Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). General 1. Bank’s approval Date of the procurement Plan N/A 2. Date of General Procurement Notice: N/A 3. Period covered by this procurement plan: December 2019 4. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 2,000,000 All 2. NCB (Goods) Above US$ 2,000,000 All 3. ICB (Works) Not Applicable All 4. NCB (Works) Not Applicable All 5. (Non-Consultant Services) Above US$ 1,000,000 All 2. Prequalification. Bidders when applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive Oct, 2018 financing and advanced procurement) 1 2 3 4 5 6 7 Estimated Domesti Review Ref. Description Cost Package c by Bank Comments No. US$ s Preferen (Prior / million ce Post) (yes/no) Summary of the 1 ICB (Goods) None None None None Summary of the 2 NCB (Goods) None None No Post Summary of the 3 ICB (Non- None None None None Consultant Services) Summary of the 4 NCB (Non- 1.0 2 None None Consultant Services) 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: Selection Method Prior Review Threshold Comments 1. Competitive Methods Above US$ 300,000 (Firms) 2. Single Source (Firms) None 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Estimated Review No. Assignment Cost Package by Bank Comment s s Oct, 2018 US$ (Prior / million Post) Summary of number 1 of contracts that will 0.60 6 Post be let under QCBS Summary of number 2 of contracts that will 1.35 5 Prior be let under other methods Oct, 2018 PROCUREMENT Ghana : Ghana Financial Sector Development Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2018-10-29 2020-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161787 GPN Date: Project Name: Ghana Financial Sector Development Project Loan / Credit No: IDA / V2190, IDA / 63100 Ministry of Finance - FSD Project 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 MOF-FSD-GDS-9 / Purchase Bolstering Financial Pending Single Stage - One basic IT infrastructure for the IDA / 63100 Capability and Consumer Post Request for Bids Open - National 120,000.00 0.00 Implementati 2020-08-15 2020-08-20 2020-10-01 2020-10-31 2020-12-05 2021-08-02 Envelope establishment of the DCRA Protection on MOF-FSD-GDS-16 / Procurement of IT Hardware- Enhancing the Capacity for Cyber and Info Security the Implementation and Under Single Stage - One posture of the Bank, Data IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 2,550,000.00 0.00 Implementati 2020-02-13 2019-11-05 2020-02-18 2019-11-13 2020-03-31 2020-01-03 2020-04-30 2020-02-19 2020-06-04 2021-05-30 Envelope Storage Array, Servers and Policies and Supporting on Network Devices, Ancillary Project Implement ation Data Centre Devices Enhancing the Capacity for MOF-FSD-GDS-34 / the Implementation and Procurement of two Pickup Request for Single Stage - One IDA / 63100 Monitoring of Financial Sector Post Limited 100,000.00 126,065.12 Signed 2019-10-21 2019-10-14 2019-12-16 2019-12-31 2020-06-13 Vehicle to support supervision Quotations Envelope Policies and Supporting work Project Implement ation MOF-FSD-GDS-054 / Increasing the Outreach of Pending Procurement of Office RCBs and MFIs and Linking Request for Single Stage - One IDA / 63100 Post Limited 16,000.00 0.00 Implementati 2019-10-26 2019-12-21 2020-06-18 Equipment, furniture and VSLAs to the Formal Financial Quotations Envelope on Stationery for Project Sector Enhancing the Capacity for MOF-FSD-CS-21 / the Implementation and Pending Procurement of an Agency Single Stage - One IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 800,000.00 0.00 Implementati 2020-06-25 2020-06-30 2020-08-11 2020-09-10 2020-10-15 2021-04-13 