PROCUREMENT PLAN (Textual Part) Project information: Pakistan – Digital Jobs in Khyber Pakhtunkhwa (P165684) Project Implementation agency: KP IT Board Date of the Procurement Plan: 29 November 2018 Period covered by this Procurement Plan: November 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 updated 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), 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 most updated KP PPRA Rules, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations): accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2. For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3. The model procurement documents shall require that a signed Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework be submitted 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. 4. Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 5. No preference of any kind shall be given to national bidders in the bidding process. 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): Not applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information: None. PROCUREMENT Pakistan : Digital Jobs in Khyber Pakhtunkhwa PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2018-11-30 2021-01-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165684 GPN Date: 2019-02-15 Project Name: Digital Jobs in Khyber Pakhtunkhwa Loan / Credit No: TF / A7171 K Executing Agency(ies): P IT Board WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned PK-KPITB-88608-CW-DIR / 2019-12- TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 2,400.00 0.00 Canceled 2019-11-12 2019-11-18 2019-12-05 Procurement of Electrical work 25 PK-KPITB-88604-CW-DIR / Procurement of Electrical 2019-01- TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 1,500.00 0.00 Canceled 2018-12-26 2018-12-26 2019-01-07 Works and lying of electric 27 cables etc PK-KPITB-123648-CW-DIR / Procurement of Electrical work Pending 2019-09- for BPOs Ready Facility for TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 6,000.00 0.00 Implementat 2019-07-25 2019-07-30 2019-08-12 01 210 Persons( Location 1, ion Facility 1,2,3) PK-KPITB-123650-CW-DIR / Procurement of Electrical work Pending 2019-12- for BPOs Ready Facility for TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 4,000.00 0.00 Implementat 2019-11-01 2019-11-05 2019-12-05 15 140 Persons( Location 2, ion Facility 1, 2) PK-KPITB-184174-CW-DIR / 2021-01- Electrical Works for the BPO TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 5,333.33 4,451.24 Completed 2021-01-06 2019-10-29 2021-01-09 2019-10-10 2021-01-17 2019-10-15 27 Ready Facility PK-KPITB-184207-CW-RFB / Supporting women’s Pending Single Stage - One 2020-11- Civil Works, Renovation, TF / A7171 empowerment and inclusion Post Request for Bids Open - National 202,037.00 0.00 Implementat 2020-08-05 2020-08-12 2020-08-27 2020-09-03 2020-09-18 Envelope 17 Interior and Finishing in the digital economy ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-KPITB-95228-GO-RFQ / Procurement of different types Under Request for Single Stage - One of Printing Material for the TF / A7171 Enabling Digital Job Creation Post Open - National 7,500.00 0.00 Implementati 2019-01-23 2019-02-12 2019-02-27 Quotations Envelope Project for the fiscal year on 2018-19 PK-KPITB-88331-GO-RFQ / Request for Single Stage - One Procurement of Air TF / A7171 Enabling Digital Job Creation Post Open - National 18,000.00 0.00 Canceled 2018-12-18 2019-01-21 2019-02-10 Quotations Envelope Conditioners PK-KPITB-88619-GO-RFQ / Request for Single Stage - One Procurement of Furniture for TF / A7171 Enabling Digital Job Creation Post Open - National 