Integrated Public Financial Management Reform Project PROCUREMENT PLAN (Textual Part) Project information: Country: Nepal Project Name: Integrated Public Financial Management Reform Project, Project ID: P164783 Project Implementation agency: 1. Public Expenditure and Financial Accountability Secretariat 2. Public Procurement Monitoring Office 3. Office of the Auditor General Date of the Procurement Plan: March 26, 2018 Period covered by this Procurement Plan: April 2018 – October 2019 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 Open Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national open 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 the Nepal’s Public Procurement Act 007 (1st Amendment) and the Regulations made thereunder, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations for IPF Borrowers, July 2016 (Revised November 2017), and the following conditions (a) Model bidding documents, including contract conditions agreed with the Bank (as amended from time to time), shall be used. Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee. (b) Eligibility to participate in a procurement process for and to be awarded the Bank financed contracts shall be as defined under the paragraph Eligibility of Section III Governance. of the Procurement Regulations for IPF Borrowers, July 2016. Foreign bidders shall not be precluded from bidding and no preference of any kind shall be given to national bidders. (c) Prospective bidders shall be given at least thirty (30) days from the date of publication of the invitation to bid or the date of availability of the bidding documents, whichever is later, to prepare and submit bids. There shall not be any restriction on the modality for delivery of bids. Bids may be withdrawn or modified any time before the deadline for submission of bids. Bids shall be opened in public in one place, immediately after the deadline for submission of bids. Bids received after the deadline for bid submission shall be rejected and returned to bidders unopened. (d) Qualification criteria (in case pre-qualifications were not carried out) shall be stated in the bidding documents for all contracts, irrespective of the value, and if a registration process is required, a foreign firm declared as the lowest evaluated bidder shall be given a reasonable opportunity to register, without let or hindrance. (e) Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents. Contract shall be awarded to the qualified bidder whose bid has been determined: (a) to be substantially responsive to the bidding documents, and (b) to offer the lowest-evaluated cost. (f) For contracts subject to the Bank’s prior review, all bids shall not be rejected, the procurement process shall not be cancelled, and new bids shall not be solicited without the Bank’s prior concurrence. In case of re-bidding, the time for preparation and submission of bids shall be as set forth under provision (c) above. (g) Bids shall be valid as per the period stated in the bidding documents. For contracts subject to prior review, the extension of bid validity shall not be allowed without the prior concurrence of the Bank: (a) for the first request for extension if it is longer than four (4) weeks; and (b) for all subsequent requests for extension irrespective of the period. (h) Bid and performance securities shall be in the format included in the bidding documents. The bid security shall be valid for twenty-eight days (28) beyond the original validity period of the bid, or beyond any period of extension if requested. Performance security shall be an amount of five (5) to ten (10) percent (%) of the contract price and shall not be increased merely based on comparison of the contract price with the pre-bid cost estimate. (i) If a contract is terminated because of fundamental breach of contract by the contractor, the amount to be recovered from the contractor representing the employer’s additional costs for completing the contract shall be provisioned as agreed with the Bank in model bidding documents. (j) At the Recipient’s request, the Bank may agree to the Recipient’s use, in whole or in part, of its electronic procurement system, provided the Bank is satisfied with the adequacy of such system. (k) With respect to contracts subject to the Bank’s prior review, the Recipient shall obtain the Bank’s no objection before agreeing to: (a) a material extension of the stipulated time for performance of a contract; (b) any substantial modification of the scope of services or other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) which, singly or combined with all variation orders or amendments previously issued, increases the original contract amount by more than fifteen percent (15%); or (d) the proposed termination of the contract. A copy of all contract amendments shall be provided to the Bank. (l) The bidding document and contract as deemed acceptable by the Bank shall include provisions stating the Bank’s policy to sanction firms or individuals, found to have engaged in fraud and corruption as defined in paragraph 3.32 of the Procurement Regulations. (m) In accordance with paragraph 5.4(c) of the Procurement Regulations, the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 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. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not applicable for those contracts identified in the Procurement Plan tables; Works: Not applicable, as no works procurement under this project. PROCUREMENT Nepal : Integrated Public Financial Management Reform Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2018-04-03 2020-09-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164783 GPN Date: Project Name: Integrated Public Financial Management Reform Project Loan / Credit No: / , TF / A7475, TF / A7474 Executing Agency(ies): Public Expenditure and Financial Accountability Secretariat WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-PEFA-100204-GO-DIR / Component 4: PFM Reform Pending Procurement of license of TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Implementati 2019-02-14 2019-02-15 2019-03-20 2019-03-24 server. Coordination on NP-MOFAGA-104605-GO- Component 4: PFM Reform DIR / Procurement of TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Canceled 2019-03-15 2019-03-20 2019-04-24 2019-10-21 laptop, scanner and Coordination projector. NP-MOFAGA-104609-GO- Component 4: PFM Reform DIR / Procurement of laptop, Request for Single Stage - One TF / A7474 Management and Post Open - National 15,000.00 0.00 Canceled 2019-04-20 2019-06-15 2019-12-12 printer, scanner and Quotations Envelope Coordination projector. NP-PEFA-106567-GO-RFB / Procurement of IT equipment such as Desktop, Component 4: PFM Reform projectors, projectors etc for Single Stage - Two TF / A7474 Management and Post Request for Bids Open - National 100,000.00 68,917.65 Signed 2019-03-31 2019-05-05 2019-04-05 2019-05-09 2019-05-17 2019-06-06 2019-07-30 2019-06-14 2019-09-03 2019-06-28 2020-03-01 strengthening Project Envelope Coordination coordination unit, Project implementation unit and DPIUs. NP-FCGO-111416-GO-RFB / Procurement of equipment such as Desktop, projectors, Component 1: Strengthening Servers equipment, Storage Public Expenditure and Pending Single Stage - One equipment etc for TF / A7474 Revenue Management in Post Request for Bids Open - National 187,000.00 0.00 Implementati 2019-04-28 2019-05-03 2019-06-14 2019-07-14 2019-08-18 2020-07-10 Envelope strengthening Project Federal and Subnational on coordination unit, Project Governments implementation unit and DPIUs. NP-PEFA-127923-GO-RFB / Component 4: PFM Reform Supply and Delivery of IT Single Stage - One TF / A7474 Management and Post Request for Bids Open - National 100,000.00 57,065.08 Signed 2019-09-16 2020-01-10 2019-09-26 2020-01-20 2019-10-31 2020-02-16 2019-11-30 2020-03-01 2020-01-01 2020-05-18 2020-03-01 equipment for the Envelope Coordination PIUs/DPIUs NP-PEFA-127937-GO-RFQ / Component 4: PFM Reform Request for Single Stage - One Procurement of Miscellaneous TF / A7474 Management and Post Open - National 14,000.00 3,126.02 Signed 2019-09-11 2019-09-25 2019-11-06 2019-11-22 2020-01-05 Quotations Envelope goods for office use Coordination Page 1 NP-MOF-136101-GO-RFB / Procurement of IT Component 1: Strengthening Equipment such as Servers, Public Expenditure and Pending Single Stage - One Server RAC, Storage, TF / A7474 Revenue Management in Post Request for Bids Open - National 136,500.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Envelope Firewall switch etc for Data Federal and Subnational on Recovery site of the MOF in Governments Hetauda NP-MOF-136104-GO-RFB / Procurement of IT Component 1: Strengthening equipment such as Server, Public Expenditure and Pending Single Stage - One Server RAC, Server TF / A7474 Revenue Management in Post Request for Bids Open - National 159,000.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Envelope Visualization (vmware), Federal and Subnational on Computing unit etc for the Governments Data Center Site at MOF NP-MOF-136105-GO-RFB / Component 1: Strengthening Procurement of Enterprise Public Expenditure and Pending Single Stage - One Database and its License TF / A7474 Revenue Management in Post Request for Bids Open - National 290,000.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Envelope with Security Features for Federal and Subnational on LMBIS, PLMBIS Governments Component 1: Strengthening Public Expenditure and Pending NP-MOF-136106-GO-RFB / Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 45,500.00 0.00 Implementati 2019-11-01 2019-11-06 2019-12-18 2020-01-17 2020-02-21 2020-07-20 Procurement of Generator Envelope Federal and Subnational on Governments Component 1: Strengthening NP-MOF-136107-GO-RFB / Public Expenditure and Pending Procurement of Laptops, Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 72,500.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Desktops, Printers and Envelope Federal and Subnational on Scanners Governments Component 1: Strengthening NP-MOF-136108-GO-RFB / Public Expenditure and Pending Single Stage - One Procurement of the Software TF / A7474 Revenue Management in Post Request for Bids Open - National 40,500.00 0.00 Implementati 2019-11-20 2019-11-25 2020-01-06 2020-02-05 2020-03-11 2020-07-09 Envelope for the Revenue Forecasting Federal and Subnational on Governments NP-FCGO-137476-GO-RFP / Procurement of equipment Component 1: Strengthening such as Desktop, Laptop, Public Expenditure and Single Stage - One AC, Photocopy machine, TF / A7474 Revenue Management in Post Request for Bids Open - National 141,000.00 91,074.82 Terminated 2019-10-03 2019-10-01 2019-10-08 2019-12-09 2019-11-19 2019-12-09 2019-12-19 2020-01-03 2020-01-23 2020-01-30 2020-07-21 Envelope Projectors, Printers and Federal and Subnational other equipment for FCGO Governments and Province level lab. Component 1: Strengthening NP-FCGO-153555-GO-RFQ / Public Expenditure and Request for Single Stage - One Procurement of APC inrow TF / A7475 Revenue Management in Post Open - National 10,000.00 7,660.86 Completed 2020-01-27 2020-03-23 2020-06-28 2020-09-19 2020-07-09 Quotations Envelope cooling system outdoor. Federal and Subnational Governments NP-FCGO-174747-GO-RFQ / Component 1: Strengthening Procurement of IT Public Expenditure and Pending Infrastructure Enhancement Request for Single Stage - One TF / A7475 Revenue Management in Post Open - National 16,000.00 0.00 Implementati 2020-06-07 2020-08-02 2021-01-29 (Memory upgrade in server, Quotations Envelope Federal and Subnational on NAS, system monitoring Governments PDAs) NP-PAC-180057-GO-RFQ / Component 1: Strengthening Procurement of Machinery & Public Expenditure and Pending Request for Single Stage - One Equipment (Laptop, Desktop, TF / A7475 Revenue Management in Post Open - National 20,000.00 0.00 Implementati 2020-06-20 2020-08-15 2021-02-11 Quotations Envelope Printer, Projector, Camera, Federal and Subnational on etc.) Governments Component 1: Strengthening NP-PAC-179846-GO-RFQ / Public Expenditure and Pending Establishing book corner Request for Single Stage - One TF / A7475 Revenue Management in Post Open - National 10,000.00 0.00 Implementati 2020-06-29 2020-08-24 2021-02-20 including necessary furniture Quotations Envelope Federal and Subnational on and furnishing Governments Page 2 Component 1: Strengthening NP-FCGO-189911-GO-RFB / Public Expenditure and Pending Procurement of Power Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 125,000.00 0.00 Implementati 2020-08-25 2020-08-30 2020-09-30 2020-10-15 2020-11-05 2021-02-03 System, Solar, Backup for Envelope Federal and Subnational on DTCOs Governments Component 1: Strengthening NP-FCGO-189910-GO-RFB / Public Expenditure and Pending Single Stage - One Procurement of IT TF / A7474 Revenue Management in Post Request for Bids Open - National 42,000.00 0.00 Implementati 2020-09-21 2020-09-26 2020-10-27 2020-11-11 2020-12-01 2021-03-01 Envelope equipment for DTCOs Federal and Subnational on Governments Component 1: Strengthening NP-FCGO-193167-GO-RFB / Public Expenditure and Pending Renewal of Existing Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 167,000.00 0.00 Implementati 2020-09-30 2020-10-05 2020-11-16 2020-12-16 2021-01-20 2021-07-19 Networks Device Licenses Envelope Federal and Subnational on and Subscription Governments NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-PEFA-106556-NC-RFP / Component 4: PFM Reform Pending Request for Single Stage - One Interaction with economic TF / A7474 Management and Post Limited 10,000.00 0.00 Implementati 2019-03-25 2019-04-07 2019-04-10 Quotations Envelope journalist regarding PFM . Coordination on NP-PEFA-106564-NC-DIR / Component 4: PFM Reform Conduct ACCA course for TF / A7474 Management and Post Direct Selection Direct 35,000.00 0.00 Canceled 2019-03-20 2019-03-25 2019-04-29 2019-05-06 PFM strengthening. Coordination NP-PEFA-108474-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One IPSAS Certification course TF / A7474 Management and Post Limited 15,000.00 0.00 Canceled 2019-05-05 2019-06-30 2019-12-27 Quotations Envelope for PFM staff. Coordination NP-PEFA-106572-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Open - National 24,000.00 0.00 Canceled 2019-05-10 2019-07-05 2020-01-01 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-106575-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Open - National 10,000.00 0.00 Canceled 2019-05-06 2019-07-01 2019-12-28 Quotations Envelope audit at SNG levels. Coordination NP-PEFA-108636-NC-RFB / Component 4: PFM Reform Under Single Stage - One Tuition and logistic costs for TF / A7474 Management and Post Request for Bids Open - National 55,000.00 0.00 Implementati 2019-04-02 2020-08-10 2019-04-03 2019-04-09 2019-05-15 2019-06-14 2019-07-19 2020-01-15 Envelope ACCA course. Coordination on NP-PEFA-110216-NC-RFQ / Component 4: PFM Reform Pending Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Limited 20,000.00 0.00 Implementati 2019-04-20 2019-06-15 2019-12-12 Quotations Envelope audit at SNG levels. Coordination on NP-PEFA-110214-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Limited 24,000.00 0.00 Canceled 2019-04-22 2019-06-17 2019-12-14 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-127935-NC-RFQ / Production and broadcasting Component 4: PFM Reform Under Request for Single Stage - One of the awareness-raising TF / A7474 Management and Post Limited 10,000.00 0.00 Implementati 2019-09-07 2019-10-20 2020-07-16 Quotations Envelope programs on PFM issues Coordination on through Media. Component 4: PFM Reform NP-PEFA-127943-NC-RFQ / Request for Single Stage - One TF / A7474 Management and Post Limited 5,000.00 4,049.92 Signed 2019-10-20 2020-02-25 2019-12-15 2020-03-12 2020-02-13 Prepare PEFA Documentary Quotations Envelope Coordination Page 3 Component 1: Strengthening NP-PEFA-127947-NC-RFQ / Public Expenditure and Pending Request for Single Stage - One Conduct Training for