Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] 2. Prequalification. Bidders for shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary of the ICB (Works) Summary of the ICB (Goods) Summary of the NCB (Works) Summary of the NCB (Goods) Summary of the ICB (Non- Consultant Services) 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) 2. Single Source (Firms) 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per July 9, 2010 contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary of number of contracts that will be let under QCBS Summary CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Belarus : BELARUS PUBLIC FINANCIAL MANAGEMENT MODERNIZATION PROJECT PLAN General Information Country: Belarus Bank’s Approval Date of the Original Procurement Plan: 2017-03-01 2020-12-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146997 GPN Date: 2017-02-25 Project Name: BELARUS PUBLIC FINANCIAL MANAGEMENT MODERNIZATION PROJECT Loan / Credit No: IBRD / 86060 M Executing Agency(ies): inistry of Finance of the Republic of Belarus WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 BY-MOF RB-8691-GO-RFQ / Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Limited 97,000.00 Signed 2017-02-28 2017-04-25 2017-05-24 2018-05-24 User support software Quotations Envelope BY-MOF RB-8574-GO-RFB / Budget transparency data Budget management Single Stage - One IBRD / 86060 Prior Request for Bids Open - International 213,624.83 Signed 2017-02-27 2017-02-27 2017-03-14 2017-03-14 2017-04-20 2017-04-05 2017-07-01 2017-05-31 2018-07-30 analysis software. BI- tools regulations and procedures Envelope (acquisition of licenses) BY-MOF RB-8655-GO-RFQ / Procurement and installation Budget management Request for Single Stage - One of software for retrieving the IBRD / 86060 Post Limited 99,998.00 Signed 2017-02-27 2017-04-03 2017-05-30 2018-05-02 regulations and procedures Quotations Envelope required data from the database (ETL) BY-MOF RB-8473-GO-RFB / Single Stage - One Procurement of Software for IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 300,000.00 Signed 2017-03-10 2017-03-09 2017-04-20 2017-04-23 2017-04-20 2017-05-23 2017-06-27 2017-07-10 2017-07-31 2018-08-09 Envelope Business Process Management BY-MOF RB-8688-GO-RFB / ASFS IT Infrastructure Upgrade. Procurement of Single Stage - One IBRD / 86060 PFM IT solutions Prior Request for Bids Open - International 318,450.00 Signed 2017-07-21 2017-09-07 2017-07-28 2017-09-11 2017-09-08 2017-10-24 2017-10-08 2017-12-19 2018-01-23 2018-02-05 2019-02-24 hardware-software complex Envelope in order to establish a backup data warehouse BY-MOF RB-8748-GO-RFB / Equipment for MoF Training Center - videoconferencing Single Stage - One IBRD / 86060 Change management Post Request for Bids Open - International 209,532.24 Signed 2017-09-15 2017-11-10 2017-09-20 2017-11-10 2017-11-01 2017-12-28 2017-12-01 2018-01-19 2018-04-17 2018-02-26 2019-02-13 systems, equipment for Envelope simultaneous translation and multiboards BY-MOF RB-26236-GO-RFQ / Equipment for MoF Training Request for Single Stage - One Centre - personal computers, IBRD / 86060 Change management Post Open - National 99,870.30 Signed 2017-09-06 2017-11-01 2017-10-24 2018-04-30 Quotations Envelope notebooks, desktop computers. BY-MOF RB-26242-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 13,670.77 Signed 2017-09-01 2017-10-27 2017-09-13 2018-04-25 Centre - furniture for Quotations Envelope classrooms BY-MOF RB-8676-GO-RFB / ASFS IT Infrastructure Upgrade. Procurement of Single Stage - One hardware-software complex IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Canceled 2018-05-21 2018-05-24 2018-05-21 2018-05-24 2018-07-02 2018-07-16 2018-09-05 2018-08-15 2018-11-28 2019-09-30 Envelope in order to develop "Active- active" geographically distributed cluster BY-MOF RB-26238-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 40,881.94 Signed 2018-05-17 2018-07-04 2018-06-20 2018-12-04 Centre - equipment for local Quotations Envelope area networks BY-MOF RB-58749-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 2,931.73 Signed 2018-07-06 2018-10-01 2019-01-30 2019-04-01 Centre: Television video Quotations Envelope surveillance system BY-MOF RB-58756-GO-RFQ Request for Single Stage - One / Equipment for MoF Training IBRD / 86060 Change management Post Open - National 6,456.47 Signed 2018-07-06 2018-10-01 2019-01-28 2019-04-01 Quotations Envelope Centre: air conditioners BY-MOF RB-58758-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 0.00 Canceled 2018-07-01 2018-10-01 2019-04-01 Centre: equipment for digital Quotations Envelope printing office BY-MOF RB-58775-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 7,956.98 Signed 2018-08-06 2018-11-01 2019-04-26 2019-05-01 Centre: Furniture for Quotations Envelope classrooms BY-MOF RB-58778-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 0.00 Canceled 2018-08-06 2018-11-01 2019-05-01 Centre: presentation Quotations Envelope projectors BY-MOF RB-58702-GO-RFB / Software for budget Budget management Single Stage - One transparency improvement IBRD / 86060 Post Request for Bids Open - International 77,256.08 Signed 2018-07-01 2018-06-27 2018-07-01 2018-06-26 2018-08-12 2018-08-08 2018-09-11 2018-08-29 2019-01-02 2018-10-30 2019-09-30 regulations and procedures Envelope and analytical work. BI-tools (acquisition of licenses). Page 1 BY-MOF RB-82753-GO-RFB / ASFS IT Infrastructure Upgrade. Procurement of Single Stage - One hardware-software complex IBRD / 86060 Change management Post Request for Bids Open - International 0.00 Canceled 2018-10-31 2018-10-22 2018-11-05 2018-10-22 2018-12-17 2018-12-04 2019-01-16 2018-12-18 2019-02-20 2019-09-30 Envelope in order to develop "Active- Active" geographically distributed cluster BY-MOF RB-91049-GO-RFB / User support software Single Stage - One IBRD / 86060 Change management Post Request for Bids Open - International 300,300.00 Signed 2018-12-23 2018-12-28 2019-01-09 2019-02-08 2019-02-25 2019-03-10 2019-03-13 2019-04-14 2019-04-26 2019-07-31 (acquisition of additional Envelope licenses) BY-MOF RB-58778-GO-RFQ- Request for Single Stage - One 2 / Presentation projectors for IBRD / 86060 Change management Post Open - National 1.20 Signed 2019-05-31 2019-08-02 2019-08-02 2019-10-01 Quotations Envelope MoF Training Center BY-MOF RB-58758-GO-RFQ- 2 / Equipment for digital Request for Single Stage - One IBRD / 86060 Change management Post Open - National 8.22 Signed 2019-06-09 2019-07-17 2019-08-02 2019-08-16 printing office for MoF Quotations Envelope Training Center BY-MOF RB-8694-GO-RFB / Upgrading of IT solution for Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Canceled 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2019-01-01 2019-08-30 automation of debt Envelope management processes BY-MOF RB-8676-GO-RFB-2 / Procurement of hardware- software package in order to Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 1,307,702.00 Signed 2019-09-30 2019-12-16 2019-09-30 2019-12-16 2019-11-11 2020-02-19 2020-01-15 2020-04-07 2020-02-01 2020-05-05 2020-08-30 develop "Active-Active" Envelope geographically distributed cluster BY-MOF