PROCUREMENT PLAN (Textual Part) Project information: Country: Bangladesh Project name: Local Governance Support Project-3 (P159683) Project Implementation agency: Local Government Division, Ministry of Local Government, Rural Development and Cooperatives. Date of the Procurement Plan: July 13, 2017 Period covered by this Procurement Plan: July 2017 to December 2021 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 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 Public Procurement Act, 2006 - PPA, 1st amendment to PPA (2009) and the Public Procurement Rules, 2008, as amended in August 2009) of the People’s Republic of Bangladesh such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. a) Post bidding negotiations shall not be allowed with the lowest evaluated or any other bidder; b) Bids should be submitted and opened in public in one location immediately after the deadline for submission; c) Lottery in award of contracts shall not be allowed; d) Bidders’ qualification/experience requirement shall be mandatory e) Bids shall not be invited or rejected on the basis of percentage above or below the estimated cost. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables – Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Other Relevant Procurement Information. Prior Review Thresholds Type of Procurement Method Prior Review Thresholds Remarks Procurement (Estimated Cost of the Contract/Package) Works (including RFB, RFP, Direct Selection >=US$ 10,000,000 turnkey, supply & RFQ None installation of plant and equipment, and PPP) Goods, information RFB, RFP, Direct Selection >=US$ 2,000,000 technology and non- RFQ None consulting services Consultants: firms QCBS, QBS, FBS, CQS, >=US$ 1,000,000 Consultants for the LCS, Direct Selection project related Consultants: >=US$ 300,000 procurement Individual IC (Open, Limited), Direct activities will be Selection prior reviewed by the Bank Notes: 1. Irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: a. procurement processes involving contract negotiations as, described in paragraphs 6.34-36 of Section VI of the Procurement Regulation for Borrowers; b. competitive dialogue; c. sustainable procurement; and d. best and final offer. 2. All contracts at or above the mandatory procurement prior review thresholds are subject to international advertising; 3. Use of Standard Procurement Documents: For all procurements under the project, the Bank’s Standard Procurement Documents (or other documents agreed with the Bank) shall be used; PROCUREMENT Bangladesh : Local Governance Support Project - 3 PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2017-07-17 2021-08-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159683 GPN Date: 2017-08-01 Project Name: Local Governance Support Project - 3 Loan / Credit No: IDA / 59460 L Executing Agency(ies): ocal Government Division 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 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 G-04 / Supply & Installation Audits and Performance of Desktop Computers, Laser Assessments, and Single Stage - One Printers, Scanners and UPS IDA / 59460 Prior Request for Bids Open - International 5,783,380.00 3,424,039.70 Signed 2018-10-11 2018-10-23 2018-10-18 2019-01-23 2018-12-02 2019-02-06 2019-01-01 2019-07-15 2019-02-05 2019-08-25 2019-08-04 Management Information Envelope with software and all Systems accessories G-05 / Supply & Installation Capacity Development Single Stage - One of Laptop Computers with all IDA / 59460 and Project Implementation Post Request for Bids Open - National 75,570.00 58,802.92 Signed 2019-02-20 2018-09-03 2019-03-22 2019-05-03 2019-09-19 2019-06-02 2019-09-19 2019-07-07 2019-11-18 2019-10-05 Envelope accessories Support Capacity Development G-15 / Printing & Supply of Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 62,970.00 0.00 Canceled 2018-10-14 2018-11-05 2018-11-13 2018-12-04 2018-12-03 2019-01-03 2018-12-03 2019-02-21 2019-04-22 IEC Materials Envelope Support G-12 / Printing of Union Capacity Development Single Stage - One Parishad(UP) Operational IDA / 59460 and Project Implementation Post Request for Bids Open - National 52,900.00 52,887.41 Signed 2018-04-20 2018-03-14 2018-05-20 2018-06-10 2018-04-02 2018-07-10 2018-07-23 2018-08-28 2018-09-10 2018-10-27 Envelope Manual Support G-19 / Supply and Capacity Development Single Stage - One Installation of Goods to Setup IDA / 59460 and Project Implementation Post Request for Bids Open - National 125,940.00 0.00 Canceled 2018-11-13 2019-07-01 2019-01-12 2019-02-02 2019-03-04 2019-04-22 2019-06-21 Envelope Standard Office. Support Capacity Development G-07 / Supply & Installation Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 31,486.15 