Social TF / A7474 Revenue Management in Post Limited 20,000.00 0.00 Implementati 2019-09-23 2019-11-18 2020-05-16 Quotations Envelope Audit Federal and Subnational on Governments NP-PEFA-127949-NC-DIR / Financial Report Analysis Component 4: PFM Reform Pending Training for the Accounts TF / A7474 Management and Post Direct Selection Direct 10,000.00 0.00 Implementati 2019-08-25 2019-08-30 2019-09-17 2019-09-26 staffs of the GON through Coordination on ICAN NP-FCGO-134003-NC-RFQ / Component 1: Strengthening Procurement of the Service Public Expenditure and for the Developing and Request for Single Stage - One TF / A7474 Revenue Management in Post Open - National 20,000.00 7,099.01 Completed 2019-09-23 2019-11-18 2019-11-12 2020-05-16 2020-07-14 Updating the Computerized Quotations Envelope Federal and Subnational Government Accounting Governments System Component 1: Strengthening NP-FCGO-134006-NC-RFQ / Public Expenditure and Procurement of the Service Request for Single Stage - One TF / A7474 Revenue Management in Post Open - National 20,000.00 7,830.57 Completed 2019-09-23 2019-11-18 2020-01-07 2020-05-16 2020-07-13 for Developing Public Assets Quotations Envelope Federal and Subnational Management System Governments NP-FCGO-134008-NC-RFQ / Component 1: Strengthening Procurement of the Service Public Expenditure and Request for Single Stage - One for the Enhancement of the TF / A7474 Revenue Management in Post Open - National 20,000.00 6,437.74 Signed 2019-09-23 2019-11-18 2020-03-18 2020-05-16 Quotations Envelope Electronic Fund Transfer Federal and Subnational System Governments NP-PEFA-127938-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Interaction program with TF / A7474 Management and Post Limited 15,000.00 10,590.06 Completed 2020-01-15 2019-12-30 2020-03-04 2020-01-10 2020-08-31 2020-07-06 Quotations Envelope economic journalist/societies Coordination NP-NPC-154037-NC-RFQ / Component 1: Strengthening Procurement of Consulting Public Expenditure and Pending Services for Up-scaling of Request for Single Stage - One TF / A7475 Revenue Management in Post Limited 25,000.00 0.00 Implementati 2020-01-27 2020-03-23 2020-09-19 National Project Bank Quotations Envelope Federal and Subnational on Management Information Governments System (NPBMIS) NP-FCGO-162671-NC-DIR / Component 1: Strengthening Procurement of development Public Expenditure and of reimbursement TF / A7475 Revenue Management in Post Direct Selection Direct 5,000.00 4,171.01 Completed 2020-03-31 2020-01-26 2020-04-05 2020-02-03 2020-05-10 2020-04-24 2020-11-06 2020-07-10 management information Federal and Subnational system Governments NP-PAC-187650-NC-RFQ / Component 1: Strengthening Design and Develop Public Public Expenditure and Pending Request for Single Stage - One Accounting Committee TF / A7475 Revenue Management in Post Open - National 20,000.00 0.00 Implementati 2020-09-04 2020-10-30 2021-04-28 Quotations Envelope Management Information Federal and Subnational on System (PACMIS) Governments NP-FCGO-187333-NC-RFQ / Component 1: Strengthening Implementation of review Public Expenditure and Pending Request for Single Stage - One report of equipments TF / A7474 Revenue Management in Post Limited 12,500.00 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28 Quotations Envelope supporting IT based PFM Federal and Subnational on Systems of FCGO. Governments Component 1: Strengthening NP-FCGO-189912-NC-RFQ / Public Expenditure and Pending Request for Single Stage - One Development of online TF / A7474 Revenue Management in Post Limited 17,000.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Quotations Envelope NPSAS reporting System Federal and Subnational on Governments Component 1: Strengthening NP-FCGO-189915-NC-RFQ / Public Expenditure and Pending Development of Consolidated Request for Single Stage - One TF / A7474 Revenue Management in Post Limited 8,500.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Fund Accounting and Quotations Envelope Federal and Subnational on Reporting System Governments Page 4 NP-FCGO-189917-NC-RFQ / Component 1: Strengthening Service Level Agreement Public Expenditure and Pending Request for Single Stage - One (SLA) for Active Directory TF / A7474 Revenue Management in Post Limited 8,300.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Quotations Envelope (AD) for the Enhancement of Federal and Subnational on Security of PFM System Governments NP-FCGO-190150-NC-RFB / Consulting Service for Enhancement of Functional Component 1: Strengthening and Nonfunctional Features Public Expenditure and Pending Single Stage - One (Two factor Authentication, TF / A7474 Revenue Management in Post Request for Bids Open - National 25,000.00 0.00 Implementati 2020-09-07 2020-09-12 2020-10-24 2020-11-23 2020-12-28 2021-06-26 Envelope Digital Signature, Central Federal and Subnational on Payroll System etc.) on Governments Existing PFM Systems (CGAS, TSA, RMIS, SuTRA) NP-FCGO-193174-NC-RFB / Consulting Service for Component 1: Strengthening Application Programming Public Expenditure and Pending Interface (API) Management Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 100,000.00 0.00 Implementati 2020-09-30 2020-10-05 2020-11-16 2020-12-16 2021-01-20 2021-07-19 Solution and Single Sign on Envelope Federal and Subnational on Solution for User Governments