Procurement Plan PFM Systems Strengthening Project (P145317) Maldives Credit/Grant #: H951-MV I. General 1. Bank’s approval Date of the procurement Plan: Original: 28th February 2014 Revision: 6 April 2017 2. Date of General Procurement Notice: 15 June 2014 3. Period covered by this procurement plan: 31 July 2019 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Less US$ 1,000,000 First Contract only 3. Shopping (Goods) Less US$ 50,000 First Contract only 4. Direct (Goods) All 2. Prequalification. Bidders for identified procurements shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Procurement Guidelines. 3. Proposed Procedures for CDD Components: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: None 5. Any Other Special Procurement Arrangements: None April 6, 2017 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 Comments Threshold 1. Competitive Methods (Firms Above US$ 500,000 All advertised internationally) 2. Single Source (Firms) All 3. Individual Consultants Above US$ 200,000 All 4. Individual Consultants (Direct) All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD 500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None April 6, 2017 PROCUREMENT Maldives : Maldives: PFM Systems Strengthening Project PLAN General Information Country: Maldives Bank’s Approval Date of the Original Procurement Plan: 2016-09-26 2021-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145317 GPN Date: Project Name: Maldives: PFM Systems Strengthening Project Loan / Credit No: IDA / H9510, IDA / D2950, IDA / 62200 Ministry of Finance and Treasury 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 MV-M0FT-5998-GO-RFB / Pending PSSP/2.1/G/01-2 Supply, Strengthening Budget Single Stage - One IDA / H9510 Prior Request for Bids Limited 1,200,000.00 0.00 Implementati 2017-01-30 2017-01-30 2017-02-13 2017-02-20 2017-03-20 2017-09-16 Installation and Maintenance Execution Envelope on of IT Equipment MV-M0FT-1858-GO-RFB / Strengthening Budget Single Stage - One Supply, Installation and IDA / H9510 Prior Request for Bids Open - International 970,000.00 0.00 Canceled 2016-09-22 2016-09-26 2016-11-27 2016-11-07 2016-12-07 2017-01-11 2017-03-12 Execution Envelope Maintenance of IT Equipment Under MV-M0FT-48110-GO-RFQ / Strengthening Budget Request for Single Stage - One IDA / H9510 Post Open - National 160,000.00 0.00 Implementati 2018-03-18 2018-05-13 2018-11-09 Training Room Execution Quotations Envelope on Under MV-M0FT-51079-GO-RFQ / Strengthening Budget IDA / H9510 Post Direct Selection Direct 55,000.00 0.00 Implementati 2018-03-22 2018-03-27 2018-05-01 2018-10-28 BOBJ License Execution on MV-M0FT-120323-GO-RFQ Strengthening the PFM Request for Single Stage - One IDA / D2950 Post Limited 50,000.00 49,674.64 Signed 2019-07-10 2019-07-16 2019-07-28 2019-08-21 2019-08-27 / Laptops for HIES Environment Quotations Envelope MV-M0FT-120330-GO-RFQ Strengthening the PFM Request for Single Stage - One IDA / D2950 Post Limited 50,000.00 49,722.64 Signed 2019-07-08 2019-07-16 2019-07-25 2019-08-21 2019-08-24 / Tablets for HIES Environment Quotations Envelope MV-M0FT-120332-GO-RFQ Strengthening the PFM Request for Single Stage - One IDA / D2950 Post Limited 4,000.00 49,674.64 Signed 2019-07-10 2019-07-16 2019-07-27 2019-08-21 2019-08-26 / Power Banks for HIES Environment Quotations Envelope MV-M0FT-238914-GO-DIR / Under Procurement of 15 Nos single- Strengthening the PFM IDA / D2950 Post Direct Selection Direct 10,000.00 0.00 Implementati 2021-06-14 2021-06-20 2021-06-17 2021-06-07 2021-07-01 2021-07-22 user Stata/MP 17 (4-core) Environment on licenses 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 MV-M0FT-208333-NC-RFQ / Strengthening the PFM Request for Single Stage - One IDA / D2950 Post Limited 5,000.00 1,165.59 Signed 2020-12-18 2020-12-23 2021-02-12 2021-02-18 2021-03-29 Design layout of PEFA Report Environment Quotations Envelope MV-M0FT-211695-NC-RFQ / Consultancy for the