Procurement Plan Central Bank Of Myanmar Financial Sector Development Project I. General 1. Bank’s approval Date of the procurement Plan :1st Version in STEP 2. Date of General Procurement Notice: Aug 17, 2017 3. Period covered by this procurement plan: 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement (US $ ) Works (Including turnkey supply and installation of plant and 2,000,000 equipment and PPP) ( 2 million) Goods, information technology and non-consulting services 1,000,000 ( 1million) Consultant firms 300,000 Consultant Individuals 200,000 Type of Market Approaches Thresholds Procurement (US $ in million) International National- National Comments Open RFQ (Shopping) Works (Including 3 and above Less than 3 Less than 1 Recommended to turnkey supply and advertise for 7 days for installation of plant RFQ above 0.5 and equipment and PPP) Goods, information 1 and above Less than 1 Less than 0.5 Recommended to technology and non- advertise for 7 days for consulting services RFQ above 0.05 Consultants (Firms) 0.1 and above Less than 0.1 Not CQS method may be applicable used up to 0.5. Use of full RFP mandatory for CQS above 0.3. Limits on market approaches do not July 9, 2010 apply to individual consultants. 2. Reference to (if any) Project Operational Manual (POM): is under preparation and to be acceptable to the World Bank. 3. Any Other Special Procurement Arrangements: N/A 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) 1 Summary of 1 1 No Prior the NCB (Works) 2 Summary of 0.7 4 No Post Shopping (Goods) 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) 1 Summary of 1.5 1 Prior number of contracts that will be let under QCBS 2 Summary of 1.36 11 Prior/Pos CQS and number of t Individual contracts that Consultant will be let selection under other methods July 9, 2010 July 9, 2010 PROCUREMENT Myanmar : Myanmar Financial Sector Development Project PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-09-12 2020-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154389 GPN Date: 2017-08-17 Project Name: Myanmar Financial Sector Development Project Loan / Credit No: IDA / 59300 Executing Agency(ies): Financial Regulatory Department 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 MOPF-G1 / MoPF-FRD computers 100 units - cable, Upgrading of the financial Pending router, switch, wireless Open - Single Stage - One IDA / 59300 sector legal, regulatory, and Prior Request for Bids 1,000,000.00 0.00 Implementati 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 access points and two severs International Envelope supervisory framework on - software, hardware-license fees for Mini-data center MOPF-G2 / MoPF-FRD MIS software for insurance and microfinance supervision Upgrading of the financial Pending Open - Single Stage - One and SOB oversight and IDA / 59300 sector legal, regulatory, and Prior Request for Bids 1,000,000.00 0.00 Implementati 2019-06-19 2019-06-24 2019-08-05 2019-09-04 2019-10-09 2020-04-06 International Envelope accounting software and supervisory framework on training for Management Information System Pending MOPF-G3 / MoPF PCU - Project coordination and Request for Single Stage - One IDA / 59300 Post Open - National 80,000.00 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 IT and Office equipment monitoring Quotations Envelope on Pending MOPF-G4 / MoPF PCU - Project coordination and Request for Single Stage - One IDA / 59300 Post Open - National 7,000.00 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 Office Facilities monitoring Quotations Envelope on Pending MOPF-G5 / MoPF PCU - Project coordination and Request for Single Stage - One IDA / 59300 Post Open - National 12,000.00 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 Office Furniture monitoring Quotations Envelope on MOPF-G6 / MoPF - Video Pending Conferencing system Project coordination and Request for Single Stage - One IDA / 59300 Post Open - National 60,000.00 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 complete set with Multipoint monitoring Quotations Envelope on 6 user License Upgrading of the financial Pending MOPF-G17 / FRD Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 125,000.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Equipment Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPF-G18 / FRD Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 16,800.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Facility Quotations Envelope supervisory framework on Page 1 Upgrading of the financial Pending MOPF-G20 / Sever Room Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 121,000.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Upgrading Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPF-G16 / FRD Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 70,000.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Furniture Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPF-G21 / Electronic Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 10,350.