4,943.28 Signed 2019-02-12 2019-09-19 2019-03-14 2019-04-04 2019-10-07 2019-05-04 2019-11-11 2019-06-21 2019-12-01 2019-08-20 of Photocopiers Envelope Support Capacity Development G-24 / Printing and Supply of Request for Single Stage - One IDA / 59460 and Project Implementation Post Open - National 6,250.00 0.00 Canceled 2018-01-24 2018-02-13 2018-02-23 Wall Calendar of 2018 Quotations Envelope Support Capacity Development Single Stage - One G-02 / Supply of Microbus IDA / 59460 and Project Implementation Post Request for Bids Open - National 62,970.00 0.00 Canceled 2017-08-20 2017-09-19 2017-10-10 2017-11-09 2017-12-14 2018-06-12 Envelope Support Capacity Development G-03 / Supply of Motor Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 188,920.00 0.00 Canceled 2018-01-25 2018-02-24 2018-04-07 2018-05-07 2018-06-11 2018-12-08 Cycles Envelope Support Capacity Development G-01 / Supply of Cross IDA / 59460 and Project Implementation Post Direct Selection Direct 100,760.00 0.00 Canceled 2017-08-13 2017-09-12 2017-11-30 2018-05-29 Country Vehicle (4WD) Support Capacity Development G-15-1 / Printing & Supply Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 62,970.00 47,512.43 Signed 2019-08-20 2019-10-15 2019-09-09 2019-09-30 2019-10-31 2019-10-14 2019-11-05 2019-11-11 2019-12-23 2019-12-23 of IEC Materials Envelope Support G-27 / Printing and Supply of Capacity Development Single Stage - One Grievance Redress Mechanism IDA / 59460 and Project Implementation Post Request for Bids Open - National 78,715.36 28,793.95 Signed 2019-09-15 2019-10-14 2019-09-22 2019-10-13 2019-10-30 2019-10-20 2019-11-07 2019-11-24 2020-01-15 2019-12-22 Envelope (GRM) Handout Support G-08 / Supply & Installation Capacity Development Single Stage - One of ICT Networking with IDA / 59460 and Project Implementation Post Request for Bids Open - National 12,590.00 0.00 Canceled 2021-02-02 2021-02-22 2021-03-15 2021-04-14 2021-06-02 2021-08-31 Envelope accessories(PMU & LGD) Support Capacity Development G-09 / Supply & Installation Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 25,190.00 0.00 Canceled 2021-02-04 2021-03-04 2021-03-25 2021-04-24 2021-06-12 2021-09-10 of Computer Accessories Envelope Support G-10 / Supply & Installation Capacity Development Single Stage - One of Furniture(Chairs, Tables, IDA / 59460 and Project Implementation Post Request for Bids Open - National 25,190.00 0.00 Canceled 2021-02-08 2021-03-10 2021-03-31 2021-04-30 2021-06-18 2021-09-16 Envelope Almirahs, File Cabinates etc.) Support G-21 / Supply and Capacity Development Installation of Computer, Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 75,570.00 0.00 Canceled 2021-02-18 2021-03-04 2021-03-25 2021-04-24 2021-06-12 2021-07-24 Furniture and Networking Envelope Support Equipments for MIS Help Desk Capacity Development G-11 / Supply & Installation Request for Single Stage - One IDA / 59460 and Project Implementation Post Open - National 6,300.00 0.00 Canceled 2020-12-20 2021-01-10 2021-02-07 of Air Coolers Quotations Envelope Support Capacity Development G-26 / Supply of Office Request for Single Stage - One IDA / 59460 and Project Implementation Post Open - National 6,250.00 0.00 Canceled 2021-01-25 2021-02-14 2021-03-16 Stationery Quotations Envelope Support G-25 / Printing of Capacity Development Request for Single Stage - One Pourashava Operational IDA / 59460 and Project Implementation Post Open - National 6,250.00 0.00 Canceled 2020-12-20 2021-01-09 2021-02-06 Quotations Envelope Manual Support Page 1 Capacity Development G-16 / Supply of Antivirus Request for Single Stage - One IDA / 59460 and Project Implementation Post Open - National 6,300.00 0.00 Canceled 2021-03-02 2021-03-23 2021-04-20 for Desktops & Laptops Quotations Envelope Support G-30 / Printing & Supply of Capacity Development Request for Single Stage - One Annual Diary, Annual IDA / 59460 and Project Implementation Post Open - National 2,982.56 0.00 Canceled 2020-11-19 2020-12-05 2020-12-26 Quotations Envelope Calendar & Desk Calendar Support Capacity Development G-17 / Printing & Supply of Request for Single Stage - One IDA / 59460 and Project Implementation Post Open - National 6,300.00 0.00 Canceled 2019-08-04 2019-08-25 2019-09-08 Mid-Term Review Report Quotations Envelope Support Capacity Development G-14 / Supply of Office Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 37,780.00 0.00 Canceled 2019-07-17 2019-08-16 2019-09-06 2019-10-06 2019-11-24 2020-01-23 Sationery-2 Envelope Support G-20 / Supply and Capacity Development Request for Single Stage - One installation of Accounting IDA / 59460 and Project Implementation Post Open - National 6,297.23 0.00 Canceled 2021-01-24 2021-02-14 2021-02-28 Quotations