Procurement Plan Central Bank Of Myanmar Financial Sector Development Project I. General 1. Bank’s approval Date of the procurement Plan :1st Version in STEP 2. Date of General Procurement Notice: Aug 17, 2017 3. Period covered by this procurement plan: 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement (US $ ) Works (Including turnkey supply and installation of plant and 2,000,000 equipment and PPP) ( 2 million) Goods, information technology and non-consulting services 1,000,000 ( 1million) Consultant firms 300,000 Consultant Individuals 200,000 Type of Market Approaches Thresholds Procurement (US $ in million) International National- National Comments Open RFQ (Shopping) Works (Including 3 and above Less than 3 Less than 1 Recommended to turnkey supply and advertise for 7 days for installation of plant RFQ above 0.5 and equipment and PPP) Goods, information 1 and above Less than 1 Less than 0.5 Recommended to technology and non- advertise for 7 days for consulting services RFQ above 0.05 Consultants (Firms) 0.1 and above Less than 0.1 Not CQS method may be applicable used up to 0.5. Use of full RFP mandatory for CQS above 0.3. Limits on market approaches do not July 9, 2010 apply to individual consultants. 2. Reference to (if any) Project Operational Manual (POM): is under preparation and to be acceptable to the World Bank. 3. Any Other Special Procurement Arrangements: N/A 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) 1 Summary of 1 1 No Prior the NCB (Works) 2 Summary of 0.7 4 No Post Shopping (Goods) 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) 1 Summary of 1.5 1 Prior number of contracts that will be let under QCBS 2 Summary of 1.36 11 Prior/Pos CQS and number of t Individual contracts that Consultant will be let selection under other methods July 9, 2010 July 9, 2010 PROCUREMENT Myanmar : Myanmar Financial Sector Development Project PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-08-17 2019-05-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154389 GPN Date: 2017-08-17 Project Name: Myanmar Financial Sector Development Project Loan / Credit No: IDA / 59300 Executing Agency(ies): Central Bank of Myanmar WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CW-2 / CBM Training Center -- Design and Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Canceled 2018-03-23 2018-03-28 2018-05-09 2018-06-08 2018-07-13 2019-01-09 Supervision of Proposals Envelope Renovation(YGN) CW-3 / CBM Training Center -- Design and Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Canceled 2018-03-23 2018-03-28 2018-05-09 2018-06-08 2018-07-13 2019-01-09 Supervision of Proposals Envelope Renovation(NPT) CW-1 / CBM Training Center - Physical Single Stage - One IDA / 59300 Prior Request for Bids Open - National 0.00 Canceled 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 refurbishment of 2 office Envelope spaces (Yangon and NPT) CW-4 / CBM Training Under Request for Single Stage - One Center - Physical IDA / 59300 Post Open - National 0.00 Implementati 2019-01-30 2019-03-27 2019-09-23 Quotations Envelope Refurbishment (Yangon) on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual G-6 / Currency Management Application Under Upgrade (Upgrade of existing IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2018-05-23 2018-05-28 2018-07-02 2018-12-29 software) non-consulting on services G-8 / 50 Mbps Fiber Internet Line (Initial Cost) IDA / 59300 Post Direct Selection Direct 0.00 Canceled 2018-05-23 2018-05-28 2018-07-02 2018-12-29 (MPT – current internet cable connection in CBM) G-9 / Centralized Internet Access Monitoring (Hardware devices such as Firewall, Request for Single Stage - One Access Controller, Access IDA / 59300 Post Open - National 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 Proposals Envelope Switch, AP,license fees and Installation charges) (NPT and YGN) G-10 / Customized HR Software with Flat Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 gate(4Lot) access control Proposals Envelope (NPT and YGN) Page 1 G-12 / Central bank Accounting System – Enterprise Business Suit Single Stage - One IDA / 59300 Prior Request for Bids Open - National 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 (EBS) upgrading and Envelope implementation (including license fee for oracle) G-13 / Maintenance fee of Pending Customized HR software IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2019-04-26 2019-05-01 2019-06-05 2019-12-02 with Flat Gate (4lot) access on control (NPT and YGN) G-14 / Maintenance fee of Centralized Internet Access Monitoring (Hardware Pending devices such as Firewall, IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2019-03-22 2019-03-27 2019-05-01 2019-10-28 Access Controller, Access on Switch,Ap, license fes and installation charges) (NPT and YGN) G-16 / Hardware Pending requirement for Currency Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-05-29 2019-07-24 2020-01-20 Management Application Quotations Envelope on Upgrade G-17 / Hardware Pending Open - Single Stage - One requirement for Accounting IDA / 59300 Prior Request for Bids 0.00 Implementati 2019-01-25 2019-01-30 2019-03-13 2019-04-12 2019-05-17 2019-11-13 