Procurement Plan
Governance and Policy Project for Federally Administered Tribal Areas
(P156412)

I. General

1.      Bank’s approval Date of the procurement Plan Original: June
        2,2016: Revision 3 of Updated Procurement Plan, February 5,2017
2.      Date of General Procurement Notice: June 2016
3.      Period covered by this procurement plan: The procurement period
        of project covered, 24 months

II. Goods 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:

      Expenditure     Contract Value        Procurement       Contracts Subject
                                                                     to
       Category         (Threshold)            Method
                                                                    Prior Review
                            US $
                                                                    US$ thousand

     1.Civil Works                          Not applicable

     2. Goods        >600,000            ICB                  First contract by all
                                                              entities

                     <600,000            NCB                  First contract by all
                                                              entities

                     <100,000            Shopping             First contract by all
                                                              entities

                     Regardless of value Direct Contracting   All


     2. Reference to (if any) Project Operational/Procurement Manual:
        Project Implementation Manual for World Bank Loan Project XYZ
        04/01/2010 issued by <mention name of PIU>

     3. 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)


July 9, 2010
[List the Packages which require Bank’s prior review first and then the other
packages]

       1          2              3       4           5         6             7

      Ref.    Descripti    Estimat   Packages       Dome    Review         Comme
      No.        on           ed                     stic   by Bank          nts
                            Cost                    Prefe   (Prior /
                             US$                    rence    Post)
                           million                  (yes/
                                                     no)
              Summary      0.2       2              No      Post         1st
              of the NCB                                                 contrac
              (Goods)
                                                                         t for
                                                                         Prior
                                                                         Review

III. Selection of Consultants

1.         Prior Review Threshold: Selection decisions subject to Prior Review
           by Bank as stated in Appendix 1 to the Guidelines Selection and
           Employment of Consultants:

     3. Consulting                                                 All ToRs and training
     Services                                                      programs to be
                                                                   reviewed by the
                                                                   World Bank’s task
                                                                   team leader

     (A) Firms        >500,000               QCBS, QBS,FBS,LCS, First contract by any
                                                                process

                      <500,000               CQS,                  First CQS contract

                      Regardless of value SSS                      All

     (B) Individual Up to 200,000            Under Section V       (i) First contract
     Consultants                                                   and; (ii)
                                                                   Procurement
                                                                   Specialist regardless
                                                                   of value

                      >200,000               Under Section V       All

                      Regardless of value SSS                      First

                      > 15,000               SSS                   All

July 9, 2010
2.    Short list comprising entirely of national consultants: Short list of
      consultants for services, estimated to cost less than
      $_500,000_equivalent per contract, may comprise entirely of national
      consultants in accordance with the provisions of paragraph 2.7 of the
      Consultant Guidelines.
3.

4.    Consultancy Assignments with Selection Methods and Time
      Schedule

         1           2              3       4        5             6

     Ref. No.   Description   Estimat   Package   Review     Comment
                of            ed        s         by Bank    s
                Assignmen     Cost                (Prior /
                t             US$                 Post)
                              million
                Summary       8.5       5         1 Prior/
                of number                         4 Post
                of
                contracts
                that will
                be let
                under
                QCBS
                Summary       0.5       1         Prior      CQS
                of number
                of
                contracts
                that will
                be let
                under
                other
                methods




July 9, 2010
PROCUREMENT
                  Pakistan : Governance and Policy Project for Balochistan
PLAN
General Information
Country:             Pakistan                             Bank’s Approval Date of the Original Procurement Plan:     2017-06-02
                                                                                                                     2021-08-20
                                                          Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:          P156411                              GPN Date:
Project Name:        Governance and Policy Project for Balochistan
Loan / Credit No:    TF / A3352, /
                     Governance and Policy Project Balochistan
Executing Agency(ies):


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

 PK-GPP BALOCHISTAN-14860-                       Ensuring effective support for
GO-RFQ / Purchase of IT                          the coordination of
                                                                                                 Request for                               Single Stage - One
Equipment, Backup UPS,     TF / A3352            governance reforms and the     Post                                Limited                                                            31,456.00        25,233.88   Signed                                                                                     2017-05-27 2017-04-05                                                                      2017-07-19 2017-06-07 2018-01-15
                                                                                                 Quotations                                Envelope
Photocopier, and Android                         operational management of
devices.                                         the GPP


                                                 Ensuring effective support for
PK-GPP BALOCHISTAN-17153-                        the coordination of
                                                                                                 Request for                               Single Stage - One
GO-RFQ / Purchase of      TF / A3352             governance reforms and the     Post                                Limited                                                            19,417.00        18,200.86   Signed                                                                                     2017-06-12 2017-05-05                                                                      2017-08-04 2017-08-28 2018-01-31
                                                                                                 Quotations                                Envelope
Vehicle                                          operational management of
                                                 the GPP


                                                 Ensuring effective support for
 PK-GPP BALOCHISTAN-15656-                       the coordination of
                                                                                                 Request for                               Single Stage - One
GO-RFQ / Purchase of Office /                    governance reforms and the     Prior                               Limited                                                            16,117.00             0.00   Canceled                                                                                   2017-05-22                                                                                 2017-06-12             2017-12-09
                                                                                                 Quotations                                Envelope
Furniture                                        operational management of
                                                 the GPP


