Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 17, 2013]: Revision 15 of Updated Procurement Plan, Mar 2017] 2. Date of General Procurement Notice: Sep 23, 2013 3. Period covered by this procurement plan: The procurement period of project covered from year June 2016 to December 2017 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 2 million All 2. NCB (Goods) Above US$ 0.1 mullion First contract 3. ICB (Works) Above US$ 20 million All 4. NCB (Works) Above US$ 0.1 million First contract 5. RFQ (Works & Goods) Below US$ 0.1 million First contract 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Procurement Manual/ SOPs prepared by DoA and DoLF July 9, 2010 5. 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) [List the Packages which require Bank’s prior review first and then the other packages] 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) 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 Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) July 9, 2010 July 9, 2010 PROCUREMENT Pakistan : PK: Sindh Agricultural Growth Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-02-08 2020-01-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P128307 GPN Date: Project Name: PK: Sindh Agricultural Growth Project Loan / Credit No: IDA / 54940 Executing Agency(ies): Sindh Agricultural Growth Project (Agriculture) 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 PK-SAGP -9548-CW-RFB / A: Capacity Building and Single Stage - One Rehabilitation of five IDA / 54940 Post Request for Bids Open - National 700,000.00 547,359.30 Signed 2017-03-13 2017-03-18 2017-04-29 2017-05-29 2017-07-03 2017-12-30 Institutional Development Envelope Research Station PK-SAGP-48107-CW-RFB / Pending Rehabilitation of Agriculture A: Capacity Building and Single Stage - One IDA / 54940 Post Request for Bids Open - National 3,000,000.00 0.00 Implementati 2018-03-29 2018-04-03 2018-05-15 2018-06-14 2018-07-19 2019-01-15 Extension Facilities Covered Institutional Development Envelope on Under Project. PK-SAGP-156110-CW-RFB / Infrastructure Rehabilitation Pending A: Capacity Building and Single Stage - One /Modernisation of Agriculture IDA / 54940 Post Request for Bids Open - National 2,000,000.00 0.00 Implementati 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 2020-11-28 Institutional Development Envelope Extension Facilities under on SAGP. 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 Vehicle purchase for PCU - DoA / Vehicle purchase for PCU - DoA - 1 Pick-up 4x4 A: Capacity Building and Request for Open - 2500-3000 cc for estimated IDA / 54940 Prior 63,700.00 53,519.88 Signed Institutional Development Quotations International PKR 3,623,500 and 1 car 1300 cc for estimated PKR 1,827,500 applicable taxes Vehicle purchase for DoA A: Capacity Building and Request for Open - PMU / Vehicle purchase for IDA / 54940 Prior 50,000.00 46,555.64 Signed Institutional Development Quotations International DoA PMU Shopping for Chillers / A: Capacity Building and Request for Open - Chillers and associated IDA / 54940 Prior 50,000.00 47,701.53 Signed Institutional Development Quotations International equipment for pilot MPGs SAGP-Chilli-Green Net / A: Capacity Building and Single Stage - One NCB-02 / NCB Geo-Textile IDA / 54940 Prior Request for Bids Open - National 62,567.00 59,434.20 Signed Institutional Development Envelope sheets PK-SAGP 8604-GO-RFB / Under B: Investment for Single Stage - One Procurement of Onion Seed IDA / 54940 Post Request for Bids Open - National 65,000.00 0.00 Implementati 2017-03-06 2017-03-11 2017-04-22 2017-05-22 2017-06-26 2017-12-23 Agricultural Growth Envelope Thresher on Page 1 PK-SAGP -10730-GO-RFB / Close Framework Agreement (Top three lowest evaluated bidders) for Procurement of B: Investment for Open - Single Stage - One IDA / 54940 Prior Request for Bids 3,500,000.00 0.00 Canceled 2017-04-03 2017-04-08 2017-05-20 2017-06-19 2017-07-24 2018-01-20 Paddy Threshers, Rotavater, Agricultural Growth International Envelope Paddy Seed Drill, Tarpaulin Sheets, Moister meter grain, Solar dryer for dates PK-SAGP-11300-GO-RFB / Procurement of Goods under B: Investment for Single Stage - One IDA / 54940 Prior Request for Bids Open - National 3,400,000.00 1,574,626.81 Signed 2017-03-31 2017-04-05 2017-05-17 2017-06-16 2017-07-21 2018-01-17 Closed Framework Agricultural Growth Envelope Agreement (Single Stage) PK-SAGP -8609-GO-RFB / Procurement of Tissue B: Investment for Open - Single Stage - Two IDA / 54940 Prior Request for Bids 570,000.00 0.00 Canceled 2017-03-13 2017-03-18 2017-04-29 2017-07-12 2017-08-16 2018-02-12 Culture Plant Dates Value Agricultural Growth International Envelope Chain PK-SAGP-11937-GO-RFB / Under Procurement of Tissue B: Investment for Single Stage - One IDA / 54940 Post Request for Bids Open - National 570,000.00 0.00 Implementati 2017-04-10 2017-04-15 2017-05-27 2017-06-26 2017-07-31 2018-01-27 Culture Plant Dates Value Agricultural Growth Envelope on Chain PK-SAGP -15294-GO-RFB / B: Investment for Request for Single Stage - One Printing of Crop Booklets of IDA / 54940 Post Open - National 25,000.00 21,398.59 Signed 2017-05-27 2017-07-22 2018-01-18 Agricultural Growth Quotations Envelope Rice, Date, Chilli and Onion PK-SAGP-21375-GO-RFQ / A: Capacity Building and Request for Single Stage - One Strengthening of Research IDA / 54940 Post Open - National 45,000.00 41,640.37 Signed 2017-07-31 2017-09-25 2018-03-24 Institutional Development Quotations Envelope Institutes (Office Equipment) PK-SAGP-21378-GO-RFQ / A: Capacity Building and Request for Single Stage - One Furniture for Strengthening IDA / 54940 Post Open - National 35,000.00 33,132.69 Signed 2017-07-31 2017-09-25 2018-03-24 Institutional Development Quotations Envelope of Research Institutes PK-SAGP-25282-GO-RFQ / Procurement of Lab A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 100,000.00 94,681.59 Signed 2017-08-26 2017-10-21 2018-04-19 Equipment for strengthening Institutional Development Quotations Envelope of research institutes PK-SAGP-25293-GO-RFQ / Under Field machinery and A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2017-09-06 2017-11-01 2018-04-30 Implements for strengthening Institutional Development Quotations Envelope on of research institutes. PK-SAGP-16133-GO-RFB / Framework Agreement for Procurement of Colour B: Investment for Single Stage - One Sorting Machines and Dust IDA / 54940 Post Request for Bids Open - National 170,000.00 0.00 Canceled 2017-05-29 2017-06-03 2017-07-15 2017-08-14 2017-09-18 2018-03-17 Agricultural Growth Envelope Cleaners for Red Chilli Processing (top three lowest evaluated bidders) PK-SAGP -10723-GO-RFB / Close Framework Agreement (Top three lowest evaluated B: Investment for Open - Single Stage - One IDA / 54940 Prior Request for Bids 5,700,000.00 0.00 Canceled 2017-04-03 2017-04-08 2017-05-20 2017-06-19 2017-07-24 2018-01-20 bidders) for Procurement of Agricultural Growth International Envelope Husk Fired Paddy (Unhusked Rice) Dryers PK-SAGP-29113-GO-RFQ / A: Capacity Building and Request for Single Stage - One Training kits for the IDA / 54940 Post Open - National 100,000.00 83,737.94 Signed 2017-10-21 2017-12-16 2018-06-14 Institutional Development Quotations Envelope trainers in field. Page 2 PK-SAGP-29118-GO-RFQ / Equipment for 15 project Pending focused districts in order to A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 80,000.00 0.00 Implementati 2017-09-30 2017-11-25 2018-05-24 be well equipped for the Institutional Development Quotations Envelope on efficiency of project implementation. PK-SAGP-31405-GO-RFB / Under A: Capacity Building and Single Stage - Two Modernization of Agriculture IDA / 54940 Post Request for Bids Open - National 700,000.00 0.00 Implementati 2017-10-25 2017-10-30 2017-12-11 2018-02-23 2018-03-30 2018-09-26 Institutional Development Envelope Research Institutes. on PK-SAGP-38721-GO-RFQ / Android devices along with internet connectivity and laptops for the SAGP Project A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 90,000.00 72,598.51 Signed 2017-12-17 2018-02-11 2018-08-10 Lead Trainers of all four Institutional Development Quotations Envelope commodities in project