Envelope Software -ERP. Support G-23 / Supply and Capacity Development Single Stage - One installation of Audit IDA / 59460 and Project Implementation Post Request for Bids Open - National 12,594.46 0.00 Canceled 2021-02-09 2021-02-23 2021-03-16 2021-04-15 2021-06-03 2021-08-02 Envelope Management Software. Support G-28 / Printing, Publication, Capacity Development Pending Single Stage - One and Supply of LGSP-3 IDA / 59460 and Project Implementation Post Request for Bids Open - National 29,192.00 0.00 Implementati 2020-11-15 2020-11-22 2020-12-13 2020-12-20 2021-01-24 2021-12-31 Envelope Newsletter Support on G-29 / Printing and Supply of Capacity Development Pending Union Parishad Development Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 78,200.45 0.00 Implementati 2021-08-22 2021-08-29 2021-09-19 2021-09-26 2021-10-31 2021-12-30 Assistance Utilization Envelope Support on Guidelines Capacity Development Pending G-06 / Supply & Installation Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 18,890.00 0.00 Implementati 2021-09-01 2021-09-06 2021-09-27 2021-10-11 2021-11-01 2021-12-13 of Video Conferencing System Envelope Support on Capacity Development Pending G-07-2 / Supply & Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 23,568.23 0.00 Implementati 2021-08-26 2021-09-02 2021-09-23 2021-10-07 2021-11-11 2021-12-23 Installation of Photocopier Envelope Support on G-22 / Supply & Installation Capacity Development Pending Request for Single Stage - One of Color Printer with all IDA / 59460 and Project Implementation Post Open - National 1,890.00 0.00 Implementati 2021-09-03 2021-09-26 2021-10-10 Quotations Envelope accessories Support on 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 NS 04 / Supply of Support Capacity Development Staff Services by a Firm IDA / 59460 and Project Implementation Prior Direct Selection Direct 2,000,755.67 1,961,961.22 Signed 2017-09-14 2017-09-26 2017-09-21 2017-11-09 2017-11-07 2021-12-31 Through Outsourcing Support NS-04 / Supply of Support Capacity Development Single Stage - One Staff Services by a Firm IDA / 59460 and Project Implementation Prior Request for Bids Open - National 2,096,977.33 0.00 Canceled 2017-08-30 2017-09-29 2017-10-20 2017-11-17 2018-02-13 2022-01-03 Envelope Through Outsourcing Support NS-01 / Appointment of C&F Capacity Development Request for Single Stage - One Agent for clearing Goods at IDA / 59460 and Project Implementation Post Open - National 6,300.00 3,540.23 Signed 2018-09-09 2018-09-30 2020-01-05 2018-10-14 Quotations Envelope Port of Entry. Support NS-02 / Appointment of a Capacity Development Single Stage - One Service Provider for IDA / 59460 and Project Implementation Post Request for Bids Open - National 629,720.00 0.00 Canceled 2018-11-01 2019-07-01 2018-12-01 2018-12-22 2019-01-21 2019-03-11 2020-03-05 Envelope Management of Foreign Tours Support NS-05 / Hiring a Media Firm Capacity Development Single Stage - One for Production of Training IDA / 59460 and Project Implementation Post Request for Bids Open - National 117,647.06 0.00 Canceled 2018-10-09 2018-09-30 2018-10-11 2018-10-17 2018-10-22 2018-10-20 2018-11-01 2019-04-29 2018-11-15 2021-12-31 Envelope Videos Support Capacity Development NS-05-2 / Hiring a Firm for Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 117,647.06 0.00 Canceled 2020-11-17 2020-11-22 2020-12-13 2020-12-27 2021-01-24 2021-05-24 Production of Training Videos Envelope Support Capacity Development NS-05-1 / Hiring a Firm for Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 117,647.06 0.00 Canceled 2019-08-01 2019-10-27 2019-08-06 2019-08-27 2019-11-18 2019-09-10 2019-10-08 2021-12-31 Production of Training Videos Envelope Support NS-03 / Appointment of a Capacity Development Single Stage - One Service Provider for Event IDA / 59460 and Project Implementation Post Request for Bids Open - National 440,810.00 0.00 Canceled 2018-09-12 2018-10-12 2018-11-02 2018-12-02 2019-01-20 2019-03-06 Envelope Management Support NS-08 / Holding Workshops, Capacity Development Pending Publication of Feature & Single Stage - One IDA / 59460 and Project Implementation Post Request for Bids Open - National 188,403.19 0.00 Implementati 2021-09-02 2021-09-07 2021-09-28 2021-10-12 2021-11-16 2022-08-13 Award for Best Reporting & Envelope Support on Photography NS-06 / Production and Capacity Development Pending Single Stage - One Broadcasting of TV & Radio IDA / 59460 and Project Implementation Post Request for Bids Open - National 303,194.92 0.00 Implementati 2021-09-07 2021-09-12 2021-10-03 2021-10-17 2021-11-21 2022-05-20 Envelope Advertisement Support on NS-07 / Production and Broadcasting of Drama and Capacity Development Pending Single Stage - One