Banking software and Envelope Policies and Supporting on implementation support Project Implement ation MOF-FSD-CS-22 / Procurement of a Back-end Enhancing the Capacity for ICT system including Software the Implementation and Pending Single Stage - One License, hardware, logistics, IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 1,500,000.00 0.00 Implementati 2020-02-20 2020-02-25 2020-04-07 2020-05-07 2020-06-11 2020-12-08 Envelope communications and POS Policies and Supporting on Device equipment including Project Implement ation Supply, install and train. Enhancing the Capacity for MOF-FSD-GDS-18 / the Implementation and Single Stage - One Procurement of E-banking IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 700,000.00 0.00 Canceled 2020-07-10 2020-07-15 2020-08-26 2020-09-25 2020-10-30 2021-04-28 Envelope Platform Policies and Supporting Project Implement ation MOF-FSD-GDS-19 / Procure Enhancing the Capacity for supply, install and train for an the Implementation and Single Stage - One upgrade service for the IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - National 750,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 2021-05-27 Envelope implementation of the new Policies and Supporting version of the ARB Apex Bank. Project Implement ation Enhancing the Capacity for MOF-FSD-GDS-63 / the Implementation and Single Stage - One Procurement of ARB Apex IDA / V2190 Monitoring of Financial Sector Prior Request for Bids Open - National 600,000.00 0.00 Canceled 2020-01-02 2020-01-07 2020-02-18 2020-03-19 2020-04-23 2020-10-20 Envelope Bank's Cyber Security System Policies and Supporting Project Implement ation Enhancing the Capacity for MOF-FSD-GDS-67 / the Implementation and Under Single Stage - One Procurement of ARB Apex IDA / V2190 Monitoring of Financial Sector Prior Request for Bids Open - International 600,000.00 0.00 Implementati 2020-01-05 2020-02-13 2020-01-10 2020-02-20 2020-02-21 2020-07-16 2020-03-22 2020-09-18 2020-04-26 2020-10-23 Envelope Bank's Cyber Security System Policies and Supporting on Project Implement ation MOF-FSD-GDS-70 / Enhancing the Capacity for Procurement of ARB Apex the Implementation and Under Single Stage - One Bank's E-Banking (Mobile & IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 700,000.00 0.00 Implementati 2020-02-14 2020-02-19 2020-04-01 2020-05-01 2020-06-05 2020-12-02 Envelope Internet Banking) Software & Policies and Supporting on Implementation Project Implement ation MOF-FSD-GDS-17 / Enhancing the Capacity for Procurement of ICT systems the Implementation and and functionality and business Single Stage - One IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - National 500,000.00 0.00 Canceled 2020-01-15 2020-01-16 2020-01-20 2020-03-02 2020-04-01 2020-05-06 2020-11-02 intelligence applications Envelope Policies and Supporting including Supply, install and Project Implement ation train. GH-MOF-FSD-GDS-76 / Enhancing the Capacity for Procurement of a Business the Implementation and Under Single Stage - One Intelligence Application IDA / 63100 Monitoring of Financial Sector Prior Request for Bids Open - International 500,000.00 0.00 Implementati 2020-05-11 2020-06-11 2020-05-16 2020-06-27 2020-07-27 2020-08-31 2021-02-27 Envelope including Supply, Install, and Policies and Supporting on Train". Project Implement ation MOF-FSD-GDS-DS-65 / Enhancing the Capacity for Supply of the latest version of the Implementation and Under T24 IBS with IFRS and DLM IDA / V2190 Monitoring of Financial Sector Prior Direct Selection Direct 300,000.00 0.00 Implementati 2020-05-29 2020-08-13 2020-06-03 