                                                 Ensuring effective support for
PK-GPP BALOCHISTAN-15657-                        the coordination of
                                                                                                 Request for                               Single Stage - One
GO-RFQ / Purchase of      TF / A3352             governance reforms and the     Prior                               Limited                                                            19,417.00             0.00   Canceled                                                                                   2017-05-22                                                                                 2017-06-12             2017-12-09
                                                                                                 Quotations                                Envelope
Vehicle.                                         operational management of
                                                 the GPP


                                                 Ensuring effective support for
 PK-GPP BALOCHISTAN-17213-                       the coordination of
                                                                                                 Request for                               Single Stage - One
GO-RFQ / Purchase of       TF / A3352            governance reforms and the     Prior                               Limited                                                            16,117.00             0.00   Canceled                                                                                   2017-06-12                                                                                 2017-08-04             2018-01-31
                                                                                                 Quotations                                Envelope
Furniture.                                       operational management of
                                                 the GPP


 PK-GPP BALOCHISTAN-24062-                       Ensuring effective support for
GO-RFQ / Purchase of                             the coordination of
                                                                                                 Request for                               Single Stage - One
furniture for office use such     TF / A3352     governance reforms and the     Post                                Limited                                                            16,117.00         1,886.20   Signed                                                                                     2017-08-18 2017-05-05                                                                      2017-10-13 2017-11-03 2018-04-11
                                                                                                 Quotations                                Envelope
as tables, chairs, file cabinets,                operational management of
etc.                                             the GPP


 PK-GPP BALOCHISTAN-39977-                       Improving public investment
GO-RFQ / Purchase of                             management and                                  Request for                               Single Stage - One
                             TF / A3352                                         Post                                Limited                                                            86,731.00        15,861.50   Signed                                                                                     2018-01-02 2018-02-07                                                                      2018-02-27 2018-08-13 2018-08-26
laptops, desktops, printers,                     accountability in public                        Quotations                                Envelope
scanners, etc.                                   services


 PK-GPP BALOCHISTAN-39984-                       Improving public investment
                                                                                                                                                                                                                    Under
GO-RFQ / Purchase of misc.                       management and                                  Request for                               Single Stage - One
                              TF / A3352                                        Post                                Limited                                                            25,433.00             0.00   Implementati                                                                               2017-12-31 2018-04-19                                                                      2018-02-25             2018-08-24
items i.e. generator, camera,                    accountability in public                        Quotations                                Envelope
                                                                                                                                                                                                                    on
AC, etc.                                         services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-39979-
                                                 management and                                                                            Single Stage - One
GO-RFQ / Purchase of data  TF / A3352                                           Prior            Request for Bids   Open - International                                              608,250.00             0.00   Canceled                                                           2018-01-18              2018-01-23                                     2018-03-06           2018-04-05             2018-05-10             2018-11-06
                                                 accountability in public                                                                  Envelope
center items for BPPRA.
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                               Single Stage - One
111427-GO-RFQ / Purchase        TF / A3352                                      Post                                Limited                                                            30,770.00        12,008.02   Signed                                                                                     2019-05-13 2019-08-19                                                                      2019-07-08 2019-10-21 2020-01-04
                                                 accountability in public                        Quotations                                Envelope
of IT goods for BPPRA.
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                               Single Stage - One
136610-GO-RFQ / purchase        TF / A3352                                      Post                                Limited                                                            76,600.00        40,588.92   Signed                                                                                     2019-10-21 2019-12-21                                                                      2019-12-16 2020-03-17 2020-06-13
                                                 accountability in public                        Quotations                                Envelope
of IT goods for CERBM.
                                                 services


                                                 Ensuring effective support for
 PK-GPP BALOCHISTAN-                             the coordination of
                                                                                                 Request for                               Single Stage - One
136611-GO-RFQ / Purchase        TF / A3352       governance reforms and the     Post                                Limited                                                            30,667.00        18,331.14   Signed                                                                                     2019-10-21 2019-11-21                                                                      2019-12-16 2020-03-17 2020-06-13
                                                                                                 Quotations                                Envelope
of furniture for CERBM.                          operational management of
                                                 the GPP


PK-GPP BALOCHISTAN-59774-                        Improving public investment
GO-RFB / Purchase of Data                        management and                                                                            Single Stage - One
                             TF / A3352                                         Post             Request for Bids   Open - National                                                   608,250.00             0.00   Canceled                                                           2018-05-31              2018-06-05                                     2018-07-17           2018-08-16             2018-09-20             2019-03-19
Center items for BPPRA under                     accountability in public                                                                  Envelope
Component III.                                   services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                               Single Stage - One
150185-GO-RFQ / Purchase        TF / A3352                                      Post                                Limited                                                            60,000.00             0.00   Canceled                                                                                   2019-12-24                                                                                 2020-02-15             2020-08-13
                                                 accountability in public                        Quotations                                Envelope
of IT equipment for CERBM.
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                               Single Stage - One
150183-GO-RFQ / Purchase        TF / A3352                                      Post                                Limited                                                            30,000.00             0.00   Canceled                                                                                   2019-12-22                                                                                 2020-02-16             2020-08-14
                                                 accountability in public                        Quotations                                Envelope
of furniture for CERBM.
                                                 services