translation of manuals and Strengthening Budget Request for Single Stage - One IDA / D2950 Post Limited 30,000.00 0.00 Canceled 2021-01-15 2021-03-12 2021-05-21 guidelines of the public Execution Quotations Envelope service remuneration framework (National firm) 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 MV-M0FT-4890-CS-QCBS / Consultancy for Configuration of the Budget and Planning Strengthening Budget Quality And Cost- Pending IDA / H9510 Prior Open - International 438,000.00 0.00 2016-12-23 2016-12-23 2016-12-23 2017-01-16 2017-01-31 2017-02-09 2017-02-23 2019-02-22 Consolidation Module in SAP Execution Based Selection Implementation (International) - RFP no: PSSP/2.1/C/05 MV-M0FT-36764-CS-QCBS / Strengthening Budget Quality And Cost- IDA / H9510 Post Open - International 230,000.00 0.00 Canceled 2017-11-16 2017-12-04 2017-11-30 2017-12-17 2018-01-21 2018-01-28 2018-02-04 2018-02-18 2018-03-18 2018-09-14 Business Objects Dashboard Execution Based Selection MV-M0FT-91764-CS-QCBS / Project and Change Quality And Cost- Under Independent Verification IDA / D2950 Post Open - International 100,000.00 0.00 2018-12-17 2019-01-07 2019-01-07 2019-01-07 2019-02-20 2019-03-20 2019-04-19 2019-05-24 2019-06-28 2020-06-27 Management Based Selection Implementation Agent (Firm) MV-M0FT-96370-CS-QCBS / Consultancy for Strengthening Budget Quality And Cost- Under IDA / D2950 Post Open - National 30,000.00 0.00 2019-01-30 2019-04-27 2019-02-20 2019-04-05 2019-06-03 2019-05-03 2019-06-20 2019-06-02 2019-06-26 2019-07-07 2019-08-11 2020-08-10 Harmonization of Execution Based Selection Implementation Procurement Policies of SOE's MV-M0FT-51055-CS-QCBS / Strengthening Budget Quality And Cost- IDA / H9510 Post Open - International 175,000.00 0.00 Canceled 2018-03-13 2018-04-03 2018-05-17 2018-06-14 2018-07-14 2018-08-18 2018-09-22 2019-09-22 Business Objects Dashboard Execution Based Selection MV-M0FT-96912-CS-QCBS / Quality And Cost- Consultancy for Fixed Asset IDA / D2950 Project Management Prior Open - International 400,000.00 0.00 Canceled 2019-01-30 2019-07-18 2019-02-20 2019-07-26 2019-04-05 2019-05-03 2019-06-02 2019-07-07 2019-08-11 2020-08-10 Based Selection Management (International) Page 1 MV-M0FT-118795-CS-QCBS / Consultancy for Developing Strengthening Budget Quality And Cost- IDA / D2950 Prior Open - International 144,000.00 0.00 Canceled 2019-06-16 2019-07-10 2019-06-30 2019-08-02 2019-08-13 2019-08-27 2019-09-26 2019-10-15 2019-10-29 2020-10-28 a Public Service Remuneration Execution Based Selection Framework MV-M0FT-159093-CS-QCBS Project and Change Quality And Cost- / Institutional Development IDA / D2950 Post Open - International 45,000.00 0.00 Canceled 2020-02-27 2020-03-11 2020-03-19 2020-05-02 2020-05-30 2020-06-29 2020-08-03 2020-09-07 2021-09-07 Management Based Selection Consultancy - Firm (Local) MV-M0FT-157422-CS-QCBS / Consultancy for Development of IT Master Plan Strengthening Budget Quality And Cost- IDA / H9510 Post Open - International 100,000.00 0.00 Canceled 2020-03-04 2021-01-28 2020-03-25 2021-03-15 2020-05-08 2020-06-05 2020-07-05 2020-08-09 2020-09-13 2021-03-12 for Public Financial Execution Based Selection Management (PFM) Functions (International) MV-M0FT-157431-CS-QCBS / Consultancy for the Strengthening the PFM Quality And Cost- Preparation of a Business IDA / D2950 Post Open - International 100,000.00 0.00 Canceled 2020-04-04 2020-04-25 2020-06-08 2020-07-06 2020-08-05 2020-09-09 2020-10-14 2021-04-12 Environment Based Selection Model for Dharumavantha Hospital MV-M0FT-182896-CS-QCBS / Consultancy for Migration to Quality And Cost- IDA / D2950 Project Management Post Open - International 100,000.00 0.00 Canceled 2020-07-15 2020-07-21 2020-08-05 2020-07-22 2020-10-19 2020-10-05 2020-11-18 2020-11-05 2020-12-18 2021-01-03 2021-01-22 2021-02-26 2023-02-26 Accrual Accounting and Based Selection Reporting (International Firm) MV-M0FT-190759-CS-QCBS / Consultancy