2020-09-29 2020-07-08 2021-01-04 modules for the upgrade of Policies and Supporting on ARB Apex Bank/RCBs Core Project Implement ation Banking software. Page 1 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 Enhancing the Capacity for GH-MOF-FSD-80512-NC- the Implementation and Request for Single Stage - Two RFP / Carrying out a financial IDA / V2190 Monitoring of Financial Sector Prior Open - International 500,000.00 0.00 Canceled 2019-02-21 2019-09-12 2019-05-09 2019-05-09 2019-02-26 2019-07-18 2019-11-04 2021-04-27 Proposals Envelope inclusion demand side survey Policies and Supporting Project Implement ation GH-MOF-FSD-80515-NC- RFP / Carrying out a geospatial mapping of access Bolstering Financial Request for Single Stage - Two points, to inform the IDA / V2190 Capability and Consumer Prior Open - International 500,000.00 0.00 Canceled 2019-03-08 2019-05-24 2019-05-24 2019-03-13 2019-08-02 2019-11-19 2021-05-12 Proposals Envelope identification of prospective Protection agents -Non-Consulting Services MOF-FSD-CS-07 / Bolstering Financial Pending Acquisition and Development Single Stage - One IDA / 63100 Capability and Consumer Prior Request for Bids Open - International 500,000.00 0.00 Implementati 2020-01-10 2020-01-15 2020-02-26 2020-03-27 2020-05-01 2020-10-28 of Supervising Application Envelope Protection on software solution. GH-MOF-FSD-191517-NC- Enhancing the Capacity for DIR / Implementation of the the Implementation and Under latest version of T24 IBS with IDA / 63100 Monitoring of Financial Sector Prior Direct Selection Direct 850,000.00 0.00 Implementati 2020-09-15 2020-09-14 2020-09-20 2020-10-01 2020-10-25 2021-04-23 IFRS & DLM modules to Policies and Supporting on upgrade the core banking Project Implement ation system at ARB Apex Bank. 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 GH-MOF-FSD-80498-CS- QCBS / Design of a financial data center, including definition of its objective and Enhancing the Capacity for mandate, ownership the Implementation and Quality And Cost- structure, mapping of existing IDA / V2190 Monitoring of Financial Sector Post Open - National 100,000.00 115,776.53 Signed 2018-11-23 2019-09-26 2018-12-14 2019-10-09 2019-01-27 2019-12-18 2019-02-24 2020-04-07 2019-03-26 2020-04-07 2019-04-30 2020-06-02 2019-06-04 2020-06-29 2020-06-03 Based Selection collection efforts and systems, Policies and Supporting implementation Project Implement ation arrangements, business model and sustainability, IT architecture and functionalit GH-MOF-FSD-80503-CS- QCBS / Design of technical specifications and Increasing the Outreach of development of ToR and RFP RCBs and MFIs and Linking Quality And Cost- for the upgrade of the ARB IDA / V2190 Post Open - National 75,000.00 0.00 Canceled 2019-02-28 2019-03-21 2019-05-04 2019-06-01 2019-07-01 2019-08-05 2019-09-09 2020-09-08 VSLAs to the Formal Financial Based Selection Apex Bank's core banking Sector system, e-banking platform, and associated IT infrastructure GH-MOF-FSD-80500-CS- QCBS / Carrying out preparatory work for the Improving Financial Sector establishment of a domestic Regulatory Oversight and Quality And Cost- IDA / V2190 Prior Open - International 200,000.00 393,170.03 Signed 2019-04-03 2019-08-27 2019-04-24 2019-10-09 2019-06-07 2020-01-21 2019-07-05 2020-03-23 2019-08-04 2020-05-02 2019-09-08 2020-06-08 2019-10-13 2020-09-14 2020-10-12 credit rating agency, including Market Transparency and Based Selection the development of a detailed Discipline business plan, specification of IT systems requirements, etc. GH-MOF-FSD-80505-CS- QCBS / Firm to design an agent banking