RB-58785-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 0.00 Canceled 2019-05-20 2019-08-15 2019-09-29 Centre: photo, video and Quotations Envelope audio equipment BY-MOF RB-58790-GO-RFQ / Equipment for MoF Training Request for Single Stage - One IBRD / 86060 Change management Post Open - National 15,563.38 Signed 2019-11-15 2020-03-31 2020-03-16 2021-03-31 Centre: Software (Microsoft Quotations Envelope Office, Windows 10 Pro) Under BY-MOF RB-128833-GO-RFB Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2020-05-25 2020-07-20 2020-05-28 2020-09-28 2020-07-09 2020-11-12 2020-08-08 2020-12-04 2020-08-25 2021-07-30 / Procurement of portable DSS Envelope on BY-MOF RB-128841-GO-RFB / Virtualization infrastructure Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 200,016.00 Signed 2020-05-04 2020-05-21 2020-05-07 2020-05-21 2020-06-18 2020-07-06 2020-07-02 2020-07-08 2020-08-04 2020-08-13 2021-07-30 management software Envelope (acquisition of licenses) BY-MOF RB-201531-GO-RFB Under / Veeam Backup & Replication Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2021-01-04 2020-12-11 2021-01-09 2020-12-11 2021-02-20 2021-03-13 2021-04-16 2021-06-15 Enterprise Plus licenses for Envelope on data backup and recovery BY-MOF RB-201563-GO-RFB Pending Single Stage - One / Software for Information IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2021-01-04 2021-01-09 2021-02-20 2021-03-22 2021-04-16 2021-06-15 Envelope Security on BY-MOF RB-201566-GO-RFQ / Cryptographic information Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - International 0.00 Canceled 2021-01-09 2021-03-06 2021-07-30 protection hardware and Quotations Envelope software package Under BY-MOF RB-201572-GO-RFB Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2021-01-04 2020-12-01 2021-01-09 2020-12-04 2021-02-20 2021-03-22 2021-04-16 2021-06-15 / Microsoft Software Envelope on BY-MOF RB-201577-GO-RFQ Request for Single Stage - One / MS Office E1 software IBRD / 86060 PFM IT solutions Post Open - International 0.00 Canceled 2021-01-09 2021-03-06 2021-06-15 Quotations Envelope licenses BY-MOF RB-201579-GO-RFQ Pending Request for Single Stage - One / Corporate online conference IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2021-01-09 2021-03-06 2021-06-15 Quotations Envelope software licenses on BY-MOF RB-201580-GO-RFQ Pending Request for Single Stage - One / Diesel generator for Data IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2021-01-09 2021-03-06 2021-07-30 Quotations Envelope Processing Centers on Under BY-MOF RB-201583-GO-RFB Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2021-02-01 2020-12-17 2021-02-06 2020-12-18 2021-03-20 2021-04-03 2021-05-08 2021-07-30 / Personal Computers Envelope on Pending BY-MOF RB-201588-GO-RFQ Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2020-12-06 2021-01-31 2021-05-01 / All-in-one computers Quotations Envelope on BY-MOF RB-201568-GO-RFQ Pending Request for Single Stage - One / Software for remote IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2021-01-09 2021-03-06 2021-06-15 Quotations Envelope management of workstations on BY-MOF RB-204936-GO-RFQ Pending / Software licenses for the Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2021-01-10 2021-03-07 2021-07-15 Rapid 7 Nexpose vulnerability Quotations Envelope on management system Pending BY-MOF RB-204938-GO-RFQ Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - National 0.00 Implementati 2021-01-10 2021-03-05 2021-06-15 / Intrusion detection firewall Quotations Envelope on Pending BY-MOF RB-204941-GO-RFQ Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - National 