for the translation of manuals and Strengthening Budget Quality And Cost- IDA / D2950 Post Open - National 30,000.00 0.00 Canceled 2020-09-01 2020-09-10 2020-09-22 2020-11-05 2020-12-03 2021-01-02 2021-02-06 2021-03-13 2021-05-22 guidelines of the public Execution Based Selection service remuneration framework (National firm) MV-M0FT-190767-CS-QCBS / Consultancy for the development of the public Strengthening Budget Quality And Cost- service remuneration IDA / D2950 Post Open - National 15,000.00 0.00 Canceled 2020-09-01 2020-09-10 2020-09-22 2020-11-05 2020-12-03 2021-01-02 2021-02-06 2021-03-13 2021-06-11 Execution Based Selection framework’s online web portal and mobile application (National firm) MV-M0FT-208780-CS-CQS / Consultancy for the development of the public Consultant Strengthening Budget service remuneration IDA / D2950 Post Qualification Open - National 15,000.00 0.00 Canceled 2020-12-14 2020-12-10 2021-01-04 2021-02-17 2021-03-19 2021-04-23 2021-07-22 Execution framework’s online web portal Selection and mobile application (National firm) MV-M0FT-212438-CS-QCBS / Consultancy for Developing Strengthening the PFM Quality And Cost- a Framework to Conduct IDA / D2950 Post Open - International 60,000.00 0.00 Canceled 2021-01-14 2021-01-15 2021-02-04 2021-03-20 2021-04-17 2021-05-17 2021-06-21 2021-07-26 2022-05-22 Environment Based Selection Spending Reviews (International Firm) MV-M0FT-216119-CS-CQS / Consultancy for Developing a Consultant Strengthening the PFM Under Framework to Conduct IDA / D2950 Post Qualification Open - International 60,000.00 0.00 2021-01-28 2021-02-17 2021-02-18 2021-02-23 2021-04-03 2021-05-03 2021-06-07 2022-04-03 Environment Implementation Spending Reviews Selection (International Firm) MV-M0FT-218290-CS-QCBS / Consultancy for Migration to Quality And Cost- Under IDA / D2950 Project Management Prior Open - International 300,000.00 0.00 2021-02-14 2021-02-15 2021-03-16 2021-02-25 2021-04-29 2021-07-27 2021-05-29 2021-06-28 2021-08-02 2021-09-06 2023-08-27 Accrual Accounting and Based Selection Implementation Reporting (International Firm) MV-M0FT-219414-CS-QCBS / Consultancy for Quality And Cost- Under Strengthening Audits of IDA / D2950 External scrutiny and audit Post Open - International 150,000.00 0.00 2021-03-25 2021-03-04 2021-04-15 2021-04-05 2021-06-14 2021-08-16 2021-07-26 2021-08-09 2021-09-06 2021-09-30 2022-09-30 Based Selection Implementation Information Systems (International Firm) MV-M0FT-229230-CS-CQS / Consultancy for the development of an online web Consultant Strengthening Budget Under portal and mobile application IDA / D2950 Post Qualification Open - National 15,000.00 0.00 2021-04-22 2021-04-22 2021-05-13 2021-07-08 2021-08-07 2021-09-11 2021-12-10 Execution Implementation for the public service Selection remuneration framework (National firm) MV-M0FT-229231-CS-CQS / Consultancy for the Consultant translation of manuals and Strengthening Budget Under IDA / D2950 Post Qualification Open - National 30,000.00 0.00 2021-04-22 2021-04-22 2021-05-13 2021-06-26 2021-07-26 2021-08-30 2021-11-08 guidelines of the public Execution Implementation Selection service remuneration framework (National firm) MV-M0FT-248427-CS-CQS / Consultancy for Development Consultant Strengthening Budget Under of IT Master Plan for Public IDA / D2950 Post Qualification Open - International 200,000.00 0.00 2021-09-09 2021-09-21 2021-10-09 2021-10-06 2021-11-11 2021-12-11 2022-01-15 2022-07-14 Execution Implementation Financial Management (PFM) Selection Functions (International) MV-M0FT-259546-CS-CQS / Consultancy for Consultant Harmonization of Human Strengthening Budget Pending IDA / D2950 Post Qualification Open - National 10,000.00 0.00 2021-10-28 2021-11-11 2021-12-09 2021-12-23 2022-01-20 2022-03-21 Resource Policies & Execution Implementation Selection Procedures of SOE’s (National Firm) 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 