business model, identification and Increasing the Outreach of specification of a suitable RCBs and MFIs and Linking Quality And Cost- IDA / V2190 Prior Open - National 150,000.00 268,900.50 Signed 2019-03-06 2019-12-16 2019-03-27 2019-12-19 2019-05-10 2020-03-10 2019-06-07 2020-07-13 2019-07-07 2020-07-14 2019-08-11 2020-10-09 2019-09-15 2020-11-01 2020-09-14 back-end ICT system for VSLAs to the Formal Financial Based Selection delivering services via agents, Sector and mapping of potential agent locations throughout the country. MOF-FSD-CS-10 / Capacity Bolstering Financial Building of Management staff Quality And Cost- Pending IDA / 63100 Capability and Consumer Prior Open - International 1,500,000.00 0.00 2020-09-25 2020-10-16 2020-11-29 2020-12-27 2021-01-26 2021-03-02 2021-04-06 2022-10-17 of DCRA and Strengthen Based Selection Implementation Protection Technical Capacity of CRA MOF-FSD-CS-042 / Technical Assistance to Improving Financial Sector design, develop and Regulatory Oversight and Quality And Cost- Pending implement a technology IDA / 63100 Post Open - National 400,000.00 0.00 2020-01-10 2020-01-31 2020-03-15 2020-04-12 2020-05-12 2020-06-16 2020-07-21 2021-07-21 Market Transparency and Based Selection Implementation application to allow Bank of Discipline Ghana to receive and manage complaints MOF-FSD-CS-046 / Increasing the Outreach of Consultancy Advisory Services RCBs and MFIs and Linking Quality And Cost- Under for the completion of financial IDA / 63100 Prior Open - National 500,000.00 0.00 2020-02-11 2019-11-26 2020-03-03 2019-12-03 2020-04-16 2020-03-10 2020-05-14 2020-07-12 2020-06-13 2020-07-13 2020-07-18 2020-10-26 2020-08-22 2021-04-19 VSLAs to the Formal Financial Based Selection Implementation inclusion survey or Demand Sector side Survey MOF-FSD-CS-047 / Short Term Technical Assistant to Increasing the Outreach of develop and implement a RCBs and MFIs and Linking Quality And Cost- Pending geospatial mapping of access IDA / 63100 Prior Open - National 500,000.00 0.00 2020-02-11 2020-03-03 2020-04-16 2020-05-14 2020-06-13 2020-07-18 2020-08-22 2021-08-22 VSLAs to the Formal Financial Based Selection Implementation points as well as development Sector of online database and visual displays MOF-FSD-CS-31 / Procurement of two Enhancing the Capacity for firms/consortium of firms, the Implementation and Quality And Cost- Pending service providers to design IDA / 63100 Monitoring of Financial Sector Prior Open - International 3,800,000.00 0.00 2019-11-10 2019-12-01 2020-01-14 2020-02-11 2020-03-12 2020-04-16 2020-05-21 2021-11-22 Based Selection Implementation and implement VSLA linkage Policies and Supporting programs in the Most Project Implement ation excluded regions of Ghana. Page 2 MOF-FSD-CS-01 / Technical Assistant to identify the Bolstering Financial Quality And Cost- Institutional and Regulatory IDA / 63100 Capability and Consumer Prior Open - National 200,000.00 257,678.00 Signed 2019-10-31 2019-12-02 2019-11-21 2019-12-04 2020-01-04 2020-03-10 2020-02-01 2020-07-13 2020-03-02 2020-08-13 2020-04-06 2020-10-13 2020-05-11 2020-11-01 2021-05-11 Based Selection gaps and Recommendations Protection for Strengthening the Sector MOF-FSD-CS-02 / Technical Assistant to Implement the Bolstering Financial Quality And Cost- Pending Recommendations of the IDA / 63100 Capability and Consumer Prior Open - International 450,000.00 0.00 2019-10-30 2019-11-20 2020-01-03 2020-01-31 2020-03-01 2020-04-05 2020-05-10 2021-05-10 Based Selection Implementation Institutional and Regulatory Protection gaps Assessment MOF-FSD-CS-035 / Engage Short-term Technical