PROCUREMENT PLAN General 1. Project Information a. Country: Federal Republic of Somalia b. Project Name: Somalia Capacity Advancement, Livelihoods and Entrepreneurship, through Digital Uplift Program (SCALED-UP) c. Project Number: P168115 d. Total Finance: USD 31 Million 2. Project Implementation Agency: Somalia Ministry of Finance 3. Date of Project Plan: January 31, 2019 4. Period Covered by this Procurement: May 2019 – November 2020 I. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 revised November 2017 and August 2018) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. II. Bank’s Standard Procurement Document: The Bank’s standard Procurement Documents shall be used for all contracts subject to international competitive procurement and those contracts as specified into Procurement Plan tables in STEP III. National Procurement Arrangements: Not applicable IV. Prequalification: Not applicable V. Leased Assets: Not Applicable VI. Procurement of Second hand Goods: Not Applicable VII. Domestic Preference: Not Applicable 1 VIII. Hands on Expanded Implementation Support (HEIS): Not Applicable IX. Other Relevant Procurement Information: Not Applicable X. Thresholds for Procurement Approaches and Method (US$ millions) Thresholds for Procurement Approaches and Methods (US$ millions)– Goods, Works, and Non-Consulting Services Category Prior Review Open Open Request for (US$ International National Quotation millions) (RfQ) Works All ≥ 5.0 < 5.0 ≤ 0.2 Goods, IT, All ≥ 0.5 < 0.5 ≤ 0.1 and non- consulting services Thresholds for Procurement Approaches and Methods (US$, millions) – Consulting Services Category Prior Review Short List of National Consultants (US$, millions) Consulting Engineering and Services Construction Supervision Consultants all ≤0.1 ≤0.2 (Firms) Individual all N/A N/A Consultants 2 XI. Packages for Goods, Works and Non-Consulting Services (At Negotiations – to be entered in STEP) Procure Pre Revi Selecti Evaluatio Dom Market ment qu ew on n estic Expected Approach Process alif Expected by Method Options Prefe date of Ref. Estimated (Open- (Single icat date of Contract Description Bank (RFP, (BAFO renc bid/ No Cost (US$) National/ stage- ion Contract (Prio RFB, Rated e proposal Limited single (Ye Signature r/ RFQ Criteria (Yes opening etc.) envelop s/ Post) etc.) etc.) /No) e etc.) No) GOODS Data Center equipment and software including: Singe Open Lowest 30th Security systems and stage N/ 1st Jan, G1 $500,000 Prior Internatio RFQ Evaluated N/A March equipment, Fraud One - A 2020 nal Cost 2020 monitoring and Envelop detection system (NCA) Office Equipment Single (Laptops, Desktops, Lowest Open stage N/ 30/Octob 30/Novem G2 Projector, Printers and $160,000 Prior RFB Evaluated N/A National One- A er/2019 ber/2019 accessories) (NCA Cost Envelop and ID) Singe Lowest Purchase of vehicles Open stage N/ 20/Novem 10/Januar $80,000 Prior RFQ Evaluated N/A G3 (NCA and ID) National One - A ber/2019 y/2020 Cost Envelop Single Office furniture Lowest Stage N/ 30/Januar 30/Februa (Chairs, Tables) (NCA $80,000 Prior Limited RFQ Evaluated N/A G4 One- A y/2020 ry/2020 and ID) Cost Envelop 3 Procure Pre Revi Selecti Evaluatio Dom Market ment qu ew on n estic Expected Approach Process alif Expected by Method Options Prefe date of Ref. Estimated (Open- (Single icat date of Contract Description Bank (RFP, (BAFO renc bid/ No Cost (US$) National/ stage- ion Contract (Prio RFB, Rated e proposal Limited single (Ye Signature r/ RFQ Criteria (Yes opening etc.) envelop s/ Post) etc.) etc.) /No) e etc.) No) Fixed spectrum monitoring and Single management Lowest Open Stage N/ 01/Jun/20 01/Jul/20 G5 equipment, Spectrum $120,000 Prior RFB Evaluated N/A National One- A 19 19 management and Cost Envelop monitoring system (NCA) Procurement of a suitable software platform to meet the Single CBS regulatory Open- Lowest Stage N/ 01/Januar 01/April/ G9 reporting and 1,100,000 Prior Internatio RFB Evaluated N/A One- A y/2020 2020 effective analysis of nal Cost Envelop financial risks (RegTech) for Central Bank Procurement of a suitable software platform to meet the Financial Reporting Center (FRC) Single Open- Lowest requirements for Stage N/ 01/Januar 01//April/ G10 1,300,000 Prior Internatio RFB Evaluated N/A effective analysis and One- A y/2019 2020 nal Cost investigation of Envelop suspected cases of money laundering or financing of terrorism (FRC) 4 Procure Pre Revi Selecti Evaluatio Dom Market ment qu ew on n estic Expected Approach Process alif Expected by Method Options Prefe date of Ref. Estimated (Open- (Single icat date of Contract Description Bank (RFP, (BAFO renc bid/ No Cost (US$) National/ stage- ion Contract (Prio RFB, Rated e proposal Limited single (Ye Signature r/ RFQ Criteria (Yes opening etc.) envelop s/ Post) etc.) etc.) /No) e etc.) No) Laptops for the new Single consultants, Office Lowest Stage N/ 1stJanuary 1st March G11 chairs and tables 30,000 Prior Limited RFQ Evaluated N/A One- A 2020 2020 (Project Management Cost Envelop (FRC) $3,370,00 Total Goods 0 WORKS W1 N/A Total Works Non -Consulting Services Total Non- Consultant Service Consulting Services Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Individual Consultant for 01/June/201 C1 100,000 Prior Open INDV N/A 30/July/2019 Financial Sector 9 Specialist(Fintech) 5 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS and focal point of CBS on Scaled-up- to support Central Bank Consultancy services to: i) draft secured transaction and credit referencing law that establishes a modern legal framework Open - 15/June/201 C2 enabling efficient 300,000 Prior QCBS N/A 15/August2019 International 9 intermediation, and ii) draft regulations under a modern FIL, National Payment Systems Law and Insurance Law to support Central Bank Individual AML/CFT expert to support the 01/June/201 C3 planned 2021 100,000 Prior Open INDV N/A 30/July/2019 9 Mutual Evaluation