International Envelope System on Pending G-1 / CBM Training Center Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 - Furniture (YGN) Quotations Envelope on G-2 / CBM Training Center Under Request for Single Stage - One equipment - Video and IT IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 Quotations Envelope facilities (Yangon) on Under G-5 / Note Processing Open - Single Stage - One IDA / 59300 Prior Request for Bids 0.00 Implementati 2019-03-22 2019-03-27 2019-05-08 2019-06-07 2019-07-12 2020-01-08 Machine International Envelope on G-9R / Centralized Internet Access Monitoring - Pending Request for Single Stage - One Hardware devices, license IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 Quotations Envelope and Installation fees, NPT on and YGN G-10R / Customized HR Pending Software with Flat gate, Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 4Lot, access control in NPT Quotations Envelope on and YGN G-11 / SWIFT Fin Test (installation fee+ annual fee Under + 3 servers + window IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2018-12-06 2018-12-11 2019-01-15 2019-07-14 license + oracle license fee ) on (1Euro=$1.18) G-15 / Hardware Requirement (Storage, Pending Server, etc) for HR Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 Application (Application Quotations Envelope on Server, DB Server, Chassis, Rack, SAN Drive, etc) Pending Request for Single Stage - One G-19 / CBM-PCU Furniture IDA / 59300 Post Open - National 0.00 Implementati 2019-05-01 2019-06-26 2019-12-23 Quotations Envelope on Page 2 Pending G-18 / CBM PCU- IT and Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-05-01 2019-06-26 2019-12-23 Office Equipment Quotations Envelope on G-7 / CBM Mail Server Single Stage - One IDA / 59300 Post Request for Bids Open - National 0.00 Canceled 2018-06-22 2018-06-27 2018-08-08 2018-09-07 2018-10-12 2019-04-10 (On Premise Plan) Envelope G-3 / CBM PCU- IT and Request for Single Stage - One IDA / 59300 Post Open - National 8,530.87 Completed 2018-02-28 2018-04-25 2018-10-22 office equipment Quotations Envelope Request for Single Stage - One G-4 / CBM-PCU Furniture IDA / 59300 Post Open - National 4,198.58 Completed 2018-02-28 2018-04-25 2018-10-22 Quotations Envelope G-20 / Hardware Pending Requirement for MIS Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 Reporting System Quotations Envelope on Application. NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending NC-3 / MIS Reporting Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 System Application Quotations Envelope on NC-1A / 50 Mbps Fiber Pending Internet Line - Initial Cost, IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2018-05-23 2018-05-28 2018-07-02 2018-12-29 MPT – current internet on cable connection, CBM-NPT NC-1B / 50 Mbps Fiber Pending Internet Line - Initial Cost, IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2018-12-21 2018-12-26 2019-01-30 2019-07-29 MPT – current internet on cable connection, CBM-YGN NC-2 / Central bank Accounting System – Pending Enterprise Business Suit Open - Single Stage - One IDA / 59300 Prior Request for Bids 0.00 Implementati 2019-01-25 2019-01-30 2019-03-13 2019-04-12 2019-05-17 2019-11-13 upgrading and International Envelope on implementation, including license fee for oracle Pending NC-5 / Training for Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-06-26 2019-08-21 2020-02-17 Accounting and HR. Quotations Envelope on Pending Request for Single Stage - One NC-4 / CBM ICT Training IDA / 59300 Post Open - National 0.00 Implementati 2019-08-28 2019-10-23 2020-04-20 Quotations Envelope on Pending NC-6 / CBM Mail Service Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-03-27 2019-05-22 2019-11-18 (Cloud Service) Quotations Envelope on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3 CS-2 / CBM Training Quality And Cost- Open - Center—delivery of training IDA / 59300 Prior 0.00 Canceled 2018-12-26 2019-01-16 2019-03-01 2019-03-29 2019-04-28 2019-06-02 2019-07-07 2020-07-06 Based Selection International program #1 CS-1 / CBM Training Consultant Open - Center - curriculum IDA / 59300 Post Qualification 0.00 Canceled 2018-12-24 2019-01-14 2019-02-27 2019-03-29 2019-05-03 2019-10-30 International development Selection CS-5 / CBM Training Consultant Open - Center -- Design and IDA / 59300 Post Qualification 0.00 Canceled 2018-02-20 2018-03-13 2018-04-26 2018-05-26 2018-06-30 2018-12-27 International Supervision of Renovation Selection CS-14 / CBM Training Consultant Center - Design and IDA / 59300 Post Qualification Open - National 7,993.49 Signed 2018-03-23 2018-04-13 2018-05-27 2018-06-26 2018-07-31 2019-01-27 Supervision of Renovation Selection in YGN CS-15 / CBM Training Consultant Center - Design and Pending IDA / 59300 Post Qualification Open - National 0.00 2019-12-27 2020-01-17 2020-03-01 2020-03-31 2020-05-05 2020-11-01 Supervision of Renovation Implementation Selection in NPT CS-13 / CBM Training Consultant Open - Pending Center - delivery of training IDA / 59300 Prior Qualification 0.00 2019-12-20 2020-01-10 2020-02-23 2020-03-24 2020-04-28 2020-10-25 International Implementation program #1 Selection INDIVIDUAL CONSULTANTS Page 4