Myanmar: Modernization of Public Financial Management Project Procurement Plan for FY 2017 – 2018 I. General 1. Project information: Country: Myanmar Borrower/Recipient: Ministry of Planning and Finance Project Name: Modernization of Public Financial Management Project Project ID No: P144952 Project Implementing Agencies: 1. Ministry of Planning and Finance, 2. Office of Auditor General of the Union 2. Bank’s approval date of the Procurement Plan: XX May 2017 3. Date of General Procurement Notice: 27 Feb, 2014 4. Period covered by this procurement plan: 12 months (01 April 2017 to 31 March 2018) 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement and Guidelines Selection and Employment of Consultants Type of Market Approaches Thresholds Prior Review Procurement International National- National Comments Threshold Open RFQ (Shopping) Works (Including USD 3m and Less than Less than Recommended to US$ 2 mil. turnkey supply and above US$3m US$1m advertise for 7 days for installation of plant RFQ above USD 50,000. and equipment) Goods, information USD 1m and Less than Less than Recommended to US$ 1 mil. technology and non- above US$1m US$0.5m advertise for 7 days for consulting services RFQ above USD 50,000. Consultants (Firms) USD 0.1m Less than Not CQS method may be US$ 0.3 mil. and above US$0.1m applicable used up to USD 500,000. Use of full RFP mandatory for CQS above USD 300,000. Limits on market approaches do not apply to individual consultants. Consultant US$ 0.2 mil. (Individuals) 2. Procurement of all contracts for Goods financed wholly or partially by the project will be carried out through the applicable procurement methods in accordance with the thresholds in the above table and as defined against each contract package in the procurement plan. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Any Other Special Selection Arrangements: N/A Procurement Packages with Methods and Time Schedule Packages Covering All Implementation Agencies 1 2 3 4 5 6 7 8 9 Estimated Review by Expected Ref. No. Pre- Domestic Cost Procurement Bank Bid- Implementing and/or MPFMp- Contract (Description) qualification Preference Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Nil Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Internal Revenue Department (A) 1 2 3 4 5 6 7 8 9 Estimated Review Expected Ref. No. Pre- Domestic Contract Cost Procurement by Bank Bid- Implementing and/or MPFMp- qualification Preference (Description) Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Information Systems for Integrated Tax Administration System ICB- – COTS development/ Internal Revenue 7,500,000 ICB IS2S No No Prior Jul-17 IS301 customization, supply, Department and implementation (Software and Associated Hardware) Sub Total US$ 7,500,000 Procurement Packages with Methods and Time Schedule Budget Department (B1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary B1 (yes/no) (yes/no) (Prior/Post) Date Unit/s Budget Direct Department GS302 Books for Mini Library 1,000 No No Post Oct-17 (Package GS203 Contracting brought forward from PP No 3) Lot 1: All-in-One Desktop Computer for Mini Library (5 Budget nos) Department GS303 Lot 2: Notebook Computer (5 23,000 Shopping No No Post Dec-17 (Package GS202 brought forward nos) from PP No 3 Lot 3: Tablets for Mini-Library and merged) (10 nos) Lot 1: High volume Scanner (11 Shopping Budget GS304 nos) 155,000 No No Post Nov-17 Advertised Department Lot 2: Motorized scanner (1 no) Lot 1 - Copiers Item 1: Copier machine (8 nos) Item 2: Copier with Binder (4 nos) Item 3: Copy Printer A3 (1 no) Lot 2 – Duplicator machine (2 Shopping Budget GS305 175,000 No No Post Oct-17 nos) Advertised Department Lot 3 – Printers Item 1 – Laser Printer (30 nos) Item 2 – Color Inkjet Printer (10 nos) Budget GS306 Office Furniture for Staff 50,000 Shopping No No Post Oct-17 Department Electrical Equipment Lot 1: Online UPS (3 nos) Budget GS307 40,000 Shopping No No Post Oct-17 Lot 2: Ethernet Router (2 nos) Department Lot 3: CCTV Camera (5 nos) Budget GS308 Software for Office application 42,000 Shopping No No Post Oct-17 Department Sub Total US$ 486,000 Procurement Packages with Methods and Time Schedule Planning Department (B2) 1 2 3 4 5 6 7 8 9 Expected Ref. No. Pre- Domestic Review by Implementing Procurement Bid- MPFMp- Contract (Description) Estimated qualification Preference Bank and/or Beneficiary Method Opening B2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Unit/s Date Planning Dept Lot 1: States & Region Data Communication Equipment: Offices 36 nos, Self Admin zones & GS309 Lot 1: 3G Modems (122 nos) 6,000 Shopping No No Post Aug-17 District offices 86 nos. Lot 2: Switch 24 ports (5 nos) (Package GS204 from PP No 3 brought forward) Electrical Power Equipment: Planning Department (O) Dec 15 Lot 1: Electrical Transformer (1 GS310 18,000 Shopping No No Post (R) Dec-16 (Package GS205 no) (R) Jul-17 brought forward from Lot 2: Electrical Generator (1 no) PP No 3) Planning Department H.O. 50 nos, States & Region Offices 6 nos Shopping Self Admin zones & GS311 Desktop Computers (130 nos) 275,000 No No Post Jul-17 Distt offices 74 nos Advertised (Package GS207 brought forward from PP No 3 and merged) Item 1: Laser Printer (50 nos) GS312 Item 2: Colour Copier (1 no) 30,000 Shopping No No Post Oct-17 Planning Department Item 3: Projector (1 no) GS313 Air Conditioners (15 nos) 7,500 Shopping No No Post Oct-17 Planning Department WS314 Renovation of Training Room 8,500 Shopping Works No No Post Sep-17 Planning Department PAPRD Lot 1: Laptop Computers (25 nos) GS315 94,000 Shopping No No Post Sep-17 PAPRD Lot 2: Server with software Refurbishing of Training room GS316 2,500 Shopping No No Post Sep-17 PAPRD (wall paper) GS317 Drone (2 nos) 2,800 Shopping No No Post Nov-17 PAPRD Furniture: Item 1: Table for teachers (2 nos) Item 2: Computer tables (25 nos) GS318 5,000 Shopping No No Post Aug-18 PAPRD Item 3: Chair with arms (2 nos) Item 4: Chair w.o. arms (20 nos) Item 5: Wood file cabinet (2 nos) Sub Total US$ 449,300 Procurement Packages with Methods and Time Schedule Treasury Department (C1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C1- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Treasury Building Renovation for Shopping Department WS319 15,000 No No Post Jul-17 (Package WS217 Training & Meeting rooms Works brought forward from PP No 3) Treasury GS320 Air Conditioners (20 nos) 17,000 Shopping No No Post Aug-17 Department Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) Treasury GS321 Item 3: Table (30 nos) 31,000 Shopping No No Post Dec-17 Department Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) Treasury GS322 Net Book/Laptop (10 nos) 10,000 Shopping No No Post Dec-17 Department Meeting room Conference Treasury GS323 15,000 Shopping No No Post Dec-17 system (2 sets) Department Treasury GS324 Generator Switch & accessories 8,000 Shopping No No Post May-16 Department Treasury Server Room IT Equipment and Department Infrastructure Shopping GS325 272,000 No No Prior Feb-17 Status: (Supply of Hardware, Software, Advertised Bid advertised on installation, configuration, 8 Feb 2017, commissioning, operational Bids opening 21 managed services. Mar 2017 (Package GS239 IT Equipment – Servers, SAS brought forward Storage, Switches, Network devices, from PP No 3) Firewalls, Eqpt racks. Software – Windows Server software, Sharepoint, SQL/Database, Cloud, Enterprise Virtualization. Infrastructure – UPS, Automatic Voltage Stabilizer, Power Distbn utilities, Precision air conditioning, access Control, CCTV.) Sub Total US$ 368,000 Procurement Packages with Methods and Time Schedule Myanmar Economic Bank (C2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Status: Revised draft bid document submitted to WB IS326 Core Banking Solution 5,000,000 ICB-IS2S No No Prior Jun-17 on 3 Mar 2017 (Package IS218 brought forward from PP No 3) Remote location Recovery Data Myanmar GS327 2,140,000 ICB-IS1S No No Prior Dec-17 Centre Economic Bank Air conditioners Myanmar GS328 Lot 1: Stand type (4 nos) 80,200 Shopping No No Post Oct-17 Economic Bank Lot 2: Split type (166 nos) IT Equipment Lot 1: Desktop Computers (225 Myanmar nos) Economic Bank GS329 Lot 2: Desktop Servers (75 nos) 1,460,000 ICB No No Prior Jun-17 (Package GS240 brought forward Lot 3: Laptop Computers (20 nos) from PP No 3 Lot 4: Routers (75 nos) and merged) Lot 5: Online UPS (150 nos) Myanmar GS330 Furniture 5,000 Shopping No No Post Oct-17 Economic Bank Subtotal US$ 8,685,200 Procurement Packages with Methods and Time Schedule Joint Public Accounts Committee (D1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Procurement Bid- and/or MPRMp- Contract (Description) qualification Preference Bank Cost Method Opening Beneficiary D1- (yes/no) (yes/no) (Prior/Post) (US$) Date Unit/s GS331 Furniture for Office 69,000 Shopping No No Post Sep-17 JPAC IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 nos) GS332 Lot 3: Printers (Item 1: Colour printer 80,000 Shopping No No Post Jan-18 JPAC Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) JPAC GS333 4,000 Shopping No No Post May-17 Item 3: 1TB Ext. Hard disk (5 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) Direct Contracting GS334 Reference Books for PAC 15,000 No No Post May-17 JPAC (Several, each <$5000) Diesel Electric Generator 150kVA for GS335 26,000 Shopping No No Post Nov-17 JPAC Data Centre IT Infrastructure Upgrading of Hluttaw: Network (Media converter, Fibre cabling, Firewall, VPN, SAN switch, LAN switch, Transceivers, Fbric-enables 48 port switch, PAC-Rack, Wireless AP) Equipment Racks Software (Resource management software, Analytical reporting software, Help Desk software, Data analysis software, Windows Server 2012 for Data Center, Microsoft Sharepoint (200 users), Shopping GS336 Microsoft SQL Server Database, Antivirus 275,000 No No Post Nov-17 Advertised for Server, MS Exchange (200 users) Data Security System LAN Wiring for Pyithu PAC and Amyotha PAC Server (10G Transceiver, HP BL460c Gen9 Blade Server, Direct connect SAS Storage, HP 6Gb BL Switch, HP BLc VC Flex Module fiber connectors, 16 Port HP KVM IP switches) SAN Storage Subtotal US$ 469,000 Procurement Packages with Methods and Time Schedule Office of Auditor General (D2) 1 2 3 4 5 6 7 8 9 Review Expected Implementing Ref. No. Estimated Pre- Domestic by Procureme Bid- and/or MPFM Contract (Description) Cost qualificatio Preference Bank nt Method Opening Beneficiary p-D2- (US$) n (yes/no) (yes/no) (Prior/ Date Unit/s Post) Direct GS337 Book drive scanner (1 no) 2,200 No No Post Aug 17 OAG Contracting Direct GS338 Video camera (1 no) 2,000 No No Post May 17 OAG Contracting Direct GS339 Digital Voice Recorder 1,500 No No Post Jun 17 OAG Contracting IT Equipment: Lot 1: Computers with Licensed Shopping GS340 228,000 No No Post Jul-17 OAG software (100 nos) Advertised Lot 2: Multipurpose