                                                                                                                                                                                                                                        Page 1
 PK-GPP BALOCHISTAN-                             Improving public investment
159116-GO-RFB / Purchase                         management and                                                                       Single Stage - One
                                TF / A3352                                     Post              Request for Bids   Open - National                                               126,000.00        226,668.71      Signed                                                           2020-07-22 2020-08-24 2020-07-27 2020-08-27                           2020-09-07 2020-11-18 2020-10-07 2020-12-11 2020-11-11 2021-01-06 2021-05-10
of IT equipment for Data                         accountability in public                                                             Envelope
Server Room.                                     services


 PK-GPP BALOCHISTAN-
215141-GO-RFQ / Purchase
                                                 Improving public investment
of IT hardware for Provincial                                                                                                                                                                                       Under
                                                 management and                                  Request for                          Single Stage - One
Ombudsman and Anti              TF / A3352                                     Post                                 Limited                                                        12,667.00                 0.00   Implementati                                                                             2021-02-21 2021-03-11                                                                        2021-04-18             2021-10-15
                                                 accountability in public                        Quotations                           Envelope
Corruption Balochistan under                                                                                                                                                                                        on
                                                 services
the newly approved concept
note.


 PK-GPP BALOCHISTAN-
                                                 Improving public investment
215144-GO-RFQ / Purchase                                                                                                                                                                                            Pending
                                                 management and                                  Request for                          Single Stage - One
of Furniture for Provincial     TF / A3352                                     Post                                 Limited                                                         6,667.00                 0.00   Implementati                                                                             2021-03-01                                                                                   2021-04-26             2021-10-23
                                                 accountability in public                        Quotations                           Envelope
Ombudsman under the newly                                                                                                                                                                                           on
                                                 services
approved concept note.


 PK-GPP BALOCHISTAN-                             Improving public investment
                                                                                                                                                                                                                    Pending
215148-GO-RFQ / Purchase                         management and                                  Request for                          Single Stage - One
                                TF / A3352                                     Post                                 Limited                                                         1,333.00                 0.00   Implementati                                                                             2021-02-21                                                                                   2021-04-18             2021-10-15
of AC for Anti Corruption                        accountability in public                        Quotations                           Envelope
                                                                                                                                                                                                                    on
under newly approved CN.                         services


 PK-GPP BALOCHISTAN-                             Improving public investment
                                                                                                                                                                                                                    Pending
183696-GO-RFQ / Purchase                         management and                                  Request for                          Single Stage - One
                                TF / A3352                                     Post                                 Limited                                                        24,000.00                 0.00   Implementati                                                                             2021-03-01                                                                                   2021-04-26             2021-10-23
of electrical items for Data                     accountability in public                        Quotations                           Envelope
                                                                                                                                                                                                                    on
Server room.                                     services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                          Single Stage - One
183697-GO-RFQ / Purchase        TF / A3352                                     Post                                 Limited                                                        28,000.00             6,741.31   Signed                                                                                   2021-02-22 2021-02-03                                                                        2021-04-19 2021-03-09 2021-10-16
                                                 accountability in public                        Quotations                           Envelope
of office equipment.
                                                 services


 PK-GPP BALOCHISTAN-39978-                       Improving public investment
GO-RFQ / Purchase of misc.                       management and                                  Request for                          Single Stage - One
                           TF / A3352                                          Post                                 Limited                                                        96,154.00                 0.00   Canceled                                                                                 2018-01-22                                                                                   2018-03-19             2018-09-15
IT equipment and server                          accountability in public                        Quotations                           Envelope
room.                                            services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-39981-                                                                                                                                                                                          Pending
                                                 management and                                  Request for                          Single Stage - One
GO-RFQ / Purchase of       TF / A3352                                          Post                                 Limited                                                        41,875.00                 0.00   Implementati                                                                             2021-02-22                                                                                   2021-04-19             2021-10-16
                                                 accountability in public                        Quotations                           Envelope
furniture.                                                                                                                                                                                                          on
                                                 services


 PK-GPP BALOCHISTAN-
232718-GO-RFB / Purchase
                                                 Improving public investment
of communication, data                                                                                                                                                                                              Under
                                                 management and                                                                       Single Stage - One
center, network equipment       TF / A3352                                     Post              Request for Bids   Open - National                                               540,000.00                 0.00   Implementati                                                     2021-05-31 2021-05-31 2021-06-05 2021-06-01                           2021-07-17              2021-07-27             2021-08-20             2022-02-16
                                                 accountability in public                                                             Envelope
and related software for                                                                                                                                                                                            on
                                                 services
Information Cell of
government of Balochistan.


 PK-GPP BALOCHISTAN-
165028-GO-RFQ / Purchase                         Improving public investment
of communications equipment                      management and                                  Request for                          Single Stage - One
                            TF / A3352                                         Post                                 Open - National                                                96,000.00                 0.00   Canceled                                                                                 2021-03-01                                                                                   2021-04-26             2021-10-23
for the establishment of                         accountability in public                        Quotations                           Envelope
Information Cell at DGPR                         services
Balochistan.


