PROCUREMENT PLAN (Textual Part) Project information: Country: Afghanistan Project name: Kabul Municipal Development Program [KMDP] Project ID: P125597 Project Implementation agency: Kabul Municipality [KM] Date of the Procurement Plan: October 28, 2018 Period covered by this Procurement Plan: Fifteen packages provided not the full procurement plan. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the procurement documents agreed by the bank shall be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Procurement Law of the Islamic Republic of Afghanistan dated 27/06/13965 (September 17, 2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following NPP Conditions for Afghanistan: 1. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations). Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations (PR). 2. Only the model bidding documents acceptable to the World Bank shall be used for all national open competitive procurement. 3. The bidding documents shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4. There shall be no negotiations of contract price at post contract stage or termination of the contract - on grounds of operation of Price Adjustment stipulated in a signed contract exceeding a specified percentage. 5. No preference of any kind shall be given to national bidders in the bidding process. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Other Relevant Procurement Information. Procurement for CDC will be conducted in line with the agreed manual prepared by the project and has been agreed by the bank. “Not Applicable” Also, the Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply for the project. PROCUREMENT Afghanistan : Kabul Municipal Development Program PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2018-12-02 2020-12-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P125597 GPN Date: Project Name: Kabul Municipal Development Program Loan / Credit No: TF / 14211, TF / 17016 Kabul Municipality_Kabul Municipal Development Program Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KMDP/W-96/T / Upgrading Infrastructure of Hesa-e-Awal Infrastructure Upgrading Single Stage - One 2020-01- TF / 14211 Post Request for Bids Open - National 840,000.00 847,185.91 Signed 2019-03-20 2019-12-19 2019-03-25 2020-01-08 2019-04-26 2020-01-22 2019-06-10 2020-02-17 2019-07-15 2020-06-30 Khair Khana Trunk Road, Dis. Program (US$85 million) Envelope 14 11. KMDP/W-97/U / Upgrading Infrastructure Upgrading Single Stage - One 2020-07- Infrastructure of Khuaja TF / 17016 Prior Request for Bids Open - National 800,000.00 0.00 Canceled 2019-04-08 2020-01-27 2019-04-13 2019-05-15 2019-06-29 2019-08-03 Program (US$85 million) Envelope 03 Bughra Qadim Gozar , Dis. 15. KMDP/W-101/T / Upgrading Infrastructure Upgrading Single Stage - One 2020-05- Infrastructure of Takhnikum TF / 17016 Post Request for Bids Open - National 1,320,000.00 0.00 Canceled 2019-02-18 2019-02-23 2019-03-27 2019-05-11 2019-06-15 Program (US$85 million) Envelope 15 Trunk Road, Dis. 7. KMDP/W-104/U / Upgrading Infrastracture of Naw Abad of Infrastructure Upgrading Single Stage - One 2020-08- TF / 17016 Post Request for Bids Open - National 750,000.00 927,375.22 Signed 2019-04-23 2019-12-23 2019-04-28 2020-01-15 2019-05-30 2020-01-25 2019-07-11 2020-04-14 2019-08-15 2020-07-07 Reshkhor Families, Gozar, Program (US$85 million) Envelope 14 Dis.7 KMDP/W-106/U / Upgrading Under Infrastructure Upgrading Single Stage - One 1,705,172.6 2021-02- Infrastructure of East Panj Sad TF / 17016 Post Request for Bids Open - National 1,128,000.00 Implementat 2019-09-30 2020-02-20 2019-10-05 2020-02-20 2019-11-06 2020-05-07 2019-12-21 2020-08-06 2020-01-25 Program (US$85 million) Envelope 6 23 Family Gozar, Dis. 15 ion KMDP/W-93/U / Upgrading Infrastructure Upgrading Single Stage - One 1,027,014.9 2020-05- Infrastructure of Block (1) TF / 17016 Post Request for Bids Open - National 1,050,000.00 