and Financial Reporting Center 6 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS (FRC) organizational development and Focal point to Scaled-Up to support FRC Policy Advisor- Focal Point MPTT 100,000 C4 Prior Open INDV N/A 30/June 2019 20/August/2019 to Scaled up - NCA Consultancy services to provide ICT Sector Strategy Open – 09/Septembe C5 200,000 Prior CQS N/A 26/November2019 for International r/2019 Women in ICT (MPTT) - NCA Consultancy to provide ICT Sector Open – 09/October/ 30/December/201 C6 Strategy for 200,000 Prior CQS N/A International 2019 9 Youth in ICT (MPTT) Consultancy to provide ICT Sector Strategy for Open – 15/November C7 200,000 Prior CQS N/A 10/January/2020 ICT for the International /2019 disabled (MPTT) - - NCA 7 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Consultancy to provide Regulatory Capacity Building and Advisory Services on technical aspects including 200,000 Open – 25/November C8 Prior CQS N/A 26/January/2020 Spectrum International /2019 Management including 4G spectrum allocation, and SIM card registry (NCA) Consultancy service to provide logistical, transport and travel support for Open – 15th January C9 public 100,000 Prior CQS N/A 1st March 2020 International 2020 consultations, workshops, seminars, and select meetings (NCA) Consultancy 20th January C10 services for 100,000 Prior Open INDV N/A 10th March 2020 2020 Regulation (NCA) 8 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Consultancy C11 services for 100,000 Prior Open INDV N/A 1st Feb 2020 15th March 2020 Licensing (NCA) Consultancy service for C12 100,000 Prior Open INDV N/A 15th Feb 2020 30th March 2020 Interconnection (NCA) Consultancy C13 service for Mobile 100,000 Prior Open INDV N/A 25th Feb 2020 10th April 2020 Money (NCA) Consultancy service for SIM 1st March C14 100,000 Prior Open INDV N/A 20th April 2020 card registration 2020 (NCA) Consultancy 10th Sept C15 service for 100,000 Prior Open INDV N/A 10th Nov 2020 2020 Spectrum (NCA) Consultancy 20th March C16 service for 100,000 Prior Open INDV N/A 20th May 2020 2020 Numbering (NCA) Consultancy service for Sector 1st Sept t C17 100,000 Prior Open INDV N/A 1st Nov 2020 Economic Analysis 2020 (NCA) Services of a Senior Resident C18 100,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 Regulatory Advisor to NCA (ITT) 9 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Services of a Licensing C19 60,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 Specialist to NCA (ITT) Services of a Spectrum C20 60,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 Specialist to NCA (ITT) Services of a C21 Finance Specialist 60,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 to NCA (ITT) Services of an Accounting C22 60,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 Specialist to NCA (ITT) Services of a Pricing and Cyber C23 60,000 Prior Open INDV N/A 01/Oct/2019 30/Nov/2019 Security Specialist to NCA (ITT) Digital Identification System Consultant C24 108,000 Prior Open INDV N/A 30/May/2019 01/July/2019 and Focal Point for ID to Scaled-up Project Consultancy to support the Open – C25 development of a 450,000 Prior QCBS N/A 30/May/2019 01/August/2019 International comprehensive legal framework 10 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS for the digital ID system, including to address data protection, privacy, and cybersecurity (Digital ID) Consultancy to provide Advisory Services and Capacity Building on technical aspects of the digital ID system, Open – 01/June/201 C26 400,000 Prior QCBS N/A 30/Aug/2019 incl. database International 9 mgmt., registration, and credential issuance, and authentication (Digital ID) Consultancy to provide Capacity Building and Advisory Services Open – 30/June/201 C27 on the 300,000 Prior QCBS N/A 30/August2019 International 9 operationalization of an ID authority (incl. governance arrangements, 11 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS organizational structure, business plan) (ID authority) Consultancy service to provide logistical, transport and travel support for public Open – 30/June/201 C28 100,000 Prior CQS N/A 30/August/2019 consultations, National 9 workshops, seminars, trainings, and meetings (Digital ID) Consultancy to develop Grievance Redressal Mechanisms, Social Management Plan Open – 01/Septembe C29 to address 250,000 Prior CQS N/A 30/October/2019 National r/2019 ongoing risks of exclusion and risk of data protection, and to design Digital ID Outreach Strategy to women 12 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS and other vulnerable groups (Digital ID) Consultancy to integrate the use of digital IDs in the financial sector, Open – 15/October2 C30 250,000 Prior CQS N/A 15/December2019 including for KYC National 019 and payment systems (Digital ID) Services of a Project Coordinator to the Open – 20/October/ 20/December/201 C31 ID unit/authority 60,000 Prior INDV N/A National 2019 9 (could also be under Comp 2 or 3) Services of a Technical ID Open - 30/Septembe 30/November/201 C32 Solutions Specialist 80,000 Prior INDV N/A International r/2019 9 to the ID unit/authority Services of an ID Information Open - 03/October 03/December/201 C33 Systems Specialist 80,000 Prior INDV N/A International /2019 9 to the ID unit/authority 13 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Services of a Financial Sector Specialist to the ID Open - 30/Septembe 03/November/201 C34 60,000 Prior INDV N/A unit (could also be National r/2019 9 under Comp 2 or 3) Services of a Communications and Grievance Open - 30/Septembe 03/November/201 C35 60,000 Prior INDV N/A Redressal National r/2019 9 Specialist to the ID unit Consultancy service to design and implement Citizen Open – 01/Sep/2019 01/Nov/2019 C36 600,000 Prior QCBS N/A Engagement and International Communications Campaign [Component 2.2] Consultancy service to implement ID Open – 01/Sep/2019 01/Nov 2019 C37 (mass) registration 2,400,000 Prior QCBS N/A International for 1 million residents [Component 2.2] Payment System Open – C38 Consultant to 162,000 Prior INDV 20/Aug/2019 30/October2019 International support 14 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS interoperability of retail payment systems and mobile money services Individual consultancy services for digital registration Open – C39 100,000 Prior INDV N/A 30/Aug/2019 30/October/2019 services for International business at MoCI and Scaled-Up Focal Point PIU Personnel (PIU) Coordinator, Procurement Direct C40 Specialist and 396,000 Prior DIR N/A 15/May/2019 15/June/2020 Selection Financial Management Specialist) Monitoring Agent Open – 30/October/ 20/December/201 C41 300,000 Prior CQS N/A (PIU) International 2019 9 Environmental and Open – 20/June/201 C42 Social Safeguards 100,000 Prior INDV N/A 30/August/2019 International 9 Consultant (PIU) Monitoring and Open – 30/June/201 C43 Evaluation 100,000 Prior INDV N/A 01/August/2019 International 9 Specialist 15 Selectio Market Review by n Shortlis Expected Approach Expected Date of Contract Estimated Bank Method ting Date of Bid Ref No. (Open- Contract Description Cost (US$) (Prior/Post (QCBS, (Yes/No Proposal National/ Signature ) LCBCS, ) Opening Limited etc.) QBS, DS Grievance Redress Open – 30/November C44 Services Advisor 100,000 Prior INDV N/A 30/January/2020 International /2019 (PIU) Investment Advisor for the MSME Open – 30/October2 28/December/201 C45 100,000 Prior INDV N/A Financing Facility International 019 9 (PIU) Total Consulting 9,256,000 Services 12,626,00 Grand total 0 16 PROCUREMENT Somalia : Somalia Capacity Advancement, Livelihoods and Entrepreneurship, through Digital Uplift Project (SCALED-UP) PLAN General Information Country: Somalia Bank’s Approval Date of the Original Procurement Plan: 2019-04-24 Revised Plan Date(s): (comma delineated, leave blank if none) 2020-11-25 Project ID: P168115 GPN Date: Project Name: Somalia Capacity Advancement, Livelihoods and Entrepreneurship, through Digital Uplift Project (SCALED-UP) Loan / Credit No: IDA / D4330, TF / A9642 Federal Republic of Somalia, Ministry of Finance, Office of the Director General Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (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 SO-MOF-125939-GO-RFQ / Under Project Management and Request for Single Stage - One IT Equipment for Gargaara IDA / D4330 Prior Limited 20,000.00 0.00 Implementati 2019-08-12 2020-01-28 2019-10-07 2020-04-04 Coordination Quotations Envelope Office on SO-MOF-125942-GO-RFQ / Under Project Management and Request for Single Stage - One Office Furniture for Gargaara IDA / D4330 Prior Limited 20,000.00 0.00 Implementati 2019-08-12 2019-12-12 2019-10-07 2020-04-04 Coordination Quotations Envelope Office on Under SO-MOF-133514-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 24,000.00 0.00 Implementati 2019-09-17 2019-12-12 2019-11-12 2020-05-10 Office Furniture for FRC Coordination Quotations Envelope on Under SO-MOF-133517-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 34,000.00 0.00 Implementati 2019-09-16 2019-12-12 2019-11-11 2020-05-09 IT Equipment for FRC Office Coordination Quotations Envelope on SO-MOF-147025-GO-RFQ / Under Project Management and Request for Single Stage - One Materials to renovate IDA / D4330 Prior Limited 16,000.00 0.00 Implementati 2019-12-01 2019-12-22 2020-01-05 2020-02-04 Coordination Quotations Envelope Gargaara Office on SO-MOF-157419-GO-RFQ / Under Request for Single Stage - One Office Renovation Materials TF / A9642 Strengthening Institutions Prior Limited 18,000.00 0.00 Implementati 2020-02-16 2020-02-28 2020-03-21 2020-05-20 Quotations Envelope for FRC on SO-MOF-147502-GO-RFQ / Request for Single Stage - One Materials to renovate FRC TF / A9642 Strengthening Institutions Prior Limited 15,000.00 0.00 Canceled 2019-12-04 2020-01-07 2020-03-07 Quotations Envelope Office Pending SO-MOF-158312-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 40,000.00 0.00 Implementati 2020-02-16 2020-03-22 2020-05-21 IT Equipment for NCA Coordination Quotations Envelope on Pending SO-MOF-158311-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 30,000.00 0.00 Implementati 2020-02-18 2020-03-25 2020-05-24 Office Furniture for NCA Coordination Quotations Envelope on Under SO-MOF-164727-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 36,000.00 0.00 Implementati 2020-03-25 2020-05-13 2020-05-01 2020-06-19 Office Vehicle for Gargaara Coordination Quotations Envelope on SO-MOF-176028-GO-RFQ / Pending Project Management and Request for Single Stage - One Office Furniture for Switch TF / A9642 Prior Limited 15,000.00 0.00 Implementati 2020-06-05 2020-07-12 2020-09-10 Coordination Quotations Envelope Consultants on SO-MOF-176029-GO-RFQ / Pending Project Management and Request for Single Stage - One IT Equipment for Switch TF / A9642 Prior Limited 13,000.00 0.00 Implementati 2020-06-05 2020-07-12 2020-09-10 Coordination Quotations Envelope Project Consultants on SO-MOF-157412-GO-RFB / Design, supply, installation, commissioning and support Single Stage - One TF / A9642 Strengthening Institutions Prior Request for Bids Open - International 500,000.00 0.00 Canceled 2020-02-13 2020-03-01 2020-02-18 2020-04-24 2020-03-31 2020-04-30 2020-06-04 2020-12-01 of information technology Envelope infrastructure ( Hardware and Software) for goAML for FRC SO-MOF-182695-GO-RFB / Design, supply, installation, Under commissioning and support Single Stage - One TF / A9642 Strengthening Institutions Prior Request for Bids Open - International 500,000.00 0.00 Implementati 2020-06-30 2020-07-08 2020-07-05 2020-07-09 2020-08-16 2020-08-22 2020-09-15 2020-10-04 2020-10-20 2021-06-17 of information technology Envelope on infrastructure ( Hardware and Software) for goAML for FRC SO-MOF-186149-GO-RFQ / Under Project Management and Request for Single