Video Documentary, Talk IDA / 59460 and Project Implementation Post Request for Bids Open - National 277,483.17 0.00 Implementati 2021-08-31 2021-09-05 2021-09-26 2021-10-10 2021-11-14 2022-08-11 Envelope Show in TV & Community Support on Radio 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 Page 2 S-19 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 144,840.00 99,154.93 Signed 2017-09-14 2017-08-27 2017-10-14 2017-09-13 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Jhalokathi, Pirojpur & Barisal Districts S-20 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 144,840.00 113,608.51 Signed 2017-09-14 2017-08-27 2017-10-14 2017-10-26 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Barguna, Bhola & Patuakhali Districts S-21 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 220,400.00 166,027.34 Signed 2017-09-14 2017-08-27 2017-10-14 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Brahmanbaria & Comilla Districts S-22 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 220,400.00 163,429.76 Signed 2017-09-14 2017-08-27 2017-10-14 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Feni, Lakshmipur & Chandpur Noakhali Districts S-23 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 220,400.00 165,623.92 Signed 2017-09-14 2017-08-27 2017-10-14 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Chittagong, Khagrachhari & Rangamati Districts S-24 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 94,460.00 64,431.56 Signed 2017-09-14 2017-08-27 2017-10-14 2017-11-25 2017-11-26 2017-12-23 2017-12-26 2018-02-03 2018-01-29 2018-03-10 2018-02-11 2018-04-21 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Bandarban & Cox's Bazar Districts S-25 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 188,920.00 133,843.49 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Sherpur, Tangail & Jamalpur Districts S-26 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 188,920.00 134,791.26 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Netrokona & Mymensingh Districts S-27 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 163,730.00 123,116.51 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Gazipur, Narsingdi & Kishoreganj Districts S-28 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 188,920.00 127,922.76 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Narayanganj, Manikganj, Munshiganj & Dhaka S-29 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 94,460.00 71,658.33 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Rajbari & Faridpur Districts Page 3 S-30 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 151,130.00 111,954.17 Signed 2017-09-18 2017-08-27 2017-10-18 2017-11-29 2017-11-26 2017-12-27 2017-12-26 2018-02-07 2018-01-29 2018-03-14 2018-02-11 2018-04-25 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Madaripur, Gopalganj & Shariatpur Districts S-31 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 151,130.00 109,359.48 Signed 2017-09-25 2017-08-27 2017-10-25 2017-12-06 2017-11-26 2018-01-03 2017-12-26 2018-02-14 2018-01-29 2018-03-21 2018-02-11 2018-05-02 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable)of Meherpur, Chuadanga, Kushtia & Jhenidaha Districts S-32 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 138,540.00 97,571.09 Signed 2017-09-25 2017-08-27 2017-10-25 2017-12-06 2017-11-26 2018-01-03 2017-12-26 2018-02-14 2018-01-29 2018-03-21 2018-02-11 2018-05-02 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Magura, Narail & Jessore Districts S-33 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 176,320.00 128,741.20 Signed 2017-09-25 2017-08-27 2017-10-25 2017-12-06 2017-11-26 2018-01-03 2017-12-26 2018-02-14 2018-01-29 2018-03-21 2018-02-11 2018-05-02 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashava(if applicable) of Khulna, Bagerhat & Shatkhira Districts S-34 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 157,430.00 117,036.97 Signed 2017-09-25 2017-08-27 2017-10-25 2017-12-06 2017-11-26 2018-01-03 2017-12-26 2018-02-14 2018-01-29 2018-03-21 2018-02-11 2018-05-02 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Thakurgaon, Dinajpur & Panchagarh Districts S-35 / Selection & Employment of Audit Firm for Annual External Financial Audit and Performance & Audits and Performance Safeguards Compliance Assessments, and Fixed Budget IDA / 59460 Post Open - National 201,510.00 147,913.94 Signed 2017-09-25 2017-08-27 2017-10-25 2017-12-06 2017-11-26 2018-01-03 2017-12-26 2018-02-14 2018-01-29 2018-03-21 2018-02-11 2018-05-02 2018-03-08 2021-12-31 Assessment of Union Management Information Selection Parishads and Pourashavas(if Systems applicable) of Kurigram, Lalmonirhat, Nilphamari & Rangpur Districts S-36 