Individual MV-M0FT-2764-CS-INDV / IDA / H9510 Project Management Prior Consultant Limited 103,175.00 0.00 Canceled 2016-10-23 2016-10-23 2016-10-23 2016-10-23 2016-10-24 Project Coordinator Selection Page 2 MV-M0FT-2658-CS-INDV / Local Legal Consultant for Individual Legal Drafting based on the Strengthening the PFM Under IDA / H9510 Post Consultant Limited 30,000.00 0.00 2016-11-22 2016-10-23 2016-11-27 2016-12-08 2016-12-11 2017-01-15 2017-04-15 Review of the Public Sector Environment Implementation Selection Finance Legal Framework of the Maldives Individual MV-M0FT-3652-CS-INDV / Strengthening Budget IDA / H9510 Prior Consultant Direct 49,962.00 0.00 Canceled 2016-11-24 2016-12-04 2016-12-25 2017-01-29 2019-01-27 BI Consultant Execution Selection MV-M0FT-3646-CS-INDV / Individual Strengthening Budget PS Consultant (RFP no: IDA / H9510 Prior Consultant Direct 54,293.73 54,110.70 Signed 2017-05-11 2017-06-14 2017-05-14 2017-06-15 2017-05-16 2017-08-22 2017-05-18 2017-07-01 2019-05-17 Execution PSSP/2.1/C/06) Selection Individual MV-M0FT-11356-CS-INDV / Strengthening Budget Pending IDA / H9510 Prior Consultant Open 54,293.73 0.00 2017-05-14 2017-05-23 2017-05-24 2017-06-01 2019-05-31 IT Consultant Execution Implementation Selection Individual MV-M0FT-11385-CS-INDV / Strengthening Budget Under IDA / H9510 Post Consultant Open 54,293.73 0.00 2017-05-11 2017-05-25 2017-05-31 2017-05-30 2017-05-31 2017-06-01 2019-05-31 BI Consultant Execution Implementation Selection Individual MV-M0FT-11045-CS-INDV / Strengthening Budget Under IDA / H9510 Post Consultant Open 54,293.73 0.00 2017-05-16 2017-05-28 2017-07-04 2017-07-03 2017-07-25 2017-07-03 2017-08-29 2018-02-25 FICO Consultant Execution Implementation Selection Individual MV-M0FT-29833-CS-INDV / IDA / H9510 Project Management Post Consultant Open 77,000.00 0.00 Under Review 2017-09-26 2017-09-25 2017-11-14 2017-12-05 2018-01-09 2018-07-08 Project Director Selection MV-M0FT-31625-CS-INDV / Individual PSSP/2.2/C/02 -Design and Strengthening Budget Under IDA / H9510 Post Consultant Open 10,000.00 0.00 2017-10-12 2017-11-06 2017-11-09 2017-11-15 2018-07-13 Development of Public Execution Implementation Selection Procurement Portal Individual MV-M0FT-47410-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 51,018.78 Signed 2018-03-13 2018-03-27 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 ABAP Associate (Technical) Execution Selection Individual MV-M0FT-47411-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 51,018.78 Signed 2018-03-13 2018-10-31 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 BASIS Associate (Technical) Execution Selection Individual MV-M0FT-47448-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 51,018.78 Signed 2018-03-13 2018-01-25 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 MM Associate (Functional) Execution Selection Individual MV-M0FT-47453-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 45,842.48 Signed 2018-03-13 2018-01-25 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 HCM Associate (Functional) Execution Selection Individual MV-M0FT-48091-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 58,621.47 Signed 2018-03-13 2018-01-25 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 Chief Information Officer Execution Selection Individual MV-M0FT-48095-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 51,018.78 Signed 2018-03-13 2018-01-25 2018-05-01 2018-07-15 2018-05-22 2018-07-15 2018-06-26 2018-08-21 2018-12-23 BI Associate (Technical) Execution Selection Individual MV-M0FT-48105-CS-INDV / Strengthening Budget Under IDA / H9510 Post Consultant Open 12,000.00 0.00 2018-03-13 2018-02-12 2018-05-01 2018-05-22 2018-06-26 2018-12-23 Public Sector HRM Expert Execution Implementation Selection MV-M0FT-58208-CS-INDV / Individual Consultancy for Public Sector Strengthening Budget IDA / H9510 Post Consultant Open 12,000.00 0.00 Canceled 2018-04-12 2018-04-24 2018-05-08 