Stage - One Office Furniture for State TF / A9642 Prior Limited 20,000.00 0.00 Implementati 2020-07-30 2020-08-07 2020-09-03 2020-09-07 Coordination Quotations Envelope Attorney General on SO-MOF-186151-GO-RFQ / Under Project Management and Request for Single Stage - One IT Equipment for Office of TF / A9642 Prior Limited 10,000.00 0.00 Implementati 2020-08-02 2020-08-20 2020-09-01 2020-10-11 Coordination Quotations Envelope State Attorney General on SO-MOF-194580-GO-DIR / "Design, Supply, Installation, Commissioning and Support for Information Technology Under Infrastructure (ITI) covering TF / A9642 Strengthening Institutions Prior Direct Selection Direct 586,355.28 0.00 Implementati 2020-09-18 2020-10-01 2020-09-23 2020-10-30 2020-09-28 2021-03-27 Telecommunication Networks, on Modular Data Centers and LAN Network Infrastructure Tender No.SO-MoF-2018-3- GO-RFB i Page 1 SO-MOF-194583-GO-DIR / Design, Supply, Installation, Under Commissioning and Support TF / A9642 Strengthening Institutions Prior Direct Selection Direct 1,016,620.00 0.00 Implementati 2020-09-18 2020-10-01 2020-09-23 2020-11-08 2020-09-27 2021-03-26 for “National Switch of on Somalia” (NSS) SO-MOF-194584-GO-DIR / Design, Supply, Installation, Commissioning and Support Under for an Automated Transfer TF / A9642 Strengthening Institutions Prior Direct Selection Direct 1,468,677.00 0.00 Implementati 2020-09-18 2020-10-01 2020-09-23 2020-11-08 2020-09-29 2021-03-28 System + (ATS+) - “Somalia on Transaction Automation and Reporting System” (STARS) Under SO-MOF-195729-GO-RFQ / Project Management and Request for Single Stage - One TF / A9642 Prior Limited 40,000.00 0.00 Implementati 2020-09-27 2020-10-04 2020-10-25 2021-04-23 Gargaara Vehicle Coordination Quotations Envelope on SO-MOF-205114-GO-RFQ / Under Request for Single Stage - One ICT Equipment for Office of TF / A9642 Strengthening Institutions Prior Limited 10,000.00 0.00 Implementati 2020-11-24 2020-12-29 2021-02-27 Quotations Envelope State Attorney General on SO-MOF-205304-GO-RFQ / Pending Request for Single Stage - One Office Renovation Materials TF / A9642 Strengthening Institutions Prior Limited 52,960.00 0.00 Implementati 2020-11-25 2020-12-22 2021-02-20 Quotations Envelope for SPS Office on SO-MOF-206419-GO-RFQ / Pending Request for Single Stage - One Hardware requirement for TF / A9642 Strengthening Institutions Prior Limited 60,000.00 0.00 Implementati 2020-12-02 2021-01-02 2021-07-01 Quotations Envelope goAML Infrastructure for FRC on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOF-129803-NC-RFQ / Under Project Management and Request for Single Stage - One Office Rent for Gargaara IDA / D4330 Prior Limited 44,000.00 0.00 Implementati 2019-09-14 2020-02-10 2019-11-09 2019-12-01 Coordination Quotations Envelope Company on SO-MOF-145412-NC-RFQ / Under Comprehensive Brand Visual Request for Single Stage - One IDA / D4330 Strengthening Institutions Prior Limited 11,000.00 0.00 Implementati 2019-11-22 2019-12-12 2019-12-20 2020-02-18 Identity & Development Quotations Envelope on Service for Gargaara Company SO-MOF-176015-GO-RFQ / Pending Project Management and Request for Single Stage - One Office Rent for Switch TF / A9642 Prior Limited 50,000.00 0.00 Implementati 2020-06-05 2020-07-31 2021-07-31 Coordination Quotations Envelope Company on SO-MOF-189485-NC-DIR / Under Oracle Cloud Infrastructure TF / A9642 Strengthening Institutions Prior Direct Selection Direct 500,000.00 0.00 Implementati 2020-08-20 2020-08-25 2020-08-22 2020-10-15 2020-08-29 2022-08-19 for Somalia Stars Project for on Central Bank SO-MOF-192239-NC-DIR / T24 Integration to STARS for TF / A9642 Strengthening Institutions Prior Direct Selection Direct 60,000.00 0.00 Under Review 2020-09-09 2020-09-16 2020-09-14 2020-10-26 2020-09-19 2020-11-18 Central Bank Under SO-MOF-198928-NC-RFB / Single Stage - One TF / A9642 Strengthening Institutions Prior Request for Bids Limited 400,000.00 0.00 Implementati 2020-10-12 2020-10-21 2020-10-17 2020-10-28 2020-11-28 2020-12-10 2021-01-05 2022-01-05 Oracle Partner for CBS Envelope on 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 SO-MOF-113751-CS-CQS / Consultancy service to prepare financial sustainability plans for each Consultant Project Management and Under supported agency to assist IDA / D4330 Prior Qualification Open - National 250,000.00 0.00 2019-05-28 2019-07-10 2019-06-18 2019-07-23 2019-08-01 2019-08-31 2019-10-05 2020-04-02 Coordination Implementation with fiscal planning and Selection sustainability of services delivered & institutional effectiveness SO-MOF-128027-CS-CQS / Consultancy services for Consultant independent third-party Enabling Financial and Digital Under IDA / D4330 Prior Qualification Open - National 250,000.00 0.00 2019-08-23 2019-09-03 2019-09-13 2019-09-11 2019-10-27 2019-11-14 2019-11-26 2019-12-31 2020-06-28 assessment of financial Services Implementation Selection institution accreditation under the MSME Financing Facility SO-MOF-128029-CS-CQS / Consultancy Services To Consultant Enabling Financial and Digital Provide Legal Advisory IDA / D4330 Prior Qualification Open - National 200,000.00 102,629.20 Signed 2019-08-22 2019-09-03 2019-09-12 2019-09-11 2019-10-26 2019-12-04 2019-11-25 2020-03-17 2019-12-30 2020-03-19 2020-06-27 Services Services to Gargaara Company Selection Limited SO-MOF-134869-CS-QCBS / Enabling Financial and Digital Quality And Cost- Under Digital ID Legal Framework TF / A9642 Prior Open - International 500,000.00 0.00 2019-09-23 2019-09-25 2019-10-14 2019-10-04 2019-11-15 2019-12-22 2019-11-17 2020-02-24 2019-12-17 2020-05-01 2019-12-24 2020-01-28 2021-01-27 Services Based Selection Implementation Support SO-MOF-135542-CS-QCBS / Technical and Project Enabling Financial and Digital Quality And Cost- Under TF / A9642 Prior Open - International 1,500,000.00 0.00 2019-09-26 2019-09-26 2019-10-17 2019-10-04 2019-11-30 