Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017) (“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), procurement under World Bank financed operations may be carried out in accordance with “Tendering with Unlimited Participation” method set forth in the Law of the Republic of Tajikistan “Оn Public Procurement of Goods, Works and Services”, # 168 dated March 3, 2006 (as amended by Law #815, the “Law of the Republic of Tajikistan on “Introduction of Amendments and Additions to the Law of the Republic of Tajikistan on ‘Public Procurement of Goods, Works and Services’” dated April 16, 2012), provided that such arrangements continue to meet requirements of the paragraph 5.4 of the Procurement Regulations and the following conditions: • 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, Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • The request for bids/request for proposals document, including contract forms, acceptable to the Bank shall be used. • Borrower shall put in place an effective complaints review mechanism with procurement related complaints, and shall disclose the details in all the bidding documents. All complaints shall be recorded by the Borrower in the appropriate tracking and monitoring system, as agreed between the Bank and the Borrower. • No preference shall be applied under competitive bidding following national market approach. 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. Other national procurement arrangements such as as tendering with limited participation, request for quotations, direct contracting, may be used on the above stated conditions. 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): “Not Applicable” PROCUREMENT Tajikistan : Public Finance Management Modernization Project 2 PLAN General Information Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2018-04-13 2020-08-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150381 GPN Date: Project Name: Public Finance Management Modernization Project 2 Loan / Credit No: TF / A1735, IDA / D0550, IDA / 56310 Executing Agency(ies): Administrative and Procurement Support Team under the Ministry of Finance 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 PFMMPII/ICB-4/2015 / Development, introduction of the software for the pilot e- 4. Managing Public Open - Single Stage - One IDA / 56310 Post Request for Bids 1,275,000.00 831.83 Signed 2018-05-02 2018-05-07 2018-05-03 2018-06-18 2018-06-21 2018-07-18 2018-12-28 2018-08-22 2019-01-17 2019-02-18 services and procurement, Administration Reforms International Envelope installation of necessary equipment PFMMPII/ICB-1/2015 / 1. Public Finance Open - Single Stage - One Creation of backup data IDA / D0550 Prior Request for Bids 2,563,000.00 4,585,704.27 Signed 2018-09-01 2019-04-16 2018-09-06 2019-06-06 2018-10-18 2019-08-09 2018-11-17 2020-01-23 2018-12-22 2020-02-24 2019-06-20 Management Modernization International Envelope center PFMMPII/SH-16/2017 / Procurement, Supply of 2. Strengthening Public Request for Open - Single Stage - One equipment and software for IDA / D0550 Post 100,000.00 96,537.37 Completed 2018-09-02 2018-10-28 2018-10-26 2019-02-01 2019-01-24 Procurement Quotations International Envelope the organization of telephone support service PFMMPII/NCB-2/2017 / Procurement, supply and installation of server Pending 2. Strengthening Public Single Stage - One equipment for the developed IDA / D0550 Post Request for Bids Open - National 175,000.00 0.00 Implementati 2019-03-17 2019-03-22 2019-05-03 2019-06-02 2019-07-07 2020-01-03 Procurement Envelope system of electronic on procurement and data storage PFMMPII/NCB-6/2017 / Procurement and supply of the servers, office and 4. Managing Public Single Stage - One IDA / 56310 Post Request for Bids Open - National 160,000.00 0.14 Signed 2018-09-10 2018-09-26 2018-09-15 2018-10-27 2018-11-02 2018-11-26 2018-12-26 2018-12-31 2019-02-01 2019-06-29 computer equipment for the Administration Reforms Envelope Agency on civil service under GoT PFMMPII/SH-22/2017 / Translation of methodologies Pending 3. Strengthening