copiers (3 nos) GS341 Office Furniture 61,300 Shopping No No Post May-17 OAG Sub Total US$ 295,000 Procurement Packages with Methods and Time Schedule Budget Department (E1) – Public Finance Management Academy 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E1 (yes/no) (yes/no) (Prior/Post) Date Unit/s IT Equipment & Office Eqpt Lot 1: Desktop computers (50 Budget Dept nos) with MS Office software; Package Shopping GS342 Lot 2: Projectors (4 nos); Lot 3: 100,000 No No Post Nov-17 GS232 of PP Advertised Integrated copier Fax machine (4 No 3 carried nos) over & merged Lot 3: Multipurpose copier (2 nos) Refurbishing of Class rooms for Budget Dept PFM Academy Package GS343 Lot 1: Remote building 85,000 Shopping No No Post Oct-17 GS233 of PP connection networking No 3 carried Lot 2: Refurbishing of rooms over Budget Dept Direct Package Acquisition of Reference Contracting GS344 10,000 No No Post Feb-18 GS234 of PP materials - Books, Journals (Several, with No 3 carried each < $5000) over Budget Dept Package Video Conferencing System (1 GS345 55,000 Shopping No No Post Dec-17 GS236 of PP set) No 3 carried over Budget Dept Electrical Appliances Package GS346 Item 1: Refrigerator (2 no) 1,500 Shopping No No Post Dec-17 GS237 of PP Item 2: Water Cooler (1 no) No 3 carried over Air Conditioners: GS347 Item 1: Stand type (5 nos) 7,500 Shopping No No Post Dec-17 Budget Dept Item 2: Split type (10 nos) Electrical Transformer with GS348 20,000 Shopping No No Post Dec-17 Budget Dept accessories GS349 Audio system for Learning centre 50,000 Shopping No No Post Jan-18 Budget Dept GS350 Furniture for Class rooms 50,000 Shopping No No Post Jan-18 Budget Dept ICT Server room and Infrastructure: Class room ICT (Work station PCs & UPS, 40 sets; Cisco 48 port switch, LAN wiring, raised floor, Wifi AP) Shopping GS351 Server room ICT (Rack server, HP 160,000 No No Post Dec-18 Budget Dept MSA 2040, Cisco core switches, Advertised Firewall, Precision Air Conditioning system, UPS, stabilizer, Camera monitoring system) Data Wiring Sub Total US$ 539,000 Procurement Packages with Methods and Time Schedule Budget Department (E2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E2 (yes/no) (yes/no) (Prior/Post) Date Unit/s Nil Sub Total US$ 0 Total for Goods, IS, & Works Packages US$ 18,791,500 Consultancy Assignments with Selection Methods and Time Schedule Expected Estimated Review by Ref. No. Proposal Contract (Description) Costs Selection Method Bank Assignment Implementing Dept. MPFMp- Submission (US$) (Prior/Post) Duration Date Internal Revenue Department Brought forward from earlier Individual Consultant PP No 3, package ref A- A-C301 International Lottery Advisor 145,000 Selection Prior Jan-17 6 months C203. Interviews conducted on 27 Dec 2016. TER submitted to WB on 17 Feb 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C302 347,000 Selection Prior Jan-17 12 months LTO (Additional) C226. Interviews conducted on 14 Mar 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C303 347,000 Selection Prior Mar-17 12 months MTO-1 C228. EOIs received up to 11 Mar 2017 International Audit Advisor – Individual Consultant A-C304 347,000 Selection Prior May-17 12 months Internal Revenue Department MTO-1 (Additional) IRD-1, PD-1, OAG-1, BD-2, MIA- MEB-1 National IT consultants to support Individual Consultant 12 months Brought forward from earlier C305 to 192,000 Selection Post May-17 IT Directorate (6 positions) (each) PP No 3, package ref MIA- 310 C221 to C-225. Planning Department National Macroeconomic Individual Consultant Brought forward from earlier B2-C311 40,000 Selection Post May-17 12 months PP No 3, package ref B2- Consultant/Trainer) C207 National Specialist on OTC Individual Consultant Myanma Economic Bank C2-C312 6,000 Selection Post Jul-17 6 months Brought forward from earlier System PP No 3, package ref B2- C213 National IT Specialist for CORE Individual Consultant C2-C313 30,000 Selection Post May-17 12 months Myanma Economic Bank Bnking Individual Consultant C2-C314 National Elec Power Specialist 30,000 Selection Post May-17 12 months Myanma Economic Bank Individual Consultant C2-C315 National Lawyer 2,000 Selection Post May-17 1 month Myanma Economic Bank Joint Public Accounts Committee National Budget Expert on Individual Consultant D1-C316 40,500 Selection Post May-17 12 months Brought forward from earlier Strategic Plan PP No 3, package ref D1- C214 180 days Joint Public Accounts Committee International Expert for Strategic Individual Consultant over a D1-C317 200,000 Selection Prior May-17 Brought forward from earlier Plan period of 12 PP No 3, package ref D1- months C215 National Audit Expert on Individual Consultant Joint Public Accounts D1-C318 40,500 Selection Post May-17 12 months Committee Strategic Plan Individual Consultant Joint Public Accounts D1-C319 Support staff for Budget Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C320 Support staff for Audit Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C321 Support staff for Economist 15,000 Selection Post May-17 12 months Committee Consultancy services (firm) for E1-C322 Curriculum Development for 200,000 CQS Post May-17 3 months Budget Department PFM Academy Total for Consultants US$ 2,012,000 Total for Procurement Plan US$ 20,803,500 PROCUREMENT Myanmar : Modernization of Public Finance Management PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-08-08 2019-11-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P144952 GPN Date: Project Name: Modernization of Public Finance Management Loan / Credit No: IDA / 54020 Executing Agency(ies): Ministry of Planning and Finance WORKS Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C. Supporting Effective MPFMP-C1-WS319 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 7,300.00 0.00 Canceled 2018-08-16 2018-10-18 2019-04-16 Building Renovation Quotations Envelope Financial Reporting GOODS Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Improving Revenue Mobilization Through GS102 / Supply of IT Bringing More Revenues Open - Single Stage - One IDA / 54020 Prior Request for Bids 2,050,000.00 2,686,348.00 Completed Equipment from Natural Resources on International Envelope Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through GS101 / Pre-Fabricated Bringing More Revenues Open - Single Stage - One IDA / 54020 Prior Request for Bids 4,900,000.00 11,371,084.34 Signed Data Centers from Natural Resources on International Envelope Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMp-D1-GS 227 / Mini Bringing More Revenues Request for Open - Data Centre and IDA / 54020 Prior 300,000.00 434,949.02 Signed from Natural Resources on Quotations International Infrastructure Budget and Strengthening Tax Ad ministrati on C. Supporting Effective MPFMP-C2-IS326 / Core Request for Open - IDA / 54020 Budget Execution and Prior Multi Stage 5,000,000.00 14,183,909.05 Terminated 2017-04-21 2017-05-04 2017-07-20 2017-12-03 2018-01-29 2019-07-23 Banking Solution Proposals International Financial Reporting MPFMP-C2-GS327 / C. Supporting Effective Open - Single Stage - One Remote location Recovery IDA / 54020 Budget Execution and Prior Request for Bids 2,140,000.00 1,060,680.59 Signed 2017-10-16 2017-10-21 2017-12-02 2018-01-01 2018-02-05 2018-08-04 International Envelope Data Centre Financial Reporting MPFMP-C2-GS329 / IT Equipment Lot 1: Desktop Computers (225nos) C. Supporting Effective Lot 2: Desktop Servers (75 Open - Single Stage - One IDA / 54020 Budget Execution and Prior Request for Bids 1,460,000.00 637,695.89 Signed 2017-10-10 2017-10-15 2017-11-26 2017-12-26 2018-01-30 2018-07-29 nos) International Envelope Financial Reporting Lot 3: Laptop Computers (20 nos) Lot 4: Routers (75 nos) Lot 5: Online UPS (150nos) MM-MOPF-31520-GO-RFP / Information Systems for A. Improving Revenue Integrated Tax Mobilization Through Administration System- Bringing More Revenues Request for Open - IDA / 54020 Prior Multi Stage 7,500,000.00 6,089,371.92 Signed 2017-10-10 2017-10-15 2017-12-24 2018-04-07 2018-05-12 2019-11-03 COTS from Natural Resources on Proposals International development/customization,su Budget and Strengthening pply and implementation Tax Ad ministrati on (Software and Associated Hardware) MPFMP-B1-GS303 / Lot 1: All-in-One Desktop B. Supporting Responsive Computer for Mini Library Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 17,500.00 16,961.18 Completed 2018-01-07 2018-03-04 2018-08-31 (5 nos) Quotations Envelope Preparations Lot 2: Notebook Computer (7 nos) MPFMP-B1-GS304 / Lot 1: B. Supporting Responsive Request for Single Stage - One High volume Scanner (11 IDA / 54020 Planning and Budget Post Open - National 155,000.00 133,869.86 Completed 2017-09-08 2017-12-29 2018-02-27 Quotations Envelope nos) Preparations MPFMP-B1-GS305 / Lot 1 - Copier machine (8 nos) Lot 2 – Duplicator machine (2 nos) Lot 3 – Printers B. Supporting Responsive Request for Single Stage - One Item 1 – Laser Printer (30 IDA / 54020 Planning and Budget Post Open - National 42,000.00 83,693.68 Completed 2017-09-08 2017-12-29 2018-02-27 Quotations Envelope nos) Preparations Item 2 – Color Inkjet Printer (10 nos) Lot 4- Copy Printer A3 (1 no) B. Supporting Responsive MPFMP-B1-GS306 / Office Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 50,000.00 51,127.98 Completed 2018-01-01 2018-02-26 2018-08-25 Furniture for Staff Quotations Envelope Preparations Page 1 MPFMP-B1-GS307 / Electrical Equipment Lot 1: Online UPS Item 1: Online UPS 3 KVA (3 nos) B. Supporting Responsive Request for Single Stage - One Item 2: Online UPS 6 KVA IDA / 54020 Planning and Budget Post Limited 16,100.00 6,780.81 Completed 2018-01-07 2018-03-04 2018-08-31 Quotations Envelope (1 no) Preparations Lot 2: Ethernet Router (2 nos) Lot 3: CCTV Camera (10 nos) B. Supporting Responsive MPFMP-B1-GS355 / Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 2,200.00 2,614.56 Completed 2018-01-07 2018-03-04 2018-08-31 Recorders - Voice (10 nos) Quotations Envelope Preparations B. Supporting Responsive MPFMP-B1-GS356 / Paper Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 3,900.00 3,158.08 Completed 2018-01-09 2018-03-06 2018-09-02 Shredder (11 nos) Quotations Envelope Preparations B. Supporting Responsive MPFMP-B1-GS357 / Water Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 3,300.00 1,642.05 Completed 2018-01-06 2018-03-03 2018-08-30 Cooler (15 nos) Quotations Envelope Preparations MPFMP-B1-GS359 / B. Supporting Responsive Request for Single Stage - One Ceiling type air conditioner IDA / 54020 Planning and Budget Post Limited 4,000.00 1,898.58 Completed 2017-12-05 2018-01-30 2018-07-29 Quotations Envelope with accessories (2 nos) Preparations MPFMP-B1-GS360 / B. Supporting Responsive Request for Single Stage - One Motorized Projection Screen IDA / 54020 Planning and Budget Post Limited 350.00 199.85 Completed 2017-12-05 2018-01-30 