2020-02-18 2019-12-02 2020-01-01 2020-01-09 2020-02-01 2021-01-31 Management Support for Services Based Selection Implementation Somalia’s Digital ID System Page 2 SO-MOF-139425-CS-CQS / DESIGN, DEVELOPMENT AND IMPLEMENTATION OF AN ELECTONIC MANAGEMENT INFORMATION SYSTEM FOR ACCOUNTABLE DOCUMENTS Consultant (EMIS – AD), AN ENTERPRISE TF / A9642 Strengthening Institutions Prior Qualification Open - National 200,000.00 0.00 Canceled 2019-10-14 2019-11-08 2019-11-04 2019-12-15 2019-12-22 2020-01-15 2020-07-13 ELECTRONIC OFFICE AND Selection DOCUMENT MANAGEMENT SYSTEM (EODMS) AND A CASH MANAGEMENT SYSTEM/DATABASE FOR THE AG SO-MOF-150489-CS-QCBS / THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF AN ELECTONIC MANAGEMENT INFORMATION SYSTEM FOR ACCOUNTABLE DOCUMENTS Quality And Cost- Under (EMIS – AD), AN ENTERPRISE TF / A9642 Strengthening Institutions Prior Open - International 300,000.00 0.00 2019-12-18 2020-01-13 2020-01-08 2020-01-26 2020-02-21 2020-06-03 2020-03-20 2020-07-01 2020-04-19 2020-09-07 2020-05-24 2020-09-23 2020-06-20 2021-06-20 Based Selection Implementation ELECTRONIC OFFICE AND DOCUMENT MANAGEMENT SYSTEM (EODMS) AND A CASH MANAGEMENT SYSTEM/DATABASE FOR THE AG Office SO-MOF-153721-CS-CQS / Consultancy service to prepare financial sustainability plans for each Consultant Project Management and supported agency to assist TF / A9642 Prior Qualification Open - International 250,000.00 73,912.80 Under Review 2020-01-30 2020-02-02 2020-02-13 2020-02-02 2020-02-28 2020-08-19 2020-03-04 2020-09-23 2020-03-21 2020-09-24 2020-08-28 Coordination with fiscal planning and Selection sustainability of services delivered & institutional effectiveness SO-MOF-155916-CS-CQS / Grievance Redress Consultant Under Mechanisms for the Digital ID TF / A9642 Strengthening Institutions Prior Qualification Open - International 90,000.00 0.00 2020-01-29 2020-01-28 2020-02-12 2020-02-06 2020-03-05 2020-09-01 2020-03-17 2020-04-03 2020-08-07 Implementation System and the MSME Selection Financing Facility SO-MOF-155917-CS-CQS / Social Impact Research & Consultant Development of an Inclusive Under TF / A9642 Strengthening Institutions Prior Qualification Open - International 180,000.00 0.00 2020-01-31 2020-01-28 2020-02-14 2020-02-06 2020-03-21 2020-09-01 2020-03-26 2020-04-12 2020-12-06 Outreach and Enrollment Implementation Selection Strategy for the Digital ID System SO-MOF-167633-CS-CQS / Consultancy Services to Consultant Under Provide Financial Audit TF / A9642 Strengthening Institutions Prior Qualification Open - International 50,000.00 0.00 2020-04-07 2020-04-22 2020-04-21 2020-05-04 2020-05-22 2020-10-12 2020-05-27 2020-06-14 2021-06-14 Implementation Services to Gargaara Company Selection Limited SO-MOF-201605-CS-CQS / DEVELOPMENT OF AN ICT DIGITAL INCLUSION POLICY Consultant Under AND ACTION PLAN FOR TF / A9642 Strengthening Institutions Prior Qualification Open - National 180,000.00 0.00 2020-10-28 2020-11-16 2020-11-18 2020-12-17 2020-12-20 2021-01-03 2021-07-02 Implementation ADVANCING ACCESS TO ICT Selection SERVICES FOR MARGINALIZED GROUPS FOR MPTT SO-MOF-204670-CS-CQS / Consulting Services for CBS Consultant strongrooms on Design and Pending TF / A9642 Strengthening Institutions Prior Qualification Limited 60,000.00 0.00 2020-11-17 2020-12-01 2020-12-11 2020-12-25 2021-06-23 Engineering, Required by CBS Implementation Selection Strongrooms & Incineration Facilities SO-MOF-205622-CS-CQS / Consultant Consultancy Services to Pending TF / A9642 Strengthening Institutions Prior Qualification Open - National 90,000.00 0.00 2020-11-23 2020-12-14 2021-01-12 2021-01-17 2021-01-30 2022-01-30 conduct Independent third- Implementation Selection party assessments of PFIs SO-MOF-205623-CS-CQS / Consultant Enterprise Information and Pending TF / A9642 Strengthening Institutions Prior Qualification Open - National 200,000.00 0.00 2020-11-23 2020-12-14 2021-01-12 2021-01-14 2021-01-28 2022-01-28 Resource Planning System for Implementation Selection Gargaara Company Limited 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 SO-MOF-111310-CS-INDV / Individual Project Management and Chief Executive Officer( IDA / D4330 Prior Consultant Open 120,000.00 156,000.00 Signed 2019-04-27 2019-04-25 2019-05-31 2019-07-06 2019-06-15 2019-07-16 2019-07-12 2019-07-16 2020-01-08 Coordination Gargaara) Selection Individual SO-MOF-113319-CS-INDV / Project Management and IDA / D4330 Prior Consultant Open 77,000.00 167,520.00 Signed 2019-05-06 2019-05-06 2019-05-27 2019-07-15 2019-06-04 2019-07-16 2019-06-27 2019-07-16 2019-12-24 Gargaara Treasurer Coordination Selection SO-MOF-113749-CS-INDV / Individual Project Management and Environmental and Social IDA / D4330 Prior Consultant Open 100,000.00 199,920.00 Signed 2019-05-28 2019-06-02 2019-07-16 2019-09-10 2019-08-06 2019-09-30 2019-09-10 2019-10-02 2020-09-11 Coordination Safeguard Consultant Selection Individual SO-MOF-116571-CS-INDV / Project Management and Under IDA / D4330 Prior Consultant Open 70,000.00 0.00 2019-05-29 2019-05-31 2019-07-17 2019-08-07 2019-09-11 2020-03-09 Communication Officer Coordination Implementation Selection SO-MOF-118083-CS-INDV / Individual Policy Advisor-Ministry of Post IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 Canceled 2019-06-10 2019-07-29 2019-08-19 2019-09-23 2020-03-21 and Telecommunication Selection Authority Individual SO-MOF-118084-CS-INDV / Under IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2019-06-10 2019-10-08 2019-07-29 2020-05-09 2019-08-19 2020-05-27 2019-09-23 2020-03-21 Cyber Security Specialist-NCA Implementation Selection Page 3 SO-MOF-118086-CS-INDV / Individual Finance and Accounting IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 64,680.00 Signed 2019-06-10 2019-06-11 2019-07-29 2019-11-30 2019-08-19 2019-12-10 2019-09-23 2019-12-31 2020-03-21 Expert-NCA Selection SO-MOF-118091-CS-INDV / Individual Spectrum