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 176,320.00 129,246.15 Signed 2017-10-05 2017-08-27 2017-11-04 2017-12-16 2017-11-26 2018-01-13 2017-12-26 2018-02-24 2018-01-29 2018-03-31 2018-02-11 2018-05-12 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Joypurhat, Bogra & Gaibandha Districts S-37 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 163,730.00 125,867.88 Signed 2017-10-05 2017-08-27 2017-11-04 2017-12-16 2017-11-26 2018-01-13 2017-12-26 2018-02-24 2018-01-29 2018-03-31 2018-02-11 2018-05-12 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Chapainawabga, Naogaon & Rajshahi Districts S-38 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 163,730.00 121,845.29 Signed 2017-10-05 2017-08-27 2017-11-04 2017-12-16 2017-11-26 2018-01-13 2017-12-26 2018-02-24 2018-01-29 2018-03-31 2018-02-11 2018-05-12 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Natore, Pabna & Sirajganj Districts S-39 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 151,130.00 115,645.93 Signed 2017-10-05 2017-08-27 2017-11-04 2017-12-16 2017-11-26 2018-01-13 2017-12-26 2018-02-24 2018-01-29 2018-03-31 2018-02-11 2018-05-12 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Sylhet & Sunamganj Districts S-40 / Selection & Employment of Audit Firm for Annual External Financial Audits and Performance Audit and Performance & Assessments, and Fixed Budget Safeguards Compliance IDA / 59460 Post Open - National 113,350.00 74,089.48 Signed 2017-10-05 2017-08-27 2017-11-04 2017-12-16 2017-11-26 2018-01-13 2017-12-26 2018-02-24 2018-01-29 2018-03-31 2018-02-11 2018-05-12 2018-03-08 2021-12-31 Management Information Selection Assessment of Union Systems Parishads and Pourashavas(if applicable) of Moulvibazar & Habiganj Districts S-41 / Selection & Audits and Performance Employment of UP and Assessments, and Fixed Budget Pourashavas(if applicable) IDA / 59460 Post Open - National 125,940.00 116,617.47 Signed 2017-09-14 2017-08-20 2017-10-14 2017-09-13 2017-11-25 2017-12-04 2017-12-23 2018-02-03 2018-04-05 2018-03-10 2018-04-10 2018-04-21 2018-05-09 2021-12-31 Management Information Selection Audit Review Firm- Dhaka Systems Division Page 4 S-42 / Selection & Audits and Performance Employment of UP and Assessments, and Fixed Budget Pourashavas(if applicable) IDA / 59460 Post Open - National 100,760.00 91,082.10 Signed 2017-09-14 2017-08-20 2017-10-14 2017-11-25 2017-12-04 2017-12-23 2018-02-03 2018-04-05 2018-03-10 2018-04-10 2018-04-21 2018-05-09 2021-12-31 Management Information Selection Audit Review Firm - Systems Chittagong Division S-43 / Selection & Audits and Performance Employment of UP and Assessments, and Fixed Budget Pourashavas(if applicable) IDA / 59460 Post Open - National 113,350.00 105,094.73 Signed 2017-09-14 2017-08-20 2017-10-14 2017-11-25 2017-12-04 2017-12-23 2018-02-03 2018-04-05 2018-03-10 2018-04-10 2018-04-21 2018-05-09 2021-12-31 Management Information Selection Audit Review Firm- Rajshahi & Systems Rangpur Divisions S-44 / Selection & Audits and Performance Employment of UP and Assessments, and Fixed Budget Pourashavas(if applicable) IDA / 59460 Post Open - National 138,540.00 121,679.48 Signed 2017-09-14 2017-08-27 2017-10-14 2017-11-25 2017-12-04 2017-12-23 2018-02-03 2018-04-05 2018-03-10 2018-04-10 2018-04-21 2018-05-09 2021-12-31 Management Information Selection Audit Review Firm- Khulna, Systems Barisal & Sylhet Division S-49 / Selection and Employment of a Firm for Audits and Performance Upgradation & maintenance of Assessments, and Quality And Cost- IDA / 59460 Post Open - National 251,500.00 308,417.47 Signed 2018-06-20 2018-09-30 2018-07-11 2018-10-17 2018-11-08 2018-12-26 2018-12-06 2019-01-03 2019-01-05 2019-04-23 2019-02-09 2019-05-14 2019-03-16 2019-05-30 2021-12-31 existing MIS, development of Management Information Based Selection Offline & Smart Mobile Tech Systems and ensuring O&M Support S-50 / Selection of Audit Firm for Annual External Audits and Performance Financial Audit and Assessments, and Fixed Budget IDA / 59460 Post Open - National 54,110.11 28,874.70 Signed 2018-10-21 2019-01-23 2018-11-20 2019-01-01 2019-04-16 2019-01-29 2019-05-13 2019-03-12 2019-05-13 2019-04-16 2019-05-14 2019-05-28 2019-05-30 2021-12-31 Performance & Safeguards Management Information Selection Compliance Assessment of Systems Pilot Pourashavas S-18 / Selection and Employment of a Firm for Capacity Development Quality And Cost- Information, Education and IDA / 59460 and Project Implementation Post Open - National 472,241.00 0.00 Canceled 2018-11-15 2019-06-30 2018-12-15 2019-01-26 2019-10-10 2019-02-23 2019-04-06 2019-05-11 2019-06-22 2020-06-21 Based Selection Communication (IEC) Support activities. S-48 / Selection & Employment of a Firm for