                                                 Improving public investment
 PK-GPP BALOCHISTAN-                                                                                                                                                                                                Under
                                                 management and                                  Request for                          Single Stage - One
239581-GO-RFQ / Purchase        TF / A3352                                     Post                                 Limited                                                         5,000.00                 0.00   Implementati                                                                             2021-07-19 2021-07-05                                                                        2021-09-13             2022-03-12
                                                 accountability in public                        Quotations                           Envelope
of Furniture                                                                                                                                                                                                        on
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-                                                                                                                                                                                                Under
                                                 management and                                  Request for                          Single Stage - One
239582-GO-RFQ / Purchase        TF / A3352                                     Post                                 Open - National                                                33,000.00                 0.00   Implementati                                                                             2021-06-27 2021-07-08                                                                        2021-08-22             2022-02-18
                                                 accountability in public                        Quotations                           Envelope
of office equipment                                                                                                                                                                                                 on
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-                                                                                                                                                                                                Under
                                                 management and                                  Request for                          Single Stage - One
239583-GO-RFQ / Purchase        TF / A3352                                     Post                                 Open - National                                                30,000.00                 0.00   Implementati                                                                             2021-06-28 2021-07-08                                                                        2021-08-23             2022-02-19
                                                 accountability in public                        Quotations                           Envelope
of IT equipment                                                                                                                                                                                                     on
                                                 services


 PK-GPP BALOCHISTAN-                             Improving public investment
                                                                                                                                                                                                                    Pending
244096-GO-RFQ / Purchase                         management and                                  Request for                          Single Stage - One
                                TF / A3352                                     Post                                 Open - National                                                15,400.00                 0.00   Implementati                                                                             2021-08-09                                                                                   2021-09-21             2021-11-23
of Electrical Items/ Office                      accountability in public                        Quotations                           Envelope
                                                                                                                                                                                                                    on
Equipment                                        services




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

                                                 Improving public investment
 PK-GPP BALOCHISTAN-39986-
                                                 management and                                  Request for                          Single Stage - One
NC-RFQ / Cloud hosting for TF / A3352                                          Post                                 Limited                                                        14,423.00                 0.00   Canceled                                                                                 2017-12-25                                                                                   2018-02-19             2018-08-18
                                                 accountability in public                        Quotations                           Envelope
BPPRA.
                                                 services


                                                 Improving public investment
 PK-GPP BALOCHISTAN-
                                                 management and                                  Request for                          Single Stage - One
183695-NC-RFQ / Purchase        TF / A3352                                     Post                                 Open - National                                                47,000.00            21,476.69   Signed                                                                                   2020-07-27                                                                                   2020-09-21 2021-01-22 2021-03-20
                                                 accountability in public                        Quotations                           Envelope
of software for Data Server.
                                                 services




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

                                                 Ensuring effective support for
PK-GPP BALOCHISTAN-15665-                        the coordination of                             Consultant
CS-CQS / Hiring of Internal TF / A3352           governance reforms and the     Post             Qualification      Open - National                               31,068.00        54,033.34   Signed               2017-05-22     2017-02-26 2017-05-29                  2017-06-23 2017-04-21                                                                         2017-07-08 2017-06-13 2017-08-05 2017-06-29 2018-02-01
Audit Firm.                                      operational management of                       Selection
                                                 the GPP




                                                                                                                                                                                                                                        Page 2
                                                Improving public investment
 PK-GPP BALOCHISTAN-39992-                                                                      Consultant
                                                management and
CS-LCS / Hiring of          TF / A3352                                         Prior            Qualification       Open - International                       471,106.00             0.00   Canceled         2018-04-17   2018-07-24 2018-05-08                 2018-06-21                                                                              2018-07-21            2018-08-25            2019-02-21
                                                accountability in public
International Firm for PIM.                                                                     Selection
                                                services


 PK-GPP BALOCHISTAN-69358-
CS-QCBS / Hiring of firm for                    Improving public investment
ICT System for the monitoring                   management and                                  Quality And Cost-
                              TF / A3352                                       Prior                                Open - International                       269,231.00       477,492.93   Signed           2018-07-25   2018-07-19 2018-08-15 2018-07-31 2018-09-28 2019-01-31                            2018-10-26 2019-03-29 2018-11-25 2021-02-10 2018-12-30 2021-02-10 2019-02-03 2019-07-18 2020-02-03
of the Public Sector                            accountability in public                        Based Selection
Development Programme                           services
(PSDP)


 PK-GPP BALOCHISTAN-71805-
CS-QBS / Hiring of local
                                                Improving public investment
academia for CERBM. Market
                                                management and                                  Quality Based
approach option in STEP is    TF / A3352                                       Post                                 Open - National                          1,196,538.00       345,414.17   Signed           2018-07-27   2018-07-31 2018-08-17                 2018-09-30 2019-01-25                       2018-10-28 2019-03-29 2018-11-27 2019-03-29 2018-12-27 2019-06-26 2019-01-31 2019-09-02 2020-01-31
                                                accountability in public                        Selection
selected, however, the hiring
                                                services
shall be limited to local
academia only.