Management Expert- IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 64,680.00 Signed 2019-06-10 2019-06-11 2019-07-29 2019-12-02 2019-08-19 2019-12-10 2019-09-23 2019-12-31 2020-03-21 NCA Selection Individual SO-MOF-118092-CS-INDV / IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 73,380.00 Signed 2019-06-10 2019-06-11 2019-07-29 2019-12-01 2019-08-19 2019-12-09 2019-09-23 2019-12-31 2020-03-21 Team Coordinator-NCA Selection Individual SO-MOF-118093-CS-INDV / IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 64,680.00 Signed 2019-06-10 2019-06-11 2019-07-29 2019-11-30 2019-08-19 2019-12-10 2019-09-23 2019-12-31 2020-03-21 Legal and Regulatory Advisor Selection Individual SO-MOF-118658-CS-INDV / IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 72,000.00 Signed 2019-06-17 2019-06-13 2019-08-05 2019-12-02 2019-08-26 2019-12-10 2019-09-30 2019-12-15 2020-03-28 Policy Advisor-MPT Selection SO-MOF-119553-CS-INDV / IT System Integrator – Individual Integration of the SFMIS with Enabling Financial and Digital Under IDA / D4330 Prior Consultant Open 80,000.00 0.00 2019-06-20 2019-07-09 2019-07-23 2019-07-30 2019-08-10 2020-04-30 the CBS Financial Systems and Services Implementation Selection Other external Systems ( Office of Accountant General) Individual SO-MOF-126312-CS-INDV / Project Management and IDA / D4330 Prior Consultant Open 72,000.00 58,320.00 Signed 2019-08-11 2019-08-19 2019-09-29 2019-12-01 2019-10-09 2019-12-09 2019-10-24 2019-12-09 2020-08-30 Financial Institutions Analyst Coordination Selection SO-MOF-132967-CS-INDV / Technical assistant - Individual Institutional development, Pending TF / A9642 Strengthening Institutions Prior Consultant Open 70,000.00 0.00 2019-09-09 2019-10-28 2019-11-18 2019-12-23 2020-08-31 Administration and Human Implementation Selection resource management for the Office of Accountant General Individual SO-MOF-132969-CS-INDV / Project Management and TF / A9642 Prior Consultant Direct 125,640.00 150,180.00 Signed 2019-09-09 2019-10-18 2019-09-19 2019-10-17 2019-10-10 2019-11-25 2019-11-14 2019-12-07 2021-08-10 Procurement Specialist-PIU Coordination Selection SO-MOF-133522-CS-INDV / Individual Procurement and Contract Project Management and TF / A9642 Prior Consultant Limited 70,000.00 0.00 Canceled 2019-09-13 2019-09-18 2019-10-09 2019-11-13 2020-09-30 Manager-Payment System and Coordination Selection Regtech SO-MOF-135080-CS-INDV / Individual Project Management and Under Procurement and Contract TF / A9642 Prior Consultant Limited 60,000.00 0.00 2019-09-24 2019-09-23 2019-09-29 2019-09-30 2019-10-18 2020-10-15 Coordination Implementation Management Consultant Selection SO-MOF-133524-CS-INDV / Individual Project Management and Operations Officer for SCALED- TF / A9642 Prior Consultant Open 60,000.00 0.00 Canceled 2019-09-13 2019-09-23 2019-11-01 2019-11-02 2019-11-10 2020-09-30 Coordination UP Selection SO-MOF-139422-CS-CDS / IT System Integrator – Integration of the SFMIS with Under TF / A9642 Strengthening Institutions Prior Direct Selection Direct 84,000.00 0.00 2019-10-13 2019-10-14 2019-10-23 2020-03-01 2019-11-09 2020-10-01 the CBS Financial Systems and Implementation Other external Systems ( Office of Accountant General) Individual SO-MOF-139423-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Open 36,000.00 0.00 2019-10-14 2019-11-06 2019-11-17 2020-03-19 2019-11-22 2019-12-09 2020-11-30 NCA Focal Point Implementation Selection SO-MOF-139429-CS-INDV / Technical assistant - Individual Under Institutional development, TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2019-10-14 2019-11-08 2019-11-22 2019-12-04 2019-12-21 2020-12-22 Implementation Administration and Human Selection resource management SO-MOF-139430-CS-INDV / Individual Under Technical assistant – Treasury TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2019-10-14 2019-11-08 2019-11-08 2019-11-16 2019-12-04 2020-11-30 Implementation and Payroll Management Selection SO-MOF-139650-CS-INDV / Individual Under Technical assistant - Cash TF / A9642 Strengthening Institutions Prior Consultant Open 72,000.00 0.00 2019-10-15 2019-11-08 2019-11-18 2019-11-23 2019-12-08 2020-11-30 Implementation Management Selection SO-MOF-139652-CS-INDV / Individual Under Technical assistant - Internal TF / A9642 Strengthening Institutions Prior Consultant Open 72,000.00 0.00 2019-10-15 2019-11-08 2019-11-15 2020-06-19 2019-11-20 2020-06-26 2019-12-08 2020-11-30 Implementation controls and compliance Selection SO-MOF-144735-CS-CDS / Project Management and Financial Management TF / A9642 Prior Direct Selection Direct 80,000.00 150,180.00 Signed 2019-11-12 2019-12-11 2019-11-22 2020-01-15 2019-11-30 2020-02-02 2020-11-28 Coordination Specialist- PIU SO-MOF-147501-CS-INDV / Individual Enabling Financial and Digital Under Administrative Assistant for TF / A9642 Prior Consultant Open 40,000.00 0.00 2019-11-30 2020-06-22 2019-12-22 2019-12-26 2020-01-12 2020-12-31 Services Implementation Digital ID Task Force Selection SO-MOF-148232-CS-INDV / Project Management and Procurement and Contract TF / A9642 Prior Direct Selection Direct 60,000.00 113,575.00 Signed 2019-12-06 2019-12-04 2019-12-16 2019-12-11 2019-12-27 2020-01-02 2020-12-26 Coordination Management Consultant SO-MOF-148234-CS-CDS / Project Management and Under Pricing and Interconnection TF / A9642 Prior Direct Selection Direct 63,000.00 0.00 2019-12-05 2020-01-26 2019-12-15 2020-02-12 2019-12-25 2020-12-24 Coordination Implementation Expert SO-MOF-150482-CS-INDV / Technical Assistant-Public Individual Under Sector Accounting and TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2019-12-18 2020-01-09 2020-01-12 2020-06-19 2020-01-17 2020-06-26 2020-01-26 2020-12-31 Implementation Reporting for Office of Selection Accountant General SO-MOF-132860-CS-INDV / Individual Enabling Financial and Digital Administrative Assistant for IDA / D4330 