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Wiring Quotations Envelope supervisory framework on MOPF-G26 / Mandalay Upgrading of the financial Pending Request for Single Stage - One FRD Office and NECC IDA / 59300 sector legal, regulatory, and Post Limited 25,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Office/Office Furniture supervisory framework on MOPF-G28 / Audio Upgrading of the financial Pending Request for Single Stage - One Conferencing System for IDA / 59300 sector legal, regulatory, and Post Limited 10,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Ministry Office supervisory framework on Upgrading of the financial Pending MOPF-G29 / FRD/ Install Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Limited 9,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Networking Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPF-G30 / NECC/Install Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Limited 5,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Networking Quotations Envelope supervisory framework on MOPF-G27 / 8 State and Upgrading of the financial Pending Request for Single Stage - One Region FRD Office/ Office IDA / 59300 sector legal, regulatory, and Post Open - National 115,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Furniture supervisory framework on Upgrading of the financial Pending MOPF-G19 / Computer for Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 290,000.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 FRD Quotations Envelope supervisory framework on MOPF-G34/ACCOUNTING Pending Project coordination and Request for Single Stage - One SOFTWARE / (For MOPF IDA / 59300 Post Limited 2,500.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 monitoring Quotations Envelope and CBM) on Upgrading of the financial Pending MOPFI-G38 / /FRD/ Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 205,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Computers Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPFI-G39 / /FRD/ Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 38,500.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Equipment Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPFI- G40 / /FRD/ Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 24,300.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Facilities Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPFI-G41 / /FRD/Office Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 13,100.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Furniture Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPFI-G42 / /FRD/Video Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 26,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Conferencing System Quotations Envelope supervisory framework on Pending MOPFI-G43 / Reform of state-owned Request for Single Stage - One IDA / 59300 Post Open - National 470,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 /MADB/Computers banks Quotations Envelope on Page 2 Pending MOPFI-G44 / /MADB/ All Reform of state-owned Request for Single Stage - One IDA / 59300 Post Open - National 102,600.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 in one printer banks Quotations Envelope on MOPFI-G45 / /MADB/ Dot Pending Reform of state-owned Request for Single Stage - One Matrix Printer (Specialized IDA / 59300 Post Open - National 190,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 banks Quotations Envelope Pass Book Printer) on MOPFI-G46 / Pending /MEB&MADB/ Office Reform of state-owned Request for Single Stage - One IDA / 59300 Post Open - National 24,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 equipment for Office of Sub- banks Quotations Envelope on Working Group of SCB Reform MOPFI-G47 / Pending /MEB&MADB/ Office Reform of state-owned Request for Single Stage - One IDA / 59300 Post Open - National 3,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Furniture for Office of Sub- banks Quotations Envelope on Working Group of SCB Reform MOPFI/G48/ / Video Upgrading of the financial Pending Request for Single Stage - One Conferencing Device with IDA / 59300 sector legal, regulatory, and Post Limited 1,500.00 0.00 Implementati 2020-07-11 2020-09-05 2021-03-04 Quotations Envelope Accessories supervisory framework on 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 Pending MOPF/ G8 / MOPF- MADB Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 27,000.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Computer Training, banks Quotations Envelope on Pending MOPF/G9 / MOPF-MADB Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 11,000.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 English Training banks Quotations Envelope on MOPF/ G11 / MOPF- Pending MADB Research, Credit Risk Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 21,700.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Management banks Quotations Envelope on Workshop Pending MOPF/ G12 / MOPF- Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 8,000.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 MADB Research, Workshop banks Quotations Envelope on MOPF/ G13 / MOPF- Pending Reform of state-owned Request for Single Stage - One MADB Research, Fieldwork IDA / 59300 Post Limited 144,000.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 banks Quotations Envelope to reduce NPL on MOPF/G10 / MOPF- MADB Pending Reform of state-owned Request for Single Stage - One IFRS Financial Accounting IDA / 59300 Post Limited 18,300.