focused districts for data management. PK-SAGP-38725-GO-RFQ / Pending A: Capacity Building and Request for Single Stage - One Furniture for modernization IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2017-12-25 2018-02-19 2018-08-18 Institutional Development Quotations Envelope of research institutes. on PK-SAGP-38722-GO-RFP / Procurement of Autoloaders B: Investment for Single Stage - One IDA / 54940 Prior Request for Bids Open - National 2,000,000.00 1,830,533.12 Signed 2018-01-02 2018-01-07 2018-02-18 2018-03-20 2018-04-24 2018-10-21 (Carrier Vehicles) via closed Agricultural Growth Envelope framework agreement. PK-SAGP-10726-GO-RFB / Close Framework Agreement (Top three lowest evaluated B: Investment for Single Stage - One IDA / 54940 Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2017-04-03 2017-04-08 2017-05-20 2017-06-19 2017-07-24 2018-01-20 bidders) for Procurement of Agricultural Growth Envelope Combine Harvesters and Hand held harvesters PK-SAGP-48102-GO-RFQ / C: Project Management Pending Request for Single Stage - One Monthly Sindh Zaraat IDA / 54940 and Monitoring and Post Open - National 60,000.00 0.00 Implementati 2018-02-20 2018-04-17 2018-10-14 Quotations Envelope Magazine. Evaluation on PK-SAGP-49014-GO-RFQ / Goods for Training of Pending Growers and Training of A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-03-16 2018-05-11 2018-11-07 Trainers (TOT) (Printing, Institutional Development Quotations Envelope on Video Training Material and Mini Projectors). PK-SAGP -15289-GO-RFB / A: Capacity Building and Single Stage - One Purchase of Equipment for IDA / 54940 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2017-05-22 2017-05-27 2017-07-08 2017-08-07 2017-09-11 2018-03-10 Institutional Development Envelope Research Department (DoA) PK-SAGP-48117-GO-RFB / Modernization of Agriculture A: Capacity Building and Single Stage - One Extension Facilities through IDA / 54940 Post Request for Bids Open - National 700,000.00 453,460.78 Signed 2018-03-20 2018-03-25 2018-05-06 2018-06-05 2018-07-10 2019-01-06 Institutional Development Envelope equipments, implements and machinery. PK-SAGP-50035-GO-RFB / Under Closed Framework agreement B: Investment for Single Stage - One IDA / 54940 Prior Request for Bids Open - National 2,000,000.00 0.00 Implementati 2018-03-05 2018-03-10 2018-04-21 2018-05-21 2018-06-25 2018-12-22 for Procurement of tractor Agricultural Growth Envelope on trolleys. PK-SAGP -51558-GO-RFQ / Furniture and Fixture for Pending Modernization of Agriculture A: Capacity Building and Request for Single Stage - One IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Extension Facilities under Institutional Development Quotations Envelope on SAGP project focused districts Page 3 PK-SAGP-51613-GO-RFQ / Office equipment/ implements Pending A: Capacity Building and Request for Single Stage - One for modernization of IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Institutional Development Quotations Envelope agriculture extension on facilities. PK-SAGP-54263-GO-RFB / Pending A: Capacity Building and Single Stage - One Supply and installation of IDA / 54940 Post Request for Bids Open - National 1,500,000.00 0.00 Implementati 2018-03-30 2018-04-04 2018-05-16 2018-06-15 2018-07-20 2019-01-16 Institutional Development Envelope I.T. Equipment. on PK-SAGP-54091-GO-RFB / Procurement of Plastic B: Investment for Single Stage - One IDA / 54940 Post Request for Bids Open - National 1,200,000.00 803,968.71 Signed 2018-04-10 2018-04-15 2018-05-27 2018-06-26 2018-07-31 2019-01-27 baskets and Electric Agricultural Growth Envelope chargeable sprayer. PK-SAGP-64291-GO-RFQ / Pending B: Investment for Request for Single Stage - One Procurement of Equipment IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-07-30 2018-09-24 2019-03-23 Agricultural Growth Quotations Envelope under ICT Component. on PK-SAGP-64298-GO-RFQ / Pending B: Investment for Request for Single Stage - One Furniture Fixture for ICT IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-07-31 2018-09-25 2019-03-24 Agricultural Growth