Prior Consultant Open 40,000.00 0.00 Canceled 2019-09-09 2019-09-11 2019-10-28 2019-11-18 2019-12-23 2020-08-31 Services Gargaara Company Limited Selection Page 4 SO-MOF-154543-CS-INDV / Individual Project Management and Administrative Assistant for TF / A9642 Prior Consultant Open 40,000.00 31,680.00 Signed 2020-01-24 2020-01-28 2020-02-16 2020-03-16 2020-02-24 2020-03-30 2020-03-08 2020-03-30 2021-03-08 Coordination Gargaara Selection SO-MOF-155128-CS-INDV / Individual Under Senior System Analyst for TF / A9642 Strengthening Institutions Prior Consultant Open 70,000.00 0.00 2020-01-24 2020-01-28 2020-02-19 2020-02-22 2020-03-06 2021-03-06 Implementation Office of Accountant General Selection SO-MOF-155131-CS-INDV / Individual Under Database Administrator for TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-01-24 2020-01-28 2020-02-22 2020-02-27 2020-03-13 2021-03-13 Implementation Office of Accountant General Selection SO-MOF-155135-CS-INDV / Individual Under System Developer for Office of TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-01-24 2020-01-28 2020-02-10 2020-02-12 2020-02-26 2021-02-25 Implementation Accountant General Selection SO-MOF-139424-CS-CDS / TF / A9642 Strengthening Institutions Prior Direct Selection Direct 84,000.00 0.00 Canceled 2019-10-14 2019-10-14 2019-10-24 2019-11-10 2020-11-01 Licensing Expert SO-MOF-118090-CS-INDV / Individual Pricing and Interconnection IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 Canceled 2019-06-10 2019-06-11 2019-07-29 2019-08-19 2019-09-23 2020-03-21 Expert-NCA Selection Individual SO-MOF-118085-CS-INDV / IDA / D4330 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 Canceled 2019-06-10 2019-06-11 2019-07-29 2019-08-19 2019-09-23 2020-03-21 Licensing Specialist-NCA Selection SO-MOF-155915-CS-CDS / Under TF / A9642 Strengthening Institutions Prior Direct Selection Direct 60,000.00 0.00 2020-01-29 2020-01-28 2020-02-08 2020-02-09 2020-02-17 2021-02-16 Licensing Expert Implementation Individual SO-MOF-153723-CS-INDV / Project Management and Under TF / A9642 Prior Consultant Open 60,000.00 0.00 2020-01-30 2020-02-28 2020-03-05 2020-03-21 2021-03-21 Communication Specialist Coordination Implementation Selection SO-MOF-153788-CS-INDV / Individual Enabling Financial and Digital Under Managing Project Director- TF / A9642 Prior Consultant Open 120,000.00 0.00 2020-01-30 2020-02-23 2020-02-25 2020-03-13 2021-03-13 Services Implementation Digital ID Selection SO-MOF-157418-CS-INDV / Individual Under Administration and Finance TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 2020-02-13 2020-02-23 2020-02-18 2020-02-22 2020-02-28 2021-02-27 Implementation Consultant for FRC Selection Individual SO-MOF-157417-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 2020-02-13 2020-02-23 2020-02-18 2020-02-22 2020-03-06 2021-03-06 Regulatory Consultant for FRC Implementation Selection Individual SO-MOF-163669-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Open 40,000.00 0.00 2020-03-09 2020-04-01 2020-04-08 2020-08-05 2020-04-10 2020-08-19 2020-04-27 2021-04-27 Focal Point-FRC Implementation Selection SO-MOF-167102-CS-INDV / Individual Under Strategic Advisor for Central TF / A9642 Strengthening Institutions Prior Consultant Limited 120,000.00 0.00 2020-04-03 2020-04-22 2020-04-08 2020-06-21 2020-04-12 2020-06-26 2020-04-29 2020-08-27 Implementation Bank Selection SO-MOF-167208-CS-INDV / Individual Under Administration and Finance TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 2020-04-04 2020-04-05 2020-04-09 2020-04-12 2020-04-29 2021-04-29 Implementation Consultant Selection Individual SO-MOF-167209-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 2020-04-04 2020-04-05 2020-04-09 2020-05-06 2020-04-14 2020-05-28 2020-05-01 2021-05-01 Regulatory Expert Implementation Selection SO-MOF-168266-CS-CDS / Project Management and TF / A9642 Prior Direct Selection Direct 111,480.00 0.00 Canceled 2020-04-13 2020-04-23 2020-04-30 2020-06-05 PIU Coordinator of SCALED-UP Coordination SO-MOF-169310-CS-INDV / Individual Project Management and Project Director-Digital TF / A9642 Prior Consultant Limited 360,000.00 156,000.00 Signed 2020-04-22 2020-04-23 2020-04-27 2020-05-01 2020-05-01 2020-05-17 2020-05-17 2020-05-19 2021-05-17 Coordination Identification Program Selection SO-MOF-169477-CS-INDV / Individual Under Restructuring Project Manager- TF / A9642 Strengthening Institutions Prior Consultant Open 84,000.00 0.00 2020-04-23 2020-05-01 2020-05-15 2020-05-18 2020-06-03 2021-06-03 Implementation Central Bank Selection SO-MOF-171854-CS-INDV / Individual Legal drafting and translator Under TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-05-05 2020-06-23 2020-07-14 2020-08-18 2021-08-18 for office of the Attorney Implementation Selection General SO-MOF-172367-CS-INDV / Individual Project Consultant Finance Under TF / A9642 Strengthening Institutions Prior Consultant Limited 48,000.00 0.00 2020-05-11 2020-06-08 2020-05-16 2020-09-01 2020-05-28 2020-09-07 2020-06-14 2021-06-14 and Administration- Somalia Implementation Selection Payment Switch Project SO-MOF-172370-CS-INDV / Individual Under PROJECT CONSULTANT TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 2020-05-11 2020-06-08 2020-05-16 2020-07-28 2020-05-27 2020-09-01 2020-06-13 2021-06-13 Implementation SWITCH OPERATIONS Selection SO-MOF-172373-CS-INDV / PROJECT CONSULTANT, Individual Under INFORMATION TECHNOLOGY- TF / A9642 Strengthening Institutions Prior Consultant Limited 72,000.00 0.00 2020-05-12 2020-06-08 2020-05-17 2020-07-28 2020-05-30 2020-09-01 2020-06-16 2021-06-16 Implementation SOMALIA PAYMENT SWITCH Selection PROJECT SO-MOF-176000-CS-CDS / Business Automation TF / A9642 Strengthening Institutions Prior Direct Selection Direct 500,000.00 500,510.00 Signed 2020-05-31 2020-06-23 2020-06-10 2020-08-27 2020-07-16 2020-09-16 2023-07-16 Registration PhaseII