30,000.00 0.00 Canceled 2018-12-10 2019-01-07 2019-01-31 Quotations Envelope BPO ready space PK-KPITB-80090-GO-RFB / Procurement of LED's, Laptops, Video Conferencing Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 95,000.00 0.00 Canceled 2018-12-17 2019-01-15 2019-02-04 Equipment, IT Servers, Quotations Envelope Networking, Online UPS and Audio Equipment. PK-KPITB-88622-GO-RFQ / Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 48,000.00 0.00 Canceled 2018-12-20 2019-01-18 2019-02-04 Procurement of Generator Quotations Envelope PK-KPITB-88592-GO-RFB / Single Stage - One Procurement of Laptops and TF / A7171 Enabling Digital Job Creation Post Request for Bids Open - National 137,000.00 0.00 Canceled 2019-10-23 2019-10-28 2019-11-14 2019-11-22 2019-12-09 2019-12-31 Envelope other IT Equipment's PK-KPITB-88624-GO-RFQ / Request for Single Stage - One Procurement of Furniture for TF / A7171 Enabling Digital Job Creation Post Open - National 39,000.00 0.00 Canceled 2019-10-16 2019-11-27 2019-12-27 Quotations Envelope BPO ready space PK-KPITB-88598-GO-RFQ / Request for Single Stage - One Procurement of Air TF / A7171 Enabling Digital Job Creation Post Open - National 23,000.00 0.00 Canceled 2019-10-29 2019-12-16 2020-01-05 Quotations Envelope Conditioners PK-KPITB-95253-GO-RFQ / Procurement of different Request for Single Stage - One printing material for the TF / A7171 Enabling Digital Job Creation Post Open - National 7,500.00 0.00 Canceled 2019-08-12 2019-10-10 2019-11-07 Quotations Envelope project for the fiscal year 2019-2020. PK-KPITB-123560-GO-RFQ / Procurement of Generator Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 42,857.00 30,080.62 Completed 2019-07-30 2019-08-02 2019-08-27 2019-09-11 2019-10-11 2019-09-30 (Location 1, Facility 1,2,3) Quotations Envelope Genset 200KVA. PK-KPITB-123563-GO-RFQ / Procurement of furniture for Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 95,379.00 90,806.49 Completed 2019-07-30 2019-08-19 2019-08-17 2019-09-05 2019-10-01 2019-10-07 BPO ready spaces (Location 1, Quotations Envelope Facility 1,2,3) Page 1 PK-KPITB-123570-GO-RFQ / Procurement of LED's, Laptops, Video Conferencing Request for Single Stage - One Equipment, IT Servers, TF / A7171 Enabling Digital Job Creation Post Limited 98,571.00 82,884.82 Completed 2019-07-28 2019-08-01 2019-08-17 2019-09-05 2019-10-01 2019-10-09 Quotations Envelope Networking, Online UPS and Audio Equipment. ( Location 1, Facility 1) PK-KPITB-123576-GO-RFQ / Request for Single Stage - One Procurement of Generator TF / A7171 Enabling Digital Job Creation Post Limited 42,857.00 33,824.19 Signed 2019-08-18 2020-10-19 2019-09-13 2020-11-16 2021-05-05 Quotations Envelope ( Location 2, Facility 1,2) PK-KPITB-123578-GO-RFQ / Procurement of Air Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 41,932.00 50,696.99 Completed 2019-08-18 2020-10-12 2019-09-20 2020-11-09 2019-11-19 2020-12-30 Conditioners Quotations Envelope ( Location 2, Facility 1,2) PK-KPITB-123585-GO-RFQ / Procurement of stationery and Request for Single Stage - One TF / A7171 Project Management Post Open - National 6,000.00 5,133.64 Completed 2019-07-30 2019-08-15 2020-04-15 2019-08-30 2020-05-29 other Consumables for the Quotations Envelope project Period. PK-KPITB-123591-GO-RFQ / Procurement of different Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 7,768.00 5,504.18 Completed 2019-07-28 2019-08-19 2019-09-24 2019-09-18 2019-09-26 printing material for DYS- Quotations Envelope 2019 PK-KPITB-123587-GO-RFQ / Request for Single Stage - One Procurement of IT Euipment TF / A7171 Enabling Digital Job Creation Post Limited 39,029.00 33,280.10 Completed 