Authentication and Identify Management Needs CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 Component 1: Strengthening NP-PEFA-54368-CS-CQS / Public Expenditure and Consultant Adoption of NFRS in / Revenue Management in Post Qualification Open - National 0.14 0.00 Canceled 2018-05-15 2018-06-05 2018-07-19 2018-08-18 2018-09-22 2019-03-21 selected State Owned Federal and Subnational Selection Enterprises. Governments Component 1: Strengthening NP-PEFA-54365-CS-CQS / Public Expenditure and Quality And Cost- Open - Conduct Study for IFMIS / Revenue Management in Post 0.23 0.00 Canceled 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 Based Selection International Development. Federal and Subnational Governments NP-PEFA-54396-CS-CQS / Component 1: Strengthening Developing Operating Public Expenditure and Consultant Procedure and Capacity / Revenue Management in Post Qualification Limited 0.10 0.00 Canceled 2018-04-30 2018-05-14 2018-06-13 2018-07-18 2019-01-14 Development of Federal and Federal and Subnational Selection Province PAC members. Governments NP-PEFA-91339-CS-QCBS / To Develop an action plan for Assortment, Up Gradation and Enhancement Component 1: Strengthening of the Existing IT based Public Expenditure and Quality And Cost- Open - Public Financial Management TF / A7475 Revenue Management in Post 350,000.00 255,275.00 Signed 2018-12-14 2018-12-14 2019-01-04 2018-12-18 2019-02-17 2019-03-28 2019-03-17 2019-03-28 2019-04-16 2019-06-16 2019-05-21 2019-08-01 2019-06-25 2019-09-05 2020-06-24 Based Selection International (PFM) Systems in transition Federal and Subnational to Governments Complete Integrated Financial Management Information System. Component 1: Strengthening NP-ICAN-100178-CS-CQS / Public Expenditure and Consultant Under GAP Analysis for NFRS TF / A7475 Revenue Management in Post Qualification Open - National 5,000.00 0.00 2019-02-18 2019-03-10 2019-04-21 2019-05-09 2019-06-08 2019-06-14 2019-10-12 Implementation application in NOC. Federal and Subnational Selection Governments NP-PEFA-100215-CS-CQS / Component 4: PFM Reform Consultant Procurement of procurement TF / A7474 Management and Prior Qualification Open - National 90,000.00 0.00 Canceled 2019-02-13 2019-04-03 2019-02-14 2019-03-11 2019-04-10 2019-05-15 2019-11-11 consultant. Coordination Selection Page 5 NP-PEFA-106570-CS-CQS / Component 4: PFM Reform Consultant Consulting service for PFM TF / A7474 Management and Post Qualification Open - National 25,000.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-05 2019-08-09 2020-02-05 strategy update. Coordination Selection Component 1: Strengthening NP-PEFA-106582-CS-CQS / Public Expenditure and Consultant Study and preparation of TF / A7474 Revenue Management in Post Qualification Open - National 20,000.00 0.00 Canceled 2019-04-02 2019-04-03 2019-05-17 2019-06-16 2019-07-21 2020-01-17 capital investment project Federal and Subnational Selection appraisal guideline. Governments Component 1: Strengthening NP-PEFA-106583-CS-CQS / Public Expenditure and Consultant Conduct study on unreported TF / A7474 Revenue Management in Post Qualification Limited 15,000.00 0.00 Canceled 2019-03-26 2019-04-09 2019-05-09 2019-06-13 2019-12-10 government operation. Federal and Subnational Selection Governments NP-MOFAGA-108463-CS- CQS / Improvement of revenue management system Component 4: PFM Reform Consultant for local government and TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 Canceled 2019-03-24 2019-04-14 2019-05-28 2019-06-27 2019-08-01 2020-01-28 strengthening capacity of Coordination Selection local level revenue advisory committee. NP-MOFAGA-104594-CS- Component 4: PFM Reform Consultant CQS / Developing internal TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 Canceled 2019-03-29 2019-03-30 2019-05-27 2019-06-26 2019-07-31 2020-01-27 control and audit system for Coordination Selection local government. NP-FCGO-110199-CS-QCBS Component 1: Strengthening / Consulting services for Public Expenditure and Quality And Cost- NPSAS implementation TF / A7474 Revenue Management in Prior Open - National 591,000.00 0.00 Canceled 2019-04-18 2019-04-29 2019-05-09 2019-05-06 2019-06-27 2019-09-02 2019-08-06 2019-11-03 2019-08-21 2019-09-19 2019-10-20 2021-06-30 Based Selection (Federal, State and Local Federal and Subnational Level). Governments NP-FCGO-110189-CS-CQS / Component 1: Strengthening International consultant for Public Expenditure and Consultant peer review and quality TF / A7474 Revenue Management in Post Qualification Limited 65,000.00 0.00 Canceled 2019-04-12 2019-05-15 2019-06-14 2019-07-19 2021-06-30 check of NPSAS (on Federal and Subnational Selection Intermittent basis). Governments NP-PEFA-57243-CS-CQS / Component 1: Strengthening Training Need Assessment Public Expenditure and Consultant and Roadmap development TF / A7474 Revenue Management in Post Qualification Open - National 40,000.00 0.00 Canceled 2019-03-19 2019-03-20 2019-04-21 2019-05-03 2019-05-24 2019-06-28 2019-12-25 for PFM capacity building Federal and Subnational Selection of GoN staffs. Governments NP-FCGO-128326-CS-QCBS Component 1: Strengthening / Internal Control System Public Expenditure and Sample manual preparation Quality And Cost- TF / A7474 Revenue Management in Post Open - National 260,000.00 160,485.30 Signed 2019-09-02 2019-09-01 