2018-07-29 Quotations Envelope (1 no) Preparations MPFMP-B2-GS310 / Electrical Power Equipment: B. Supporting Responsive Lot 1: Electrical Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 18,000.00 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 Transformer (1 no) Quotations Envelope Preparations Lot 2: Electrical Generator (1 no) MPFMP-B2-GS311 / B. Supporting Responsive Request for Single Stage - One Desktop Computers (130 IDA / 54020 Planning and Budget Post Open - National 275,000.00 162,087.53 Completed 2017-11-17 2018-02-28 2018-03-30 Quotations Envelope nos) Preparations MPFMP-B2-GS312 / Item 1: Laser Printer (50 nos) B. Supporting Responsive Request for Single Stage - One Item 2: Colour Copier (1 IDA / 54020 Planning and Budget Post Limited 30,000.00 21,992.85 Completed 2017-08-05 2017-09-30 2018-03-29 Quotations Envelope no) Preparations Item 3: Projector (1 no) B. Supporting Responsive MPFMP-B2-GS313 / Air Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 7,500.00 5,760.61 Completed 2017-08-30 2017-10-25 2018-04-23 Conditioners (15 nos) Quotations Envelope Preparations MPFMP-B2-WS314 / B. Supporting Responsive Request for Single Stage - One Renovation of Training IDA / 54020 Planning and Budget Post Limited 8,500.00 6,338.54 Completed 2017-11-19 2018-01-14 2018-07-13 Quotations Envelope Room Preparations MPFMP-B2-GS316 / Refurbishing of Training B. Supporting Responsive room (wall partitions, false Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 9,000.00 6,456.30 Completed 2017-06-24 2017-08-19 2018-02-15 ceiling, wood file cabinets, Quotations Envelope Preparations wall paper, electrical re- wiring) MPFMP-B2-GS318 / Furniture: Item 1: Table for teachers B. Supporting Responsive (2 nos) Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 4,400.00 5,686.78 Completed 2017-08-16 2017-10-11 2018-04-09 Item 2: Computer tables Quotations Envelope Preparations (25 nos) Item 3: Chair w.o. arms (25 nos) B. Supporting Responsive MPFMP-B2-GS352 / Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 2,200.00 1,514.54 Completed 2017-08-16 2017-10-11 2018-04-09 Projector, 1 no Quotations Envelope Preparations B. Supporting Responsive MPFMP-B2-GS353 / Air- Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 1,700.00 1,442.25 Completed 2017-07-23 2017-09-17 2018-03-16 conditioners (3nos) Quotations Envelope Preparations B. Supporting Responsive MPFMP-B2-GS354 / Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 8,000.00 5,219.97 Completed 2017-08-14 2017-10-09 2018-04-07 Colour copier (1 no) Quotations Envelope Preparations C. Supporting Effective MPFMP-C1-GS320 / Air Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 17,000.00 10,887.37 Completed 2017-09-16 2017-11-11 2018-05-10 Conditioners (20 nos) Quotations Envelope Financial Reporting MPFMP-C1-GS321 / Furniture Item 1: Steel Cabinet (20 nos) C. Supporting Effective Request for Single Stage - One Item 2: File Shelf (10 nos) IDA / 54020 Budget Execution and Post Limited 31,000.00 24,134.72 Completed 2017-09-29 2017-11-24 2018-05-23 Quotations Envelope Item 3: Table (30 nos) Financial Reporting Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) C. Supporting Effective MPFMP-C1-GS322 / Net Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 10,000.00 9,543.60 Completed 2018-01-10 2018-03-07 2018-09-03 Book/Laptop (10 nos) Quotations Envelope Financial Reporting MPFMP-C1-GS324 / C. Supporting Effective Request for Single Stage - One Generator Switch & IDA / 54020 Budget Execution and Post Limited 8,000.00 6,068.22 Completed 2017-09-19 2017-11-14 2018-05-13 Quotations Envelope accessories Financial Reporting MPFMP-C1-GS361 / C. Supporting Effective Request for Single Stage - One Transformer with IDA / 54020 Budget Execution and Post Limited 25,600.00 0.00 Canceled 2018-01-10 2018-03-07 2018-09-03 Quotations Envelope accessories (1 no) Financial Reporting Page 2 MPFMP-C2-GS328 / Air C. Supporting Effective conditioners Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 80,200.00 65,879.83 Completed 2018-01-10 2018-03-07 2018-09-03 Lot 1: Stand type (4 nos) Quotations Envelope Financial Reporting Lot 2: Split type (166 nos) C. Supporting Effective MPFMP-C2-GS330 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 5,000.00 3,528.02 Completed 2018-01-10 2018-03-07 2018-09-03 Furniture Quotations Envelope Financial Reporting D. Fostering External MPFMP-D1-GS331 / Request for Single Stage - One IDA / 54020 Oversight and Post Limited 69,000.00 37,556.21 Completed 2017-09-20 2017-11-15 2018-05-14 Furniture for Office Quotations Envelope Accountability MPFMP-D1-GS332 / IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers D. Fostering External (30 nos) Request for Single Stage - One IDA / 54020 Oversight and Post Limited 80,000.00 97,709.34 Completed 2017-10-22 2017-12-17 2018-06-15 Lot 3: Printers (Item 1: Quotations Envelope Accountability Colour printer Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) MPFMP-D1-GS333 / Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 D. Fostering External nos) Request for Single Stage - One IDA / 54020 Oversight and Post Limited 4,000.00 2,912.05 Completed 2017-10-30 2017-12-25 2018-06-23 Item 3: 1TB Ext. Hard Quotations Envelope Accountability disk (5 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) MPFMP-D1-GS335 / Diesel D. Fostering External Request for Single Stage - One Electric Generator 150kVA IDA / 54020 Oversight and Post Limited 26,000.00 26,315.06 Completed 2018-01-10 2018-03-07 2018-09-03 Quotations Envelope for Data Centre Accountability MPFMP-D1-GS336 / IT Infrastructure Upgrading of Hluttaw: Lot1:LAN Network,Firewall,VPN,tool kit,wireless addition D. Fostering External Lot2:Network Operations Request for Single Stage - One IDA / 54020 Oversight and Post Open - National 275,000.00 196,914.17 Completed 2017-12-16 2018-02-10 2018-08-09 Centre Quotations Envelope Accountability Lot3:Software-MS Exchange(100 licenses),Photoshop Adobe Serial,Share Point Enhancement,PHP Runner Software License E. Establishing a MPFMP-E1-GS348 / Sustainable Institutional Request for Single Stage - One Electrical Transformer with IDA / 54020 Post Limited 20,000.00 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 Platform and Skills-base Quotations Envelope accessories for PFM E. Establishing a MPFMP-E1-GS349 / Audio Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 50,000.00 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 system for Learning centre Platform and Skills-base Quotations Envelope for PFM E. Establishing a MPFMP-E1-GS350 / Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 50,000.00 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 Furniture for Class rooms Platform and Skills-base Quotations Envelope for PFM MPFMP-B2-GS315 / Lot 1: B. Supporting Responsive Laptop Computers (25nos) Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 94,000.00 40,126.65 Completed 2018-01-09 2018-03-06 2018-09-02 Lot 2: Server with software Quotations Envelope Preparations & LAN C1 GS 364 / HP BL 4 60 C. Supporting Effective Request for Single Stage - One c Gen 9 Blade 4 sets & IDA / 54020 Budget Execution and Post Limited 40,000.00 0.00 Canceled 2018-01-07 2018-03-04 2018-04-04 Quotations Envelope HPE Trans-receiver (1) set Financial Reporting MPFMP-C1-GS325 / Server C. Supporting Effective Request for Single Stage - One Room IT Equipment and IDA / 54020 Budget Execution and Post Open - National 272,000.00 396,016.83 Completed 2017-02-08 2017-06-13 2017-12-10 Quotations Envelope Infrastructure Financial Reporting MPFMP-B1-GS401 / Item B. Supporting Responsive Request for Single Stage - One 1: Notebook Computer (10 IDA / 54020 Planning and Budget Post Limited 52,200.00 43,381.48 Completed 2018-06-06 2018-08-01 2019-01-28 Quotations Envelope nos) Preparations Item 2: Laptop (20 nos) B. Supporting Responsive MPFMP-B1-GS403 / Water Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 1,100.00 821.50 Completed 2018-05-02 2018-06-15 2018-07-13 Cooler (8 nos) Quotations Envelope Preparations MPFMP-B1-GS404 / B. Supporting Responsive Request for Single Stage - One Ceiling Type Aircon with IDA / 54020 Planning and Budget Post Limited 6,100.00 5,168.85 Completed 2018-05-07 2018-06-14 2018-06-29 Quotations Envelope Accessories (3 nos) Preparations B. Supporting Responsive MPFMP-B2-GS406 / Fax Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 12,200.00 10,558.60 Completed 2018-06-04 2018-07-16 2018-08-06 Machine (28 nos) Quotations Envelope Preparations MPFMP-B2-GS408 / Item B. Supporting Responsive Request for Single Stage - One 1: Colour Copier (1 no) IDA / 54020 Planning and Budget Post Limited 6,400.00 4,288.03 Completed 2018-06-04 2018-07-13 2018-08-13 Quotations Envelope Item 2: Printer (1 no) Preparations MPFMP-B2-GS409 / Measuring Instruments: Item 1: Specrta Distance B. Supporting Responsive Meter (4 nos) Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 5,200.00 5,178.11 Completed 2018-06-16 2018-08-18 2019-02-14 Item 2: Rebound Measuring Quotations Envelope Preparations Meter (1 no) Item 3: Profoscope Cover Meter (1 no) Page 3 B. Supporting Responsive MPFMP-B2-GS410 / LAN Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 20,000.00 21,027.56 Completed 2018-06-04 2018-07-13 2018-08-10 Network Quotations Envelope Preparations C. Supporting Effective MPFMP-C1-GS412 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 2,000.00 0.00 Canceled 2018-05-02 2018-06-11 2018-07-09 Recorder (9 nos) Quotations Envelope Financial Reporting MPFMP-D1-GS414 / Item D. Fostering External 1: Punch (300 sheets) (10 Request for Single Stage - One IDA / 54020 Oversight and Post Limited 3,000.00 2,539.18 Completed 2018-05-02 2018-06-15 2018-07-06 nos) Quotations Envelope Accountability Item 2: Stapler (300 sheets) (21 nos) D. Fostering External MPFMP-D1-GS415 / Request for Single Stage - One IDA / 54020 Oversight and Post Limited 600.00 498.98 Completed 2018-05-02 2018-06-15 2018-07-06 Trolley (6 nos) Quotations Envelope Accountability MPFMP-D1-GS416 / Item 1: Flip Chart Dimension 1000x700 mm (10 nos) Item 2: Banner Stand (10 D. Fostering External nos) Request for Single Stage - One IDA / 54020 Oversight and Post Limited 14,200.00 10,714.33 Completed 2018-05-02 2018-06-11 2018-07-02 Item 3: Magnetic Glass Quotations Envelope Accountability Marker Board Stand (1 nos) Item 4: Ibimatic/c150 Pro (Plastic Binding) (6 nos) Item 5: Collector (2 nos) MPFMP-D1-GS417 / Item 1: CB 78-99 Acrylic Door Cupoard 78" K/D (20 nos) Item 2: 6 Door Locker (LK 09 DD) (10 nos) D. Fostering External Request for Single Stage - One Item 3: Rack (Wood) (30 IDA / 54020 Oversight and Post Limited 12,600.00 9,171.74 Completed 2018-05-02 2018-06-11 2018-07-11 Quotations Envelope nos) Accountability Item 4: Metal Book Shelf (10 nos) Item 5: S-001 Book Shelf (10 nos) D. Fostering External MPFMP-D1-GS418 / Audio