Advisor to design and implement Improving Financial Sector awareness financial education Regulatory Oversight and Quality And Cost- IDA / 63100 Prior Open - National 600,000.00 0.00 Canceled 2020-01-10 2020-01-31 2020-03-15 2020-04-12 2020-05-12 2020-06-16 2020-07-21 2021-07-21 campaigns using traditional Market Transparency and Based Selection delivery platforms and Discipline development of an M&E framework MOF-FSD-CS-036 / Engage Short-term Technical Advisor to design and implement Improving Financial Sector awareness financial education Regulatory Oversight and Quality And Cost- IDA / 63100 Prior Open - International 700,000.00 0.00 Canceled 2020-03-15 2020-03-23 2020-05-06 2020-06-03 2020-07-03 2020-08-07 2020-09-11 2021-09-11 campaigns using innovative Market Transparency and Based Selection delivery platforms. This Discipline should include development of an M&E framework MOF-FSD-CS-64 / Short Term Technical Assistance to Enhancing the Capacity for design the VSLA linkage the Implementation and Quality And Cost- Under programme including M & E IDA / V2190 Monitoring of Financial Sector Prior Open - National 450,000.00 0.00 2020-01-02 2019-12-11 2020-01-23 2019-12-19 2020-03-07 2020-03-10 2020-04-04 2020-07-23 2020-05-04 2020-08-13 2020-06-08 2020-10-26 2020-07-13 2021-07-13 Based Selection Implementation framework and RFP to select Policies and Supporting service providers throughout Project Implement ation Ghana. Enhancing the Capacity for MOF-FSD-CS-66 / the Implementation and Engagement of a Service Quality And Cost- Pending IDA / V2190 Monitoring of Financial Sector Prior Open - International 3,450,000.00 0.00 2020-06-02 2020-06-23 2020-08-06 2020-09-03 2020-10-03 2020-11-07 2020-12-12 2021-12-12 Provider to Implement the Based Selection Implementation Policies and Supporting VSLA Program Project Implement ation MOF-FSD-CS-61 / Improving Financial Sector Consulting Services to Design Regulatory Oversight and Quality And Cost- Under and Support Implementation IDA / V2190 Prior Open - International 500,000.00 0.00 2020-01-20 2019-12-09 2020-02-10 2019-12-12 2020-03-25 2020-03-09 2020-04-22 2020-07-11 2020-05-22 2020-07-14 2020-06-26 2020-09-21 2020-07-31 2021-07-31 Market Transparency and Based Selection Implementation of a Financial Education Discipline Campaign 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 GH-MOF-FSD-80492-CS- INDV / Design of technical specifications and development of ToR and RFP Enhancing the Capacity for for the acquisition of credit the Implementation and Individual union/Credit Union IDA / V2190 Monitoring of Financial Sector Prior Consultant Limited 100,000.00 0.00 Canceled 2019-01-24 2019-01-29 2019-02-19 2019-03-26 2019-09-22 Association's core Policies and Supporting Selection Management Information Project Implement ation System, associated IT infrastructure, and supervisory application. Enhancing the Capacity for GH-MOF-FSD-80516-CS- the Implementation and Individual INDV / Design of a monitoring IDA / V2190 Monitoring of Financial Sector Post Consultant Limited 25,000.00 24,243.87 Signed 2018-12-07 2019-06-13 2018-12-12 2019-07-18 2019-01-02 2019-08-19 2019-02-06 2019-07-25 2019-08-05 and evaluation system for the Policies and Supporting Selection project Project Implement ation Enhancing the Capacity for GH-MOF-FSD-80486-CS- the Implementation and Individual INDV / Recruitment of Project IDA / V2190 Monitoring of Financial Sector Prior Consultant Limited 130,000.00 0.00 Canceled 2018-10-10 2018-12-13 2018-10-15 2019-01-22 2018-11-05 2018-12-10 2019-06-08 Coordinator Policies and Supporting Selection Project Implement