2019-07-28 2019-08-01 2019-08-17 2019-09-05 2019-09-16 2019-10-04 Quotations Envelope for Plroject staff PK-KPITB-123566-GO-RFQ / Procurement of Air Conditions Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 45,535.71 45,527.98 Completed 2019-07-30 2019-08-01 2019-08-17 2019-08-28 2020-02-13 2019-10-15 for BPO ready spaces Quotations Envelope (Location 1, Facility 1,2,3) PK-KPITB-123607-GO-RFB / Procurement of LED's, Laptops, Video Conferencing Equipment, IT Servers, Single Stage - One TF / A7171 Enabling Digital Job Creation Post Request for Bids Open - National 390,072.00 288,692.27 Completed 2019-08-19 2019-10-06 2019-08-24 2019-09-08 2019-10-22 2019-09-15 2019-11-08 2019-09-27 2019-12-02 2019-11-11 2020-02-03 Networking, Online UPS and Envelope Audio Equipment. (Location-1, Facility 2 and 3) (Location-2, Facility 1,2) PK-KPITB-134802-GO-DIR / Printing and Installation of TF / A7171 Project Management Post Direct Selection Direct 2,000.00 2,015.87 Completed 2019-09-18 2019-09-17 2019-09-19 2019-09-23 2019-09-21 2019-11-22 2019-09-21 2019-12-20 signages and door signs PK-KPITB-134801-GO-DIR / Procurement of Network TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 33,000.00 29,075.57 Completed 2019-11-08 2019-09-18 2019-11-10 2019-10-31 2019-11-15 2019-11-26 2019-11-22 2019-12-17 Switches PK-KPITB-147211-GO-DIR / Procurement of Firewall for TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 16,000.00 18,808.66 Completed 2019-12-02 2019-11-19 2019-12-04 2019-11-25 2019-12-08 2019-11-26 2019-12-18 2019-12-17 Network Security of BPO ready facility. PK-KPITB-148596-GO-RFQ / Pending Purchase of professional Request for Single Stage - One TF / A7171 Project Management Post Limited 1,500.00 0.00 Implementati 2019-12-12 2019-12-20 2019-12-25 camera to cover the events Quotations Envelope on around the project. PK-KPITB-159489-GO-RFQ / Pending Request for Single Stage - One Procurement of Sound System TF / A7171 Enabling Digital Job Creation Post Limited 4,000.00 0.00 Implementati 2020-02-17 2020-02-19 2020-02-20 Quotations Envelope for Coverage of Events on PK-KPITB-159492-GO-DIR / Procurement of Furniture TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 95,480.00 87,250.41 Completed 2020-02-18 2020-02-17 2020-02-19 2020-02-13 2020-02-23 2020-02-19 2020-04-23 2020-06-12 items for BPO ready facility. PK-KPITB-184103-GO-RFB / Supporting women’s Pending Single Stage - One Procurement of IT Equipment TF / A7171 empowerment and inclusion Post Request for Bids Open - National 145,121.33 0.00 Implementati 2020-07-15 2020-07-22 2020-08-07 2020-08-21 2020-09-11 2020-10-26 Envelope for Durshall Access. in the digital economy on PK-KPITB-184107-GO-RFB / Pending Procurement of IT Equipment Single Stage - One TF / A7171 Enabling Digital Job Creation Post Request for Bids Open - National 351,041.81 0.00 Implementati 2020-12-01 2020-12-08 2020-12-23 2021-01-06 2021-01-28 2021-03-14 for BPO Ready Facility - 200 Envelope on Additional Seats PK-KPITB-184108-GO-RFB / Pending Single Stage - One Procurement of Furniture for TF / A7171 Enabling Digital Job Creation Post Request for Bids Open - National 110,667.40 0.00 Implementati 2020-12-01 2020-12-08 2020-12-23 2021-01-07 2021-01-29 2021-03-15 Envelope BPO Ready Facility 200 Seats on PK-KPITB-184124-GO-RFB / Supporting women’s Pending Single Stage - One Procurement of Furniture and TF / A7171 empowerment and inclusion Post Request for Bids Open - National 182,198.18 0.00 Implementati 2020-07-22 2020-07-29 2020-08-13 2020-08-28 2020-09-19 2020-11-03 Envelope Fixture for Durshal Access. in the digital economy on Supporting women’s Pending PK-KPITB-184165-GO-RFQ / Request for Single Stage - One TF / A7171 empowerment and inclusion Post Open - National 36,666.67 0.00 Implementati 2021-01-12 2021-03-03 2021-04-17 Procurement of Generator Quotations Envelope in the digital economy on PK-KPITB-184166-GO-RFQ / Supporting women’s Pending Procurement of Air Request for Single Stage - One TF / A7171 empowerment and inclusion Post Open - National 54,232.00 0.00 Implementati 2021-01-12 2021-02-27 2021-04-13 Conditioners and Water Quotations Envelope in the digital economy on Dispener PK-KPITB-184171-GO-RFQ / Pending Request for Single Stage - One Procurement of Fire TF / A7171 Enabling Digital Job Creation Post Open - National 2,500.00 0.00 Implementati 2021-01-13 2021-02-28 2021-04-14 Quotations Envelope Extinguishers on PK-KPITB-123579-GO-RFQ / Procurement of different Request for Single Stage - One printing material for the TF / A7171 Enabling Digital Job Creation Post Open - National 15,000.00 0.00 Canceled 2019-07-30 2019-08-18 2019-10-02 Quotations Envelope project for the fiscal year 2019-2020. Page 2 PK-KPITB-184170-GO-RFQ / Procurement of stationery and Pending Request for Single Stage - One other Consumables for Project TF / A7171 Project Management Post Open - National 8,000.00 0.00 Implementati 2021-07-13 2021-08-28 2021-10-12 Quotations Envelope Period (Frame Work on Agreement) PK-KPITB-184209-GO-RFQ / Procurement of different types Pending Request for Single Stage - One of Printing Material for the TF / A7171 Enabling Digital Job Creation Post Open - National 25,000.00 0.00 Implementati 2021-07-03 2021-08-03 2021-09-02 Quotations Envelope Project for the fiscal year on 2021-22 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-KPITB-95237-NC-DIR / Hiring the services of Pearl Continental Hotel (PC) TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 26,000.00 0.00 Canceled 2019-03-05 2019-03-12 2019-04-12 2019-04-30 Peshawar for Digital Youth Summit (DYS) 2019. PK-KPITB-95255-NC-DIR / Hiring the services of Pearl Continental (PC) Hotel TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 26,500.00 0.00 Canceled 2020-03-02 2020-03-07 2020-04-16 2020-05-28 Peshawar for the Digital Youth Summit (DYS) 2020 PK-KPITB-95247-NC-RFQ / Hiring of Events Management Services Firms for the different events to held on Request for Single Stage - One different location in the sub- TF / A7171 Enabling Digital Job Creation Post Open - National 8,000.00 0.00 Canceled 2019-01-23 2019-03-14 2020-06-30 Quotations Envelope components i.e Durshal, YEP, BPO and online platform under the Project Digital Jobs in KP for the project period. PK-KPITB-95233-NC-DIR / Hiring of Newspaper Pending Advertisement Services for the TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 25,000.00 0.00 Implementati 2019-01-22 2019-01-30 2019-02-20 2020-06-24 Project from Directorate of on Information Khyber Pakhtunkhwa. PK-KPITB-95248-NC-RFQ / Hiring the services of Digital Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 6,000.00 0.00 Canceled 2019-01-30 2019-04-10 2020-06-30 Marketing for the Project Quotations Envelope period. PK-KPITB-123595-NC-RFQ / Hiring the services of Event Request for Single Stage - One Management,Digital TF / A7171 Enabling Digital Job Creation Post Open - National 65,643.00 66,647.94 Completed 2019-07-28 2019-08-18 2019-09-16 2019-09-30 2019-10-21 Quotations Envelope Marketing and Videoghrphy for the DYS-2019. PK-KPITB-123599-NC-RFQ / Request for Single Stage - One Hiring of Promotional Videos TF / A7171 Enabling Digital Job Creation Post Limited 4,200.00 3,470.27 Completed 2019-07-21 2019-07-15 2019-08-01 2019-07-16 2019-08-11 2019-10-31 Quotations Envelope (BPOs) PK-KPITB-123652-NC-DIR / Hiring the services of Pearl Continental (PC) Hotel TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 51,271.00 48,178.48 Completed 2019-08-01 2019-08-17 2019-08-06 2019-09-16 2019-08-24 2019-09-23 2019-09-30 2019-10-15 Peshawar for the Digital Youth Summit (DYS) 2019 PK-KPITB-123659-NC-DIR / Hiring the services of Govt Pending rest Houses in Peshawar for TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 2,250.00 0.00 Implementati 2019-08-01 2019-08-06 2019-08-16 2019-09-30 Digital Youth Summit (DYS) on 2019. PK-KPITB-159490-NC-RFQ / Hiring of Event Management Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 7,500.00 6,308.27 Completed 2020-02-14 2020-02-17 2020-02-18 2020-02-18 2020-02-21 2020-02-20 Firm for Inauguration Quotations Envelope Ceremony of BPO PK-KPITB-184157-NC-RFQ / Pending Request for Single Stage - One Hiring of Staffing agency for TF / A7171 Enabling Digital Job Creation Post Open - National 106,512.00 0.00 Implementati 2020-08-10 2020-09-25 2022-06-30 Quotations Envelope outsourched staff positions on PK-KPITB-184186-NC-DIR / Hiring of Newspaper Pending Advertisement Services for the TF / A7171 Enabling Digital Job Creation Post Direct Selection Direct 25,000.00 0.00 Implementati 2020-08-04 2020-08-07 2020-08-18 2022-06-30 Project from Directorate of on Information Khyber Pakhtunkhwa. For 2021- 2022. PK-KPITB-184156-NC-RFQ / Request for Single Stage - One Rented Vehicle for the Project TF / A7171 Project Management Post Open - National 22,000.00 9,820.74 Signed 2020-08-18 2020-10-03 2020-11-09 2022-06-30 Quotations Envelope Period PK-KPITB-184238-NC-DIR / Supporting women’s Pending Hosting database & SSL TF / A7171 empowerment and inclusion Post Direct Selection Direct 1,333.33 0.00 Implementati 2020-08-17 2020-08-22 2020-08-30 2020-09-09 Services cost. in the digital economy on PK-KPITB-184153-NC-RFQ / Pending Hiring of medical insurance Request for Single Stage - One TF / A7171 Project Management Post Open - National 14,100.00 0.00 Implementati 2021-07-09 2021-08-23 2022-06-30 firms for the Project Period Quotations Envelope on (Frame Work Agreement). PK-KPITB-184146-NC-RFQ / Hiring the services of Videoghraphy and Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 14,800.00 0.00 Canceled 2020-08-14 2020-09-29 2021-06-30 photography for the Project Quotations Envelope period including short films and documentaries. Page 3 PK-KPITB-123598-NC-RFQ / Hiring of Events Management Services Firms for the different events to held on Request for Single Stage - One different location in the sub- TF / A7171 Enabling Digital Job Creation Post Open - National 10,000.00 0.00 Canceled 2019-08-04 2019-09-21 2020-05-30 Quotations Envelope components i.e Durshal, YEP, BPO and online platform under the Project Digital Jobs in KP for the project period. PK-KPITB-123604-NC-RFQ / Hiring of Marketing including Digital Marketing & SEO and Animations for all Project Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 25,000.00 0.00 Canceled 2019-08-06 2019-09-27 2020-05-30 components i.e Durshal, YEP, Quotations Envelope BPO and online platform under the Project Digital Jobs in KP for the project period. PK-KPITB-123603-NC-RFQ / Request for Single Stage - One Hiring of Promotional Videos ( TF / A7171 Enabling Digital Job Creation Post Limited 2,000.00 0.00 Canceled 2019-07-20 2019-07-24 2019-07-26 Quotations Envelope Gender Inclusive Durshal) PK-KPITB-184143-NC-RFQ / Hiring the services of Digital Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Open - National 6,666.67 0.00 Canceled 2020-08-12 2020-09-27 2022-06-30 Marketing and Social Media Quotations