                                                Improving public investment
 PK-GPP BALOCHISTAN-71807-                                                                      Consultant
                                                management and
CS-CQS / Hiring of          TF / A3352                                         Post             Qualification       Open - International                       471,106.00       201,979.94   Signed           2018-07-27   2018-08-17 2018-08-17 2018-11-05 2018-09-30 2019-02-12                                                                        2018-10-30 2019-05-16 2018-12-04 2019-05-20 2019-06-02
                                                accountability in public
International Firm for PIM.                                                                     Selection
                                                services


                                                Improving public investment
 PK-GPP BALOCHISTAN-39992-                                                                      Consultant
                                                management and
CS-LCS-2 / Hiring of        TF / A3352                                         Post             Qualification       Open - International                       471,106.00             0.00   Canceled         2019-03-22                 2019-04-12              2019-05-26                                                                              2019-06-25            2019-07-30            2020-01-26
                                                accountability in public
International Firm for PIM.                                                                     Selection
                                                services


 PK-GPP BALOCHISTAN-39989-
                                                Improving public investment
CS-CQS / Software for P&DD's                                                                    Consultant
                                                management and
PSDP Automization and        TF / A3352                                        Post             Qualification       Open - National                            269,231.00             0.00   Canceled         2018-02-28   2018-05-04 2018-03-21                 2018-05-04                                                                              2018-06-03            2018-07-08            2020-06-27
                                                accountability in public
Monitoring & Evaluation                                                                         Selection
                                                services
System


 PK-GPP BALOCHISTAN-39994-
CS-QCBS / Hiring of local
                                                Improving public investment
academia for CERBM. Market
                                                management and                                  Quality Based
approach option in STEP is    TF / A3352                                       Prior                                Open - National                          1,196,538.00             0.00   Canceled         2018-02-15                 2018-03-08              2018-04-21                                  2018-05-19             2018-06-18           2018-07-18            2018-08-22            2019-08-22
                                                accountability in public                        Selection
selected, however, the hiring
                                                services
shall be limited to local
academia only.


 PK-GPP BALOCHISTAN-
215150-CS-CQS /                                 Improving public investment
                                                                                                Consultant
Consultancy for upgrading                       management and                                                                                                                               Under
                               TF / A3352                                      Post             Qualification       Open - National                              8,000.00             0.00                    2021-02-25   2021-05-05 2021-03-18 2021-05-31 2021-05-01                                                                                   2021-05-31            2021-07-05            2022-01-01
cum revamping of Anti                           accountability in public                                                                                                                     Implementation
                                                                                                Selection
Corruption CMS under newly                      services
approved CN.


 PK-GPP BALOCHISTAN-
                                                Improving public investment
114426-CS-QCBS / Hiring of
                                                management and                                  Quality And Cost-
consulting firm for            TF / A3352                                      Post                                 Open - International                       269,231.00             0.00   Canceled         2019-05-10                 2019-05-10              2019-05-10                                  2019-05-10             2019-05-10           2019-06-14            2019-07-19            2020-05-31
                                                accountability in public                        Based Selection
Automation of Balohcistan's
                                                services
PSDP and M&E for the same.


 PK-GPP BALOCHISTAN-                            Improving public investment
                                                                                                Consultant
111428-CS-CQS /                                 management and
                               TF / A3352                                      Post             Qualification       Open - National                            144,231.00             0.00   Canceled         2019-05-16                 2019-06-06              2019-07-20                                                                              2019-08-19            2019-09-23            2020-03-21
Development of LMS for                          accountability in public
                                                                                                Selection
BPPRA.                                          services


 PK-GPP BALOCHISTAN-
                                                Improving public investment
224493-CS-QCBS / Hiring of
                                                management and                                  Quality And Cost-
firm for developing            TF / A3352                                      Post                                 Open - National                            747,500.00             0.00   Canceled         2021-03-16   2021-03-15 2021-04-06 2021-03-25 2021-04-30 2021-04-22                            2021-05-30             2021-05-31           2021-06-21            2021-07-03            2022-06-30
                                                accountability in public                        Based Selection
Balochistan Spatial Decision
                                                services
Support System.


                                                Improving public investment
 PK-GPP BALOCHISTAN-                                                                            Consultant
                                                management and                                                                                                                               Under
240946-CS-CQS / Hiring of      TF / A3352                                      Post             Qualification       Open - National                             47,333.00             0.00                    2021-06-30   2021-06-25 2021-07-21 2021-07-08 2021-09-03                                                                                   2021-09-10            2021-10-04            2022-04-02
                                                accountability in public                                                                                                                     Implementation
Firm for PPP Legal Advisory                                                                     Selection
                                                services


 PK-GPP BALOCHISTAN-
249466-CS-CQS / HIRING OF
CONSULTANCY FIRM FOR
                                                Improving public investment
DEVELOPMENT OF LEARNING                                                                         Consultant
                                                management and                                                                                                                               Pending
MANAGEMENT CONTENT             TF / A3352                                      Post             Qualification       Open - National                            150,000.00             0.00                    2021-08-20                 2021-09-10              2021-09-20                                                                              2021-09-27            2021-10-02            2022-06-15
                                                accountability in public                                                                                                                     Implementation
(LMS) FOR BALOCHISTAN                                                                           Selection
                                                services
PUBLIC PROCUREMENT
REGULATORY AUTHORITY
(BPPRA)