Request for Single Stage - One IDA / 54020 Oversight and Post Limited 18,200.00 16,817.99 Completed 2018-06-04 2018-07-12 2018-07-26 System (2 nos) Quotations Envelope Accountability MPFMP-D1-GS419 / Item 1: Printer (Black/White) (10 nos) D. Fostering External Request for Single Stage - One Item 2: Duplo DP-A 120 (2 IDA / 54020 Oversight and Post Limited 22,800.00 20,858.80 Completed 2018-06-04 2018-07-16 2018-08-16 Quotations Envelope nos) Accountability Item 3: Digital Multifunction Copier (2 nos) D. Fostering External MPFMP-D1-GS420 / Water Request for Single Stage - One IDA / 54020 Oversight and Post Limited 900.00 736.19 Completed 2018-05-02 2018-06-11 2018-07-02 Cooler (4 nos) Quotations Envelope Accountability MPFMP-D1-GS421 / Item 1: Swivel Chair (6 nos) Item 2: Table for Advisor (6'x4') (6 nos) Item 3: Staff Table (10 D. Fostering External Request for Single Stage - One nos) IDA / 54020 Oversight and Post Limited 11,400.00 10,039.02 Completed 2018-06-04 2018-07-12 2018-08-03 Quotations Envelope Item 4: Meeting Chair (20 Accountability nos) Item 5: Meeting Top Table (3'x9') (1 nos) Item 6: Meeting Chair Steel (40 nos) MPFMP-D1-GS422 / HP D. Fostering External Request for Single Stage - One Server and Storage (Specific IDA / 54020 Oversight and Post Limited 81,600.00 70,709.87 Completed 2018-08-02 2018-09-21 2018-10-22 Quotations Envelope Brand) Accountability MPFMP-D1-GS423 / D. Fostering External Ramco Human Capital IDA / 54020 Oversight and Post Direct Selection Direct 6,500.00 0.00 Canceled 2018-06-01 2018-06-04 2018-07-13 2018-08-10 Management (HCM) (with Accountability License) (1 nos) (Specific Brand) MPFMP-D1-GS424 / D. Fostering External Vmware ESXi Version 6.5 IDA / 54020 Oversight and Post Direct Selection Direct 5,400.00 4,729.37 Completed 2018-06-01 2018-06-04 2018-07-20 2018-08-20 (with License) (5 nos) Accountability (Specific Brand) MPFMP-D1-GS425 / Asset D. Fostering External Request for Single Stage - One Management Software (with IDA / 54020 Oversight and Post Limited 9,700.00 8,082.53 Completed 2018-06-04 2018-07-13 2018-08-10 Quotations Envelope License) Accountability E. Establishing a MPFMP-E1-GS426 / Sound Sustainable Institutional Request for Single Stage - One System with Accessories (1 IDA / 54020 Post Limited 6,500.00 5,969.81 Completed 2018-06-04 2018-07-13 2018-08-10 Platform and Skills-base Quotations Envelope nos) for PFM E. Establishing a MPFMP-E1-GS427 / Sustainable Institutional Request for Single Stage - One Training Table and Seat IDA / 54020 Post Limited 18,200.00 16,798.18 Completed 2018-05-02 2018-06-11 2018-07-09 Platform and Skills-base Quotations Envelope (100 nos) for PFM B. Supporting Responsive MPFMP-B1-GS302 / Books IDA / 54020 Planning and Budget Post Direct Selection Direct 1,000.00 646.62 Completed 2018-07-01 2018-07-16 2018-08-30 2019-02-26 for Mini Library Preparations B. Supporting Responsive MPFMP-B1-GS358 / Video Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 36,500.00 30,759.15 Completed 2018-06-30 2018-09-01 2019-02-28 Conference System (1 no) Quotations Envelope Preparations MPFMP-C1-GS323 / C. Supporting Effective Request for Single Stage - One Meeting room Conference IDA / 54020 Budget Execution and Post Limited 22,000.00 0.00 Canceled 2018-01-07 2018-03-04 2018-08-31 Quotations Envelope system (2 sets) Financial Reporting D. Fostering External MPFMP-D1-GS334 / IDA / 54020 Oversight and Post Direct Selection Direct 5,000.00 0.00 Canceled 2018-08-01 2018-08-16 2018-09-26 2018-10-24 Reference Books for PAC Accountability Page 4 E. Establishing a MPFMP-E1-GS343 / Sustainable Institutional Request for Single Stage - One Refurbishing of Learning IDA / 54020 Post Limited 50,000.00 46,573.32 Completed 2018-06-16 2018-08-18 2019-02-14 Platform and Skills-base Quotations Envelope Center for PFM E. Establishing a MPFMP-E1-GS347 / Air Sustainable Institutional Request for Single Stage - One Conditioners with IDA / 54020 Post Limited 3,500.00 3,305.24 Completed 2018-06-07 2018-08-09 2019-02-05 Platform and Skills-base Quotations Envelope accessories (6 nos) for PFM C. Supporting Effective MPFMP-C1-GS411 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 29,000.00 24,328.05 Completed 2018-06-04 2018-07-13 2018-08-10 Desktop (25 nos) Quotations Envelope Financial Reporting MPFMP-C1-GS413 / Item C. Supporting Effective 1: Table (30 nos) Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 5,400.00 4,300.48 Completed 2018-06-02 2018-07-12 2018-08-09 Item 2: Armless Chair (30 Quotations Envelope Financial Reporting nos) MPFMP-D1-GS428 / D. Fostering External Software for Human Request for Single Stage - One IDA / 54020 Oversight and Post Limited 6,500.00 5,674.73 Completed 2018-06-16 2018-08-11 2019-02-07 Capital Management (HCM) Quotations Envelope Accountability (with License) (1 nos) MPFMP-D1-GS429 / Item D. Fostering External 1: Book Shelf (Wooden) (7) Request for Single Stage - One IDA / 54020 Oversight and Post Limited 3,800.00 3,338.66 Completed 2018-08-28 2018-09-20 2018-09-25 nos Quotations Envelope Accountability Item 2: Cabinet with 3 sides of glasses (5) nos D. Fostering External MPFMP-D1-GS430 / CD Request for Single Stage - One IDA / 54020 Oversight and Post Limited 2,180.00 1,878.00 Completed 2018-08-28 2018-09-21 2018-09-25 Drive (5 nos) Quotations Envelope Accountability B. Supporting Responsive MPFMP-B1-GS502 / UPS Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 3,310.00 2,705.86 Completed 2018-11-10 2019-01-28 2019-03-29 (30 nos) Quotations Envelope Preparations MPFMP-B1-GS504 / Supply and installation of air conditioners - Item 1: Ceiling type Air B. Supporting Responsive Request for Single Stage - One Conditioner with Accessories IDA / 54020 Planning and Budget Post Limited 28,250.00 24,838.66 Completed 2018-11-10 2019-01-28 2019-03-29 Quotations Envelope (8 nos) Preparations Item 2: Split type Air Conditioner with Accessories (10 nos) MPFMPB1-GS505 / Supply of Computers - B. Supporting Responsive Item 1: Note Book Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 54,100.00 30,881.81 Completed 2018-11-10 2019-01-28 2019-04-28 Computer (5 nos) Quotations Envelope Preparations Item 2: Laptop Computers (20 nos) B. Supporting Responsive MPFMP-B1-GS506 / Office Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 25,000.00 17,279.21 Completed 2018-11-10 2019-01-28 2019-03-29 Furniture for Staff Quotations Envelope Preparations B. Supporting Responsive MPFMP-B1-GS507 / Voice Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 2,160.00 1,919.67 Completed 2018-11-10 2019-01-28 2019-03-29 Recorder (4GB) (7 nos) Quotations Envelope Preparations MPFMP-B1-GS508 / Supply of Office Equipment: Item 1: Collator Booklet System ((1 nos) B. Supporting Responsive Item 2: Collator (1 nos) Request for Single Stage - One IDA / 54020 Planning and Budget Post Open - National 260,300.00 265,469.36 Completed 2018-12-08 2019-03-16 2019-06-14 Item 3: Digital Color Quotations Envelope Preparations Production Press with Perfect Binder (1 nos) Item 4: FKS Printbind (1 nos) B. Supporting Responsive MPFMP-B1-GS509 / E- Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 3,100.00 2,723.72 Completed 2018-11-10 2019-01-28 2019-03-29 Book Reader (6 nos) Quotations Envelope Preparations MPFMP-B1-GS513 / WiFi B. Supporting Responsive Access Point (AP) with Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 6,180.00 0.00 Canceled 2018-12-08 2019-02-25 2019-04-26 Accessories for H.O Quotations Envelope Preparations (4 nos) MPFMP-B1-GS514 / B. Supporting Responsive Request for Single Stage - One External Hard Disk Drive IDA / 54020 Planning and Budget Post Limited 1,300.00 622.34 Completed 2018-11-10 2019-01-28 2019-03-29 Quotations Envelope (5 nos) Preparations MPFMP-B1-GS515 / B. Supporting Responsive Supply and Installation of Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 73,530.00 57,422.64 Completed 2018-12-08 2019-02-25 2019-05-26 Raised Flooring & LAN Quotations Envelope Preparations Network for New Building MPFMP-B2-GS524 / Office B. Supporting Responsive Request for Single Stage - One Table for Expert Room (4 IDA / 54020 Planning and Budget Post Limited 1,180.00 421.61 Completed 2018-11-10 2019-01-28 2019-03-29 Quotations Envelope nos) Preparations MPFMP-B2-GS527 / B. Supporting Responsive Supply of IT Equipment - Request for Single Stage - One IDA / 54020 Planning and Budget Post Open - National 213,280.00 163,889.80 Completed 2018-12-08 2019-03-16 2019-07-14 Servers, Data Storage and Quotations Envelope Preparations Related Software and accessories MPFMP-B2-GS529 / B. Supporting Responsive Request for Single Stage - One Supply & Installation of IDA / 54020 Planning and Budget Post Limited 1,200.00 783.78 Completed 2018-11-10 2019-01-28 2019-03-29 Quotations Envelope Air Conditioner (2 nos) Preparations MPFMP-B2-GS530 / Supply of Cameras - Item 1: CCTV Camera (2 B. Supporting Responsive Request for Single Stage - One nos) IDA / 54020 Planning and Budget Post Limited 16,500.00 10,016.35 Completed 2018-11-10 2019-01-28 2019-04-28 Quotations Envelope Item 1: Video Camera (5 Preparations nos) Item 2: Camera (9 nos) Page 5 MPFMP-B2-GS531 / Risk B. Supporting Responsive Request for Single Stage - One Software (single user IDA / 54020 Planning and Budget Post Limited 4,400.00 2,020.38 Completed 2018-12-08 2019-02-25 2019-04-26 Quotations Envelope license) (2 nos) Preparations MPFMP-B2-GS532 / B. Supporting Responsive Request for Single Stage - One Project Progress Monitoring IDA / 54020 Planning and Budget Post Limited 17,650.00 4,906.80 Completed 2018-12-08 2019-02-25 2019-08-24 Quotations Envelope Application Software Preparations MPFMP-B2-GS533 / Supply of Measuring Instruments: Item 1: Silver Schmidt (Rebound) (4 nos) Item 2: Pundit Pulse Echo B. Supporting Responsive Request for Single Stage - One (3 nos) IDA / 54020 Planning and Budget Post Open - National 175,750.00 125,203.04 Completed 2018-12-08 2019-03-13 2019-06-11 Quotations Envelope Item 3: Profometer (3 nos) Preparations Item 4: Equotip Bambino 2 (4 nos) Item 5: Caliper (15 nos) Item 6: Distance Meter (11 nos) Item 7: Profoscope (5 nos) MPFMP-B2-GS534 / Supply of IT Equipment: Lot 1: Desktop Computer B. Supporting Responsive Request for Single Stage - One (23 nos) IDA / 54020 Planning and Budget Post Limited 74,900.00 70,847.23 Completed 2018-11-10 2019-01-28 2019-04-28 Quotations Envelope Lot 2: Laptop Computer Preparations (15 nos) Lot 3: Tablet (10 nos) B. Supporting Responsive MPFMP-B2-GS535 / Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 580.00 426.09 Completed 2018-11-10 2019-01-28 2019-02-27 Cutting Machine (13 nos) Quotations Envelope Preparations B. Supporting Responsive MPFMP-B2-GS538 / Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 3,100.00 3,424.16 Completed 2018-11-10 2019-01-28 2019-03-29 Projector (2 nos) Quotations Envelope Preparations MPFMP-C1-GS541 / Supply of IT Equipment: C. Supporting Effective Lot 1: Desktop Computer Request for Single Stage - One IDA / 54020 Budget Execution and Post Open - National 108,000.00 142,726.27 Signed 2018-12-08 2019-03-16 2019-06-14 (50 nos) Quotations Envelope Financial Reporting Lot 2: Laptop Computer (20 nos) MPFMP-C1-GS543 / Office Equipment - C. Supporting Effective Request for Single Stage - One Item 1: Paper Shredder (5 IDA / 54020 Budget Execution and Post Limited 3,450.00 4,130.51 Completed 2018-11-12 2019-01-16 2019-02-20 Quotations Envelope nos) Financial Reporting Item 2: Binders (2 nos) MPFMP-C1-GS544 / Office Furniture - C. Supporting Effective Item 1: Arm less Chairs Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 2,200.00 1,663.96 Completed 2018-11-12 2019-01-09 2019-03-10 for Staff (50 nos) Quotations Envelope Financial Reporting Item 2: Arm less Chairs for Meeting Room (25 nos) MPFMP-C1-GS545 / C. Supporting Effective Request for Single Stage - One Projector with Motorized IDA / 54020 Budget Execution and Post Limited 3,600.00 3,092.99 Completed 2018-11-12 2019-01-12 2019-03-13 Quotations Envelope Screen (3 nos) Financial Reporting MPFMP-C1-GS547 / Lot1: Item 1 - UPS(6nos), Item 2: Online UPS(1nos) Lot2: Finger Print-Time Attendance(1nos) Lot3:CCTV Camera(1set) C. Supporting Effective Request for Single Stage - One Lot4:Recorder (4nos) IDA / 54020 Budget Execution and Post Limited 27,300.00 23,111.83 Completed 2018-11-12 2019-01-16 2019-03-17 Quotations Envelope Lot5:Hard Disk Drive(5nos) Financial Reporting Lot6:7.1k NLSAS 3.5Hard Drive(15nos) Lot7:Wireless Access Point(2nos) Lot8:Half Rack(1nos) MPFMP-C2-GS549 / IT Equipment-Supply of C. Supporting Effective Open - Single Stage - One Desktop Computers with IDA / 54020 Budget Execution and Prior Request for Bids 1,103,640.00 758,482.00 Signed 2018-12-03 2018-12-21 2019-02-01 2019-03-18 2019-05-17 2019-08-15 International Envelope licensed software (Quantity Financial Reporting 541 nos) C. Supporting Effective MPFMP-C2-GS550 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Open - National 119,070.00 211,062.46 Signed 2018-12-08 2019-02-02 2019-08-01 Supply of Routers (63 nos) Quotations Envelope Financial Reporting MPFMP-C2-GS553 / C. Supporting Effective Request for Single Stage - One Network Switch (16 Ports) IDA / 54020 Budget Execution and Post Limited 4,950.00 4,203.71 Completed 2018-11-12 2019-01-20 2019-03-21 Quotations Envelope (45 nos) Financial Reporting MPFMP-C2-GS554 / C. Supporting Effective Request for Single Stage - One Supply and Installation of IDA / 54020 Budget Execution and Post Limited 92,200.00 81,145.69 Completed 2018-11-16 2018-12-28 2019-02-27 Quotations Envelope Air-conditioners (209 nos) Financial Reporting C. Supporting Effective MPFMP-C2-GS555 / Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 18,500.00 15,712.92 Completed 2018-11-09 2019-01-16 2019-03-17 Projector (14 nos) Quotations Envelope Financial Reporting MPFMP-E1-GS557 / E. Establishing a Supply of Laptop Computer Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 66,180.00 36,912.45 Completed 2018-12-10 2019-02-10 2019-05-11 (with suite of Microsoft Platform and Skills-base Quotations Envelope Office software) (30 nos) for PFM E. Establishing a MPFMP-E1-GS558 / Sustainable Institutional Request for Single Stage - One Multifunction Copier (B/W) IDA / 54020 Post Limited 2,940.00 2,577.49 Completed 2018-12-10 2019-02-17 2019-05-18 Platform and Skills-base Quotations Envelope (1 nos) for PFM Page 6 MPFMP-E1-GS559 / Supply and Installation of E. Establishing a Air-conditioners - Sustainable Institutional Request for Single Stage - One Item 1: Ceiling type Air IDA / 54020 Post Limited 11,770.00 7,077.98 Completed 2018-12-10 2019-02-17 2019-04-19 Platform and Skills-base Quotations Envelope Conditioner (2 nos) for PFM Item 2: Split type Air Conditioner (4 nos) E. Establishing a MPFMP-E1-GS560 / Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 1,470.00 627.04 Completed 2018-12-10 2019-02-20 2019-04-21 Portable Speaker (2 nos) Platform and Skills-base Quotations Envelope for PFM MPFMP-E1-GS561 / E. Establishing a Appliance for PFM Sustainable Institutional Request for Single Stage - One Academy IDA / 54020 Post Limited 1,060.00 913.54 Completed 2018-12-11 2019-02-17 2019-03-23 Platform and Skills-base Quotations Envelope Item 1: Refrigerator (1 nos) for PFM Item 2: Water Cooler (3 nos) E. Establishing a MPFMP-E1-GS562 / Sustainable Institutional Request for Single Stage - One Furniture for Classrooms of IDA / 54020 Post Limited 5,000.00 4,438.63 Completed 2018-12-10 2019-02-17 2019-04-19 Platform and Skills-base Quotations Envelope PFM Academy for PFM E. Establishing a MPFMP-E1-GS565 / Sustainable Institutional Request for Single Stage - One Furniture for PFM IDA / 54020 Post Open - National 200,000.00 86,099.72 Completed 2019-01-11 2019-03-15 2019-05-14 Platform and Skills-base Quotations Envelope Academy for PFM E. Establishing a MPFMP-E1-GS567 / Video Sustainable Institutional Request for Single Stage - One Conferencing System and IDA / 54020 Post Limited 52,940.00 19,395.88 Completed 2019-01-07 2019-02-22 2019-04-23 Platform and Skills-base Quotations Envelope Accessories for PFM E. Establishing a MPFMP-E1-GS568 / Sound Sustainable Institutional Request for Single Stage - One System with Accessories (2 IDA / 54020 Post Limited 14,700.00 6,851.10 Completed 2019-01-07 2019-03-17 2019-05-17 Platform and Skills-base Quotations Envelope sets) for PFM E. Establishing a MPFMP-E1-GS569 / Sustainable Institutional Request for Single Stage - One Supply and Installation of IDA / 54020 Post Limited 72,800.00 64,360.16 Completed 2019-01-07 2019-03-17 2019-06-15 Platform and Skills-base Quotations Envelope Generator with Accessories for PFM E. Establishing a MPFMP-E1-GS570 / CCTV Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 8,820.00 7,819.83 Completed 2019-01-11 2019-03-20 2019-05-20 Camera (2 sets) Platform and Skills-base Quotations Envelope for PFM E. Establishing a MPFMP-E1-GS571 / Sustainable Institutional Request for Single Stage - One Projector with Motorized IDA / 54020 Post Limited 25,700.00 21,962.23 Completed 2019-01-07 2019-03-17 2019-05-19 Platform and Skills-base Quotations Envelope Screen (7 nos) for PFM MPFMP-E1-GS572 / Supply of Photocopying Machines - E. Establishing a Item 1: Multi-function Sustainable Institutional Request for Single Stage - One Copier (Color) (1 nos) IDA / 54020 Post Limited 25,700.00 22,683.48 Completed 2019-01-07 2019-03-20 2019-06-18 Platform and Skills-base Quotations Envelope Item 2: Black and White for PFM Multi-function Copier (B/W) (2 nos) Item 3: Multi-function Copier with feeder (2 nos) MPFMP-E1-GS573 / Electrical Appliance for the E. Establishing a Office Sustainable Institutional Request for Single Stage - One Item 1: Refrigerator ( 4 IDA / 54020 Post Limited 4,200.00 3,655.34 Completed 2019-01-07 2019-03-13 2019-05-12 Platform and Skills-base Quotations Envelope nos) for PFM Item 2: Water Cooler (12 nos) MPFMP-E1-GS574 / Television sets for E. Establishing a instructional purposes for Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 12,500.00 5,665.34 Completed 2019-01-07 2019-03-17 2019-05-16 PFM Academy Platform and Skills-base Quotations Envelope Item 1: 32" LCD TV (5 for PFM nos) Item 2: 55" LED TV (4 nos) E. Establishing a MPFMP-E1-GS575 / Office Sustainable Institutional Request for Single Stage - One Equipment - Collator and IDA / 54020 Post Limited 40,300.00 36,087.32 Completed 2019-01-07 2019-03-17 2019-06-15 Platform and Skills-base Quotations Envelope Booklet System for PFM B. Supporting Responsive MPFMP-B1-GS501 / Paper Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 1,100.00 882.35 Completed 2018-11-10 2019-01-28 2019-03-29 Shredders (3 nos) Quotations Envelope Preparations MPFMP-B2-GS-309 / Data Communication Equipment: B. Supporting Responsive Request for Single Stage - One Lot 1: 3G Modems (122 IDA / 54020 Planning and Budget Post Limited 6,000.00 0.00 Canceled 2018-07-31 2018-10-02 2019-03-31 Quotations Envelope nos) Preparations Lot 2: Switch 24 ports (5nos) B. Supporting Responsive MPFMP-B2-GS407 / Books IDA / 54020 Planning and Budget Post Direct Selection Direct 1,500.00 1,505.38 Completed 2018-12-05 2018-12-12 2019-02-04 2019-02-25 for Library Preparations E. Establishing a MPFMP-E1-GS363 / Sustainable Institutional Request for Single Stage - One Projector with motorized IDA / 54020 Post Limited 3,700.00 3,053.92 Completed 2018-12-18 2019-03-07 2019-05-06 Platform and Skills-base Quotations Envelope screen (1 nos) for PFM MPFMP-D1-GS578 / Video D. Fostering External Request for Single Stage - One Conferencing System IDA / 54020 Oversight and Post Limited 50,000.00 44,045.78 Completed 2018-11-06 2019-01-24 2019-04-24 Quotations Envelope upgrade Accountability D. Fostering External MPFMP-D1-GS579 / CCTV Request for Single Stage - One IDA / 54020 Oversight and Post Limited 2,000.00 1,435.57 Completed 2018-11-13 2019-01-31 2019-04-01 system Quotations Envelope Accountability Page 7 MPFMP-D1-GS580 / D. Fostering External Request for Single Stage - One Firewall for the JPAC IT IDA / 54020 Oversight and Post Limited 103,000.00 69,157.80 Completed 2018-11-20 2019-02-23 2019-05-24 Quotations Envelope Network System Accountability MPFMP-D1-GS581 / JPAC D. Fostering External Request for Single Stage - One Network Operations Center IDA / 54020 Oversight and Post Limited 50,000.00 36,381.50 Completed 2018-11-17 2019-02-04 2019-04-05 Quotations Envelope Software Licenses Accountability MPFMP-D1-GS582 / D. Fostering External Request for Single Stage - One Electricity Supply Voltage IDA / 54020 Oversight and Post Limited 14,000.00 12,332.82 Completed 2018-11-27 2019-02-14 2019-04-15 Quotations Envelope Stabilizer Accountability MPFMP-D1-GS583 / Compouters - D. Fostering External Item 1 - Desktop Request for Single Stage - One IDA / 54020 Oversight and Post Limited 78,400.00 69,298.69 Completed 2018-11-26 2019-02-13 2019-05-14 Computers (7 nos) Quotations Envelope Accountability Item 2 - Laptop Computers (60 nos) MPFMP-D1-GS584 / IT D. Fostering External Request for Single Stage - One Network Infrastructure for IDA / 54020 Oversight and Post Limited 90,000.00 64,412.38 Completed 2018-12-05 2019-02-22 2019-05-23 Quotations Envelope e-Parliament Accountability MPFMP-D1-GS585 / D. Fostering External Websites for States and Request for Single Stage - One IDA / 54020 Oversight and Post Limited 46,000.00 35,663.08 Completed 2018-12-01 2019-02-18 2019-05-19 Regions Hluttaw Offices (4 Quotations Envelope Accountability websites & web pages) MPFMP-D1-GS586 / Video D. Fostering External Conferencing systems for Request for Single Stage - One IDA / 54020 Oversight and Post Limited 46,000.00 38,928.93 Completed 2018-12-05 2019-02-22 2019-05-23 States and Region offices of Quotations Envelope