Signed 2018-11-10 2019-02-17 2019-02-17 2019-03-18 2019-03-18 2019-05-14 2019-05-14 2019-06-05 2019-07-08 Program (US$85 million) Envelope 6 04 Gozar, Dis.12. KMDP/W-103/P / Upgrading Infrastructure of Green Park of Infrastructure Upgrading Single Stage - One 2020-09- TF / 17016 Post Request for Bids Open - National 553,186.00 889,215.33 Signed 2018-11-09 2019-05-14 2019-05-14 2019-05-15 2019-06-15 2019-06-15 2019-09-01 2019-09-23 2019-09-23 Block -3 Ahmad Sha Mina, Program (US$85 million) Envelope 22 Dis.12 KMDP/W-100/T / Upgrading Infrastructure Upgrading Single Stage - One 2020-06- Infrastructure of Tapa e Karte TF / 17016 Post Request for Bids Open - National 1,200,000.00 649,219.82 Signed 2018-12-09 2019-05-21 2019-05-21 2019-06-23 2019-06-23 2019-08-26 2019-12-12 2019-09-17 2020-01-21 Program (US$85 million) Envelope 17 Naw Trunk Road , Dis. 8 KMDP/W-98/U / Upgrading Infrastructure Upgrading Single Stage - One 2020-08- Infrastructure of Kolula Pushta TF / 17016 Post Request for Bids Open - National 760,000.00 950,790.65 Signed 2019-01-15 2019-04-02 2019-04-02 2019-05-02 2019-05-09 2019-07-14 2019-07-14 2019-09-09 2019-09-09 Program (US$85 million) Envelope 08 Gozar, Dis.4. KMDP/W-94/U / Upgrading Infrastructure Upgrading Single Stage - One 2020-06- infrastructure of Gozar 24, TF / 17016 Post Request for Bids Open - National 500,000.00 649,856.99 Signed 2019-01-28 2019-05-28 2019-05-28 2019-06-30 2019-06-30 2019-09-26 2019-12-02 2019-10-31 2020-01-21 Program (US$85 million) Envelope 30 Dis. 12. KMDP/W-105/U / Upgrading Infrastructure Upgrading Single Stage - One 1,036,014.9 2020-10- Infrastructure of Regration TF / 17016 Post Request for Bids Open - National 800,000.00 Signed 2019-04-15 2019-07-08 2019-07-08 2019-08-08 2019-08-08 2019-09-22 2020-09-01 2019-10-27 2020-10-08 Program (US$85 million) Envelope 6 26 Gozar, Dis.5 KMDP/W-99/U / Upgrading Infrastructure Upgrading Single Stage - One 1,030,719.4 2020-08- Infrastructure of Gozar 15, TF / 17016 Post Request for Bids Open - National 780,000.00 Signed 2018-12-30 2019-06-11 2019-06-11 2019-07-11 2019-07-11 2019-09-26 2019-09-24 2019-10-31 2019-11-07 Program (US$85 million) Envelope 5 30 Dis. 13. KMDP/W-95/U / Upgrading Under Infrastructure Upgrading Single Stage - One 2020-06- Infrastructure of Qala e Najar TF / 17016 Post Request for Bids Open - National 2,099,738.56 0.00 Implementat 2019-02-14 2019-12-24 2019-02-19 2019-03-23 2020-01-25 2019-05-07 2020-02-17 2019-06-11 Program (US$85 million) Envelope 10 Gozar, Dis. 11. ion KMDP/W-102/U / Upgrading Infrastructure Upgrading Single Stage - One 1,065,564.2 2020-05- Infrastructure of Tawse-avy TF / 17016 Post Request for Bids Open - National 750,000.00 Signed 2019-01-19 2019-04-16 2019-04-16 2019-05-19 2019-05-19 2019-07-03 2019-10-26 2019-08-07 2019-11-23 Program (US$85 million) Envelope 9 07 Rahman Mina Gozar, Dis. 8 KMDP/W-92/U / Upgrading infrastructure of Proja 5, Infrastructure Upgrading Single Stage - One 2020-08- TF / 17016 Post Request for Bids Open - National 882,800.00 777,181.78 Signed 2018-12-08 2019-02-24 2019-02-24 2019-03-27 2019-03-27 2019-05-25 2019-05-25 2019-08-21 2019-08-21 (Gharb Sarak 80 metra) Lot 2, Program (US$85 million) Envelope 20 Dis. 11. KMDP/W-111/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-03- Infrastructure Part-A of TF / 17016 Post Request for Bids Open - National 1,330,890.00 828,951.49 Signed 2020-01-04 2020-01-06 2020-01-09 2020-01-08 2020-02-11 2020-02-09 2020-03-27 2020-05-20 2020-05-01 2020-07-07 Program (US$85 million) Envelope 01 Bagrami Gozar, Dis# 22 KMDP/W-117/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-03- Infrastructure of Gozar Awal, TF / 17016 Post Request for Bids Open - National 1,136,520.00 894,915.79 Signed 2020-01-06 2020-01-25 2020-01-11 2020-03-01 2020-02-13 2020-03-01 2020-03-29 2020-07-04 2020-05-03 2020-08-31 Program (US$85 million) Envelope 03 Dis.