External Request for Single Stage - One for financial audit, TF / A1735 Post Open - National 50,000.00 0.00 Implementati 2019-04-02 2019-05-28 2019-11-24 Audit Quotations Envelope compliance audit and on effectiveness audit into Tajik Page 1 PFMMPII/SIIS-1/2018 / The Development, testing and 4. Managing Public Open - Single Stage - One introduction of human IDA / 56310 Post Request for Bids 660,000.00 427,553.00 Signed 2018-11-30 2018-12-05 2018-11-29 2019-01-16 2019-01-21 2019-02-15 2019-03-28 2019-03-22 2019-05-07 2020-06-23 Administration Reforms International Envelope resources management module PFMMPII/NCB-7/2017 / Procurement of furniture for Pending 1. Public Finance Single Stage - One the new building of the IDA / D0550 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2018-11-30 2018-12-05 2019-01-16 2019-02-15 2019-03-22 2019-09-18 Management Modernization Envelope Ministry of Finance of the on Republic of Tajikistan PFMMPII/NCB-3/2017 / Procurement of the necessary software, office 3. Strengthening External Single Stage - One and server equipment for IDA / 56310 Post Request for Bids Open - National 800,000.00 0.00 Canceled 2019-01-31 2019-02-05 2019-03-19 2019-04-18 2019-05-23 2019-11-19 Audit Envelope the needs of the Chamber of Accounts of the Republic of Tajikistan PFMMPII/NCB-9/2017 / Procurement of computers 1. Public Finance Single Stage - One for the new building of the TF / A1735 Post Request for Bids Open - National 300,000.00 389,877.55 Completed 2018-12-03 2019-05-02 2018-12-08 2019-01-19 2019-05-31 2019-02-18 2019-09-26 2019-03-25 2019-10-17 2019-09-21 2020-01-30 Management Modernization Envelope Ministry of Finance of the Republic of Tajikistan PFMMP/SH-1-LFO/2016 / Procurement, supply of 1. Public Finance Request for Single Stage - One computer equipment for the IDA / D0550 Post Open - National 60,000.00 55,189.20 Completed 2016-09-15 2016-11-10 2016-10-20 2017-12-27 2017-02-06 Management Modernization Quotations Envelope Ministry of Finance of the Republic of Tajikistan PFMMPII/SH-9/2016 / Installation of network Under infrastructure in 73 LFOs of 1. Public Finance Request for Single Stage - One TF / A1735 Post Open - National 95,000.00 0.00 Implementati 2016-12-06 2017-01-31 2018-03-29 the Ministry of Finance of Management Modernization Quotations Envelope on the Republic of Tajikistan (MoF RT) PFMMPII/SH-8/2016 / Procurement, supply and 1. Public Finance Request for Single Stage - One installation of the furniture IDA / D0550 Post Open - National 23,000.00 18,000.00 Completed 2016-12-25 2017-02-19 2017-03-20 2018-03-29 2017-04-28 Management Modernization Quotations Envelope for 5 regional training centers PFMMPII/SH-1/2015 / Procurement and installation 1. Public Finance Request for Single Stage - One IDA / D0550 Post Open - National 65,000.00 6,899.23 Completed 2016-12-25 2017-02-19 2017-03-26 2017-08-18 2017-05-10 of equipment for 4 regional Management Modernization Quotations Envelope Training Centers PFMMPII/SH-2/2015 / Purchase of the servers to Under create the WEB learning 1. Public Finance Request for Single Stage - One IDA / D0550 Post Open - National 30,000.00 0.00 Implementati 2017-05-15 2017-07-10 2018-01-06 environment and their Management Modernization Quotations Envelope on placement in the MoF RT IT Center PFMMPII/SH-3/2015 / Creation of necessary Under 1. Public Finance Request for Single Stage - One communication channels to IDA / D0550 Post Open - National 87,000.00 0.00 Implementati 2017-08-22 2017-10-17 2018-11-27 Management Modernization Quotations Envelope provide distance learning in on 4 regional training centers PFMMPII/SH-7/2016 / Procurement, supply and Under setup of the system for 1. Public Finance Request for Single Stage - One IDA / D0550 Post Open - National 98,000.00 0.00 Implementati 2016-12-25 2017-02-19 2017-08-18 conduction of videocoferences Management Modernization Quotations Envelope on in 5 regional training centers Page 2 PFMMPII/SH-10/2016 / Procurement and supply of passive network equipment 1. Public Finance Request for Single Stage - One TF / A1735 Post Open - National 97,000.00 98,624.50 Completed 2016-12-25 2017-02-19 2017-03-28 2018-04-29 2017-08-10 for the new buildig of the Management Modernization Quotations Envelope Ministry of Finance of the Republic of Tajikistan PFMMPII/SH-11/2016 / Installation of passive 1. Public Finance Request for Single Stage - One TF / A1735 Post Open - National 94,000.00 98,187.08 Completed 2017-07-06 2017-08-31 2017-09-22 2018-02-27 2017-12-29 network infrastructure in the Management Modernization Quotations Envelope new building of MoF RT PFMMPII/SH-12/2016 / Procurement, supply and 1. Public Finance Request for Single Stage - One installation of active network TF / A1735 Post Open - National 95,000.00 86,065.57 Completed 2017-01-10 2017-03-07 2017-03-31 2018-04-29 2017-06-30 Management Modernization Quotations Envelope infrastructure in the new building of MoF RT PFMMPII/SH-13/2016 / Procurement, supply and 1. Public Finance Request for Single Stage - One installation of access control TF / A1735 Post Open - National 85,000.00 94,129.86 Completed 2017-01-20 2017-03-17 2017-03-27 2017-09-13 2017-11-15 Management Modernization Quotations Envelope system in the new building of MoF RT PFMMPII/SH-14/2016 / Procurement, supply and Under 1. Public Finance Request for Single Stage - One installation of IP-telephony TF / A1735 Post Open - National 94,000.00 0.00 Implementati 2017-01-20 2017-03-17 2018-04-29 Management Modernization Quotations Envelope in the new building of MoF on RT PFMMPII/SH-15/2016 / Procurement, supply and 1. Public Finance Request for Single Stage - One installation of video TF / A1735 Post Open - National 97,000.00 48,796.32 Completed 2017-01-20 2017-03-17 2017-03-30 2018-04-28 2017-08-08 Management Modernization Quotations Envelope surveillance in the new building of MoF RT PFMMPII/SH-26/2016 / Under 2. Strengthening Public Request for Single Stage - One Procurement and supply of IDA / 56310 Post Open - National 45,000.00 0.00 Implementati 2018-06-09 2018-08-04 2019-01-31 Procurement Quotations Envelope furniture for PPA on PFMMPII/SH-5/2015 / Purchase of office equipment 2. Strengthening Public Request for Single Stage - One IDA / 56310 Post Open - National 45,000.00 49,608.57 Completed 2018-03-06 2018-05-01 2018-05-31 2018-10-28 2018-10-19 for the Public Procurement Procurement Quotations Envelope Agency PFMMPII/SH-24/2017/F / 3. Strengthening External Request for Single Stage - One Procurement of furniture for TF / A1735 Post Open - National 35,000.00 34,660.00 Completed 2018-01-23 2018-03-20 2018-05-02 2018-09-16 2018-05-28 Audit Quotations Envelope the Chamber of Account PFMMPII/SH-25/2017 / Procurement of equipment Pending 3. Strengthening External Request for Single Stage - One for the smultaneous IDA / D0550 Post Open - National 35,000.00 0.00 Implementati 2018-04-28 2018-06-23 2018-12-20 Audit Quotations Envelope translation for the Chamber on of Account PFMMPII/SH-6/2015 / Request for Single Stage - One Procurement of office TF / A1735 5. Project Management Post Open - National 20,000.00 27,287.00 Completed 2016-12-06 2017-01-31 2017-01-16 2017-07-30 2017-03-07 Quotations Envelope equipment for APST Page 3 PFMMPII/SH-27/2018 / PURCHASE, DELIVERY AND INSTALLATION OF THE EQUIPMENT LOT1 - EQUIPMENT FOR THE EXECUTIVE OFFICE OF THE PRESIDENT OF THE 4. Managing Public Request for Single Stage - One IDA / 56310 Post Open - National 10,000.00 12,122.34 Completed 2018-09-25 2018-11-30 2018-12-05 2019-05-29 2018-12-24 REPUBLIC OF TAJIKISTAN Administration Reforms Quotations Envelope (EOP RT) LOT 2- EQUIPMENT FOR THE PFMMP-II LOT 3- ACCOMPLISHMENT OF THE ELECTRICAL WORKS IN 5 ROOMS PFMMPII/SH-24/2017 / Under Translation of international 1. Public Finance Request for Single Stage - One TF / A1735 Post Open - National 100,000.00 0.00 Implementati 2018-05-15 2018-07-10 2020-03-28 standards of audit IFAC / Management Modernization Quotations Envelope on IASB into Tajik language PFMMPII/SH-28/2018 / PROCUREMENT, DELIVERY AND INSTALLATION OF Under EQUIPMENT FOR THE 1. Public Finance Request for