Quotations Envelope Component. on PK-SAGP-68011-GO-RFB / Closed Framework B: Investment for Single Stage - One IDA / 54940 Prior Request for Bids Open - National 4,000,000.00 3,123,600.63 Signed 2018-07-30 2018-08-04 2018-09-15 2018-10-15 2018-11-19 2019-05-18 Agreement (Second stage of Agricultural Growth Envelope Agr-01). PK-SAGP-37934-GO-RFP / Open Framework Agreement B: Investment for Single Stage - One IDA / 54940 Prior Request for Bids Open - National 1,500,000.00 0.00 Canceled 2018-01-10 2018-01-15 2018-02-26 2018-03-28 2018-05-02 2018-10-29 for the Procurement of Agricultural Growth Envelope goods. PK-SAGP-86657-GO-RFQ / Pending A: Capacity Building and Request for Single Stage - One Remaining Equipment for IDA / 54940 Post Open - National 100,000.00 0.00 Implementati 2018-11-20 2019-01-15 2019-07-14 Institutional Development Quotations Envelope ARI Tandojam. on PK-SAGP-156039-GO-RFQ / Implementation of Publicity activities under the project Pending A: Capacity Building and Request for Single Stage - One for the year 2019-20. IDA / 54940 Post Open - National 70,000.00 0.00 Implementati 2020-02-05 2020-04-01 2020-09-28 Institutional Development Quotations Envelope Documentaries, Development on of Printing Booklets/ pamphlets/ posters. 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 PK-SAGP-9540-NC-RFB / Hiring of Warehousing. B: Investment for Single Stage - One Equipment and IDA / 54940 Post Request for Bids Open - National 800,000.00 0.00 Canceled 2017-03-20 2017-03-25 2017-05-06 2017-06-05 2017-07-10 2018-01-06 Agricultural Growth Envelope Documentation Management Firm 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 Page 4 Consultant CQS-01 / Social Assessment A: Capacity Building and Open - IDA / 54940 Prior Qualification 240,000.00 221,826.66 Signed for SAGP Institutional Development International Selection QCBS - 01 (DoA) / Technical Assistance & A: Capacity Building and Quality And Cost- Open - Capacity Building - Project IDA / 54940 Prior 925,000.00 1,658,047.60 Signed Institutional Development Based Selection International Implementation Consultants - DoA CQS-02 / Internal Auditor A: Capacity Building and Quality Based Open - IDA / 54940 Prior 50,000.00 45,984.29 Signed for SAGP Institutional Development Selection International M&E Consultants / M&E A: Capacity Building and Quality And Cost- Open - Consultants employed by IDA / 54940 Prior 650,000.00 1,389,177.27 Signed Institutional Development Based Selection International PCU PK-SAGP -9547-CS-CQS / Consultant A: Capacity Building and Hiring of Media Monitoring IDA / 54940 Post Qualification Open - National 100,000.00 0.00 Canceled 2017-04-04 2017-04-25 2017-06-08 2017-07-08 2017-08-12 2018-02-08 Institutional Development Firm Selection PK-SAGP-21010-CS-CQS / Hiring of creative agency/media production A: Capacity Building and Quality And Cost- Under IDA / 54940 Post Open - National 500,000.00 0.00 2017-08-20 2017-09-10 2017-10-24 2017-11-21 2017-12-21 2018-01-25 2018-03-01 2019-03-01 house for the production and Institutional Development Based Selection Implementation delivery of various communication products. PK-SAGP-21035-CS-CQS / Hiring of A: Capacity Building and Quality And Cost- IDA / 54940 Post Open - National 500,000.00 373,645.36 Signed 2017-08-20 2017-09-10 2017-10-24 2017-11-21 2017-12-21 2018-01-25 2018-03-01 2019-03-01 advertising/broadcasting Institutional Development Based Selection agency. PK-SAGP-24538-CS-QCBS / B: Investment for Quality And Cost- Open - Under IDA / 54940 Prior 1,200,000.00 0.00 2017-10-15 2017-11-05 2017-12-19 2018-01-16 2018-02-15 2018-03-22 2018-04-26 2019-04-26 Hiring of ICT firm. Agricultural Growth Based Selection International Implementation PK-SAGP -12153-CS-QCBS / Hiring of Media Firm for A: Capacity Building and Quality And Cost- IDA / 54940 Prior Open - National 1,300,000.00 0.00 Canceled 2017-04-13 2017-05-04 2017-06-17 2017-07-15 2017-08-14 2017-09-18 2017-10-23 2018-10-23 ATL (Above the Line) Institutional Development Based Selection Activities PK-SAGP -9542-CS-CQS / Consultant Engagement of Media Firm A: Capacity