Accountability Hluttaw (4 sets) MPFMP-D1-GS587 / IT D. Fostering External Network equipment for Request for Single Stage - One IDA / 54020 Oversight and Post Limited 258,000.00 44,088.98 Completed 2018-12-12 2019-03-17 2019-06-15 creating Redundancy for Quotations Envelope Accountability MDC and networks and ISP MPFMP-D1-GS588 / IT D. Fostering External Equipment for Redundancy Request for Single Stage - One IDA / 54020 Oversight and Post Limited 251,000.00 215,093.50 Completed 2018-12-23 2019-03-28 2019-06-26 in the System for Servers Quotations Envelope Accountability and Storage MPFMP-D1-GS589 / Software Licenses - Item 1: Share Point 2016 Enterprise CAL license (150 nos) Item 2: Share Point CAL D. Fostering External Request for Single Stage - One Standard license (1000 nos) IDA / 54020 Oversight and Post Limited 165,500.00 158,021.17 Completed 2019-01-21 2019-04-26 2019-07-25 Quotations Envelope Item 3: WinSvr CAL 2016 Accountability OLP NL Gov User CAL (1000 nos) Item 4: Exchange Std CAL 2016 OLP NL Gov User CAL (196 nos) MPFMP-C1-GS546 / IT Equipment for Upgrading Server Room (Level 1, 16-port Switch, 48 C. Supporting Effective port LAN Switch, HPE Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 97,900.00 109,882.66 Completed 2018-11-20 2018-12-30 2019-01-29 BL460C Gen9 10/20Gb FLB Quotations Envelope Financial Reporting CTO Blade, Tape Backup HW/SW, MS Exchange Standard Server, MS Exchange User Cal) MPFMP-C1-GS548 / IT Equipment for Treasury C. Supporting Effective Request for Single Stage - One Server Room Redundancy IDA / 54020 Budget Execution and Post Limited 50,000.00 41,383.00 Signed 2019-04-13 2019-06-19 2019-08-18 Quotations Envelope (Server, Storage, Core Financial Reporting Switch, etc,) MPFMP-C2-GS551 / Supply of Printers: Lot 1: Passbook Printer C. Supporting Effective Request for Single Stage - One (396 nos) IDA / 54020 Budget Execution and Post Open - National 462,200.00 356,353.45 Completed 2018-12-08 2019-03-16 2019-06-14 Quotations Envelope Lot 2: Item 1 - Dot Matrix Financial Reporting Printer (32 nos), Item 2: Laser Printer (49 nos) MPFMP-C2-GS552 / C. Supporting Effective Supply of Office Equipment Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 53,800.00 46,848.61 Completed 2018-12-14 2019-02-17 2019-05-18 - Quotations Envelope Financial Reporting Item 1: Scanner (81 nos) Item 2: Copier (14 nos) MPFMP-B2-GS525 / Lot 1: Supply of Copiers and Printers: Item 1: Color Copier (27 nos), Item 2: B. Supporting Responsive Request for Single Stage - One Injet Color Printer (A4) (5 IDA / 54020 Planning and Budget Post Open - National 414,800.00 146,640.34 Completed 2018-12-29 2019-04-06 2019-07-05 Quotations Envelope nos), Item 3: Printer (323 Preparations nos). Lot 2: Supply of Fax machines (403 nos) MPFMP-B2-GS536 / Supply of Office Equipment Lot 1: Copiers and Printers B. Supporting Responsive Request for Single Stage - One - Item 1: Color Copier (5 IDA / 54020 Planning and Budget Post Open - National 111,000.00 62,883.65 Completed 2018-12-08 2019-02-02 2019-04-03 Quotations Envelope nos), Item 2: Printer (10 Preparations nos). Lot 2: Scanners (10 nos) MPFMP-C1-GS542 / Supply of Printers & C. Supporting Effective Copier - Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 7,850.00 4,948.99 Completed 2019-01-08 2019-03-21 2019-05-21 Item 1: Color Printer (2 Quotations Envelope Financial Reporting nos) Item 2: Color Copier (1 nos) Page 8 MPFMP-B1-GS503 / Supply of Office Equipment: B. Supporting Responsive Item 1: Scanner (10 nos), Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 91,250.00 79,282.40 Completed 2019-01-19 2019-04-08 2019-06-07 Item 2: Copier B&W with Quotations Envelope Preparations feeder (10 nos), Item 3: Book Scanner (1 no.) MPFMP-C1-GS540 / C. Supporting Effective Supply and Installation of Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 50,000.00 26,535.97 Completed 2018-12-10 2019-02-22 2019-04-24 Office LAN wiring and Quotations Envelope Financial Reporting Raised Flooring for 2 Rooms MPFMP-D1-GS590 / D. Fostering External Request for Single Stage - One Furniture for Office: IDA / 54020 Oversight and Post Limited 20,750.00 31,200.62 Signed 2018-12-15 2019-01-26 2019-02-25 Quotations Envelope Meeting tables and Chairs Accountability MPFMP-D1-GS591 / RAM D. Fostering External Memory card 16 GB for Request for Single Stage - One IDA / 54020 Oversight and Post Limited 6,700.00 4,813.21 Completed 2018-12-29 2019-02-23 2019-04-24 enhancing the capacity of Quotations Envelope Accountability existing DL Server (1 set) MPFMP-C1-GS593 / Treasury Automation C. Supporting Effective system application software IDA / 54020 Budget Execution and Post Direct Selection Direct 100,000.00 82,944.08 Signed 2018-11-12 2018-11-17 2018-12-22 2019-09-18 - Financial Information Financial Reporting Reporting Systems for Treasury (FIRST) MPFMP-C1-GS431 / Treasury Automation C. Supporting Effective system application software IDA / 54020 Budget Execution and Prior Direct Selection Direct 100,000.00 0.00 Canceled 2018-09-17 2018-09-22 2018-11-26 2019-05-25 - Financial Information Financial Reporting Reporting Systems for Treasury (FIRST) B. Supporting Responsive MPFMP-B1-GS402 / Copier Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 1,900.00 0.00 Canceled 2018-06-04 2018-07-16 2018-08-13 (B/W) with feeder (10 nos) Quotations Envelope Preparations MPFMP-B1-GS405 / Book B. Supporting Responsive Request for Single Stage - One Scanner for E-Library (1 IDA / 54020 Planning and Budget Post Limited 18,200.00 0.00 Canceled 2018-07-03 2018-08-13 2018-09-03 Quotations Envelope nos) Preparations MPFMP-B1-GS512 / B. Supporting Responsive SUpply of Vmware Sphere Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 6,900.00 0.00 Canceled 2018-12-08 2019-02-25 2019-03-27 ESXi 6.5 Enterprise plus Quotations Envelope Preparations Software Licence (2 nos) MPFMP-B1-GS517 / B. Supporting Responsive Development & Supply of Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 50,000.00 0.00 Canceled 2018-12-08 2019-02-25 2019-08-24 Application based on Share Quotations Envelope Preparations Point Software MPFMP-B1-GS519 / IT Equipment for Server Room (Rack Server, (OS + SQL B. Supporting Responsive License Version, 2016, Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 60,000.00 0.00 Canceled 2019-02-06 2019-04-26 2019-08-24 Firewall), Rack for Quotations Envelope Preparations Servers/ref diagram, Online UPS,Management Switch, Stabilizer) MPFMP-B1-GS520 / Refurbishing of the ICT Room (Raised Floor, Server Room Partation, Painting Wall, LAN Wiring, Door B. Supporting Responsive Request for Single Stage - One Access System, CCTV, Air IDA / 54020 Planning and Budget Post Limited 30,000.00 0.00 Canceled 2018-11-10 2019-01-28 2019-04-28 Quotations Envelope Conditioner, Smoke and Preparations Fire Alarm, Built-in Computer Tables, Built-in Chair, Electrical System Re- Wiring) MPFMP-B1-IS521 / B. Supporting Responsive Supply, installation, and Open - Single Stage - One IDA / 54020 Planning and Budget Prior Request for Bids 1,000,000.00 0.00 Canceled 2018-10-15 2018-10-30 2018-12-11 2019-01-25 2019-03-10 2019-09-06 support for Pension International Envelope Preparations Management Information System MPFMP-E1-GS564 / Refurbishing of PFM Academy - False ceiling & soundproofing, interior wall E. Establishing a covering/painting, divider Sustainable Institutional Request for Single Stage - One partitions (movable & IDA / 54020 Post Open - National 350,000.00 312,875.11 Completed 2019-09-06 2019-11-01 2020-04-29 Platform and Skills-base Quotations Envelope immovable), floor covering, for PFM curtains, raised flooring, & built-in cabinets, installation of fire alarm system & PA system MPFMP-B1-GS516 / Government Accounting System (GAS) Software for B. Supporting Responsive the several accounts Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 49,000.00 15,670.80 Completed 2019-04-22 2019-06-18 2019-09-16 maintained in the Budget Quotations Envelope Preparations Department (standalone software for automating the accounting) MPFMP-B2-GS522 / Government Accounting Information System B. Supporting Responsive Software for Planning Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 49,000.00 16,567.99 Completed 2019-04-24 2019-06-19 2019-09-17 Department related to Quotations Envelope Preparations Revenue and Expenditure (standalone software for the automating of the accounting function) Page 9 MPFMP-C1-GS539 / Development, Supply, and Implementation of Government Human Resources Management C. Supporting Effective System (GHRMS) for Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 30,000.00 13,162.20 Signed 2019-04-03 2019-05-29 2019-08-27 Treasury Department Quotations Envelope Financial Reporting (standalone software for specific requirement for the automation of accounting of staff leave, attendance, manpower planning) MPFMP-B2-GS595 / Item 1: LCD Computer Monitor B. Supporting Responsive Request for Single Stage - One (Qty 3 nos) IDA / 54020 Planning and Budget Post Limited 11,800.00 9,980.24 Completed 2019-06-19 2019-08-14 2019-09-13 Quotations Envelope Item 2: Translator Device Preparations (1 set of 20 + 2 Users) MPFMP-C2-IS526 / Supply, implementation and C. Supporting Effective Under Request for Single Stage - One support of a CORE IDA / 54020 Budget Execution and Prior Limited 6,600,000.00 0.00 Implementat 2019-05-31 2019-06-15 2019-07-15 2019-08-14 2019-09-27 2021-03-27 Proposals Envelope Banking System (CBS) and Financial Reporting ion related linkages for Myanma Economic Bank MPFMP-B2-GS594 / Item 1: Video Conference System (1 set). B. Supporting Responsive Request for Single Stage - One Item 2: Meeting room IDA / 54020 Planning and Budget Post Open - National 99,000.00 67,430.06 Signed 2019-06-19 2019-09-07 2019-11-26 Quotations Envelope audio conference system Preparations (PA System)(1 set - Chair + 30 members) MPFMP-B1-GS596 / Lot 1: Furniture - Cupboard (25 B. Supporting Responsive nos), File Rack (25 nos), Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 15,800.00 12,072.43 Completed 2019-06-24 2019-08-19 2019-09-18 File Drawer cabinet (25 Quotations Envelope Preparations nos). Lot 2: Water Cooler (6 nos) MPFMP-E1-GS597 / Office Equipment Lot 1: Multi touch Display monitor (5 nos), Lot 2: Electronic Capture E. Establishing a Boards (5 nos), Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Open - National 166,000.00 146,014.97 Completed 2019-07-15 2019-09-25 2019-12-24 Lot 3: PA Audio System Platform and Skills-base Quotations Envelope with LED Video Screen for PFM and accessories, Lot 4: Mic/Audio Conferencing System (31 nos) E. Establishing a MPFMP-E1-GS598 / Air Sustainable Institutional Request for Single Stage - One Conditioners with IDA / 54020 Post Open - National 73,000.00 63,618.76 Completed 2019-07-29 2019-10-09 2020-01-07 Platform and Skills-base Quotations