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

 PK-GPP BALOCHISTAN-
                                                Ensuring effective support for
15A421-CS-INDV / Selection
                                                the coordination of                             Individual
of Financial Management
                               TF / A3352       governance reforms and the     Prior            Consultant          Open                                        69,903.00       121,842.81   Signed           2017-05-22                 2017-06-13              2017-06-20 2017-07-31 2017-07-16 2016-11-21 2018-01-12
Specialist Operational Support
                                                operational management of                       Selection
Unit for Governance and
                                                the GPP
Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15431-
                                                Ensuring effective support for
CS-INDV / Selection of
                                                the coordination of                             Individual
Governance Specialist
                            TF / A3352          governance reforms and the     Post             Consultant          Open                                        69,903.00        20,587.68   Signed           2017-05-22                 2017-06-13              2017-06-20 2017-05-04 2017-07-16 2017-05-04 2018-01-12
Governance Reform Support
                                                operational management of                       Selection
Unit for Governance and
                                                the GPP
Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15428-
                                                Ensuring effective support for
CS-INDV / Selection of Gender
                                                the coordination of                             Individual
and Learning Specialist
                              TF / A3352        governance reforms and the     Post             Consultant          Open                                        52,427.00        31,984.78   Signed           2017-05-22   2016-06-07 2017-06-13 2018-02-28 2017-06-20 2017-04-03 2017-07-16 2017-04-03 2018-01-12
Operational Support Unit for
                                                operational management of                       Selection
Governance and Policy Project
                                                the GPP
Balochistan.




                                                                                                                                                                                                                                Page 3
 PK-GPP BALOCHISTAN-15426-
                                             Ensuring effective support for
CS-INDV / Selection of
                                             the coordination of                    Individual
Strategic Communication
                               TF / A3352    governance reforms and the     Post    Consultant   Open    52,427.00   18,848.17   Signed      2017-05-22   2016-06-07 2017-06-13 2017-03-22 2017-06-20 2017-03-01 2017-07-16 2017-03-01 2018-01-12
Specialist Operational Support
                                             operational management of              Selection
Unit for Governance and
                                             the GPP
Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15424-
                                             Ensuring effective support for
CS-INDV / Selection of
                                             the coordination of                    Individual
Monitoring and Evaluation
                               TF / A3352    governance reforms and the     Post    Consultant   Open    61,165.00   25,359.36   Signed      2017-05-22   2016-06-07 2017-06-13 2017-03-14 2017-06-20 2017-03-16 2017-07-16 2017-03-16 2018-01-12
Specialist Operational Support
                                             operational management of              Selection
Unit for Governance and
                                             the GPP
Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15422-
                                             Ensuring effective support for
CS-INDV / Selection of
                                             the coordination of                    Individual
Procurement Management
                               TF / A3352    governance reforms and the     Prior   Consultant   Open    69,903.00   22,774.73   Signed      2017-05-22                 2017-06-13         2017-06-20 2017-07-31 2017-07-16 2017-02-20 2018-01-12
Specialist Operational Support
                                             operational management of              Selection
Unit for Governance and
                                             the GPP
Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15419-                   Ensuring effective support for
CS-INDV / Selection of                       the coordination of                    Individual
Coordinator Operational         TF / A3352   governance reforms and the     Post    Consultant   Open    78,641.00   51,404.11   Completed   2017-05-22                 2017-06-13         2017-06-20 2017-04-14 2017-07-16 2017-04-14 2018-01-12 2020-06-30
Support Unit for Governance                  operational management of              Selection
and Policy Project Balochistan.              the GPP


 PK-GPP BALOCHISTAN-15652-
CS-INDV / Selection of                       Ensuring effective support for
Citizens Engagement and                      the coordination of                    Individual
Public Private Partnership      TF / A3352   governance reforms and the     Post    Consultant   Open    52,427.00   26,844.37   Signed      2017-05-22   2016-06-14 2017-06-13 2017-03-15 2017-06-20 2017-03-27 2017-07-16 2017-03-27 2018-01-12
Specialist Governance Reform                 operational management of              Selection
Support Unit for Governance                  the GPP
and Policy Project Balochistan.


 PK-GPP BALOCHISTAN-15838-                   Ensuring effective support for
CS-INDV / Selection of                       the coordination of                    Individual
MIS/ICT Specialist Operational TF / A3352    governance reforms and the     Post    Consultant   Open    52,427.00   26,273.21   Signed      2017-05-25   2016-06-07 2017-06-16 2017-06-30 2017-06-23 2017-07-03 2017-07-19 2017-07-03 2018-01-15
Support Unit for Governance                  operational management of              Selection
and Policy Project Balochistan.              the GPP


                                             Ensuring effective support for
PK-GPP BALOCHISTAN-21546-                    the coordination of                    Individual
CS-INDV / Hiring of Contract TF / A3352      governance reforms and the     Post    Consultant   Open    52,427.00   20,512.81   Signed      2017-07-28   2019-04-15 2017-09-15 2019-05-16 2017-10-06 2019-05-20 2017-11-10 2019-05-20 2018-05-09
Administration Specialist.                   operational management of              Selection
                                             the GPP