2018-05-15 2018-05-30 2018-06-13 Human Resource Management Execution Selection Expert (International) MV-M0FT-65205-CS-INDV / Individual Consultancy for Public Sector Strengthening Budget IDA / H9510 Post Consultant Open 12,000.00 0.00 Canceled 2018-06-05 2018-06-29 2018-07-02 2018-07-08 2018-07-22 Human Resource Management Execution Selection Expert (International) MV-M0FT-88324-CS-INDV / Individual Project and Change Under ECONOMIC & FISCAL IDA / H9510 Post Consultant Limited 27,000.00 0.00 2018-12-02 2018-11-26 2018-12-07 2018-12-06 2018-12-28 2018-12-06 2019-02-01 2019-07-31 Management Implementation CONSULTANT (LOCAL) Selection MV-M0FT-96365-CS-INDV / Individual Strengthening Budget Asset Management Consultant IDA / 62200 Post Consultant Open 25,000.00 25,509.39 Signed 2019-01-30 2019-01-25 2019-03-20 2019-05-26 2019-04-10 2019-06-27 2019-05-15 2019-06-09 2019-11-11 Execution (Local) Selection MV-M0FT-96932-CS-CDS / Strengthening Budget Consultancy for Support and IDA / H9510 Prior Direct Selection Direct 400,000.00 430,622.71 Signed 2019-01-30 2019-09-08 2019-02-09 2019-04-21 2019-04-15 2020-08-10 2019-10-12 Execution Maintenance of SAP MV-M0FT-91358-CS-INDV / Individual Strengthening Budget Pending SOE's Financial Consultant IDA / H9510 Post Consultant Open 27,000.00 0.00 2018-12-17 2019-02-04 2019-02-25 2019-04-01 2019-09-28 Execution Implementation (Individual) Selection Individual MV-M0FT-47456-CS-INDV / Strengthening the PFM IDA / H9510 Post Consultant Open 48,000.00 0.00 Canceled 2018-03-13 2018-05-01 2018-05-22 2018-06-26 2018-12-23 Legal Consultant Environment Selection Individual MV-M0FT-48101-CS-INDV / Strengthening Budget IDA / H9510 Post Consultant Open 48,000.00 0.00 Canceled 2018-03-13 2018-05-01 2018-05-22 2018-06-26 2018-12-23 BPC Associate (Technical) Execution Selection MV-M0FT-96850-CS-CDS / Individual Project and Change Institutional Development IDA / D2950 Post Consultant Open 19,000.00 0.00 Canceled 2019-02-26 2019-02-27 2019-03-22 2019-03-27 2019-04-06 2020-04-05 Management Consultant Selection Individual MV-M0FT-105678-CS-INDV Project and Change IDA / D2950 Post Consultant Open 35,000.00 35,270.37 Signed 2019-03-12 2018-07-23 2019-04-30 2019-04-25 2019-05-21 2019-04-25 2019-06-25 2019-04-28 2021-06-24 / Project Officer Management Selection Page 3 MV-M0FT-100537-CS-INDV Individual Project and Change / Financial Management IDA / H9510 Post Consultant Direct 37,356.45 12,646.69 Signed 2019-02-14 2020-07-08 2019-02-24 2016-06-16 2019-03-17 2016-06-16 2019-04-21 2016-07-01 2019-06-30 Management Associate Selection MV-M0FT-96372-CS-INDV / Individual Strengthening the PFM Consultancy on Establishing a IDA / D2950 Post Consultant Open 12,000.00 0.00 Canceled 2019-01-30 2019-03-20 2019-04-10 2019-05-15 2019-11-11 Environment Tax Policy Unit Selection Individual MV-M0FT-115834-CS-INDV Strengthening Budget IDA / 62200 Post Consultant Open 40,000.00 0.00 Canceled 2019-05-30 2019-05-30 2019-07-18 2019-08-08 2019-09-12 2021-09-11 / BPC Consultant Execution Selection Individual MV-M0FT-115838-CS-INDV Strengthening Budget IDA / 62200 Prior Consultant Direct 57,000.00 0.00 Canceled 2019-05-22 2019-06-03 2019-05-26 2019-05-28 2019-06-01 2021-05-31 / BI Associate (Functional) Execution Selection Individual MV-M0FT-115071-CS-INDV Strengthening Budget IDA / D2950 Prior Consultant Open 57,000.00 0.00 Canceled 2019-05-23 2019-06-20 2019-07-11 2019-08-01 2019-09-05 2021-09-04 / Internal Audit Specialist Execution Selection MV-M0FT-115074-CS-INDV / Contract staff to Support National Bureau of Statistics in Individual Strengthening the PFM the preparation and IDA / D2950 Prior Consultant Open 120,000.00 0.00 Canceled 2019-05-23 2019-06-03 2019-07-11 2019-08-01 2019-09-05 2020-09-04 Environment implementation of Household Selection Income and Expenditure Survey (HIES) 2019-2020 Individual MV-M0FT-115835-CS-INDV Strengthening Budget IDA / D2950 Prior Consultant Open 60,000.00 0.00 