Single Stage - One TF / A1735 Post Open - National 53,000.00 62,126.00 Implementati 2018-10-20 2018-12-15 2019-06-13 TRAINING CENTER OF Management Modernization Quotations Envelope on THE MINISTRY OF FINANCE OF THE REPUBLIC OF TAJIKISTAN IN NURABAD DISRICT PFMMPII/SH-18/2016 / Pending 4. Managing Public Request for Single Stage - One Procurement and supply of IDA / 56310 Post Open - National 90,000.00 0.00 Implementati 2019-10-05 2019-11-30 2020-05-28 Administration Reforms Quotations Envelope the network equipment on PFMMP II/DC-1/2019 / Installation of passive 1. Public Finance equipment in the new TF / A1735 Post Direct Selection Direct 10,100.00 10,059.00 Completed 2019-01-21 2018-12-20 2019-01-26 2019-01-20 2019-03-02 2019-01-30 2019-06-03 2019-02-18 Management Modernization building of the Ministry of Finance PFMMP II/NCB-10/2019 / Procurement of the office equipment and Creation of 3. Strengthening External Single Stage - One the local network in the IDA / 56310 Post Request for Bids Open - National 350,000.00 379,418.47 Signed 2019-08-01 2019-09-25 2019-08-06 2019-09-17 2019-10-25 2019-10-17 2019-12-20 2019-11-21 2020-02-26 2020-06-30 Audit Envelope building of the Chamber of Accounts of the Republic of Tajikistan PFMMP II/SIIS -2/2019 / Procurement of the Under specialized software for the 3. Strengthening External Open - Single Stage - One IDA / 56310 Post Request for Bids 350,000.00 0.00 Implementati 2019-08-04 2020-03-20 2019-08-09 2020-03-20 2019-09-20 2020-05-26 2019-10-20 2019-11-24 2020-05-22 needs of the Chamber of Audit International Envelope on Accounts of the Republic of Tajikistan PFMMPII/NCB-8-01/2019 / Procurement and supply of office equipment and 4. Managing Public Single Stage - One computer equipment for the IDA / 56310 Post Request for Bids Open - National 350,000.00 381,440.07 Signed 2019-12-05 2019-12-11 2019-12-10 2020-01-21 2020-01-20 2020-02-20 2020-03-19 2020-03-26 2020-05-22 2020-09-22 Administration Reforms Envelope Executive Office of the President of the Republic of Tajikistan PFMMP II/DC-2/2019 / The 2. Strengthening Public development of e- IDA / 56310 Post Direct Selection Direct 780,000.00 779,408.00 Signed 2020-01-09 2020-01-22 2020-01-14 2020-02-26 2020-02-18 2020-07-14 2020-08-16 Procurement procurement Enhancements PFMMPII / SH-31/2019 / Pending Procurement of the office 2. Strengthening Public Request for Single Stage - One IDA / D0550 Post Open - National 60,000.00 0.00 Implementati 2020-02-15 2020-04-11 2020-10-08 equipment for the Public Procurement Quotations Envelope on Procurement Agency Page 4 PFMMPII/NCB-8/2018 / Procurement and and supply of office equipment and 4. Managing Public Single Stage - One computer equipment for the IDA / 56310 Post Request for Bids Open - National 350,000.00 0.00 Canceled 2018-05-22 2018-05-27 2018-05-28 2018-07-08 2018-10-18 2018-08-07 2018-12-10 2018-09-11 2019-03-10 Administration Reforms Envelope Executive Office of the President of the Republic of Tajikistan PFMMPII/NCB-8/2019 / Procurement and supply of office equipment and 4. Managing Public Single Stage - One computer equipment for the IDA / 56310 Post Request for Bids Open - National 350,000.00 0.00 Canceled 2019-03-01 2019-03-17 2019-03-06 2019-04-17 2019-04-16 2019-05-17 2019-08-14 2019-06-21 2019-12-18 Administration Reforms Envelope Executive Office of the President of the Republic of Tajikistan PFMMPII/SH-4/2015 / Integration of the public financial management 1. Public Finance Request for Open - Single Stage - One information system with the IDA / 56310 Post 100,000.00 0.00 Canceled 2018-07-28 2018-09-22 2019-03-21 Management Modernization Quotations International Envelope available e-Government elements, with e-Procurement system PFMMPI/NCB-11/2020 / Pending Procurement and installation 3. Strengthening External Single Stage - One IDA / 56310 Post Request for Bids Open - National 160,000.00 0.00 Implementati 2020-06-21 2020-06-26 2020-08-07 2020-09-06 2020-10-11 2021-04-09 of video conferencing systems Audit Envelope on and video wall PFMMPII/SH-30/2020 / Procuremen of