                                             Improving public investment
 PK-GPP BALOCHISTAN-39988-                                                          Individual
                                             management and
CS-INDV / Hiring of RBM    TF / A3352                                       Post    Consultant   Open    69,231.00   10,765.55   Signed      2017-12-28   2019-08-28 2018-02-15 2019-11-04 2018-03-08 2019-11-07 2018-04-12 2019-11-07 2018-10-09
                                             accountability in public
coordinator for CERBM.                                                              Selection
                                             services


                                             Improving public investment
 PK-GPP BALOCHISTAN-38485-                                                          Individual
                                             management and
CS-INDV / Hiring of Policy TF / A3352                                       Post    Consultant   Open   104,854.00   31,092.12   Signed      2017-11-30   2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-05-15 2018-02-17 2018-06-01 2020-02-07
                                             accountability in public
and Research Specialist.                                                            Selection
                                             services


 PK-GPP BALOCHISTAN-38475-                   Improving public investment
                                                                                    Individual
CS-INDV / Hiring of                          management and
                            TF / A3352                                      Post    Consultant   Open   116,505.00   41,456.16   Signed      2017-11-30   2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-06-01 2018-02-17 2018-06-04 2020-02-07
Coordinator for CPEC Center                  accountability in public
                                                                                    Selection
under Component 3.                           services


PK-GPP BALOCHISTAN-38488-                    Improving public investment
                                                                                    Individual
CS-INDV / Hiring of Financial                management and
                              TF / A3352                                    Post    Consultant   Open   108,854.00   34,848.85   Signed      2017-11-30   2018-02-08 2018-01-03 2018-05-15 2018-01-13 2019-02-18 2018-02-17 2019-02-18 2020-02-07
Adviser for CPEC center under                accountability in public
                                                                                    Selection
Component 3.                                 services


PK-GPP BALOCHISTAN-38489-                    Improving public investment
                                                                                    Individual
CS-INDV / Hiring of Legal                    management and
                              TF / A3352                                    Post    Consultant   Open   108,854.00   41,456.16   Signed      2017-11-30   2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-05-30 2018-02-17 2018-06-01 2020-02-07
Adviser for CPEC Center under                accountability in public
                                                                                    Selection
Component 3.                                 services


 PK-GPP BALOCHISTAN-79511-                   Improving public investment
                                                                                    Individual
CS-INDV / Hiring of Legal                    management and
                            TF / A3352                                      Post    Consultant   Open    23,077.00   12,041.09   Signed      2018-10-17   2018-10-04 2018-12-05 2019-04-23 2018-12-26 2019-06-03 2019-01-30 2019-06-03 2020-01-25
Expert for Balochistan Anti                  accountability in public
                                                                                    Selection
Corruption.                                  services


 PK-GPP BALOCHISTAN-                         Improving public investment
                                                                                    Individual
153856-CS-INDV / Hiring of                   management and
                               TF / A3352                                   Post    Consultant   Open    48,000.00   13,884.69   Signed      2020-01-21   2020-01-23 2020-02-24 2020-02-11 2020-03-05 2020-02-11 2020-04-09 2020-03-02 2021-04-09
Director for P&DD Reforms                    accountability in public
                                                                                    Selection
Cell.                                        services


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                    Individual
153862-CS-INDV / Hiring of
                               TF / A3352    governance reforms and the     Post    Consultant   Open    36,000.00    9,366.03   Signed      2020-01-21   2020-01-28 2020-02-13 2020-03-30 2020-02-20 2020-03-31 2020-03-17 2020-04-01 2021-03-12
Development Specialist for
                                             operational management of              Selection
P&DD Reform Cell.
                                             the GPP


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                    Individual
153865-CS-INDV / Hiring of
                               TF / A3352    governance reforms and the     Post    Consultant   Open    36,000.00    9,668.26   Signed      2020-01-21   2020-01-28 2020-02-12 2020-03-16 2020-02-19 2020-03-16 2020-03-16 2020-03-18 2021-03-11
E Governance Specialist for
                                             operational management of              Selection
P&DD Reform Cell.
                                             the GPP


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                    Individual
153866-CS-INDV / Hiring of
                               TF / A3352    governance reforms and the     Post    Consultant   Open    36,000.00    9,578.63   Signed      2020-01-21   2020-01-28 2020-02-12 2020-03-16 2020-02-19 2020-03-18 2020-03-16 2020-03-18 2021-03-11
Data Analyst Specialist for
                                             operational management of              Selection
P&DD Reform Cell.
                                             the GPP


 PK-GPP BALOCHISTAN-                         Improving public investment
                                                                                    Individual
154128-CS-INDV / Hiring of                   management and
                               TF / A3352                                   Post    Consultant   Open    20,000.00    5,064.44   Signed      2020-01-22   2020-01-28 2020-03-11 2020-03-18 2020-04-01 2020-03-18 2020-05-06 2020-03-20 2020-11-02
Program Manager for P&D                      accountability in public
                                                                                    Selection
Reform Cell.                                 services


