010) (15/08/2010) (15/08/2010) (30/05/2010) 9.7.2008 31/07/2010 Evaluation of CVs/ Recommendation for Award 25/09/2010 25/09/2010 5/11/2008 30/05/2009 30/05/2009 15/01/2008 30/06/2009 (31/07/2010) (31/08/2010) (31/08/2010) (30/06/2010) 31/05/2010 31/08/2010 Banks No-objection to Evaluation of CV of the NA NA NA 10/6/2009 10/6/2009 25/01/2008 NA Recommended Candidate (for prior review cases) (30/09/2010) NA (10.7.2010) 30/06/2010 (30/09/2010) Negotiations/ Preparation of Draft Contract 30/09/2010 30/09/2010 25/11/2008 20/06/2009 20/06/2009 25/02/2008 15/07/2009 (31/08/2010) (31/10/2010) (30/09/2010) (15/07/2010) 31/07/2010 30/09/2010 Bank’s No-objection to Draft Contract (for NA NA 30/11/2008 30/06/2009 30/06/2009 5/03/2008 30/07/2009 prior review cases) NA NA NA (30/11/2010) NA N-A 31/08/2010 31/10/2010 Contract Signing 30.10.2010 30.10.2010 5/12/2008 10/07/2009 10/07/2009 31/03/2008 8/10/2009 (30/09/2010) (31/12/2010) (15/10/2010) (31/07/2010) 30/09/2010 30/11/2010 Contract Completion 31/12/2011 31/12/2011 31/12/2009 30/06/2010 31/12/2009 31/12/2009 31/12/2009 (30/06/2011) (31/12/2011) (30/09/2011) (31/12/2011) (31/12/2011) (31/12/2011) Table 2 (3) Table 2 (3) Table 2 (19) Table 2 (45) Table 2 (46) Table 2 (11) Table 2 (12) Table 2 (7) Page 1 TARP Activity 9 Activity 10 Activity 11 Activity 12 Activity 13 Activity 14 Activity 15 Activity 16 Activity 17 Procurement Steps for Consultants Tax payer Facilatation Security Consultant Management Organization & Training for new Communication TARP General Staff for Procurement / Education Development Management (HR job functions (PR) Specialist/ Implementation (TARP) PMU Specialist - TARP Cosnulatnt Management for (Specialist for Consultant (3rd Hiring) Integration) VAT) Est. Cost US$ Review By Bank Post Post Prior Prior Post Post Prior Post Post Planned Planned Planned Planned Planned Planned Planned Planned Planned Status Revised Revised Revised Revised Revised Revised Revised Revised Revised Date dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy dd/mm/yy Preparation of TORs I Cost Estimates 31/01/2008 31/01/2008 21/09/2007 15/04/2009 1/7/2010 1/7/2010 15/04/2009 10/04/2007 30/04/2010 (15/09/2009) (31/05/2010) (20/06/2010) (20/06/2010) (01.7.2010) Bank’s No-objection to TORs (for prior review NA 15/02/2008 4/10/2007 25/04/2009 10/7/2010 10/7/2010 25/04/2009 15.7.2010 10/5/2010 cases (17/09/2009) NA (30/06/2010) (30/06/2010) Expression of interest / CVs invited 2/31/2008 10/3/2008 12/11/2007 30/04/2009 10/8/2010 10/8/2010 30/04/2009 30/04/2007 30/05/2010 (30/05/2010) (30/06/2010) (15/08/2010) (15/08/2010) (15.08.2010) Evaluation of CVs/ Recommendation for Award 15/03/2008 10/4/2008 1/2/2008 30/05/2009 10/9/2010 10/9/2010 30/05/2009 31/07/2007 10/6/2010 (30/06/2010) (31/07/2010) (31/08/2010) (31/08/2010) (30.8.2010) Banks No-objection to Evaluation of CV of the NA NA 20/02/2008 10/6/2009 20/09/2010 20/09/2010 10/6/2009 N-A 20/06/2010 Recommended Candidate (for prior review cases) (30/09/2010) (30/09/2010) Negotiations/ Preparation of Draft Contract 10/04/2008 15/10/2008 22/04/2004 20/06/2009 30/09/2010 30/09/2010 20/06/2009 10.09.2010 25/06/2010 (31/07/2010) (31/08/2010) (30/06/2010) (31/10/2010) (31/10/2010) Bank’s No-objection to Draft Contract (for NA NA 13/05/2008 30/06/2009 10/10/2010 10/10/2010 30/06/2009 N-A 30/06/2010 prior review cases) (15/07/2010) (30/11/2010) (30/11/2010) Contract Signing 30/04/2008 31/10/2008 31/10/2008 10/07/2009 15/10/2010 15/10/2010 10/07/2009 11/08/2007 7/01/2010 (15/08/2010) (30/09/2010) (30/07/2010) (31/12/2010) (31/12/2010) (30.9.2010) Contract Completion 31/10/2008 30/04/2009 31/10/2009 31/12/2009 31/12/2011 31/12/2011 31/12/2010 31/12/2011 31/12/2011 (31/12/2011) (31/12/2011) (31/12/2011) (31/12/2011) (31/12/2011) Table 2 (21) Table 2 (23) Table 2 (10) Table 2 (39) Table 7(8) Table 2(8) Table 2 (41) Table 8 (7) Table 8 (5) Page 2 TARP Activity 18 Activity 19 Procurement Steps for Consultants Advisor on Finance Director PMU - (TARP) - (3rd TARP (2nd Hiring) Hiring) Est. Cost US$ Review By Bank Post Post Planned Planned Status Revised Revised Date dd/mm/yy dd/mm/yy Preparation of TORs I Cost Estimates 30/04/2010 30/04/2010 Bank’s No-objection to TORs (for prior review 10/5/2010 10/5/2010 cases Expression of interest / CVs invited 30/05/2010 30/05/2010 Evaluation of CVs/ Recommendation for Award 10/6/2010 10/6/2010 Banks No-objection to Evaluation of CV of the 20/06/2010 20/06/2010 Recommended Candidate (for prior review cases) Negotiations/ Preparation of Draft Contract 25/06/2010 25/06/2010 Bank’s No-objection to Draft Contract (for 30/06/2010 30/06/2010 prior review cases) Contract Signing 7/01/2010 7/01/2010 Contract Completion 31/12/2011 31/12/2011 Table 8 (6) Table 8 (4) Page 3