the furniture and equipment for the library of the Chamber of Pending 3. Strengthening External Request for Single Stage - One Account of the Republic of IDA / 56310 Post Open - National 80,000.00 0.00 Implementati 2020-06-15 2020-08-10 2020-11-30 Audit Quotations Envelope Tajikistan and for the ICT on development Department and the Audit Quality Control Division PFMMPII/SH-28/2019 / Procurement of the servers for the deployment of the Pending 3. Strengthening External Request for Single Stage - One specialized software for the IDA / 56310 Post Open - National 100,000.00 0.00 Implementati 2020-02-05 2020-04-01 2020-09-28 Audit Quotations Envelope needs of the Chamber of on Accounts of the Republic of Tajikistan 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 PFMMPII/SH-29/2019 / 4. Managing Public Request for Single Stage - One Printing of new Normative TF / A1735 Post Open - National 30,000.00 3,040.74 Completed 2019-10-25 2019-12-20 2019-12-23 2020-02-27 2020-03-05 Administration Reforms Quotations Envelope Legal Acts 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 PFMMPII/QCBS-2/2015 / Organizational development 1. Public Finance Quality And Cost- Open - Under of the Chamber of Accounts IDA / 56310 Prior 0.00 1,015,124.00 2018-01-03 Management Modernization Based Selection International Implementation and the professional auditors capacity building Page 5 PFMMPII/QCBS-1/2017 / Consulting support to the Ministry of Finance of the Republic of Tajikistan Main Department of Central 1. Public Finance Quality And Cost- Open - TF / A1735 Prior 1,471,000.00 742,868.44 Signed 2018-07-30 2018-08-20 2018-10-03 2020-07-27 2018-10-31 2018-02-28 2018-11-30 2020-07-28 2019-01-04 2020-07-29 2019-02-08 2018-07-11 2020-02-08 Treasury on development of Management Modernization Based Selection International additional tree modules in acting Public Financial Management Information System PFMMPII/QCBS-3/2015 / 4. Managing Public Quality And Cost- Open - Under Strengthening Strategic IDA / 56310 Prior 735,429.00 0.00 2018-07-30 2019-08-07 2018-08-20 2018-10-03 2019-08-21 2018-10-31 2017-07-06 2018-11-30 2019-09-23 2019-01-04 2019-02-08 2020-02-08 Administration Reforms Based Selection International Implementation Planning PFMMPII/CQS-1/2015 / The development of training program to improve the skills of personnel involved in the public financial Consultant 1. Public Finance Open - Pending management, the training IDA / D0550 Post Qualification 141,429.00 0.00 2018-08-29 2018-09-19 2018-11-02 2018-12-02 2019-01-06 2019-07-05 Management Modernization International Implementation modules on updated Selection planning and execution of the budget processes, the training modules for distance learning PFMMPII/CQS-3/2015 / Consultant Development of the 1. Public Finance Open - Pending IDA / D0550 Post Qualification 179,000.00 0.00 2018-08-29 2018-09-19 2018-11-02 2018-12-02 2019-01-06 2019-07-05 documentation on accounting Management Modernization International Implementation Selection for state-owned enterprises PFMMPII/CQS-8/2015 / Support of DAAM and MoF RT MDCT in the part of updating the methodology of Consultant 1. Public Finance Open - Pending accounting policies, IDA / D0550 Post Qualification 184,000.00 0.00 2018-08-30 2018-09-20 2018-11-03 2018-12-03 2019-01-07 2019-03-31 Management Modernization International Implementation accounting and financial Selection reporting in the public sector, considering the introduction of new TPSAS PROJECT AUDIT / Project Least Cost Open - Pending IDA / D0550 5. Project Management Post 100,000.00 0.00 2018-09-26 2018-10-17 2018-11-30 2018-12-28 2019-01-27 2019-03-03 2019-04-07 2021-06-30 Audit Selection International Implementation PFMMPII/CQS-10/2019 / CONDUCTING A SURVEY OF SATISFACTION OF THE EXTERNAL AND Consultant Open - INTERNAL USERS WITH IDA / D0550 5. Project Management Post Qualification 100,000.00 37,905.00 Signed 2019-04-30 2019-04-02 2019-05-21 2019-07-04 2019-07-25 2019-08-03 2019-09-15 2019-09-07 2019-09-24 2021-05-31 International THE SYSTEMS AND Selection PROCEDURES IMPLEMENTED