2019-09-23 2019-09-25 2019-10-21 2019-12-09 2019-11-30 2020-01-14 2019-12-21 2020-02-28 2019-12-29 2020-03-15 2020-02-02 2020-07-09 2021-02-01 for Federal level and Based Selection Federal and Subnational Province level economic Governments entities Component 1: Strengthening NP-PEFA-54360-CS-CQS / Public Expenditure and Consultant Develop Medium Term / Revenue Management in Post Qualification Open - National 0.03 0.00 Canceled 2018-06-14 2018-07-05 2018-08-18 2018-09-17 2018-10-22 2019-04-20 Revenue Forecasting Federal and Subnational Selection Framework. Governments Component 1: Strengthening NP-PEFA-54359-CS-CQS / Public Expenditure and Consultant Develop PFM Road map and / Revenue Management in Post Qualification Open - National 0.05 0.00 Canceled 2018-05-31 2018-06-21 2018-08-04 2018-09-03 2018-10-08 2019-04-06 Umbrella Grant Policy for Federal and Subnational Selection SNG's. Governments Component 1: Strengthening NP-ICAN-100180-CS-CQS / Public Expenditure and Consultant NFRS Application in Nepal TF / A7475 Revenue Management in Post Qualification Open - National 12,000.00 0.00 Canceled 2019-10-02 2019-10-22 2019-12-21 2020-01-05 2020-01-26 2020-07-24 Oil Corporation . Federal and Subnational Selection Governments Page 6 Component 1: Strengthening NP-ICAN-100181-CS-CQS / Public Expenditure and Consultant Develop Software to TF / A7475 Revenue Management in Post Qualification Open - National 30,000.00 0.00 Canceled 2019-03-15 2019-04-04 2019-06-03 2019-06-18 2019-07-09 2020-01-05 facilitate learning, monitoring Federal and Subnational Selection and regulation. Governments Component 1: Strengthening NP-ICAN-100184-CS-CQS / Public Expenditure and Consultant Preparation of NFRS TF / A7475 Revenue Management in Post Qualification Open - National 45,000.00 0.00 Canceled 2019-03-28 2019-04-17 2019-06-26 2019-07-21 2019-08-11 2020-08-10 Manual and Training Federal and Subnational Selection Material . Governments NP-ICAN-129887-CS-CQS / Component 4: PFM Reform Consultant Pending NFRS Application in Nepal TF / A7474 Management and Post Qualification Limited 12,000.00 0.00 2019-09-17 2019-10-17 2019-12-01 2020-01-05 2021-01-04 Implementation Oil Corporation Coordination Selection NP-ICAN-129889-CS-CQS / Component 4: PFM Reform Consultant Pending Preparation of NFRS Manual TF / A7474 Management and Post Qualification Limited 45,000.00 0.00 2019-10-14 2019-11-13 2019-12-28 2020-01-26 2021-01-25 Implementation and Training Materials Coordination Selection NP-NPC-136095-CS-CQS / Component 1: Strengthening Consulting Services for IT Public Expenditure and Consultant Pending Solution to Automate TF / A7474 Revenue Management in Post Qualification Limited 8,000.00 0.00 2019-10-01 2019-10-08 2019-10-15 2019-11-12 2020-02-10 Implementation Medium Term Expenditure Federal and Subnational Selection Framework (MTEF) Governments NP-PEFA-127932-CS-QCBS Component 1: Strengthening / Training Need Assessment Public Expenditure and Quality And Cost- Under and Roadmap development TF / A7474 Revenue Management in Post Open - National 150,000.00 0.00 2020-02-10 2020-01-01 2020-03-02 2020-01-14 2020-03-31 2020-03-16 2020-04-28 2020-06-19 2020-05-19 2020-07-08 2020-06-23 2020-07-28 2020-11-25 Based Selection Implementation for PFM capacity building of Federal and Subnational GoN staffs. Governments NP-PEFA-151560-CS-CQS / Component 1: Strengthening National Consultancy Public Expenditure and Consultant Pending Services to Strengthen the TF / A7475 Revenue Management in Post Qualification Open - National 15,000.00 0.00 2019-12-30 2020-01-13 2020-02-10 2020-02-17 2020-03-09 2020-03-18 Implementation Medium-Term Expenditure Federal and Subnational Selection Framework. Governments Component 1: Strengthening NP-NPC-154035-CS-CQS / Public Expenditure and Consultant National Consultancy Under TF / A7475 Revenue Management in Post Qualification Limited 25,000.00 0.00 2020-01-22 2020-04-23 2020-02-05 2020-03-06 2020-04-10 2020-10-07 Services to Strengthen the Implementation Federal and Subnational Selection MTEF Governments NP-PEFA-160945-CS-CQS / Component 1: Strengthening Procurement of consulting Public Expenditure and Consultant Pending services for mapping NFRS TF / A7475 Revenue Management in Post Qualification Open - National 19,500.00 0.00 2020-03-31 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 Implementation implementation status in Federal and Subnational Selection SOEs Governments NP-MOFAGA-174042-CS- Component 1: Strengthening CQS / Procurement of Public Expenditure and Consultant Pending Consultant for Preparing of TF / A7475 Revenue Management in Post Qualification Open - National 25,000.00 0.00 2020-05-17 2020-06-07 2020-07-21 2020-08-20 2020-09-24 2021-03-23 Implementation Model Internal Control Federal and Subnational Selection Guidelines for Local Governments Governments NP-PAC-174272-CS-QCBS / Procurement of Consulting Component 1: Strengthening Services for Development of Public Expenditure and Quality And Cost- Pending Training Manual and TF / A7475 Revenue Management in Post Open - National 78,000.00 0.00 2020-05-27 2020-06-17 2020-07-31 2020-08-28 2020-09-27 2020-11-01 2020-12-06 2021-12-06 Based Selection Implementation Conduction of Training for Federal and Subnational Federal and Provincial PAC Governments Members and Staffs. NP-PEFA-180054-CS-CQS / Component 4: PFM Reform Consultant Drafting of Citizen Under TF / A7475 Management and Post Qualification Open - National 25,000.00 0.00 2020-06-24 2020-06-19 2020-07-15 2020-06-19 2020-08-28 2020-09-27 2020-11-01 2021-04-30 Engagement Strategy in Implementation Coordination Selection PFM of Nepal Page 7 Component 1: Strengthening NP-FCGO-190144-CS-LCS / Public Expenditure and Least Cost Pending Development of Internal TF / A7474 Revenue Management in Post Open - National 8,300.