SO-MOF-178403-CS-INDV / Individual Admin/Finance Consultant for TF / A9642 Strengthening Institutions Prior Consultant Limited 60,000.00 0.00 Canceled 2020-06-10 2020-06-15 2020-06-25 2020-07-12 2021-07-12 FRC Selection SO-MOF-175994-CS-INDV / Individual Under National Risk Assessment TF / A9642 Strengthening Institutions Prior Consultant Direct 80,000.00 0.00 2020-05-31 2020-09-03 2020-06-10 2020-09-14 2020-07-01 2020-09-23 2020-08-05 2021-08-05 Implementation Coordinator Selection Page 5 SO-MOF-178462-CS-INDV / Somali Legislative Drafting Individual Enabling Financial and Digital Under Expert for the Digital ID TF / A9642 Prior Consultant Open 60,000.00 0.00 2020-06-10 2020-06-11 2020-07-09 2020-07-14 2020-07-30 2021-07-30 Services Implementation Project for Office of State Selection Attorney General SO-MOF-179535-CS-INDV / Individual Under Admin/Finance Consultant for TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-06-15 2020-06-26 2020-07-06 2020-09-01 2020-07-08 2020-10-04 2020-07-23 2021-07-23 Implementation FRC Selection SO-MOF-183387-CS-INDV / Individual Enabling Financial and Digital Under Chief Technology Officer TF / A9642 Prior Consultant Open 77,400.00 0.00 2020-07-13 2020-07-22 2020-08-05 2020-08-07 2020-08-21 2021-08-21 Services Implementation (CTO) for Digital ID Project Selection SO-MOF-183388-CS-INDV / Individual Senior Network and Security Enabling Financial and Digital Under TF / A9642 Prior Consultant Open 77,400.00 0.00 2020-07-13 2020-07-22 2020-08-06 2020-08-09 2020-08-24 2021-08-24 Engineer - (SNSE) for Digital Services Implementation Selection ID Project SO-MOF-183390-CS-INDV / Individual Enabling Financial and Digital Under Senior Solutions Architect for TF / A9642 Prior Consultant Open 77,400.00 0.00 2020-07-13 2020-07-22 2020-08-10 2020-08-13 2020-08-27 2021-08-27 Services Implementation Digital ID Project Selection SO-MOF-185120-CS-CDS / Under Implementation Project TF / A9642 Strengthening Institutions Prior Direct Selection Direct 72,000.00 0.00 2020-07-24 2020-07-29 2020-08-03 2020-09-02 2020-08-08 2021-02-04 Implementation Manager- Payment System SO-MOF-187101-CS-INDV / Advisor - Business Individual Under Registration Services (BRS) TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-08-06 2020-09-14 2020-09-01 2020-09-05 2020-09-20 2021-09-20 Implementation Outreach and MSME Selection Engagement SO-MOF-187103-CS-INDV / Individual Under ICT Advisor for OSS and ICT TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-08-07 2020-09-15 2020-09-02 2020-09-05 2020-09-21 2021-09-21 Implementation Infrastructure Selection SO-MOF-190091-CS-CDS / Under Legal and Regulatory Expert TF / A9642 Strengthening Institutions Prior Direct Selection Direct 67,770.00 0.00 2020-08-28 2020-09-15 2020-09-07 2020-09-29 2020-09-15 2021-06-12 Implementation for Central Bank SO-MOF-190093-CS-CDS / Under Human Resource Management TF / A9642 Strengthening Institutions Prior Direct Selection Direct 87,480.00 0.00 2020-08-28 2020-09-15 2020-09-07 2020-09-29 2020-09-18 2021-09-18 Implementation Principal Advisor SO-MOF-190096-CS-CDS / Under Project Manager- Business TF / A9642 Strengthening Institutions Prior Direct Selection Direct 52,650.00 0.00 2020-08-27 2020-09-18 2020-09-06 2020-09-29 2020-09-20 2021-06-17 Implementation Registration Automation SO-MOF-190098-CS-INDV / Individual Under PIU Coordinator for SCALED- TF / A9642 Strengthening Institutions Prior Consultant Open 80,000.00 0.00 2020-08-31 2020-09-07 2020-10-01 2020-10-04 2020-10-30 2021-10-30 Implementation UP Selection Individual SO-MOF-190597-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Limited 80,000.00 0.00 2020-08-26 2020-09-07 2020-08-31 2020-10-05 2020-09-03 2020-11-23 2020-09-11 2020-12-10 Restructuring Project Manager Implementation Selection SO-MOF-193600-CS-INDV / Individual ICT Consultant for Central TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 Under Review 2020-09-15 2020-09-16 2020-10-11 2020-11-16 2020-10-14 2020-10-27 2021-10-27 Bank Selection SO-MOF-196195-CS-CDS / Project Management and Under End SCORE Evaluation TF / A9642 Prior Direct Selection Direct 50,000.00 0.00 2020-09-25 2020-10-05 2020-11-11 2021-05-10 Coordination Implementation Consultant SO-MOF-199766-CS-CDS / Under TF / A9642 Strengthening Institutions Prior Direct Selection Direct 40,000.00 0.00 2020-10-16 2020-10-15 2020-10-26 2020-10-21 2020-11-13 2021-05-12 Policy Advisor for MPTT Implementation Individual SO-MOF-199770-CS-INDV / Under TF / A9642 Strengthening Institutions Prior Consultant Open 72,000.00 0.00 2020-10-17 2020-10-19 2020-11-20 2020-11-22 2020-12-07 2021-12-07 Communication Consultant Implementation Selection SO-MOF-201599-CS-CDS / LEGAL EXPERT TO CONDUCT STAKEHOLDER CONSULTATIONS ON FINANCIAL INSTITUTIONS BILL, 2020, NATIONAL PAYMENT Under SYSTEM BILL, 2020 AND TF / A9642 Strengthening Institutions Prior Direct Selection Direct 200,000.00 0.00 2020-10-27 2020-11-01 2020-11-06 2020-11-15 2021-11-15 Implementation INSURANCE BILL, 2020 & TO DEVELOP REGULATIONS ON OVERSIGHT OF THE NATIONAL PAYMENT SYSTEM, REGULATIONS ON THE OPERATIONS OF THE SO-MOF-205624-CS-INDV / Individual Pending IT Consultant for Somalia TF / A9642 Strengthening Institutions Prior Consultant Open 72,000.00 0.00 2020-11-23 2020-12-21 2020-12-24 2021-01-06 2022-01-06 Implementation Payment Switch Project Selection SO-MOF-206189-CS-INDV / Consultant to Develop of an e- Individual Pending Government Strategy and TF / A9642 Strengthening Institutions Prior Consultant Open 90,000.00 0.00 2020-11-26 2020-12-22 2020-12-25 2021-01-08 2021-07-07 Implementation Implementation Roadmap for Selection MPTT SO-MOF-206191-CS-INDV / Individual Consultant to conduct Human Pending TF / A9642 Strengthening Institutions Prior Consultant Open 60,000.00 0.00 2020-11-24 2020-12-23 2020-12-26 2021-01-09 2021-07-08 Capital Development Implementation Selection Framework for NCA Page 6