ation Enhancing the Capacity for GH-MOF-FSD-84131-CS- the Implementation and Individual Under INDV / Recruitment of IDA / V2190 Monitoring of Financial Sector Prior Consultant Limited 120,000.00 0.00 2018-10-29 2018-12-03 2018-11-03 2019-01-10 2018-11-24 2018-12-29 2019-06-27 Implementation Procurement Specialist Policies and Supporting Selection Project Implement ation Increasing the Outreach of GH-MOF-FSD-80509-CS- Individual RCBs and MFIs and Linking INDV / Agent Banking IDA / V2190 Post Consultant Limited 50,000.00 216,000.00 Signed 2018-10-29 2018-11-03 2019-05-16 2018-11-24 2019-08-14 2018-12-29 2019-06-20 2019-06-27 VSLAs to the Formal Financial Consultant Selection Sector GH-MOF-FSD-100446-CS- INDV / Design of technical specifications and Increasing the Outreach of development of ToR and RFP Individual RCBs and MFIs and Linking for the upgrade of the ARB IDA / V2190 Post Consultant Open 75,000.00 66,000.00 Signed 2019-02-25 2019-02-22 2019-04-15 2019-05-22 2019-05-06 2019-06-23 2019-06-10 2019-06-27 2019-12-07 VSLAs to the Formal Financial Apex Bank's core banking Selection Sector system, e-banking platform, and associated IT infrastructure GH-MOF-FSD-109927-CS- Improving Financial Sector Individual INDV / Recruitment of Regulatory Oversight and Under IDA / V2190 Prior Consultant Limited 35,000.00 0.00 2019-04-25 2019-10-23 2019-04-30 2019-05-16 2019-05-21 2020-02-24 2019-06-25 2019-12-22 Consultant for Credit Unions' Market Transparency and Implementation Selection Supervision Application Discipline Page 3 GH-MOF-FSD-109932-CS- INDV / Design of technical specifications and development of ToR and RFP Enhancing the Capacity for for the acquisition of credit the Implementation and Individual union/Credit Union Under IDA / V2190 Monitoring of Financial Sector Prior Consultant Limited 75,000.00 0.00 2019-04-25 2019-08-27 2019-04-30 2019-05-15 2019-05-21 2019-11-13 2019-06-25 2019-12-22 Association's core Implementation Policies and Supporting Selection Management Information Project Implement ation System, associated IT infrastructure, Recruitment of Core Banking Software Consultant Enhancing the Capacity for GH-MOF-FSD-80486-CS- the Implementation and Individual Under INDV-2 / Recruitment of IDA / V2190 Monitoring of Financial Sector Prior Consultant Limited 130,000.00 0.00 2019-05-09 2020-03-11 2019-05-14 2019-06-04 2019-07-09 2020-01-05 Implementation Project Coordinator Policies and Supporting Selection Project Implement ation MOF-FSD-CS-037 / Engage Improving Financial Sector Long-term Technical Advisor Individual Regulatory Oversight and Pending to support BOG Staff IDA / 63100 Post Consultant Open 150,000.00 0.00 2020-01-10 2020-02-28 2020-03-20 2020-04-24 2022-04-14 Market Transparency and Implementation implement its market Conduct Selection Discipline Supervisory capacity. MOF-FSD-CS-044 / Technical Assistance for the design of a financial inclusion Increasing the Outreach of Individual website and database for RCBs and MFIs and Linking Pending IDA / 63100 Post Consultant Open 30,000.00 0.00 2020-02-15 2020-04-04 2020-04-25 2020-05-30 2021-01-25 dissemination of financial VSLAs to the Formal Financial Implementation Selection inclusion initiatives and Sector information tracking of financial inclusion indicators MOF-FSD-CS-045 / Increasing the Outreach of Individual Production of financial RCBs and MFIs and Linking Pending IDA / 63100 Post Consultant Open 48,000.00 0.00 2020-02-18 2020-04-07 2020-04-28 2020-06-02 2021-05-28 inclusion publications and VSLAs to the Formal Financial Implementation Selection organization of events. Sector MOF-FSD-CS-052 / Increasing the Outreach of Individual Communication and Visibility RCBs and MFIs and Linking Under IDA / 63100 Post Consultant Limited 40,000.00 0.00 2019-10-22 2019-10-25 2019-10-27 2019-11-17 2019-12-22 2020-06-19 Campaign and Citizen VSLAs to the Formal Financial Implementation Selection engagement Sector MOF-FSD-CS-051 / Short Increasing the Outreach of term Tech Assistant to Individual RCBs and MFIs and Linking develop Communication IDA / 63100 Post Consultant Open 40,000.00 0.00 Canceled 2020-09-20 2020-11-08 2020-11-29 2021-01-03 2021-07-02 VSLAs to the Formal Financial Strategy and Visibility and Selection Sector Citizen Engagement Approach MOF-FSD-CS-30 / Short Term Tech Assistance to Enhancing the Capacity for design the VSLA linkage the Implementation and Individual programme including and M & IDA / 63100 Monitoring of Financial Sector Prior Consultant Open 100,000.00 0.00 Canceled 2020-01-10 2020-02-28 2020-03-20 2020-04-24 2020-10-21 E framework and the RFP to Policies and Supporting Selection select service providers Project Implement ation throughout Ghana. MOF-FSD-CS-040 / Technical Assistance for the Improving Financial Sector Individual identification of business Regulatory Oversight and IDA / 63100 Post Consultant Open 33,000.00 0.00 Under Review 2020-05-20 2020-11-12 2020-07-08 2020-07-29 2020-09-02 2021-03-01 requirements and technology Market Transparency and Selection specifications and technology Discipline applications for BOG. GH-MOF-FSD-CS-72-INDV / Technical Assistance for the Improving Financial Sector Individual identification of business Regulatory Oversight and IDA / 63100 Post Consultant Open 33,000.00 0.00 Under Review 2020-05-20 2020-11-12 2020-07-08 2020-07-29 2020-09-02 2021-03-01 requirements and technology Market Transparency and Selection specifications and technology Discipline applications for SEC. Bolstering Financial Individual GH-MOF-FSD-CS-75-INDV / Under IDA / 63100 Capability and Consumer Prior Consultant Open 300,000.00 0.00 2020-05-29 2020-07-17 2020-08-07 2020-09-11 2021-03-10 Resident advisor for CUA. Implementation Protection Selection GH-MOF-FSD-CS-73-INDV / Technical Assistance for the Improving Financial Sector Individual identification of business Regulatory Oversight and Under IDA / 63100 Post Consultant Open 33,000.00 0.00 2020-05-20 2020-11-11 2020-07-08 2020-07-29 2020-09-02 2021-03-01 requirements and technology Market Transparency and Implementation Selection specifications and technology Discipline applications for NIC. GH-MOF-FSD-CS-38-INDV / Improving Financial Sector Technical Advisor to support Individual Regulatory Oversight and Under the NIC's Investigation Unit IDA / 63100 Prior Consultant Open 200,000.00 0.00 2020-05-27 2020-07-15 2020-08-05 2020-09-09 2021-03-08 Market Transparency and Implementation develop and implement a Selection Discipline Market conduct survey. GH-MOF-FSD-CS-78 / Enhancing the Capacity for Implementation of the latest the Implementation and version of T24 IBS with IFRS & IDA / 63100 Monitoring of Financial Sector Prior Direct Selection Direct 450,000.00 0.00 Canceled 2020-05-29 2020-06-08 2020-08-12 2021-02-08 DLM modules to upgrade the Policies and Supporting core banking system at ARB Project Implement ation Apex Bank. Enhancing the Capacity for GH-MOF-FSD-199839-CS- the Implementation and Individual Pending INDV / Recruitment of IDA / 63100 Monitoring of Financial Sector Prior Consultant Open 72,000.00 0.00 2020-11-02 2020-12-21 2021-01-11 2021-02-15 2021-08-14 Implementation Procurement Assistant Policies and Supporting Selection Project Implement ation Page 4