0.00 Implementati 2021-02-08 2021-04-16 2021-07-10 / Switches Quotations Envelope on Page 2 Pending BY-MOF RB-204944-GO-RFQ Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - International 0.00 Implementati 2021-01-10 2021-03-05 2021-06-15 / Fortigate FG-500E licences Quotations Envelope on BY-MOF RB-211409-GO-RFB Pending / Cryptographic information Single Stage - One IBRD / 86060 PFM IT solutions Post Request for Bids Open - International 0.00 Implementati 2021-01-17 2021-01-22 2021-03-05 2021-04-04 2021-05-02 2021-07-01 protection hardware and Envelope on software package NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 BY-MOF RB-58727-NC-DIR / Technical support to software Budget management IBRD / 86060 Post Direct Selection Direct 21,999.56 Signed 2018-06-01 2018-06-06 2018-05-24 2018-06-15 2018-06-15 2019-09-30 for retrieving the required regulations and procedures data from the database (ETL) BY-MOF RB-58721-NC-DIR / Budget management IBRD / 86060 Post Direct Selection Direct 44,000.00 Signed 2018-05-25 2018-05-26 2018-05-24 2018-05-31 2018-06-05 2019-09-30 Technical support to BI-tools regulations and procedures BY-MOF RB-58726-NC-DIR / Budget management IBRD / 86060 Post Direct Selection Direct 350,000.00 Signed 2018-06-01 2018-07-23 2018-06-06 2018-07-23 2018-07-15 2018-09-07 2019-09-30 Budget transparency regulations and procedures BY-MOF RB-58724-NC-DIR / Technical support to user IBRD / 86060 PFM IT solutions Post Direct Selection Direct 0.00 Canceled 2018-09-03 2018-09-08 2018-10-15 2020-09-30 support software BY-MOF RB-82745-NC-DIR / Technical support to user IBRD / 86060 Change management Post Direct Selection Direct 14,375.00 Signed 2018-10-18 2018-10-15 2018-10-30 2018-10-23 2018-11-18 2018-12-05 2019-11-17 support software BY-MOF RB-116197-NC-DIR / Technical support to Budget management software for retrieving the IBRD / 86060 Post Direct Selection Direct 21,999.56 Signed 2019-05-26 2019-05-23 2019-05-31 2019-05-30 2019-06-14 2019-06-14 2020-06-13 regulations and procedures required data from the database (2019-2020) BY-MOF RB-117170-NC-DIR Budget management / Technical support to BI- IBRD / 86060 Post Direct Selection Direct 42,500.00 Signed 2019-05-29 2019-05-30 2019-05-30 2019-05-30 2019-06-05 2019-06-05 2020-06-04 regulations and procedures tools (2019-2020) BY-MOF RB-128729-NC-RFQ / Technical support to BI- Budget management Request for Single Stage - One IBRD / 86060 Post Open - National 13,600.00 Signed 2019-08-30 2019-10-31 2019-11-14 2020-10-30 tools, additional licenses regulations and procedures Quotations Envelope (2019-2020) BY-MOF RB-128832-NC-DIR / Technical support to user IBRD / 86060 PFM IT solutions Post Direct Selection Direct 0.00 Canceled 2019-10-15 2019-11-15 2019-12-05 2020-12-04 support software (2019-2020) BY-MOF RB-157274-NC-RFQ / Technical support and Request for Single Stage - One IBRD / 86060 PFM IT solutions Post Open - International 44,400.00 Terminated 2020-04-25 2020-05-20 2020-07-16 2021-04-27 improvement of user support Quotations Envelope software (till April 2021) BY-MOF RB-168823-NC-DIR / Technical support to Budget management software for retrieving the IBRD / 86060 Post Direct Selection Direct 21,999.56 Signed 2020-04-20 2020-05-22 2020-04-30 2020-06-01 2020-06-15 2020-06-12 2021-06-14 regulations and procedures required data from the database (2020-2021) BY-MOF RB-128728-NC-RFQ Budget management Request for Single Stage - One / Technical support to BI- IBRD / 86060 Post Open - National 44,400.00 Signed 2020-04-25 2020-06-05 2020-07-10 2021-06-04 regulations and