Prior Review Thresholds I. Goods and Works and non-consulting services. 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 Procurement Method Prior Review Remarks Thresholds (Estimated Cost of the Contract/Package) Works (including turnkey, ICB, NCB, Direct >=US$ 15,000,000 supply & installation of Contract plant and equipment, and RFQ None PPP) Goods, information ICB, NCB, Direct >=US$ 4,000,000 technology and non- Contract consulting services RFQ None II. Selection of Consultants Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Type of Procurement Procurement Method Prior Review Remarks Thresholds (Estimated Cost of the Contract/Package) Consultants: firms QCBS, QBS, FBS, >=US$ 2,000,000 CQS, Single Source Selection Consultants: Individual IC (Open, 3CV, or SSS) >=US$ 400,000 III. Short list comprising entirely of national consultants Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Bangladesh : OBA SANITATION MICROFINANCE PROGRAM PLAN General Information Country: Bangladesh Banks Approval Date of the Original Procurement Plan: 2016-08-09 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-08 Project ID: P157958 GPN Date: Project Name: OBA SANITATION MICROFINANCE PROGRAM Loan / Credit No: TF / A3117 Executing Agency(ies): Palli Karma-Sahayak Foundation WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2 : Implementation support for PKSF and independent verification agent G1 / Procurement of Furniture & Request for Single Stage - One TF / A3117 (IVA). Implementation costs Post Open - National 6,250.00 5,277.72 Signed 2017-05-23 2017-06-08 2017-06-07 2017-06-20 Fixture Quotations Envelope include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and independent verification agent G2 / Procurement of Computer Request for Single Stage - One TF / A3117 (IVA). Implementation costs Post Open - National 5,469.00 5,529.48 Signed 2017-05-23 2017-06-08 2017-06-07 2017-06-20 & Accessories Quotations Envelope include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and PKSF/OBA/G 3 / Procurement independent verification agent Request for Single Stage - One Pending of Electric Equipment TF / A3117 (IVA). Implementation costs Post Open - National 17,949.00 0.00 2018-08-05 2018-08-30 2018-09-27 Quotations Envelope Implementation (Photocopier and Camera) include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and PKSF/OBA/G 4 / Procurement independent verification agent of Computer and Accessories Request for Single Stage - One Pending TF / A3117 (IVA). Implementation costs Post Open - National 33,846.00 0.00 2018-08-05 2018-08-30 2018-09-27 (Desktop Computer, UPS, Quotations Envelope Implementation include manag ement of subsidy Laptop) and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and PKSF/OBA/G 5 / Procurement independent verification agent Request for Single Stage - One Pending of Server for GPS Based TF / A3117 (IVA). Implementation costs Post Open - National 37,179.00 0.00 2018-08-16 2018-08-30 2018-09-27 Quotations Envelope Implementation Monitoring application include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and independent verification agent PKSF/OBA/G 6 / Publication of Request for Single Stage - One Pending TF / A3117 (IVA). Implementation costs Post Open - National 7,692.00 0.00 2018-08-16 2018-08-30 2018-09-27 Poster/Festoon Quotations Envelope Implementation include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2 : Implementation support for PKSF and independent verification agent PKSF/MILIS/S-02 / Financial Individual Consultant (IVA). Implementation costs Post Open 25,000.00 1,239.47 Signed 2017-03-09 2017-04-02 2017-04-04 2017-05-11 2017-04-09 2017-05-30 2018-10-06 Management Specialist Selection include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and independent verification agent PKSF/MILIS/S-03 / Independent Individual Consultant (IVA). Implementation costs Post Open - National 87,500.00 4,338.14 Signed 2017-03-09 2017-05-13 2017-05-17 2017-05-11 2017-06-03 2017-06-15 2018-11-30 Verifying Consultant (3 nos) Selection include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Page 1 Component 2 : Implementation support for PKSF and independent verification agent PKSF/MILIS/S-01 / Environment Individual Consultant (IVA). Implementation costs Post Open 37,500.00 1,854.60 Signed 2017-03-09 2017-05-04 2017-05-06 2017-05-07 2017-05-10 2017-06-15 2018-11-06 ans Social Specialist Selection include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and PKSF/OBA/S 4 / Consultancy independent verification agent Individual Consultant Pending service for Project Completion TF / A3117 (IVA). Implementation costs Post Open 5,128.00 0.00 2018-07-31 2018-08-01 2018-08-01 2018-08-05 2018-09-30 Selection Implementation Report (PCR) of the Project. include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and independent verification agent PKSF/OBA/S 5 / Production of Individual Consultant Pending TF / A3117 (IVA). Implementation costs Post Open 7,692.00 0.00 2018-08-02 2018-08-14 2018-08-14 2018-08-19 2018-09-20 video documentary on Sanitation Selection Implementation include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Component 2 : Implementation support for PKSF and PKSF/OBA/S 6 / Application independent verification agent Individual Consultant Pending development for GPS Based TF / A3117 (IVA). Implementation costs Post Open 21,795.00 0.00 2018-08-16 2018-08-16 2018-08-26 2018-08-30 2018-09-27 Selection Implementation Monitoring include manag ement of subsidy and hiring Environmental, Social and Financial Specialists. Page 2