Capacity Development Quality And Cost- development of a mobile IDA / 59460 and Project Implementation Post Open - National 62,970.00 0.00 Canceled 2017-08-14 2017-09-28 2017-11-18 2017-12-16 2018-01-15 2018-02-19 2018-04-11 2021-12-31 Based Selection based on-line real time Smart Support Monitoring System S-47 / Selection and Employment of a Firm for (i) Support & maintenance of MIS Audits and Performance Software, (ii) Production of Assessments, and Quality And Cost- Offline Tools for MIS system IDA / 59460 Post Open - National 226,700.00 0.00 Canceled 2017-09-14 2017-10-05 2017-11-18 2017-12-16 2018-01-15 2018-02-19 2018-03-26 2021-12-31 Management Information Based Selection in UPs, and (iii) Software Systems Development, Operation and Maintenance of MIS Help Desk. S-45 / Selection & Capacity Development Employment of a Firm for Mid- Quality And Cost- IDA / 59460 and Project Implementation Post Open - National 125,950.00 0.00 Canceled 2018-10-16 2019-05-13 2018-10-30 2018-11-09 2019-06-24 2018-12-07 2019-07-29 2018-12-14 2019-07-30 2018-12-19 2019-01-20 2021-12-31 term and Final Evaluation of Based Selection Support LGSP-3 S-46 / Selection & Capacity Development Quality And Cost- Employment of Final IDA / 59460 and Project Implementation Post Open - National 75,570.00 0.00 Canceled 2020-04-08 2020-05-08 2020-06-19 2020-07-17 2020-08-28 2020-10-02 2020-11-13 2021-03-13 Based Selection Evaluation Firm Support S-45-1 / Selection & Employment of a Firm for Capacity Development Quality And Cost- Pending Final Evaluation of Local IDA / 59460 and Project Implementation Post Open - National 294,637.60 0.00 2021-02-18 2021-02-28 2021-03-10 2021-04-07 2021-04-14 2021-04-19 2021-05-21 2021-09-18 Based Selection Implementation Governance Support Project-3 Support (LGSP-3) S-53 / Selection and Employment of a Firm Capacity Development Quality And Cost- reviewing Project Experiences IDA / 59460 and Project Implementation Post Open - National 176,782.56 0.00 Canceled 2020-04-15 2020-04-29 2020-05-09 2020-06-06 2020-06-13 2020-06-18 2020-07-20 2021-12-31 Based Selection of Local Governance Support Support Project-3 (LGSP-3) S-51 / Selection of Audit Review Firm for review of Audits and Performance Reports of Financial Audits, Assessments, and Fixed Budget Performance Assessments and IDA / 59460 Post Open - National 8,862.18 0.00 Canceled 2018-10-21 2019-05-05 2018-11-20 2019-01-01 2019-01-29 2019-03-12 2019-04-16 2019-05-28 2021-12-31 Management Information Selection Fiduciary & Safeguard Systems Compliance Assessments of Pilot Pourashavas S-54 / Selection and Employment of a Firm for Capacity Development Consultant Pending Preparation, Printing & IDA / 59460 and Project Implementation Post Qualification Open - National 28,596.72 0.00 2021-01-21 2021-02-11 2021-03-27 2021-04-26 2021-05-31 2021-09-28 Implementation Publication of Good Practice Support Selection Compendium 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 S-05 / Selection & Capacity Development Individual Employment of Sr. IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 295,225.54 Signed 2017-07-10 2017-08-24 2017-09-22 2017-12-28 2017-10-13 2018-01-05 2017-11-24 2018-01-08 2021-12-31 Procurement Specialist Support Selection S-09 / Selection & Capacity Development Individual Employment of Capacity IDA / 59460 and Project Implementation Post Consultant Open 226,700.00 188,167.69 Signed 2017-08-10 2017-11-19 2017-10-28 2018-06-12 2017-11-18 2018-06-21 2017-12-30 2018-06-24 2021-12-31 Building Specialist Support Selection S-10 / Selection & Capacity Development Individual Under Employment of Audit IDA / 59460 and Project Implementation Post Consultant Open 226,700.00 0.00 2017-08-10 2017-08-22 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Implementation Specialist Support Selection S-12 / Selection & Capacity Development Individual Under Employment of Audit IDA / 59460 and Project Implementation Post Consultant Open 151,130.00 0.00 2017-07-10 2017-07-27 2017-09-22 2017-10-13 2017-11-24 2021-12-31 Implementation Associate Support Selection Page 5 S-14 / Selection & Capacity Development Individual Employment of Grant IDA / 59460 and Project Implementation Post Consultant Open 151,130.00 139,755.26 Signed 2017-07-10 2017-07-27 2017-09-22 2018-01-08 2017-10-13 2018-01-09 2017-11-24 2018-01-10 2021-12-31 Management Associate Support Selection S-15 / Selection & Capacity Development Individual Employment of Procurement IDA / 59460 and Project Implementation Prior Consultant Open 60,450.00 72,043.87 Signed 2017-07-10 2017-08-24 2017-09-22 2018-01-18 2017-10-13 2018-01-25 2017-11-24 2018-02-01 2019-11-14 Associate Support Selection S-16 / Selection & Capacity Development Individual Employment of