procedures Quotations Envelope tools (2020-2021) BY-MOF RB-128730-NC-RFQ / Technical support to BI- Budget management Request for Single Stage - One IBRD / 86060 Post Open - National 9,959.14 Signed 2020-09-20 2020-11-14 2020-11-13 2021-07-30 tools, additional licenses regulations and procedures Quotations Envelope (2020-2021) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type 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. (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 BY-MOF RB-8648-CS-QCBS / Budget management Quality And Cost- IBRD / 86060 Post Open - International 221,810.00 Signed 2017-04-02 2017-04-18 2017-04-23 2017-05-19 2017-06-06 2017-09-08 2017-07-04 2017-09-28 2017-08-03 2017-10-27 2017-09-07 2017-11-16 2017-10-12 2017-12-27 2018-11-09 Revenue forecasting regulations and procedures Based Selection BY-MOF RB-8650-CS-QCBS / Budget management Quality And Cost- Medium term and program IBRD / 86060 Prior Open - International 580,815.50 Signed 2017-03-15 2017-04-05 2017-04-03 2017-05-19 2017-08-09 2017-06-16 2017-09-07 2017-07-16 2017-12-20 2017-08-06 2018-03-14 2017-09-01 2018-03-28 2018-11-30 regulations and procedures Based Selection budgeting BY-MOF RB-8687-CS-QCBS / Design of IFMIS, including description of business Quality And Cost- processes, analysis of IBRD / 86060 PFM IT solutions Prior Open - International 0.00 Canceled 2017-09-01 2017-09-22 2017-11-05 2017-12-03 2018-01-02 2018-02-06 2018-04-01 2019-09-30 Based Selection existing solutions, IFMIS Specifications and Bidding Documents Development BY-MOF RB-8651-CS-QCBS / Budget management Quality And Cost- Improvement of the debt IBRD / 86060 Post Open - International 0.00 Canceled 2017-04-01 2017-03-17 2017-04-22 2017-06-19 2017-06-05 2017-07-03 2017-08-02 2017-09-06 2017-10-11 2018-10-09 regulations and procedures Based Selection management system BY-MOF RB-8653-CS-QCBS / Budget management Quality And Cost- Accounting and financial IBRD / 86060 Post Open - International 987,190.00 Signed 2017-03-15 2017-02-20 2017-04-05 2017-04-12 2017-05-19 2017-06-28 2017-06-16 2017-08-08 2017-07-16 2017-09-21 2017-08-20 2017-10-05 2017-09-24 2017-11-29 2019-10-30 regulations and procedures Based Selection reporting Consultant BY-MOF RB-8699-CS-CQS / IBRD / 86060 Change management Prior Qualification Open - National 5,000.00 Signed 2017-08-27 2017-08-22 2017-09-17 2017-10-22 2017-12-24 2017-11-05 2018-01-09 2017-12-31 2018-01-18 2019-10-29 Audit Selection Page 3 Consultant BY-MOF RB-8654-CS-CQS / Budget management IBRD / 86060 Post Qualification Open - International 0.00 Canceled 2017-04-01 2017-03-20 2017-04-22 2017-05-12 2017-06-05 2017-07-05 2017-10-01 2019-03-31 Internal control and audit regulations and procedures Selection BY-MOF RB-26220-CS-QCBS Budget management Quality And Cost- IBRD / 86060 Post Open - International 323,385.00 Signed 2017-08-25 2017-03-20 2017-08-26 2017-09-28 2017-09-28 2017-10-26 2017-10-27 2017-11-25 2018-01-08 2017-12-30 2018-01-19 2018-02-03 2018-03-12 2019-09-30 / Internal control and audit regulations and procedures Based Selection Consultant BY-MOF RB-8750-CS-CQS / Budget management IBRD / 86060 Post Qualification Open - International 0.00 Canceled 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2018-01-01 2018-10-30 Budget transparency regulations and procedures Selection BY-MOF RB-58733-CS-QCBS Quality And Cost- IBRD / 86060 PFM IT solutions Post Open - International 0.00 Canceled 2018-06-01 2018-06-22 2018-05-25 2018-08-05 2018-08-03 2018-09-02 2018-10-03 2018-10-02 2018-11-13 2018-11-06 2019-01-01 2019-09-30 / Design of IFMIS