Building and IDA / 54940 Post Qualification Open - National 300,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 Below the Line ( BTL) Institutional Development Selection Activities PK-SAGP-39890-CS-CQS / Consultant Hiring a firm to Organize A: Capacity Building and Pending IDA / 54940 Post Qualification Open - National 200,000.00 0.00 2018-02-28 2018-03-21 2018-05-04 2018-06-03 2018-07-08 2019-01-04 Stakeholder's Workshop/ fairs Institutional Development Implementation Selection and exhibitions. PK-SAGP-53805-CS-CQS / Consultant A: Capacity Building and Pending Hiring of Design and IDA / 54940 Post Qualification Open - National 400,000.00 0.00 2018-03-28 2018-04-18 2018-06-01 2018-07-01 2018-08-05 2019-02-01 Institutional Development Implementation Supervision Consultants. Selection PK-SAGP-49018-CS-CQS / Hiring of Training Institute Consultant for conducting Training of A: Capacity Building and Pending IDA / 54940 Post Qualification Open - National 60,000.00 0.00 2018-03-22 2018-04-12 2018-05-26 2018-06-25 2018-07-30 2019-01-26 Trainers (TOT) for all four Institutional Development Implementation Selection commodities as one week residential training. PK-SAGP-123618-CS-CQS / Hiring a Firm for Development of a system C: Project Management Consultant Open - Under using IDA / 54940 and Monitoring and Post Qualification 200,000.00 0.00 2019-07-25 2019-08-15 2019-09-28 2019-10-28 2019-12-02 2020-05-30 International Implementation Blockchain for tracking Evaluation Selection activities under Framework Agreement. Page 5 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 PK-SAGP-12478-CS-CDS / Engaging Sindh Agriculture C: Project Management University, Tandojam for IDA / 54940 and Monitoring and Post Direct Selection Direct 320,000.00 166,278.44 Signed 2017-04-14 2017-04-24 2017-06-28 2017-12-25 Implementation of Evaluation Competitive Research Fund (CRF) C: Project Management Individual PK-SAGP -15290-CS-INDV / Pending IDA / 54940 and Monitoring and Post Consultant Open 48,000.00 0.00 2017-05-22 2017-07-10 2017-07-31 2017-09-04 2018-03-03 Agriculture Business Advisor Implementation Evaluation Selection PK-SAGP-16188-CS-INDV / Individual A: Capacity Building and Pending Technical Advisory Services IDA / 54940 Post Consultant Open 36,000.00 0.00 2017-05-29 2017-07-17 2017-08-07 2017-09-11 2018-03-10 Institutional Development Implementation (intermittent input) Selection PK-SAGP-25529-CS-INDV / C: Project Management Individual Under Hiring of procurement IDA / 54940 and Monitoring and Prior Consultant Open 42,000.00 0.00 2017-08-25 2017-10-13 2017-11-03 2017-12-08 2018-06-06 Implementation specialist for PMU Evaluation Selection C: Project Management Individual PK-SAGP-15283-CS-INDV / IDA / 54940 and Monitoring and Prior Consultant Open 42,000.00 0.00 Canceled 2017-05-19 2017-07-07 2017-07-28 2017-09-01 2018-02-28 Procurement Specialist Evaluation Selection C: Project Management Individual PK-SAGP-15286-CS-INDV / IDA / 54940 and Monitoring and Prior Consultant Open 42,000.00 0.00 Canceled 2017-05-19 2017-07-07 2017-07-28 2017-09-01 2018-02-28 Finance Manager Evaluation Selection PK-SAGP-49011-CS-INDV / Hiring of Consultant for Curriculum Development Individual A: Capacity Building and Pending along with Training IDA / 54940 Post Consultant Open 18,000.00 0.00 2018-03-07 2018-04-25 2018-05-16 2018-06-20 2018-12-17 Institutional Development Implementation Manuals for training of Selection Growers and Training of Trainers (TOT). PK-SAGP-54311-CS-INDV / C: Project Management Individual Pending Hiring a consultant for ICT IDA / 54940 and Monitoring and Post Consultant Open 10,000.00 0.00 2018-03-22 2018-05-10 2018-05-31 2018-07-05 2019-01-01 Implementation Documentation. Evaluation Selection PK-SAGP-156350-CS-INDV / Consultant - Expert Collateral Management for Individual B: Investment for Pending identifying the need and IDA / 54940 Post Consultant Direct 5,000.00 0.00 2020-02-17 2020-02-27 2020-03-19 2020-04-23 2020-10-20 Agricultural Growth Implementation viability of collateral concept Selection under Sindh Agricultural Growth Project. Page 6