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 banks Quotations Envelope Training on Pending MOPF/G14/FRD / Project coordination and Request for Single Stage - One IDA / 59300 Post Limited 1,700.00 0.00 Implementati 2018-03-14 2018-05-09 2018-11-05 Rebuilding FRD website monitoring Quotations Envelope on Upgrading of the financial Pending MOPF/G15/FRD / Computer Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Limited 6,000.00 0.00 Implementati 2018-03-14 2018-05-09 2018-11-05 Training Quotations Envelope supervisory framework on Upgrading of the financial Pending MOPF/G7 / MOPF-/FRD IDA / 59300 sector legal, regulatory, and Post Direct Selection Direct 131,000.00 0.00 Implementati 2018-03-09 2018-03-14 2018-04-18 2018-10-15 English Training supervisory framework on Page 3 Upgrading of the financial Pending MOPF-G22 / Financial Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Open - National 10,000.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Reporting Training Quotations Envelope supervisory framework on MOPF-G24 / State and Upgrading of the financial Pending Request for Single Stage - One Region FRD Staffs/Computer IDA / 59300 sector legal, regulatory, and Post Limited 11,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Training supervisory framework on MOPF-G32 / FRD/Consultation Meeting Upgrading of the financial Request for Single Stage - One for developing Guidelines IDA / 59300 sector legal, regulatory, and Post Limited 12,500.00 0.00 Canceled 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope and Regulation for supervisory framework Microinsurance Upgrading of the financial Pending MOPF-G33 / MEB/IFRS Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Limited 50,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Training Quotations Envelope supervisory framework on MOPF-G25 / State and Upgrading of the financial Pending Request for Single Stage - One Region FRD Staffs/English IDA / 59300 sector legal, regulatory, and Post Open - National 201,000.00 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Proficiency Training supervisory framework on MOPF-G23 / Publishing Upgrading of the financial Pending Request for Single Stage - One Insurance Supervisory IDA / 59300 sector legal, regulatory, and Post Open - National 10,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Quotations Envelope Manuals supervisory framework on Upgrading of the financial Pending MOPF-G31 / FRD/Basic Request for Single Stage - One IDA / 59300 sector legal, regulatory, and Post Limited 30,000.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Accounting Training Quotations Envelope supervisory framework on Pending MOPF-G35/MADB/ / Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 32,600.00 0.00 Implementati 2019-05-07 2019-07-02 2019-12-29 Computer Training banks Quotations Envelope on Pending MOPF-G36/MADB/ / Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 32,600.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 English Language Training banks Quotations Envelope on Pending MOPF-G37/MADB/ / Credit Reform of state-owned Request for Single Stage - One IDA / 59300 Post Limited 19,600.00 0.00 Implementati 2020-03-07 2020-05-02 2020-10-29 Risk Management Training banks Quotations Envelope on MOPFI- NCS48 / /FRD/ Upgrading of the financial Pending English Training (British IDA / 59300 sector legal, regulatory, and Post Direct Selection Direct 140,000.00 0.00 Implementati 2020-03-02 2020-03-07 2020-04-11 2020-10-08 Council) supervisory framework on 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 MOPF-CS-1 / Restructuring Consultant Reform of state-owned Open - Pending of MEB including Ownership IDA / 59300 Prior Qualification 500,000.00 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 banks International Implementation Policy Framework by FRD Selection MOPF-CS-2 / Restructuring Consultant of MADB including Reform of state-owned Open - Pending IDA / 59300 Prior Qualification 500,000.00 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 Ownership Policy Framework banks International Implementation Selection by FRD MOPF-CS-3 / Advisory TA Consultant Reform of state-owned Open - Pending for MEB for implementation IDA / 59300 Prior Qualification 500,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 banks International Implementation of restructuring plan Selection Page 4 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 MOPF-CS-4 / Other specialized TA for bank restructuring and diagnostics Individual Reform of state-owned Pending including legal and corporate IDA / 59300 Prior Consultant Open 200,000.00 0.00 2018-12-01 2019-01-19 2019-02-09 2019-03-16 2019-09-12 banks Implementation governance TA for MEB, Selection MADB, and other state- owned banks Upgrading of the financial Individual MOPF-CS-5 / MIS Expert Pending IDA / 59300 sector legal, regulatory, and Post Consultant Open 180,000.00 0.00 2017-12-01 2018-01-19 2018-02-09 2018-03-16 2018-09-12 for FRD Implementation supervisory framework Selection Individual MOPF-CS-7 / FRD Local Project coordination and Pending IDA / 59300 Post Consultant Open 30,000.00 0.00 2017-04-01 2017-05-20 2017-06-10 2017-07-15 2018-01-11 Procurement Assistant monitoring Implementation Selection MOPF-CS-9 / FRD Local Individual Project coordination and Pending Financial Management IDA / 59300 Post Consultant Open 30,000.00 0.00 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2018-03-13 monitoring Implementation Assistant Selection Page 5