Envelope accessories for PFM MPFMP-E1-GS599 / Office equipment Item 1: Flip Charts (30 nos), E. Establishing a Item 2: Safe Box (1 no) Sustainable Institutional Request for Single Stage - One Item 3: Paper Shredder (3 IDA / 54020 Post Limited 10,200.00 8,909.91 Completed 2019-07-21 2019-09-15 2019-10-15 Platform and Skills-base Quotations Envelope nos) for PFM Item 4: Coffee machine (1 no) Item 5: Fire Extinguisher (20 nos) MPFMP-E1-GS600 / Printers Item 1: Du-plex printer (1 no) E. Establishing a Item 2: Card printer & Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 14,200.00 12,140.96 Completed 2019-08-05 2019-09-30 2019-10-30 cards (1 no) Platform and Skills-base Quotations Envelope Item 3: Laser Printer (15 for PFM nos) Item 4: Inkjet color printer (5 nos) MPFMP-E1-GS601 / Projectors: E. Establishing a 1. Laser Projectors with Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 35,000.00 30,254.50 Completed 2019-07-31 2019-09-25 2019-10-25 motorized screen (1 no) Platform and Skills-base Quotations Envelope 2. Full HD Projector with for PFM motorized screen (1 no) MPFMP-E1-GS602 / E. Establishing a Furnishings: Sustainable Institutional Request for Single Stage - One 1. Carpet (6 nos) IDA / 54020 Post Limited 5,700.00 16,165.11 Completed 2019-08-19 2019-10-14 2019-11-13 Platform and Skills-base Quotations Envelope 2. Picture frames with for PFM artwork MPFMP-E1-GS566 / E. Establishing a Supply and Installation of Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 40,000.00 34,255.80 Completed 2019-06-18 2019-08-26 2019-11-24 Transformer and Platform and Skills-base Quotations Envelope Accessories for PFM for PFM Academy MPFMP-D1-GS603 / D. Fostering External Request for Single Stage - One Supply of Computer IDA / 54020 Oversight and Post Limited 6,400.00 5,678.84 Completed 2019-07-06 2019-08-31 2019-09-30 Quotations Envelope Tablets, Quantity 15 nos Accountability MPFMP-D1-GS604 / Supply of Software: Lot 1: VMWare for DR Site of JPAC (Standard D. Fostering External Request for Single Stage - One license, Firmware for IDA / 54020 Oversight and Post Open - National 96,000.00 85,326.66 Completed 2019-07-04 2019-08-24 2019-09-30 Quotations Envelope Server, Recovery Manager Accountability license) Lot 2: Security for DR Site of JPAC (EMail Security and Firewall) Page 10 MPFMP-A-GS605 / Supply, A. Improving Revenue Installation, commissioning Mobilization Through Pending of IT Equipment (Hardware Bringing More Revenues Request for Single Stage - One IDA / 54020 Post Open - National 426,100.00 0.00 Implementat 2019-08-21 2019-11-01 2020-01-30 and Software) for from Natural Resources on Quotations Envelope ion augmenting the IRD Data Budget and Strengthening Centers Tax Ad ministrati on A. Improving Revenue MPFMP-A-GS701 / Supply Mobilization Through and Installation of IT Pending Bringing More Revenues Request for Single Stage - One Equipment for Network IDA / 54020 Post Open - National 190,000.00 0.00 Implementat 2019-12-07 2020-02-24 2020-08-22 from Natural Resources on Quotations Envelope Operation Center (NOC) for ion Budget and Strengthening Mini Data Center Tax Ad ministrati on MPFMP-B1-GS704 / Air- B. Supporting Responsive Pending conditioner (Split Type) Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 6,600.00 0.00 Implementat 2019-12-07 2020-02-01 2020-07-30 with Accessories (including Quotations Envelope Preparations ion installation) (10 nos) MPFMP-B1-GS705 / B. Supporting Responsive Pending Request for Single Stage - One Software for Mail Spam IDA / 54020 Planning and Budget Post Limited 4,500.00 0.00 Implementat 2019-12-07 2020-02-01 2020-07-30 Quotations Envelope Filter Preparations ion MPFMP-C1-GS707 / Development & Supply of C. Supporting Effective Pending Treasury Automation IDA / 54020 Budget Execution and Post Direct Selection Direct 15,400.00 0.00 Implementat 2019-11-25 2019-12-10 2020-01-16 2020-07-14 System Software and Financial Reporting ion Government Accounting Software (Phase II) C. Supporting Effective Pending MPFMP-C1-GS709 / CCTV Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 860.00 0.00 Implementat 2019-12-14 2020-02-08 2020-08-06 Equipment (2 sets) Quotations Envelope Financial Reporting ion MPFMP-C2-GS710 / C. Supporting Effective Pending Supply and Installation of Request for Single Stage - One IDA / 54020 Budget Execution and Post Open - National 80,000.00 0.00 Implementat 2020-01-08 2020-04-03 2020-09-30 Fixtures for Recovery Data Quotations Envelope Financial Reporting ion Center (including commissioning) MPFMP-D1-GS714 / Software for Monitoring D. Fostering External Pending System (Internet Of Things) Request for Single Stage - One IDA / 54020 Oversight and Post Limited 27,000.00 0.00 Implementat 2019-12-07 2020-02-01 2020-07-30 for Data Center and Quotations Envelope Accountability ion Disaster Recovery Data Center MPFMP-D1-GS715 / Network and Security: 1:Firewall SW Subscription 2:2x Network Card & CPU for DL380 Gen 10 D. Fostering External Pending 3:HP 24 Port Gigabyte Request for Single Stage - One IDA / 54020 Oversight and Post Limited 32,100.00 0.00 Implementat 2019-12-07 2020-02-01 2020-07-30 Layer 3 POE Switch (or Quotations Envelope Accountability ion equivalent) 4:Monitoring tools for Security Operation Center 5:Power Meter & Optical TD Reflectometer E. Establishing a MPFMP-E1-GS716 / Pending Sustainable Institutional Request for Single Stage - One Furniture for Classrooms & IDA / 54020 Post Limited 38,500.00 0.00 Implementat 2020-01-06 2020-03-02 2020-08-29 Platform and Skills-base Quotations Envelope Office ion for PFM MPFMP-E1-GS719 / Item E. Establishing a Pending 1:TV (6 nos) Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 10,700.00 0.00 Implementat 2020-01-08 2020-03-11 2020-09-07 Item 2:Water Cooler (6 nos) Platform and Skills-base Quotations Envelope ion Item 3:Refrigerator (6 nos) for PFM MPFMP-E1-GS720 / Air- E. Establishing a Pending conditioner (Split Type) Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 19,700.00 0.00 Implementat 2019-12-07 2020-02-01 2020-07-30 with Accessories (including Platform and Skills-base Quotations Envelope ion installation) (10 nos) for PFM MPFMP-B1-GS511 / B. Supporting Responsive Microsoft Exchange Request for Single Stage - One IDA / 54020 Planning and Budget Post Limited 1,620.00 0.00 Canceled 2018-12-08 2019-02-25 2019-04-26 Software Licence for Mini Quotations Envelope Preparations Data Center (1 no) MPFMP-B1-GS518 / B. Supporting Responsive Pending Reference Books for Mini IDA / 54020 Planning and Budget Post Direct Selection Direct 660.00 0.00 Implementat 2020-03-02 2020-03-07 2020-04-18 2020-06-17 Library Preparations ion E. Establishing a MPFMP-E1-GS563 / Pending Sustainable Institutional Request for Single Stage - One Supply of Wifi Access Point IDA / 54020 Post Limited 5,100.00 0.00 Implementat 2020-03-09 2020-05-17 2020-07-16 Platform and Skills-base Quotations Envelope (AP) with Accessories ion for PFM MPFMP-E1-GS577 / E. Establishing a Supply & Installation of of Pending Sustainable Institutional Request for Single Stage - One Earthing materials & IDA / 54020 Post Limited 33,500.00 0.00 Implementat 2020-02-10 2020-04-19 2020-07-18 Platform and Skills-base Quotations Envelope Landscaping materials and ion for PFM services for PFM Academy E. Establishing a MPFMP-E1-GS592 / Pending Sustainable Institutional Reference Books, Academic IDA / 54020 Post Direct Selection Direct 22,700.00 0.00 Implementat 2019-09-01 2019-09-06 2019-10-11 2020-04-08 Platform and Skills-base Journals for PFM Academy ion for PFM MPFMP-E1-GS576 / Server Room IT Equipment for PFM Academy (Wifi AP,Rack Server,Rack, E. Establishing a Pending Switch, Storage Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Open - National 304,000.00 0.00 Implementat 2019-04-10 2019-08-14 2019-10-13 Server,CORE Switch, Platform and Skills-base Quotations Envelope ion Firewall,UPS,Cable,Installati for PFM on,Window Server 2016, 3yr SSL, Backup SW, Data Wiring,Installation) C. Supporting Effective Pending MPFMP-C1-GS721 / Server Request for Single Stage - One IDA / 54020 Budget Execution and Post Limited 51,000.00 0.00 Implementat 2020-03-08 2020-05-19 2020-09-16 Co-location Upgrading Quotations Envelope Financial Reporting ion Page 11 MPFMP-A-IS722 / Supply, A. Improving Revenue Implementation, Mobilization Through Pending Commissioning, and Bringing More Revenues Single Stage - One IDA / 54020 Prior Request for Bids Limited 4,400,000.00 0.00 Implementat 2019-11-25 2019-12-10 2020-01-21 2020-03-21 2020-04-25 2023-04-10 Support Services of an from Natural Resources on Envelope ion Integrated Tax Budget and Strengthening Administrated System and Tax Ad ministrati on related linkages NON CONSULTING SERVICES Bid Evaluation Activity Reference No. Estimated Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and / Description Component Review Type Method Amount qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for (US$) Documents 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. Actual Short List and Draft Combined Evaluation Loan / Credit Market Contract Type Estimated Expression of Request for Opening of Technical Evaluation of / Description Component Review Type Method Amount Process Status Terms of Reference Request for Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Interest Notice Proposals as Issued Proposals / Minutes Technical Proposal (US$) Proposals Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Improving Revenue Mobilization Through C2-C003/ C2-C117 / Consultant Bringing More Revenues Open - Upgrading MEB's IDA / 54020 Prior Qualification 273,000.00 358,488.00 Signed from Natural Resources on International Operational system Selection Budget and Strengthening Tax Ad ministrati on MPFMP-E1-C322 / E. Establishing a Consultant Consultancy services (firm) Sustainable Institutional Open - IDA / 54020 Post Qualification 200,000.00 104,768.17 Completed 2017-05-31 2017-06-21 2017-08-04 2017-09-03 2017-10-08 2018-04-06 for Curriculum Development Platform and Skills-base International Selection for PFM Academy for PFM MPFMP-E1-C502 / Consultancy Services for E. Establishing a Consultant Provision of Training Sustainable Institutional Pending IDA / 54020 Post Qualification Open - National 200,000.00 0.00 2019-02-01 2019-02-22 2019-04-07 2019-06-06 2019-07-11 2020-07-05 Modules Delivery (Team of Platform and Skills-base Implementation Selection Trainers) for the PFM for PFM Academy INDIVIDUAL CONSULTANTS Activity Reference No. Actual Invitation to Loan / Credit Market Contract Type Estimated Draft Negotiated / Description Component Review Type Method Amount Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Contract (US$) Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Improving Revenue Mobilization Through B1-C109 / International Individual Bringing More Revenues ICT Strategy and IDA / 54020 Prior