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 Selection Implementation Audit Charter Federal and Subnational Governments Component 1: Strengthening NP-FCGO-190142-CS-LCS / Public Expenditure and Consulting Service for Least Cost Pending TF / A7474 Revenue Management in Post Open - National 16,600.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 developing Guidelines for Selection Implementation Federal and Subnational Pubic Asset Valuation. Governments Component 1: Strengthening NP-FCGO-190143-CS-LCS / Public Expenditure and Consulting Service for Public Least Cost Pending TF / A7474 Revenue Management in Post Open - National 16,600.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 Expenditure Tracking Survey Selection Implementation Federal and Subnational (PETS) Governments INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-PEFA-86197-CS-INDV / Component 4: PFM Reform Individual Procurement of procurement TF / A7475 Management and Prior Consultant Limited 90,000.00 0.00 Canceled 2018-11-09 2018-11-14 2018-11-16 2018-12-09 2019-06-07 Consultant. Coordination Selection NP-PEFA-91340-CS-INDV / To upgrade the newly formed Unified CoA to align with GFS Manual Component 1: Strengthening 2014 in order to remove Public Expenditure and Individual redundancies, improve TF / A7475 Revenue Management in Post Consultant Limited 25,000.00 0.00 Canceled 2018-12-14 2018-12-19 2019-01-09 2019-02-13 2019-08-12 coherence, and simplify Federal and Subnational Selection coding thereby capture all Governments key fiscal information required for fiscal management decision making . NP-PEFA-91341-CS-INDV / The Consultant for this activity will manage a process for identifying the best possible architecture for Component 4: PFM Reform Individual responsive and Multi- TF / A7475 Management and Post Consultant Limited 5,000.00 4,076.79 Completed 2018-12-14 2018-12-13 2018-12-19 2018-12-16 2019-01-09 2019-01-03 2019-02-13 2019-01-24 2019-08-12 2019-04-09 language website of Public Coordination Selection Expenditure and Financial Accountability , and develop the needed functionalities and applications. NP-PEFA-108785-CS-INDV / Component 4: PFM Reform Individual Procurement of Procurement TF / A7474 Management and Prior Consultant Open 90,000.00 0.00 Canceled 2019-04-03 2019-04-15 2019-04-16 2019-05-19 2019-11-15 Consultant (Individual). Coordination Selection NP-FCGO-112757-CS-INDV Component 1: Strengthening / International consultant for Public Expenditure and Individual Under peer review and quality TF / A7474 Revenue Management in Post Consultant Open 65,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2021-07-25 Implementation check of NPSAS (on Federal and Subnational Selection Intermittent basis). Governments Component 1: Strengthening NP-FCGO-111410-CS-INDV Public Expenditure and Individual Pending / Training Need assessment TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation of FCGO and DTCO Staff . Federal and Subnational Selection Governments Page 8 Component 1: Strengthening NP-FCGO-111411-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 developing longterm strategy Implementation Federal and Subnational Selection of FCGO. Governments Component 1: Strengthening NP-FCGO-111412-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 improving and simplifying Implementation Federal and Subnational Selection COAs. Governments Component 1: Strengthening NP-FCGO-111413-CS-INDV Public Expenditure and Individual Pending / Consulting services for TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation Upgrading NPSAS . Federal and Subnational Selection Governments Component 1: Strengthening NP-ICAN-100208-CS-CDS / Public Expenditure and Quality Assurance Review TF / A7474 Revenue Management in Post Direct Selection Direct 1,500.00 0.00 Canceled 2019-04-01 2019-04-13 2019-04-26 2019-06-10 Manual for Small Practices Federal and Subnational Governments NP-ICAN-95604-CS-INDV / Component 1: Strengthening Consultant to support on Public Expenditure and Individual activities directly and TF / A7475 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-01-28 2019-02-12 2019-02-22 2019-03-07 2019-09-03 indirectly related to NFRS Federal and Subnational Selection implementation Governments NP-ICAN-100213-CS-INDV / Individual Consultant for Monitoring and follow up of NFRS Application liaison Component 1: Strengthening with different agencies, Public Expenditure and Individual design and prepare TF / A7474 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-02-25 2019-03-17 2019-03-22 2019-04-11 2019-10-08 necessary documents for Federal and Subnational Selection activities relating to NFRS Governments financed by the project, design layout of the program etc. NP-NPC-129891-CS-INDV / Component 1: Strengthening Consulting Service for Public Expenditure and Individual Pending providing technical and TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-09-09 2019-09-14 2019-09-15 2019-10-13 2020-10-12 Implementation management support to the Federal and Subnational Selection NPC Governments NP-NPC-136098-CS-INDV / Component 1: Strengthening National Consultancy Public Expenditure and Individual Pending Services to Strengthen the TF / A7474 Revenue Management in Post Consultant Limited 10,000.00 0.00 2019-10-01 2019-10-06 2019-10-20 2019-11-24 2020-05-22 Implementation Medium-Term Expenditure Federal and Subnational Selection Framework Governments Component 1: Strengthening NP-FCGO-136734-CS-INDV Public Expenditure and Individual / Procurement of consulting TF / A7474 Revenue Management in Post Consultant Limited 5,000.00 4,134.13 Signed 2019-10-03 2019-12-19 2019-10-10 2020-01-03 2019-10-31 2020-01-10 2019-12-05 2020-01-24 2020-06-02 service for preparing internal Federal and Subnational Selection audit handbook. Governments NP-FCGO-136737-CS-INDV Component 1: Strengthening / Procurement of consulting Public Expenditure and Individual service for assessment of Pending TF / A7474 Revenue Management in Post Consultant Limited 5,000.00 0.00 2019-10-03 2019-10-08 2019-10-29 2019-12-03 2020-05-31 internal audit personnel and Implementation Federal and Subnational Selection capacity of existing human Governments resources Component 1: Strengthening NP-PEFA-134002-CS-INDV / Public Expenditure and Individual Pending Update PFM Reform TF / A7474 Revenue Management in Post Consultant Direct 5,000.00 0.00 2020-02-02 2020-02-12 2020-03-04 2020-04-08 2020-10-05 Implementation strategy Federal and Subnational Selection Governments Page 9 NP-PEFA-127936-CS-QBS / Component 4: PFM Reform Individual Consulting Services for the TF / A7474 Management and Post Consultant Direct 5,000.00 0.00 Canceled 2020-02-10 2020-02-20 2020-03-12 2020-04-16 2020-10-13 Preparation of the Citizen Coordination Selection Engagement Strategy Component 1: Strengthening NP-PEFA-154126-CS-INDV / Public Expenditure and Individual Procurement of Consulting TF / A7475 Revenue Management in Post Consultant Direct 5,000.00 4,134.13 Completed 2020-01-22 2020-01-17 2020-02-01 2020-01-23 2020-02-22 2020-02-25 2020-03-28 2020-03-04 2020-09-24 2020-07-10 Services for Drafting Federal and Subnational Selection Internal Audit Standards. Governments Component 1: Strengthening NP-FCGO-153564-CS-INDV Public Expenditure and Individual / Procurement of Information TF / A7475 Revenue Management in Post Consultant Direct 9,000.00 7,496.87 Signed 2020-01-22 2020-04-17 2020-02-01 2020-04-17 2020-02-22 2020-04-24 2020-03-28 2020-04-27 2020-09-24 Security Officer Federal and Subnational Selection Governments NP-NPC-153601-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19 Implementation Identification, Appraisal and Federal and Subnational Selection Selection and Prioritization Governments of Projects for Energy Sector NP-NPC-153603-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Sectoral Guidelines for Pending TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19 Identification, Appraisal and Implementation Federal and Subnational Selection Selection and Prioritization Governments of Projects for Transport Sector NP-NPC-153607-CS-INDV / Component 1: Strengthening Developing Sectoral Public Expenditure and Individual Guidelines for Identification, Pending TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-21 2020-01-26 2020-02-16 2020-03-22 2020-09-18 Appraisal, and Selection and Implementation Federal and Subnational Selection Prioritization of Projects for Governments Urban Development NP-FCGO-157445-CS-INDV / Procurement of consulting services for technical Component 1: Strengthening assistance in Preparation of Public Expenditure and Individual Financial Statements of TF / A7475 Revenue Management in Post Consultant Direct 16,200.00 9,780.56 Completed 2020-02-07 2020-02-03 2020-02-14 2020-02-06 2020-03-06 2020-02-16 2020-04-10 2020-02-20 2020-10-07 2020-07-07 2075/76 under Nepal Public Federal and Subnational Selection Sector Accounting Standards Governments (NPSAS) in the Central & Province level governments entities in Nepal. NP-NPC-168772-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03 Implementation Identification, Appraisal and Federal and Subnational Selection Selection & Prioritization of Governments Project for Irrigation Sector NP-NPC-168777-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03 Implementation Identification, Appraisal and Federal and Subnational Selection Selection & Prioritization of Governments Projects for Social Sector Page 10 NP-FCGO-187636-CS-INDV Component 1: Strengthening / Consulting services for Public Expenditure and Individual Pending review of equipments TF / A7474 Revenue Management in Post Consultant Direct 4,200.00 0.00 2020-08-26 2020-09-05 2020-09-09 2020-09-16 2020-12-16 Implementation supporting IT based PFM Federal and Subnational Selection Systems of FCGO. Governments NP-FCGO-189914-CS-INDV Component 1: Strengthening / Consulting Service of Public Expenditure and Individual Pending Chartered Accountant for TF / A7474 Revenue Management in Post Consultant Open 17,000.00 0.00 2020-08-31 2020-10-19 2020-11-09 2020-12-14 2021-06-12 Implementation Improving CFS and NPSAS Federal and Subnational Selection Based Reporting Governments Page 11