Based Selection BY-MOF RB-8652-CS-QCBS / Budget management Quality And Cost- Improvement of budget IBRD / 86060 Post Open - International 0.00 Canceled 2017-07-01 2017-07-22 2017-09-04 2017-10-02 2017-11-01 2017-12-06 2018-01-10 2019-10-01 regulations and procedures Based Selection execution BY-MOF RB-8647-CS-QCBS / Budget management Quality And Cost- Macroeconomic and macro IBRD / 86060 Post Open - International 0.00 Canceled 2017-05-01 2017-05-22 2017-07-05 2017-08-02 2017-09-01 2017-10-06 2017-11-01 2018-11-30 regulations and procedures Based Selection fiscal forecasting BY-MOF RB-8692-CS-CQS / Consultant Design of IT solution for IBRD / 86060 PFM IT solutions Post Qualification Open - International 0.00 Canceled 2017-07-01 2017-07-22 2017-09-04 2017-10-04 2017-12-01 2018-06-30 automation of debt Selection management processes BY-MOF RB-58733-CS-QCBS- Quality And Cost- IBRD / 86060 PFM IT solutions Prior Open - International 0.00 Canceled 2019-09-02 2019-09-25 2019-09-23 2019-09-26 2019-11-21 2019-12-18 2019-12-19 2020-02-19 2020-01-18 2020-04-15 2020-02-22 2020-08-25 2020-04-01 2021-07-30 2 / Design of IFMIS Based Selection BY-MOF RB-168829-CS-CQS Consultant / Strengthening capacity of Under IBRD / 86060 Change management Post Qualification Open - National 0.00 2020-06-04 2020-10-01 2020-06-25 2020-10-02 2020-08-08 2020-12-02 2020-09-07 2020-09-30 2021-07-30 the Ministry of Finance Implementation Selection Training Center BY-MOF RB-204947-CS-CQS / Software architecture improvement to provide Consultant Under centralized accounting and IBRD / 86060 PFM IT solutions Post Qualification Open - International 0.00 2020-12-02 2020-12-02 2020-12-16 2021-01-18 2021-01-19 2021-02-05 2021-07-30 Implementation financial reporting of Selection organizations in the public administration sector INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual BY-MOF RB-8649-CS-INDV / Budget management IBRD / 86060 Post Consultant Open 0.00 Canceled 2017-07-01 2017-05-28 2017-08-19 2017-09-09 2017-10-01 2018-12-31 Tax expenditures regulations and procedures Selection BY-MOF RB-8696-CS-CDS / Procurement consultant IBRD / 86060 Change management Prior Direct Selection Direct 80,496.00 Signed 2017-05-01 2017-05-18 2017-05-04 2017-05-31 2017-05-17 2017-06-07 2019-08-30 services under the project BY-MOF RB-8697-CS-CDS / Financial management IBRD / 86060 Change management Prior Direct Selection Direct 49,998.00 Signed 2017-05-01 2017-05-19 2017-05-04 2017-05-30 2017-05-17 2017-06-07 2019-08-30 consultant services under the project BY-MOF RB-8698-CS-CDS / IBRD / 86060 Change management Prior Direct Selection Direct 0.00 Canceled 2017-05-01 2017-03-31 2017-05-04 2017-05-17 2019-08-30 PIU assistant (translator) Individual BY-MOF RB-15220-CS-INDV IBRD / 86060 Change management Prior Consultant Open 48,076.00 Signed 2017-05-15 2017-05-19 2017-05-25 2017-05-31 2017-06-01 2017-06-13 2017-06-27 2017-06-19 2019-09-30 / PIU assistant (translator) Selection BY-MOF RB-82751-CS-CDS / Audit of the Project for the IBRD / 86060 PFM IT solutions Post Direct Selection Direct 5,000.00 Signed 2018-11-04 2018-10-15 2018-11-14 2018-10-23 2019-01-18 2018-12-03 2019-07-17 period January 1, 2018 - December 31, 2018 BY-MOF RB-128842-CS-CDS IBRD / 86060 Change management Post Direct Selection Direct 5,000.00 Signed 2019-10-01 2019-11-05 2019-10-11 2019-11-13 2019-12-01 2019-12-17 2020-06-01 / Audit (year 2019) BY-MOF RB-128843-CS-CDS Under IBRD / 86060 Change management Post Direct Selection Direct 0.00 2020-10-15 2020-10-02 2020-10-21 2020-12-25 2021-06-30 / Audit (2020) Implementation Page 4