Consultant Open 176,000.00 206,220.00 Signed from Natural Resources on Management Specialist Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual A-C101 / International Bringing More Revenues IDA / 54020 Prior Consultant Open 190,000.00 404,040.00 Canceled Audit Advisor from Natural Resources on Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual B2-C103 / PIM Advisor & Bringing More Revenues IDA / 54020 Prior Consultant Open 185,000.00 142,940.00 Completed Project Appraisal Specialist from Natural Resources on Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual E-C008 / OTC Specialist Bringing More Revenues IDA / 54020 Prior Consultant Open 365,000.00 6,939.79 Canceled (National) from Natural Resources on Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through B1-C205 / National Bringing More Revenues Financial Rules & IDA / 54020 Prior Direct Selection Direct 78,000.00 55,426.40 Signed from Natural Resources on Regulations Advisor Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual E2-C001 / International Bringing More Revenues IDA / 54020 Prior Consultant Open 232,700.00 209,150.00 Signed Procurement Specialist from Natural Resources on Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C301 / Individual Bringing More Revenues International Lottery IDA / 54020 Post Consultant Open 145,000.00 97,173.00 Terminated 2016-11-03 2017-04-10 2017-04-17 2017-06-15 2017-12-12 from Natural Resources on Advisor Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C302 / Individual Bringing More Revenues International Audit Advisor IDA / 54020 Prior Consultant Open 347,000.00 271,102.00 Signed 2017-02-10 2017-02-27 2017-08-07 2017-10-03 2018-10-02 from Natural Resources on – LTO (Additional) Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C303 / Individual Bringing More Revenues International Audit Advisor IDA / 54020 Prior Consultant Open 347,000.00 301,102.00 Signed 2016-12-23 2017-07-26 2017-07-28 2017-11-01 2018-04-30 from Natural Resources on – MTO-1 Selection Budget and Strengthening Tax Ad ministrati on Page 12 MPFMP-D1-C317 / D. Fostering External Individual International Expert for IDA / 54020 Oversight and Post Consultant Open 200,000.00 0.00 Canceled 2017-12-08 2018-01-26 2018-02-16 2018-03-23 2018-09-19 Strategic Plan Accountability Selection A. Improving Revenue MPFMP-MIA-C305 TO 310 Mobilization Through Individual / National IT consultants to Bringing More Revenues IDA / 54020 Post Consultant Open 192,000.00 18,726.60 Signed 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 support IT Directorate (6 from Natural Resources on Selection positions) Budget and Strengthening Tax Ad ministrati on MPFMP-B2-C311 / C. Supporting Effective Individual National Macroeconomic IDA / 54020 Budget Execution and Post Consultant Open 40,000.00 0.00 Canceled 2018-01-08 2018-02-08 2018-02-23 2018-04-13 2018-05-14 Consultant/Trainer) Financial Reporting Selection MPFMP-C2-C313 / C. Supporting Effective Individual National IT Specialist for IDA / 54020 Budget Execution and Post Consultant Open 30,000.00 0.00 Canceled 2017-10-31 2017-12-19 2018-01-09 2018-02-13 2018-08-12 CORE Bnking Financial Reporting Selection MPFMP-C2-C314 / C. Supporting Effective Individual National Elec Power IDA / 54020 Budget Execution and Post Consultant Open 30,000.00 0.00 Canceled 2018-01-09 2018-02-09 2018-02-24 2018-04-14 2018-05-12 Specialist Financial Reporting Selection MPFMP-D1-C318 / D. Fostering External Individual National Audit Expert on IDA / 54020 Oversight and Post Consultant Open 40,500.00 20,702.36 Signed 2017-05-31 2017-07-19 2017-08-09 2017-09-13 2018-03-12 Strategic Plan Accountability Selection MPFMP-D1-C319 / D. Fostering External Individual Support staff for Budget IDA / 54020 Oversight and Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 2018-02-01 2018-02-16 2018-04-06 2018-05-04 Expert Accountability Selection MPFMP-D1-C320 / D. Fostering External Individual Support staff for Audit IDA / 54020 Oversight and Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 2018-02-01 2018-02-16 2018-04-06 2018-05-04 Expert Accountability Selection D. Fostering External Individual MPFMP-D1-C321 / IDA / 54020 Oversight and Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 2018-02-01 2018-02-16 2018-04-06 2018-05-04 Support staff for Economist Accountability Selection A. Improving Revenue Mobilization Through MPFMP-A-C323 / Individual Bringing More Revenues Translator for International IDA / 54020 Post Consultant Open 15,000.00 14,603.55 Signed 2017-05-31 2017-07-19 2017-08-09 2017-09-13 2018-03-12 from Natural Resources on Audit Advisor Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C324 / Individual Bringing More Revenues Translator for International IDA / 54020 Post Consultant Open 15,000.00 8,990.33 Signed 2018-01-01 2018-02-01 2018-02-16 2018-04-06 2018-05-04 from Natural Resources on Audit Advisor (MTO-1) Selection Budget and Strengthening Tax Ad ministrati on MPFMP-C2-C325 / C. Supporting Effective Consultancy services for IDA / 54020 Budget Execution and Prior Direct Selection Direct 900,000.00 893,740.00 Signed 2017-12-19 2017-12-29 2018-03-04 2018-08-31 upgrading MEB operation Financial Reporting system-enhanced scope MPFMP-C2-C401 / C. Supporting Effective Individual National Networking IDA / 54020 Budget Execution and Post Consultant Open 6,500.00 11,267.64 Signed 2018-06-01 2018-08-15 2018-09-05 2018-10-10 2019-04-08 Manager (Assignment Financial Reporting Selection duration 6 months) MPFMP-A-C402 / A. Improving Revenue International IT Advisor to Mobilization Through support to the project Individual Bringing More Revenues manager in the 2nd IDA / 54020 Prior Consultant Open 395,200.00 269,402.00 Signed 2018-05-14 2018-07-10 2018-07-31 2018-10-13 2019-04-11 from Natural Resources on bidding processes and in Selection Budget and Strengthening the deployment of the Tax Ad ministrati on COTS system MPFMP-C1-C403 / C. Supporting Effective Individual National Procurement Data IDA / 54020 Budget Execution and Post Consultant Open 7,500.00 12,945.80 Completed 2018-07-02 2018-08-20 2018-09-10 2018-10-15 2019-04-13 Collection Consultant for 2 Financial Reporting Selection months assignment MPFMP-B1-C503 / B. Supporting Responsive Individual National IT Expert for IDA / 54020 Planning and Budget Post Consultant Open 19,850.00 0.00 Canceled 2018-11-05 2018-12-24 2019-01-14 2019-02-27 2020-02-22 Pension Department Preparations Selection MPFMP-C1-C504 / C. Supporting Effective Individual National IT Expert for IDA / 54020 Budget Execution and Post Consultant Open 18,400.00 18,786.82 Signed 2018-11-05 2018-12-27 2019-01-11 2019-02-08 2020-02-03 Treasury Department Financial Reporting Selection MPFMP-C2-C505 / C. Supporting Effective Individual National Data Base IDA / 54020 Budget Execution and Post Consultant Open 26,500.00 15,665.76 Signed 2018-11-05 2018-12-31 2019-01-21 2019-03-22 2020-03-16 Manager Financial Reporting Selection MPFMP-D1-C316 / D. Fostering External Individual National Budget Expert on IDA / 54020 Oversight and Post Consultant Open 40,500.00 0.00 Canceled 2017-05-31 2017-07-19 2017-08-09 2017-09-13 2018-03-12 Strategic Plan Accountability Selection C. Supporting Effective Individual MPFMP-C2-C315 / IDA / 54020 Budget Execution and Post Consultant Open 2,000.00 0.00 Canceled 2017-12-19 2018-01-17 2018-02-01 2018-03-23 2018-04-23 National Lawyer Financial Reporting Selection MPFMP-C2-C312 / C. Supporting Effective Individual National Specialist on OTC IDA / 54020 Budget Execution and Post Consultant Open 6,000.00 0.00 Canceled 2018-01-15 2018-03-05 2018-03-26 2018-04-30 2018-10-27 System Financial Reporting Selection MPFMP-B1-C501 / B. Supporting Responsive Individual National PFM and Budget IDA / 54020 Planning and Budget Post Consultant Open 12,000.00 7,827.84 Signed 2019-06-05 2019-07-01 2019-07-04 2019-07-14 2019-10-12 Advisor (assignment Preparations Selection duration of 4 months) MPFMP-C2-C601 / C. Supporting Effective Individual National IT Specialist for IDA / 54020 Budget Execution and Post Consultant Limited 18,000.00 15,665.76 Signed 2019-08-14 2019-08-28 2019-09-11 2019-10-09 2020-10-03 Mini Data Center - MEB Financial Reporting Selection Page 13 MPFMP-C2-C602 / C. Supporting Effective Individual National IT Network IDA / 54020 Budget Execution and Post Consultant Limited 18,000.00 15,665.76 Signed 2019-08-14 2019-08-28 2019-09-11 2019-10-09 2020-10-03 Manager fro MEB Financial Reporting Selection A. Improving Revenue Mobilization Through MPFMP-A-C505 / Individual Bringing More Revenues Under Translator for International IDA / 54020 Post Consultant Open 13,240.00 0.00 2019-08-14 2019-09-09 2019-09-16 2019-09-26 2020-09-25 from Natural Resources on Implementation ITAS Expert Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C506 / Individual Bringing More Revenues Under Translator for LTO Tax IDA / 54020 Post Consultant Open 14,560.00 0.00 2019-08-14 2019-09-09 2019-09-16 2019-09-26 2020-09-25 from Natural Resources on Implementation Audit Advisor Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue MPFMP-A-C701 / Mobilization Through Individual International Tax Audit Bringing More Revenues Pending IDA / 54020 Post Consultant Open 373,200.00 0.00 2019-12-02 2020-01-29 2020-02-19 2020-04-03 2021-03-31 Advisor for LTO (Additional from Natural Resources on Implementation Selection position) Budget and Strengthening Tax Ad ministrati on A. Improving Revenue MPFMP-A-C703 / Mobilization Through Translator for International Individual Bringing More Revenues Pending Tax Audit Advisor IDA / 54020 Post Consultant Open 17,700.00 0.00 2019-12-02 2020-01-29 2020-02-19 2020-04-03 2021-03-31 from Natural Resources on Implementation (additional position) for Selection Budget and Strengthening LTO Tax Ad ministrati on B. Supporting Responsive Individual MPFMP-B1-C704 / Pending IDA / 54020 Planning and Budget Post Consultant Open 29,500.00 0.00 2019-12-01 2020-01-19 2020-02-09 2020-03-15 2021-09-06 National ICT Specialist Implementation Preparations Selection E. Establishing a MPFMP-E1-C705 / Individual Sustainable Institutional Pending International Trainer (6 IDA / 54020 Post Consultant Open 150,000.00 0.00 2019-12-03 2020-01-21 2020-02-11 2020-03-17 2020-09-13 Platform and Skills-base Implementation months inputs) Selection for PFM E. Establishing a MPFMP-E1-C706 / Individual Sustainable Institutional Pending National Trainer-1 (18 IDA / 54020 Post Consultant Open 45,000.00 0.00 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 Platform and Skills-base Implementation months) Selection for PFM E. Establishing a MPFMP-E1-C707 / Individual Sustainable Institutional Pending National Trainer-2 (18 IDA / 54020 Post Consultant Open 45,000.00 0.00 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 Platform and Skills-base Implementation months) Selection for PFM Page 14