Canceled 2019-05-30 2019-06-02 2019-07-18 2019-09-16 2019-08-08 2019-09-12 2020-09-11 / SOEs Reform Consultant Execution Selection Individual MV-M0FT-115841-CS-INDV Strengthening Budget IDA / 62200 Prior Consultant Direct 57,000.00 0.00 Canceled 2019-05-22 2019-06-03 2019-06-01 2019-06-06 2019-07-04 2021-07-03 / FICO Associate Execution Selection Individual MV-M0FT-115843-CS-INDV Strengthening Budget IDA / 62200 Prior Consultant Direct 57,000.00 0.00 Canceled 2019-05-22 2019-06-01 2019-06-06 2019-07-01 2021-06-30 / PS Associate Execution Selection Individual MV-M0FT-121730-CS-INDV Strengthening Budget IDA / 62200 Post Consultant Open 40,000.00 45,842.48 Signed 2019-07-09 2019-07-17 2019-07-28 2019-08-18 2019-08-07 2019-08-19 2019-08-17 2019-08-21 2021-08-16 / BPC Consultant Execution Selection Individual MV-M0FT-125640-CS-INDV Strengthening Budget IDA / D2950 Prior Consultant Open 57,000.00 0.00 Canceled 2019-08-04 2019-08-02 2019-09-15 2019-09-17 2019-10-06 2021-10-05 / Internal Audit Specialist Execution Selection MV-M0FT-144727-CS-INDV Individual / Fiscal and Credit Risk Strengthening the PFM IDA / D2950 Post Consultant Open 45,000.00 0.00 Canceled 2019-12-01 2020-01-03 2020-01-17 2020-02-01 2021-01-31 Assessment Consultant Environment Selection (International) Individual MV-M0FT-150699-CS-INDV Strengthening Budget IDA / D2950 Prior Consultant Open 57,000.00 0.00 Canceled 2019-12-21 2020-02-08 2020-02-29 2020-04-04 2022-04-04 / Internal Audit Specialist Execution Selection Individual MV-M0FT-151112-CS-INDV Strengthening Budget IDA / D2950 Post Consultant Limited 50,000.00 38,809.83 Signed 2019-12-24 2019-12-30 2019-12-29 2020-02-04 2020-01-19 2020-02-13 2020-02-23 2020-02-23 2021-02-22 / SOEs Reform Consultant Execution Selection MV-M0FT-151116-CS-INDV Individual / Fiscal and Credit Risk Strengthening the PFM IDA / D2950 Post Consultant Open 45,000.00 0.00 Canceled 2019-12-23 2020-01-19 2020-01-25 2020-02-08 2020-02-23 2021-02-22 Assessment Consultant Environment Selection (International) MV-M0FT-153047-CS-CDS / Consultancy for Migration to IDA / 62200 Project Management Prior Direct Selection Direct 100,000.00 0.00 Canceled 2020-01-23 2020-01-22 2020-02-02 2020-04-07 2020-10-04 Accrual Accounting and Reporting (International Firm) MV-M0FT-154497-CS-INDV Individual / Technical Assistance to Strengthening the PFM IDA / D2950 Post Consultant Limited 40,000.00 42,714.14 Signed 2020-01-23 2019-12-30 2020-01-28 2019-12-31 2020-02-18 2020-02-10 2020-03-24 2020-02-17 2020-07-22 conduct PEFA Self-assessment Environment Selection (Individual) MV-M0FT-153050-CS-INDV Individual / Technical Assistance to Strengthening the PFM IDA / 62200 Post Consultant Limited 40,000.00 0.00 Canceled 2020-01-13 2020-01-18 2020-02-08 2020-03-14 2020-07-12 conduct PEFA Self-assessment Environment Selection (Individual) MV-M0FT-153048-CS-INDV Individual / Citizen Participatory Audit IDA / 62200 External scrutiny and audit Prior Consultant Open 75,000.00 0.00 Canceled 2020-01-16 2020-03-05 2020-03-26 2020-04-30 2020-10-27 Consultancy (International Selection Consultant) MV-M0FT-153042-CS-INDV / Consultancy for Development and Individual Harmonization of Strengthening Budget IDA / 62200 Prior Consultant Open 60,000.00 0.00 Canceled 2020-01-16 2020-03-05 2020-03-26 2020-04-30 2020-09-17 Procurement Guidelines, Execution Selection National Standard Bidding Documents, Contractual Documents and User Guides MV-M0FT-157439-CS-QCBS Individual / Consultancy for Tax Reform Strengthening the PFM IDA / D2950 Post Consultant Open 40,000.00 52,275.00 Signed 2020-03-31 2020-03-10 2020-05-19 2020-09-07 2020-06-09 2021-01-14 2020-07-14 2021-02-15 2021-01-10 and Establishment of a Tax Environment Selection Policy Unit (Individual) MV-M0FT-157466-CS-INDV / Consultancy for Individual Development of the Public Strengthening the PFM Under IDA / D2950 Post Consultant Open 45,000.00 0.00 2020-04-04 2020-12-24 2020-05-23 2021-03-09 