PROCUREMENT PLAN (Textual Part) Project information: Pakistan – Financial Inclusion and Infrastructure Project – P159428 Project Implementation agency: Project Implementation Unit (PIU) Date of the Procurement Plan: 28 June 2018 Period covered by this Procurement Plan: November 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 updated November 2017) (“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. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the most updated Federal PPRA Rules, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations): accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2. For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3. The model procurement documents shall require that a signed Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework be submitted at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4. Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 5. No preference of any kind shall be given to national bidders in the bidding process. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information: None. PROCUREMENT Pakistan : Pakistan Financial Inclusion and Infrastructure Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2018-10-11 2019-12-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159428 GPN Date: 2018-05-23 Project Name: Pakistan Financial Inclusion and Infrastructure Project Loan / Credit No: IDA / 59890 Executing Agency(ies): State Bank of Pakistan - FIIP WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 PK-SBP - FIIP-141997-GO- RFB / Investments in Pending Direct Support to the NFIS Open - Single Stage - One Technical Systems/Platforms IDA / 59890 Post Request for Bids 1,000,000.00 0.00 Implementati 2019-12-12 2020-01-09 2020-02-23 2020-03-24 2020-06-03 2022-06-03 Implementation International Envelope supporting improvements in on Market Infrastructure NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 PK-SBP - FIIP-65749-CS- QCBS / Consultancy for Direct Support to the NFIS Quality And Cost- Open - Under IDA / 59890 Post 750,000.00 0.00 2019-08-20 2019-10-04 2019-12-03 2020-02-01 2020-03-02 2020-03-16 2020-04-22 2023-04-22 National Payment Gateway Implementation Based Selection International Implementation and Payment Systems PK-SBP - FIIP-64999-CS- Improving Access to QCBS / Firm to assist in Microfinance and to the design and Quality And Cost- Under IDA / 59890 Financial Services for Micro, Post Open - National 175,000.00 0.00 2019-07-22 2019-08-19 2019-09-26 2019-10-21 2019-11-11 2019-12-07 2020-02-24 2021-02-24 implementation of Women Based Selection Implementation Small, and Medium linkages program in Enterprises Pakistan PK-SBP FIIP-64988-CS- Improving Access to QCBS / Comprehensive Microfinance and to Quality And Cost- Under Analysis of Supply and IDA / 59890 Financial Services for Micro, Post Open - National 200,000.00 0.00 2019-07-24 2019-08-20 2019-09-19 2019-10-14 2019-11-13 2019-12-23 2020-03-16 2021-10-15 Based Selection Implementation Demand-sede Constraints in Small, and Medium Financing to SMEs Enterprises Page 1 PK-SBP - FIIP-128845-CS- QCBS / Consultancy for Legal and Oversight Direct Support to the NFIS Quality And Cost- Open - Under IDA / 59890 Post 500,000.00 0.00 2019-09-03 2019-09-24 2019-12-03 2020-01-02 2020-02-01 2020-03-16 2020-04-20 2022-02-14 Framework in line with the Implementation Based Selection International Implementation National Payment Systems Strategy INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2