Administrative IDA / 59460 and Project Implementation Post Consultant Open 151,130.00 112,727.51 Signed 2017-07-10 2017-07-27 2017-09-22 2018-10-29 2017-10-13 2018-10-31 2017-11-24 2018-11-28 2021-12-31 Associate Support Selection S-06 / Selection & Capacity Development Individual Under Employment of Sr. Audit IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 287,672.92 2017-09-23 2017-08-20 2017-12-11 2017-11-21 2018-01-08 2017-12-04 2018-03-05 2021-12-31 Implementation Specialist Support Selection S 01 / Selection and Capacity Development Individual Employment of Sr. Grant IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 265,357.91 Signed 2017-08-23 2017-08-20 2017-11-10 2017-11-09 2017-12-08 2017-11-13 2018-02-02 2017-11-30 2022-01-14 Management Specialist Support Selection S 02 / Selection & Capacity Development Individual Employment of Sr. Finance IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 303,734.37 Signed 2017-08-26 2017-08-01 2017-11-13 2017-11-09 2017-12-11 2017-11-13 2018-02-05 2017-11-16 2021-12-31 Specialist Support Selection S 08 / Selection & Employment of Sr. Local Capacity Development Individual Government IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 101,559.10 Signed 2017-10-31 2017-08-22 2018-01-18 2018-05-08 2018-02-15 2018-07-11 2018-04-12 2018-07-11 2021-12-31 Specialist(Planning, Budgeting Support Selection and Institution Development) S 13 / Selection & Capacity Development Individual Under Employment of Finance IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 245,709.40 2017-08-26 2017-11-13 2018-01-08 2017-12-11 2018-01-14 2018-02-05 2021-12-31 Implementation Associate-2 Support Selection S-08 / Selection & Employment of Sr. Local Capacity Development Individual Government IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-08-10 2017-08-03 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Specialist(Planning, Budgeting Support Selection and Institution Development) S-02 / Selection & Capacity Development Individual Employment of Sr. Finance IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-07-10 2017-08-01 2017-09-22 2017-10-06 2017-11-03 2021-12-31 Specialist Support Selection S-01 / Selection and Capacity Development Individual Employment of Senior Grant IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-07-10 2017-08-03 2017-09-22 2017-10-13 2017-11-24 2021-12-31 Management Specialist Support Selection S-13 / Selection & Capacity Development Individual Employment of Finance IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-07-10 2017-08-01 2017-09-22 2017-10-13 2017-11-24 2021-12-31 Associate-2 Support Selection S 04 / Selection and Capacity Development Individual Employment of Senior M&E IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 256,874.40 Signed 2017-10-15 2018-02-13 2017-12-03 2018-06-21 2017-12-24 2018-06-25 2018-01-28 2018-06-25 2021-12-31 Specialist Support Selection S-03 / Selection & Capacity Development Individual Employment of Sr. MIS IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-08-10 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Specialist Support Selection S-04 / Selection & Capacity Development Individual Employment of Sr. M&E IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-08-10 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Specialist Support Selection S-07 / Selection & Capacity Development Individual Employment of Sr. IDA / 59460 and Project Implementation Prior Consultant Open 302,270.00 0.00 Canceled 2017-08-10 2017-08-29 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Environment and Social Support Selection Safegaurds Specialist Capacity Development Individual S-17-1 / Selection and IDA / 59460 and Project Implementation Post Consultant Open 120,907.00 117,413.44 Signed 2018-01-16 2018-01-30 2018-03-06 2018-09-04 2018-03-27 2018-09-06 2018-05-01 2018-09-20 2021-12-31 Employment of MIS Analyst Support Selection S-17-2 / Selection and Capacity Development Individual Employment of MIS Analyst IDA / 59460 and Project Implementation Post Consultant Open 120,907.00 118,809.68 Signed 2018-01-16 2018-01-30 2018-03-06 2018-09-06 2018-03-27 2018-09-09 2018-05-01 2018-09-10 2021-12-31 (Research) Support Selection S-17-3 / Selection and Capacity Development Individual Employment of MIS Analyst IDA / 59460 and Project Implementation Post Consultant Open 120,907.00 118,900.57 Signed 2018-01-16 2018-01-30 2018-03-06 2018-09-04 2018-03-27 2018-09-06 2018-05-01 2018-09-09 2021-12-31 (GIS) Support Selection S-17-4 / Selection and Capacity Development Individual Employment of MIS Analyst IDA / 59460 and Project Implementation Post Consultant Open 120,907.00 118,900.57 Signed 2018-01-16 2018-01-30 2018-03-06 2018-09-04 