2020-06-13 2020-07-18 2021-01-14 Investment Management Environment Implementation Selection Operational Framework (International) MV-M0FT-158745-CS-INDV Individual Under / ISSAI Implementation IDA / D2950 External scrutiny and audit Prior Consultant Open 60,000.00 0.00 2020-02-27 2020-03-12 2020-04-16 2020-09-27 2020-05-07 2020-06-11 2021-06-11 Implementation Consultancy Selection Page 4 MV-M0FT-158746-CS-INDV Individual Strengthening the PFM / Debt Management Specialist IDA / D2950 Post Consultant Open 45,000.00 172,500.00 Signed 2020-02-16 2020-07-07 2020-04-05 2021-03-01 2020-04-26 2021-05-03 2020-05-31 2021-04-20 2020-11-27 Environment - Front Office (International) Selection MV-M0FT-159088-CS-INDV Individual / Consultancy for BPC Strengthening the PFM IDA / D2950 Post Consultant Direct 40,000.00 39,863.33 Signed 2020-02-27 2020-03-10 2020-03-08 2020-07-27 2020-03-29 2020-08-17 2020-05-03 2020-08-19 2020-10-30 Enhancement Consultant Environment Selection (International) MV-M0FT-106473-CS-INDV Individual Project and Change / Institutional Development IDA / D2950 Post Consultant Limited 19,000.00 0.00 Canceled 2019-03-18 2019-03-23 2019-04-13 2019-05-18 2019-11-14 Management Consultant Selection Individual MV-M0FT-176304-CS-INDV Strengthening the PFM IDA / D2950 Prior Consultant Direct 30,000.00 0.00 Canceled 2020-06-07 2020-06-17 2020-07-08 2020-08-12 2020-11-10 / Financial Advisor Environment Selection MV-M0FT-162463-CS-INDV Individual / Fiscal and Credit Risk Strengthening the PFM IDA / D2950 Post Consultant Open 45,000.00 164,000.00 Signed 2020-07-12 2020-12-24 2020-08-14 2021-04-06 2020-08-28 2021-06-19 2020-09-12 2021-05-20 2021-09-12 Assessment Consultant Environment Selection (International) MV-M0FT-193143-CS-INDV Individual / IT Audit Consultant IDA / D2950 External scrutiny and audit Prior Consultant Open 60,000.00 0.00 Canceled 2020-09-16 2020-09-20 2020-11-04 2020-11-25 2020-12-30 2021-12-30 (International) Selection MV-M0FT-199146-CS-INDV Individual / Citizen Participatory Audit IDA / D2950 External scrutiny and audit Prior Consultant Open 75,000.00 0.00 Canceled 2020-10-15 2020-10-24 2020-12-03 2020-12-24 2021-01-28 2022-01-28 Consultancy (International) Selection MV-M0FT-154092-CS-INDV Individual / Citizen Participatory Audit IDA / D2950 External scrutiny and audit Prior Consultant Open 75,000.00 0.00 Canceled 2020-01-20 2020-03-12 2020-03-09 2020-03-30 2020-05-04 2020-10-31 Consultancy (International) Selection MV-M0FT-158741-CS-INDV Individual / IFR-Compliant Financial IDA / D2950 External scrutiny and audit Prior Consultant Open 60,000.00 0.00 Canceled 2020-02-27 2020-03-12 2020-04-16 2020-05-07 2020-06-11 2021-06-11 Statement Audit Consultancy Selection (Individual) MV-M0FT-157843-CS-INDV Individual Strengthening Budget / Software API Developer IDA / D2950 Post Consultant Open 5,000.00 0.00 Canceled 2020-03-11 2020-07-07 2020-04-29 2020-05-20 2020-06-24 2020-09-22 Execution (Local) Selection MV-M0FT-154093-CS-INDV / Consultancy for Development and Individual Harmonization of Strengthening Budget IDA / D2950 Prior Consultant Open 60,000.00 0.00 Canceled 2020-02-29 2020-03-12 2020-04-18 2020-05-09 2020-06-13 2020-10-31 Procurement Guidelines, Execution Selection National Standard Bidding Documents, Contractual Documents and User Guides (International) MV-M0FT-206199-CS-INDV Individual Strengthening Budget / Consultancy for Software API IDA / D2950 Post Consultant Direct 5,000.00 7,480.59 Signed 2020-11-29 2020-12-01 2020-12-11 2021-01-27 2021-01-01 2021-01-03 2021-02-05 2021-02-10 2021-05-06 Execution Consultant (National) Selection MV-M0FT-158741-CS-INDV- Individual 2 / IFRS-Compliant Financial IDA / D2950 External scrutiny and audit Prior Consultant Open 60,000.00 104,800.00 Signed 2020-11-30 2020-12-01 2021-01-18 2021-04-04 2021-02-08 2021-06-28 2021-03-15 2021-06-20 2022-03-15 Statement Audit Consultancy Selection (International) MV-M0FT-206366-CS-INDV / Consultancy