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: 2017-09-12 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): Financial Regulatory Department 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 MOPF-G1 / MoPF-FRD computers 100 units - cable, Pending router, switch, wireless Open - Single Stage - One IDA / 59300 Prior Request for Bids 0.00 Implementati 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 access points and two severs International Envelope on - software, hardware-license fees for Mini-data center MOPF-G2 / MoPF-FRD MIS software for insurance and microfinance supervision Pending Open - Single Stage - One and SOB oversight and IDA / 59300 Prior Request for Bids 0.00 Implementati 2019-06-19 2019-06-24 2019-08-05 2019-09-04 2019-10-09 2020-04-06 International Envelope accounting software and on training for Management Information System Pending MOPF-G3 / MoPF PCU - Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 IT and Office equipment Quotations Envelope on Pending MOPF-G4 / MoPF PCU - Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 Office Facilities Quotations Envelope on Pending MOPF-G5 / MoPF PCU - Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 Office Furniture Quotations Envelope on MOPF-G6 / MoPF - Video Pending Conferencing system Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2017-09-22 2017-11-17 2018-05-16 complete set with Multipoint Quotations Envelope on 6 user License Pending MOPF-G17 / FRD Office Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Equipment Quotations Envelope on Pending MOPF-G18 / FRD Office Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Facility Quotations Envelope on Page 1 Pending MOPF-G19 / Computer for Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 FRD Quotations Envelope on Pending MOPF-G20 / Sever Room Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Upgrading Quotations Envelope on Pending MOPF-G16 / FRD Office Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Furniture Quotations Envelope on Pending MOPF-G21 / Electronic Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Wiring Quotations Envelope on MOPF-G26 / Mandalay Pending Request for Single Stage - One FRD Office and NECC IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Office/Office Furniture on MOPF-G28 / Audio Pending Request for Single Stage - One Conferencing System for IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Ministry Office on Pending MOPF-G29 / FRD/ Install Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Networking Quotations Envelope on Pending MOPF-G30 / NECC/Install Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Networking Quotations Envelope on MOPF-G27 / 8 State and Pending Request for Single Stage - One Region FRD Office/ Office IDA / 59300 Post Open - National 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Furniture on MOPF-G34/ACCOUNTING Pending Request for Single Stage - One SOFTWARE / (For MOPF IDA / 59300 Post Limited 0.00 Implementati 2019-05-11 2019-07-06 2020-01-02 Quotations Envelope and CBM) on 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 MOPF/ G8 / MOPF- MADB Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Computer Training, Quotations Envelope on Pending MOPF/G9 / MOPF-MADB Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 English Training Quotations Envelope on MOPF/ G11 / MOPF- Pending MADB Research, Credit Risk Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Management Quotations Envelope on Workshop Pending MOPF/ G12 / MOPF- Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 MADB Research, Workshop Quotations Envelope on Page 2 MOPF/ G13 / MOPF- Pending Request for Single Stage - One MADB Research, Fieldwork IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope to reduce NPL on MOPF/G10 / MOPF- MADB Pending Request for Single Stage - One IFRS Financial Accounting IDA / 59300 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope Training on Pending MOPF/G14/FRD / Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-14 2018-05-09 2018-11-05 Rebuilding FRD website Quotations Envelope on Pending MOPF/G15/FRD / Computer Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2018-03-14 2018-05-09 2018-11-05 Training Quotations Envelope on Pending MOPF/G7 / MOPF-/FRD IDA / 59300 Post Direct Selection Direct 0.00 Implementati 2018-03-09 2018-03-14 2018-04-18 2018-10-15 English Training on Pending MOPF-G22 / Financial Request for Single Stage - One IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Reporting Training Quotations Envelope on MOPF-G23 / Publishing Pending Request for Single Stage - One Insurance Supervisory IDA / 59300 Post Open - National 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Quotations Envelope Manuals on MOPF-G24 / State and Pending Request for Single Stage - One Region FRD Staffs/Computer IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Training on Pending MOPF-G31 / FRD/Basic Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Accounting Training Quotations Envelope on MOPF-G32 / FRD/Consultation Meeting Request for Single Stage - One for developing Guidelines IDA / 59300 Post Limited 0.00 Canceled 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope and Regulation for Microinsurance Pending MOPF-G33 / MEB/IFRS Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Training Quotations Envelope on MOPF-G25 / State and Pending Request for Single Stage - One Region FRD Staffs/English IDA / 59300 Post Open - National 0.00 Implementati 2019-02-05 2019-04-02 2019-09-29 Quotations Envelope Proficiency Training on Pending MOPF-G35/MADB/ / Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-05-07 2019-07-02 2019-12-29 Computer Training Quotations Envelope on Pending MOPF-G36/MADB/ / Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-05-07 2019-07-02 2019-12-29 English Language Training Quotations Envelope on Pending MOPF-G37/MADB/ / Credit Request for Single Stage - One IDA / 59300 Post Limited 0.00 Implementati 2019-05-07 2019-07-02 2019-12-29 Risk Analysis Training Quotations Envelope on CONSULTING FIRMS Page 3 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 MOPF-CS-1 / Restructuring Consultant Open - Pending of MEB including Ownership IDA / 59300 Prior Qualification 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 International Implementation Policy Framework by FRD Selection MOPF-CS-2 / Restructuring Consultant of MADB including Open - Pending IDA / 59300 Prior Qualification 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 Ownership Policy Framework International Implementation Selection by FRD MOPF-CS-3 / Advisory TA Consultant Open - Pending for MEB for implementation IDA / 59300 Prior Qualification 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 International Implementation of restructuring plan Selection INDIVIDUAL CONSULTANTS Page 4