BY THE PROJECT PFMMPII/QCBS-2-1/2015 / 2. Strengthening Public Quality And Cost- Open - The development of e- IDA / 56310 Prior 780,000.00 0.00 Canceled 2019-02-01 2019-02-22 2019-04-07 2019-05-05 2019-06-04 2019-07-09 2019-08-13 2020-08-12 Procurement Based Selection International procurement Enhancements PFMMPII/CQS-9/2017 / E- learning Planform (e- Consultant 2. Strengthening Public Open - Procurement and PPL) and IDA / 56310 Post Qualification 140,000.00 0.00 Canceled 2018-09-23 2019-03-28 2018-10-14 2018-11-27 2019-06-28 2018-12-27 2019-07-11 2019-01-31 2019-07-30 Procurement International e-procurement users Selection certification PFMMPII/CQS-2/2015 / Consultant 1. Public Finance Open - Support for the creation of 4 IDA / 56310 Post Qualification 170,000.00 0.00 Canceled 2019-06-27 2019-07-18 2019-08-31 2019-09-30 2019-11-04 2020-06-30 Management Modernization International regional Training Centers Selection Page 6 PFMMPII/CQS-7/2015 / Training of employees Consultant involved in reforming of 1. Public Finance Open - IDA / 56310 Post Qualification 180,000.00 0.00 Canceled 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 PFM on the updated budget Management Modernization International Selection planning and execution processes PFMMPII/CQS-4/2015 / Training on the IFRS and proposed accounting principles for key personnel Consultant 1. Public Finance Open - of the Ministry of Finance IDA / D0550 Post Qualification 179,000.00 0.00 Canceled 2019-09-30 2019-10-21 2019-12-04 2020-01-03 2020-02-07 2020-08-05 Management Modernization International of the Republic of Tajikistan, Selection support of the individual state owned enterprises in usage of IFRS PFMMPII/CQS-5/2015 / Development of the training Consultant 1. Public Finance Open - modules on new standards IDA / D0550 Post Qualification 179,000.00 0.00 Canceled 2020-05-15 2020-06-05 2020-07-19 2020-08-18 2020-09-22 2021-03-21 Management Modernization International of audit IFAC / IASB and Selection conduction of the training PFMMPII/QCBS-4/2017 / Evaluation of the activity of the Chamber of Accounts of 3. Strengthening External Quality And Cost- Open - the Republic of Tajikistan IDA / 56310 Prior 550,000.00 0.00 Canceled 2019-07-21 2019-08-11 2019-09-24 2019-10-22 2019-11-21 2019-12-26 2020-01-30 2021-01-29 Audit Based Selection International for compliance with international auditing standards PFMMPII/CQS-10/2017 / Consultant 2. Strengthening Public Open - Pending Capacity building for the IDA / 56310 Post Qualification 150,000.00 0.00 2020-07-01 2020-07-22 2020-09-04 2020-10-04 2020-11-08 2021-03-31 Procurement International Implementation PPA Selection PFMMPII/CQS-11/2015 / Functional review and Consultant development of functional 4. Managing Public Open - Pending IDA / 56310 Post Qualification 149,000.00 0.00 2020-07-12 2020-08-02 2020-09-15 2020-10-15 2020-11-19 2021-04-30 specifications for the Administration Reforms International Implementation Selection development of software to run the pilot e-services PFMMPII/CQS-9/2020 / E- learning Planform (e- 2. Strengthening Public Quality Based Open - Pending Procurement and PPL) and IDA / 56310 Post 140,000.00 0.00 2020-08-23 2020-09-13 2020-10-27 2020-11-24 2020-12-24 2021-01-23 2021-02-27 2021-06-27 Procurement Selection International Implementation e-procurement users certificatio 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 PFMMP II/SSS-4/2016 / 1. Public Finance TF / A1735 Prior Direct Selection Direct 0.00 9,240.00 Signed 2016-11-24 Legal Advisor Management Modernization PFMMP II/IC-10/2015 / Individual Program Coordinator. Public 1. Public Finance TF / A1735 Prior Consultant Open 0.00 117,190.00 Signed 2016-08-02 2016-08-01 administration reforms Management Modernization Selection management PFMMP II/IC-9/2015 / Individual 1. Public Finance Component 3 Program IDA / D0550 Prior Consultant Open 0.00 116,653.00 Signed 2016-10-24 2016-10-04 Management Modernization Coordinator Selection PFMMP II/SSS-1/2015 / 1. Public Finance TF / A1735 Prior Direct Selection Direct 0.00 267,841.00 Signed 