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                    Individual
165033-CS-INDV / Hiring of
                                TF / A3352   governance reforms and the     Post    Consultant   Open    12,000.00        0.00   Canceled    2020-03-24   2020-08-21 2020-05-12            2020-06-02            2020-07-07            2021-01-03
IT Expert for DGPR
                                             operational management of              Selection
Balochistan's Information Cell.
                                             the GPP




                                                                                                                                                               Page 4
                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                   Individual
184364-CS-INDV / Hiring of
                                TF / A3352   governance reforms and the     Post   Consultant   Open     77,000.00   61,069.85   Signed           2020-07-15   2020-07-15 2020-09-02 2020-09-05 2020-09-23 2020-12-01 2020-10-28 2020-12-01 2022-06-30
Coordinator for GPP
                                             operational management of             Selection
Balochistan.
                                             the GPP


                                             Improving public investment
 PK-GPP BALOCHISTAN-                                                               Individual
                                             management and
188465-CS-INDV / Hiring of      TF / A3352                                 Post    Consultant   Open      6,452.00    6,228.59   Signed           2020-08-18   2020-08-20 2020-10-06 2020-12-04 2020-10-27 2020-12-07 2020-12-01 2020-12-07 2021-05-30
                                             accountability in public
Information Security Analyst.                                                      Selection
                                             services


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                   Individual
208571-CS-INDV / Hiring of                                                                                                       Under
                                TF / A3352   governance reforms and the     Post   Consultant   Open     50,000.00        0.00                    2020-12-10   2020-12-21 2021-01-28 2021-03-05 2021-02-18            2021-03-25            2021-09-21
MIS/ICT Individual consultant                                                                                                    Implementation
                                             operational management of             Selection
for OSU.
                                             the GPP


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                   Individual
208573-CS-INDV / Hiring of
                                TF / A3352   governance reforms and the     Post   Consultant   Open     50,000.00   26,614.49   Signed           2020-12-09   2020-12-21 2020-12-31 2021-03-05 2021-01-07 2021-03-09 2021-02-02 2021-03-09 2021-08-01
M&E Specialist individual
                                             operational management of             Selection
consultant for OSU.
                                             the GPP


 PK-GPP BALOCHISTAN-
215149-CS-INDV / Hiring of                   Improving public investment
                                                                                   Individual
Legal Expert for Provincial                  management and                                                                      Under
                                TF / A3352                                 Post    Consultant   Open      4,000.00        0.00                    2021-02-24   2021-02-26 2021-04-14            2021-05-05            2021-06-09            2021-12-06
Ombudsman for reforming of                   accountability in public                                                            Implementation
                                                                                   Selection
laws under newly approved                    services
CN.


 PK-GPP BALOCHISTAN-
                                             Improving public investment
103211-CS-INDV / Hiring of                                                         Individual
                                             management and
Investment Promotion            TF / A3352                                 Post    Consultant   Open     23,077.00        0.00   Canceled         2019-03-07   2019-03-14 2019-04-25            2019-05-16            2019-06-20            2019-12-17
                                             accountability in public
Specialist under PIM                                                               Selection
                                             services
(Component 3).


                                             Ensuring effective support for
 PK-GPP BALOCHISTAN-
                                             the coordination of                   Individual
189802-CS-INDV / Hiring of
                                TF / A3352   governance reforms and the     Post   Consultant   Open     12,000.00        0.00   Canceled         2021-03-31                 2021-05-19         2021-06-09            2021-07-14            2022-01-10
IT Expert for DGPR
                                             operational management of             Selection
Information Cell.
                                             the GPP


                                             Improving public investment
 PK-GPP BALOCHISTAN-                                                               Individual
                                             management and                                                                      Under
239584-CS-INDV / Hiring of      TF / A3352                                 Post    Consultant   Open      8,000.00        0.00                    2021-06-30   2021-06-25 2021-07-30            2021-08-06            2021-08-25            2022-02-21
                                             accountability in public                                                            Implementation
Legal Advisor                                                                      Selection
                                             services


                                             Improving public investment
 PK-GPP BALOCHISTAN-                                                               Individual
                                             management and                                                                      Under
240945-CS-INDV / Hiring of      TF / A3352                                 Post    Consultant   Open      8,000.00        0.00                    2021-06-30   2021-06-25 2021-07-30            2021-08-06            2021-08-25            2022-02-21
                                             accountability in public                                                            Implementation
Legal Advisor                                                                      Selection
                                             services


 PK-GPP BALOCHISTAN-
247818-CS-INDV / OSU-GPP
requires to onboard
Procurement Procurement on                   Ensuring effective support for
direct selection method due                  the coordination of                   Individual
                                                                                                                                 Pending
to short deadline of the        TF / A3352   governance reforms and the     Post   Consultant   Direct   32,500.00        0.00                    2021-08-12                 2021-08-12         2021-08-12            2021-08-12            2022-06-30
                                                                                                                                 Implementation
project, OSU-GPP went                        operational management of             Selection
through credentials of some                  the GPP
potential candidate for this
position and finally proposed
Mr. Irfan Ahmed Kasi based
on his exp




                                                                                                                                                                    Page 5