2018-03-27 2018-09-06 2018-05-01 2018-09-09 2021-12-31 (M&E) Support Selection S 07 / Selection & Capacity Development Individual Employment of Sr. IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 71,871.50 Signed 2018-04-21 2018-02-06 2018-06-09 2018-06-24 2018-06-30 2018-06-25 2018-08-04 2018-06-28 2019-01-31 Environment and Social Support Selection Safegaurds Specialist S 07 / Selection and Capacity Development Individual Employment of Senior IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 0.00 Canceled 2017-09-13 2017-07-30 2017-10-18 2017-11-08 2017-12-13 2021-12-31 Environment and Social Support Selection Safeguard Specialist S 03-1 / Selection and Capacity Development Individual Employment of Senior MIS IDA / 59460 and Project Implementation Post Consultant Limited 261,960.00 236,255.91 Signed 2018-10-11 2018-10-16 2018-10-16 2018-10-25 2018-11-06 2018-10-28 2018-12-11 2018-11-14 2021-12-31 Specialist Support Selection S 13-1 / Selection & Capacity Development Individual Under Employment of Finance IDA / 59460 and Project Implementation Post Consultant Open 130,980.00 0.00 2018-10-10 2018-12-28 2018-01-08 2019-01-25 2018-01-14 2019-03-22 2021-12-31 Implementation Associate Support Selection Capacity Development Individual S-17 / Selection & IDA / 59460 and Project Implementation Prior Consultant Open 604,530.00 0.00 Canceled 2017-08-10 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Employment of MIS Analyst-4 Support Selection Page 6 S 51 / Selection of Audit Review Firm for review of Audits and Performance Reports of Financial Audits, Assessments, and Performance Assessments and IDA / 59460 Post Direct Selection Direct 4,050.27 3,996.31 Signed 2019-05-27 2019-05-05 2019-06-02 2019-05-20 2019-06-22 2019-05-30 2021-12-31 Management Information Fiduciary & Safeguard Systems Compliance Assessments of Selected Pilot Pourashavas. S 04-1 / Selection and Capacity Development Individual Under Employment of Senior M&E IDA / 59460 and Project Implementation Post Consultant Open 156,171.28 0.00 2019-05-28 2019-07-18 2019-07-16 2019-08-06 2019-09-10 2021-12-31 Implementation Specialist Support Selection S-06-1 / Selection & Capacity Development Individual Employment of Sr. Audit IDA / 59460 and Project Implementation Post Consultant Direct 156,171.28 181,687.54 Signed 2019-06-19 2019-07-30 2019-06-29 2019-08-20 2019-07-20 2019-08-21 2019-08-24 2019-08-22 2020-02-20 Specialist Support Selection Capacity Development Individual S-17-1-1 / Selection and Under IDA / 59460 and Project Implementation Post Consultant Limited 78,085.64 0.00 2019-06-17 2019-08-05 2019-06-22 2019-08-20 2019-07-13 2019-08-21 2019-08-17 2021-12-31 Employment of MIS Analyst Implementation Support Selection S 07-1 / Selection & Capacity Development Individual Employment of Sr. IDA / 59460 and Project Implementation Post Consultant Limited 146,096.00 166,729.62 Signed 2019-08-01 2019-08-25 2019-08-06 2019-09-02 2019-08-27 2019-09-03 2019-10-01 2019-09-04 2021-12-31 Environment and Social Support Selection Safegaurds Specialist S 08-1 / Selection & Employment of Sr. Local Capacity Development Individual Government IDA / 59460 and Project Implementation Post Consultant Limited 130,982.36 162,216.88 Signed 2019-10-15 2019-09-29 2019-10-22 2019-10-10 2019-10-27 2019-10-10 2019-11-08 2019-12-11 2021-12-31 Specialist(Planning, Budgeting Support Selection and Institution Development) S-52 / Selection & Capacity Development Individual Employment of IDA / 59460 and Project Implementation Post Consultant Open 84,855.63 0.00 Canceled 2021-02-15 2021-04-05 2021-04-26 2021-05-31 2021-12-31 Communication Specialist Support Selection S-11-1 / Selection and Capacity Development Individual Pending Employment of Procurement IDA / 59460 and Project Implementation Post Consultant Limited 84,855.63 0.00 2020-11-29 2020-12-03 2020-12-24 2021-01-28 2022-01-28 Implementation Specialist Support Selection S 03 / Selection and Capacity Development Individual Employment of Senior MIS IDA / 59460 and Project Implementation Post Consultant Open 261,960.00 0.00 Canceled 2017-10-15 2018-02-13 2017-12-03 2018-07-18 2017-12-24 2018-01-28 2021-12-31 Specialist Support Selection S-11 / Selection & Capacity Development Individual Employment of Procurement IDA / 59460 and Project Implementation Prior Consultant Open 226,700.00 0.00 Canceled 2017-08-10 2017-10-28 2017-11-18 2017-12-30 2021-12-31 Specialist Support Selection S 07-2 / Selection & Capacity Development Individual Employment of Senior Pending IDA / 59460 and Project Implementation Post Consultant Limited 61,205.27 0.00 2020-12-01 2020-12-06 2020-12-27 2021-01-06 2021-12-31 Environment and Social Implementation Support Selection Safeguards Specialist Page 7