2016-06-01 Project Coordinator Management Modernization Page 7 Individual PFMMPII/IC-11/2015 / 1. Public Finance IDA / 56310 Prior Consultant Open 0.00 103,692.00 Signed 2016-05-31 2016-06-01 Translator services Management Modernization Selection PFMMP II/IC-14/2015 / Program Coordinator. Public Individual 1. Public Finance administration reforms TF / A1735 Prior Consultant Open 0.00 175,282.00 Signed 2016-08-02 2016-08-01 Management Modernization management for the Civil Selection Service Agency PFMMPII/SSS-2/2015 / 1. Public Finance TF / A1735 Prior Direct Selection Direct 0.00 179,100.00 Signed 2016-06-01 Procurement consultant Management Modernization Individual PFMMPII/IC-12/2015 / 1. Public Finance IDA / 56310 Prior Consultant Open 0.00 103,692.00 Signed 2016-05-31 2016-06-01 Translator services Management Modernization Selection PFMMPII/IC-4/2015 / Individual 1. Public Finance Advisory Support on drafting TF / A1735 Prior Consultant Open 0.00 151,094.00 Signed 2016-11-21 2016-11-22 Management Modernization new TPSFRS Selection PFMMPII/SSS-3/2015 / FM 1. Public Finance TF / A1735 Prior Direct Selection Direct 0.00 178,561.00 Signed 2016-06-01 Consultant Management Modernization PFMMP II/IC-8/2015 / Individual 1. Public Finance Program Coordinator for IDA / D0550 Prior Consultant Open 0.00 120,154.00 Signed 2016-10-19 2016-10-04 Management Modernization Component 2 Selection PFMMPII/IC-3/2015 / Individual Review and develop 1. Public Finance IDA / D0550 Prior Consultant Open 0.00 163,033.00 Signed 2017-10-09 2017-10-10 secondary legislation on Management Modernization Selection public procurement PFMMPII/IC-32/2017 / Individual Create TOR for 2. Strengthening Public IDA / 56310 Post Consultant Open 100,000.00 110,994.00 Signed 2018-05-24 2018-07-12 2018-11-01 2018-08-02 2018-12-14 2018-09-06 2018-12-14 2019-03-05 enhancements to e- Procurement Selection Procurement System PFMMPII/IC-31/2017 / Individual 2. Strengthening Public Pending Business Model Development IDA / 56310 Post Consultant Open 100,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2019-06-09 Procurement Implementation (Procurement Strategy) Selection PFMMPII/IC-18-1/2015 / IT Individual 2. Strengthening Public Pending Consultant for the support IDA / D0550 Post Consultant Open 36,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 Procurement Implementation of Component Selection Individual PFMMPII/IC-35/2017 / Call 2. Strengthening Public Pending IDA / D0550 Post Consultant Open 24,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 centre Consultant Procurement Implementation Selection Individual PFMMPII/IC-36/2017 / Call 2. Strengthening Public Pending IDA / D0550 Post Consultant Open 24,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 centre Consultant Procurement Implementation Selection Individual PFMMPII/IC-37/2017 / Call 2. Strengthening Public Pending IDA / D0550 Post Consultant Open 24,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 centre Consultant Procurement Implementation Selection Individual PFMMPII/IC-34/2017 / Call 2. Strengthening Public Pending IDA / D0550 Post Consultant Open 24,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 centre Consultant Procurement Implementation Selection Individual PFMMPII/IC-33/2017 / Help 2. Strengthening Public Pending IDA / D0550 Post Consultant Open 24,000.00 0.00 2018-08-28 2018-10-16 2018-11-06 2018-12-11 2021-06-30 desk Consultant Procurement Implementation Selection Page 8 PFMMPII/IC-15/2015 / IT Individual 1. Public Finance Consultant for the support TF / A1735 Post Consultant Open 90,000.00 131,751.00 Signed 2018-08-30 2016-08-26 2018-10-18 2016-10-14 2018-11-08 2016-10-17 2018-12-13 2016-10-17 2021-06-30 Management Modernization of Component Selection PFMMPII/IC-30/2017 / Support of the Ministry of Finance of the Republic of Tajikistan in assessing the implementation status of the Individual Strategy on the 1. Public Finance IDA / D0550 Post Consultant Open 95,000.00 95,950.00 Signed 2018-08-30 2018-10-18 2018-02-25 2018-11-08 2018-03-14 2018-12-13 2018-03-14 