Envelope for the Project period. PK-KPITB-184133-NC-RFQ / Hiring of Events Management Services Firms for the different events including Request for Single Stage - One Workshops, Seminars, TF / A7171 Enabling Digital Job Creation Post Open - National 37,646.00 0.00 Canceled 2020-09-06 2020-10-11 2022-06-30 Quotations Envelope Opening/Closing ceremonies, Exposure Visits, Press Conference, Fairs and expos for the project period. PK-KPITB-215407-NC-RFQ / Pending Hiring of Marketing, Media Request for Single Stage - One TF / A7171 Enabling Digital Job Creation Post Limited 90,000.00 0.00 Implementati 2021-02-01 2021-02-18 2022-06-30 and Event Management Firm Quotations Envelope on for the project. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-KPITB-80108-CS-QCBS / Hiring of consultancy services Quality And Cost- for Platform Partnership for TF / A7171 Enabling Digital Job Creation Prior Open - International 593,500.00 0.00 Canceled 2018-12-31 2019-02-13 2019-01-08 2019-02-15 2019-02-15 2019-03-19 2019-03-29 2019-04-13 2019-05-03 2020-07-24 Based Selection Impact sourcing model of BPO. PK-KPITB-91980-CS-CQS / Supporting women’s Consultant Hiring of consultancy firm for TF / A7171 empowerment and inclusion Post Qualification Open - National 62,500.00 0.00 Canceled 2019-01-03 2019-01-24 2019-03-15 2019-03-25 2019-04-15 2020-06-30 provision of training services in the digital economy Selection under YEP PK-KPITB-123609-CS-LCS / Hiring of Chartered Least Cost Pending TF / A7171 Project Management Post Open - National 3,571.43 0.00 2019-08-01 2019-08-08 2019-08-29 2019-09-08 2019-09-18 2019-10-10 2019-10-30 2019-11-29 Accountant Firm for Project Selection Implementation Audit.2018-19 and 2019-20 PK-KPITB-123616-CS-QCBS Quality And Cost- / Hiring of consultancy TF / A7171 Enabling Digital Job Creation Post Open - National 328,571.00 298,414.56 Signed 2019-08-15 2019-02-15 2019-08-25 2020-08-27 2019-09-08 2019-11-05 2019-09-23 2019-11-29 2019-09-30 2020-01-21 2019-10-10 2020-02-03 2019-11-09 2020-02-21 2020-05-30 Based Selection services for Platform Development. PK-KPITB-123641-CS-QCBS Supporting women’s / Hiring of consultancy firm Quality And Cost- TF / A7171 empowerment and inclusion Post Open - National 100,714.00 97,357.75 Signed 2019-08-05 2019-10-02 2019-08-10 2020-08-26 2019-08-24 2019-11-07 2019-08-31 2019-11-29 2019-09-07 2020-01-21 2019-09-17 2020-02-03 2019-09-27 2020-03-03 2020-06-15 for provision of training Based Selection in the digital economy services under YEP PK-KPITB-184196-CS-QCBS / Feasibility and Framework development and Quality And Cost- Under TF / A7171 Enabling Digital Job Creation Post Open - National 166,667.00 0.00 2020-08-26 2020-10-06 2020-09-09 2020-10-13 2020-09-23 2020-11-17 2020-10-08 2020-12-07 2020-10-23 2020-12-21 2020-10-31 2020-12-31 2020-11-17 2022-06-30 Development of an integrated Based Selection Implementation one-window facilitation platform PK-KPITB-184203-CS-CQS / Consultancy Services for Supporting women’s Consultant Pending Renovation , Interier TF / A7171 empowerment and inclusion Post Qualification Limited 10,634.00 0.00 2020-07-15 2020-07-20 2020-07-23 2020-07-28 2020-10-26 Implementation Designing and Supervision of in the digital economy Selection Durshall Access PK-KPITB-184190-CS-LCS / Supporting women’s Hiring of Technical Consultant Least Cost TF / A7171 empowerment and inclusion Post Open - International 26,381.00 0.00 Canceled 2020-08-14 2020-08-28 2020-09-11 2020-09-26 2020-10-11 2020-10-21 2020-11-07 2022-06-30 feasibility and framework Selection in the digital economy development of a seed fund. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4