for Development and Individual Harmonization of Strengthening Budget IDA / D2950 Post Consultant Direct 50,000.00 49,870.63 Signed 2020-11-29 2020-12-24 2020-12-11 2021-02-21 2021-01-01 2021-02-25 2021-02-05 2021-03-01 2021-06-25 Procurement Guidelines, Execution Selection National Standard Bidding Documents, Contractual Documents and User Guides (National) MV-M0FT-206369-CS-INDV Individual Project and Change / Project Coordinator IDA / D2950 Prior Consultant Direct 111,000.00 0.00 Canceled 2020-12-03 2020-12-16 2020-12-05 2015-10-01 2020-12-06 2020-12-08 2022-07-31 Management (National) Selection MV-M0FT-193143-CS-INDV- Individual 2 / IT Audit Consultant IDA / D2950 External scrutiny and audit Prior Consultant Open 60,000.00 0.00 Canceled 2021-01-14 2021-03-04 2021-03-25 2021-04-29 2022-04-29 (International) Selection MV-M0FT-218318-CS-INDV / Electronic Government Individual Strengthening Budget Procurement (e-GP) Readiness IDA / D2950 Post Consultant Open 50,000.00 57,200.00 Signed 2021-02-16 2021-02-14 2021-04-06 2021-04-28 2021-04-27 2021-05-22 2021-06-01 2021-04-28 2021-09-29 Execution Assessment and Strategy Selection (International Individual) MV-M0FT-219415-CS-INDV Individual / AIS Trainer (International IDA / D2950 Project Management Post Consultant Open 25,000.00 29,300.00 Signed 2021-02-21 2021-02-22 2021-04-11 2021-04-04 2021-05-02 2021-05-12 2021-05-30 2021-05-27 2021-06-29 Individual) Selection MV-M0FT-230739-CS-CDS / Project and Change Procurement Specialist IDA / D2950 Post Direct Selection Direct 25,500.00 25,032.33 Signed 2021-04-21 2021-04-08 2021-05-01 2021-04-25 2021-06-01 2021-04-27 2022-06-01 Management (National) MV-M0FT-240018-CS-INDV Individual / AML/CTF National Risk Strengthening Budget Under IDA / D2950 Prior Consultant Open 150,000.00 0.00 2021-06-24 2021-07-28 2021-08-12 2021-09-02 2021-10-07 2022-10-07 Assessment (NRA) Execution Implementation Selection (International) MV-M0FT-241276-CS-INDV / Consultancy for Individual Development of the Public Strengthening the PFM Under IDA / D2950 Prior Consultant Open 120,000.00 0.00 2021-06-29 2021-08-17 2021-09-07 2021-10-12 2022-04-10 Investment Management Environment Implementation Selection Operational Framework (International) Individual MV-M0FT-242597-CS-INDV Project and Change IDA / D2950 Post Consultant Open 31,000.00 0.00 Canceled 2021-07-15 2021-07-13 2021-09-02 2021-09-23 2021-10-28 2022-10-28 / Project Director (National) Management Selection Page 5 MV-M0FT-244009-CS-CDS / Consultancy for Budget Strengthening the PFM Under IDA / D2950 Post Direct Selection Direct 100,000.00 0.00 2021-08-01 2021-08-15 2021-08-11 2021-07-05 2021-10-15 2022-04-13 Classification and Chart of Environment Implementation Accounts (International) MV-M0FT-244015-CS-INDV Individual Project and Change Pending / Project Coordinator IDA / D2950 Post Consultant Open 26,000.00 0.00 2021-08-10 2021-09-28 2021-10-19 2021-11-23 2022-05-22 Management Implementation (National) Selection MV-M0FT-248417-CS-CDS / Pending Citizen Participatory Audit IDA / D2950 External scrutiny and audit Post Direct Selection Direct 100,000.00 0.00 2021-09-15 2021-09-25 2021-10-16 2022-10-16 Implementation Consultancy (International) Individual MV-M0FT-252004-CS-INDV Project and Change IDA / D2950 Post Consultant Open 31,000.00 24,300.00 Signed 2021-09-09 2021-09-06 2021-10-28 2021-09-26 2021-11-18 2021-10-06 2021-12-23 2021-10-10 2022-12-23 / Project Director (National) Management Selection MV-M0FT-252005-CS-INDV Individual Project and Change / Project Coordinator IDA / D2950 Post Consultant Open 26,000.00 0.00 Canceled 2021-09-09 2021-09-08 2021-10-28 2021-11-18 2021-12-23 2022-12-23 Management (National) Selection MV-M0FT-258792-CS-INDV Individual Project and Change / Project Coordinator IDA / D2950 Post Consultant Open 26,000.00 0.00 Under Review 2021-10-21 2021-10-23 2021-11-11 2021-11-14 2021-12-03 2022-07-31 Management (National) Selection Page 6