2019-12-31 Implementation of Management Modernization Selection International Financial Reporting Standards and International Auditing Standards in the Republic of Tajikistan PFMMPII/IC-21/2016 / Individual 4. Managing Public International consultant on e- IDA / 56310 Post Consultant Open 170,000.00 124,267.00 Completed 2018-08-30 2017-03-10 2018-10-18 2017-04-20 2018-11-08 2017-04-13 2018-12-13 2017-06-13 2019-06-11 2017-12-27 Administration Reforms government Selection Individual PFMMPII/IC-22/2016 / Local 4. Managing Public Pending IDA / 56310 Post Consultant Open 42,000.00 0.00 2018-08-30 2018-10-18 2018-11-08 2018-12-13 2018-12-31 consultant lawyer Administration Reforms Implementation Selection Individual PFMMPII/IC-23/2016 / Local 4. Managing Public Pending IDA / 56310 Post Consultant Open 40,000.00 0.00 2018-08-30 2018-10-18 2018-11-08 2018-12-13 2018-12-31 IT consultant Administration Reforms Implementation Selection PFMMPII/IC-5/2015 / Individual International Consultant 4. Managing Public Pending TF / A1735 Post Consultant Open 67,000.00 0.00 2018-08-30 2018-10-18 2018-11-08 2018-12-13 2019-01-31 Lawyer for the Civil Service Administration Reforms Implementation Selection Agency PFMMPII/IC-24/2016 / Local Individual 4. Managing Public Pending consultant lawyer for the TF / A1735 Post Consultant Open 10,000.00 0.00 2018-09-26 2018-11-14 2018-12-05 2019-01-09 2019-07-08 Administration Reforms Implementation Agency on civil service Selection PFMMPII/IC-6/2015 / Review of bylaws to provide Individual services in the field of e- 4. Managing Public Pending IDA / 56310 Post Consultant Open 71,000.00 0.00 2019-01-07 2019-02-25 2019-03-18 2019-04-22 2019-10-19 government and the Administration Reforms Implementation Selection development of proposals for their improvement PFMMPII/IC-19/2015 / IT Individual 4. Managing Public Consultant for the support TF / A1735 Post Consultant Open 30,000.00 18,895.50 Signed 2019-03-04 2019-08-30 2019-04-22 2019-12-16 2019-05-13 2019-12-16 2019-06-17 2019-12-16 2019-12-14 Administration Reforms of Component Selection Individual PFMMPII/IC-7/2015 / Pending TF / A1735 5. Project Management Post Consultant Open 74,685.00 0.00 2018-09-26 2018-11-14 2018-12-05 2019-01-09 2021-06-30 Project Assistant Implementation Selection Individual PFMMPII/IC-20/2016 / Pending IDA / D0550 5. Project Management Post Consultant Open 75,000.00 0.00 2018-09-26 2018-11-14 2018-12-05 2019-01-09 2021-06-30 Disbursement Specialist Implementation Selection Individual PFMMPII/IC-38/2018 / TF / A1735 5. Project Management Post Consultant Open 105,000.00 104,427.00 Signed 2018-09-26 2018-06-03 2018-11-14 2018-12-05 2018-08-12 2019-01-09 2018-08-16 2021-06-30 Project Coordinator Selection PFMMPII/IC-5/2017 / Individual International Consultant 4. Managing Public Pending TF / A1735 Post Consultant Open 59,000.00 0.00 2018-09-26 2018-11-14 2018-12-05 2019-01-09 2019-07-08 Lawyer for the Civil Service Administration Reforms Implementation Selection Agency Page 9 PFMMPII/IC-39/2018 / Consultant on Monitoring of Individual 1. Public Finance the Public Financial TF / A1735 Post Consultant Open 110,000.00 76,334.00 Signed 2018-11-15 2019-01-03 2019-01-24 2018-12-27 2019-02-28 2019-01-02 2021-06-30 Management Modernization Management Modernization Selection Project II Individual TJ-APST MOF-127880-CS- 4. Managing Public TF / A1735 Post Consultant Open 15,000.00 3,115.00 Completed 2019-09-10 2019-09-03 2019-10-29 2019-12-17 2019-11-19 2020-01-02 2019-12-24 2020-01-02 2020-10-19 2020-03-31 INDV / Training Consultant Administration Reforms Selection PFMMPII/IC-1/2015 / Development of the long- Individual term public financial 1. Public Finance IDA / 56310 Post Consultant Open 66,000.00 0.00 Canceled 2019-10-31 2019-12-19 2020-01-09 2020-02-13 2020-08-11 management information Management Modernization Selection systems development strategy PFMMPII/SSS-12/2020 / IT Pending IDA / 56310 5. Project Management Post Direct Selection Direct 18,000.00 0.00 2020-08-09 2020-08-19 2020-09-03 2021-03-02 Consultant Implementation Page 10