# 11 KMDP/W-108/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-03- Infrastructure of Naw Abad TF / 17016 Post Request for Bids Open - National 678,260.00 644,863.12 Signed 2020-01-09 2020-01-19 2020-01-14 2020-01-19 2020-02-16 2020-02-19 2020-04-01 2020-03-11 2020-05-06 2020-07-07 Program (US$85 million) Envelope 06 Reshkhur (Lot-2), Dis # 7 KMDP/W-112/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-01- Infrastructure of Aqab TF / 17016 Post Request for Bids Open - National 317,240.00 452,769.78 Signed 2020-01-12 2020-06-01 2020-01-17 2020-03-02 2020-02-19 2020-07-01 2020-04-04 2020-07-27 2020-05-09 2020-09-16 Program (US$85 million) Envelope 07 Abrasani Gozar, Dis# 8 KMDP/W-109/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-01- Infrastructure of Nasaji- TF / 17016 Post Request for Bids Open - National 910,000.00 764,326.50 Signed 2020-01-15 2020-01-19 2020-01-20 2020-01-19 2020-02-22 2020-02-19 2020-04-07 2020-02-29 2020-05-12 2020-06-30 Program (US$85 million) Envelope 10 Bagrami family, Dis.#8 KMDP/W-115/U / Upgrading Under Infrastructure Upgrading Single Stage - One 2021-03- Infrastructure Block-5, Dis# TF / 17016 Post Request for Bids Open - National 1,320,000.00 0.00 Implementat 2020-01-18 2020-04-26 2020-01-23 2020-04-28 2020-02-25 2020-05-27 2020-04-10 2020-05-15 Program (US$85 million) Envelope 15 12 ion Page 1 KMDP/W-110/U / Upgrading Under Infrastructure Upgrading Single Stage - One 2021-03- Infrastructure of Wazir Abad TF / 17016 Post Request for Bids Open - National 920,000.00 0.00 Implementat 2020-02-03 2020-06-10 2020-02-08 2020-03-12 2020-07-11 2020-04-26 2020-05-31 Program (US$85 million) Envelope 31 Gozar Lot-2, Dis.#10 ion KMDP/W-113/U / Upgrading Infrastructure Upgrading Single Stage - One 2021-04- Infrastructure Zakrin Gozar TF / 17016 Post Request for Bids Open - National 837,000.00 972,327.02 Signed 2020-02-12 2020-02-12 2020-02-17 2020-03-01 2020-03-21 2020-03-14 2020-05-05 2020-06-16 2020-06-09 2020-09-09 Program (US$85 million) Envelope 09 lot-1, Dis.#17 KMDP/W-116/U / Upgrading Infrastructure Upgrading Single Stage - One 1,106,304.0 2021-05- Infrastructure Sharak Nawen, TF / 17016 Post Request for Bids Open - National 1,240,000.00 Signed 2020-02-19 2020-06-01 2020-02-24 2020-03-14 2020-03-28 2020-07-04 2020-05-12 2020-07-28 2020-06-16 2020-09-16 Program (US$85 million) Envelope 6 16 Dis.# 14 KMDP/W-118/U / Upgrading Under Infrastructure Upgrading Single Stage - One 2021-06- Infrastructure of Part-2 TF / 17016 Post Request for Bids Open - National 929,500.00 0.00 Implementat 2020-03-10 2020-07-19 2020-03-15 2020-04-17 2020-08-19 2020-06-01 2020-07-06 Program (US$85 million) Envelope 05 Chahilstone Gozar, Dis.# 7 ion KMDP/W-114/U / Upgrading Under Infrastructure Upgrading Single Stage - One 2021-06- Infrastructure Gozar (7), Dis. TF / 17016 Post Request for Bids Open - National 1,000,000.00 905,299.92 Implementat 2020-03-14 2020-06-24 2020-03-19 2020-04-21 2020-07-25 2020-06-05 2020-09-07 2020-07-10 Program (US$85 million) Envelope 09 #21 ion KMDP/W-120/T / Upgrading Infrastructure of Chahar Sou Infrastructure Upgrading Single Stage - One 2021-03- TF / 17016 Post Request for Bids Open - National 750,000.00 298,469.40 Signed 2020-03-17 2020-06-01 2020-03-22 2020-03-14 2020-04-24 2020-07-04 2020-06-08 2020-09-12 2020-07-13 2020-10-08 Trunk RoadTrunk Road, Dis. Program (US$85 million) Envelope 13 #20 KMDP/W-119/T / Upgrading Infrastructure of Qala e Infrastructure Upgrading Single Stage - One 2021-03- TF / 17016 Post Request for Bids Open - National 875,000.00 551,659.25 Signed 2020-04-04 2020-06-10 2020-04-09 2020-05-12 2020-07-11 2020-06-26 2020-09-12 2020-07-31 2020-10-08 Ahmad Khan Trunk Road, Program (US$85 million) Envelope 31 Dis.#16 KMDP/W-97/U-A / Upgrading Infrastructure of Infrastructure Upgrading Single Stage - One 2021-04- TF / 17016 Post Request for Bids Open - National 800,000.00 461,395.92 Signed 2020-07-04 2019-12-26 2020-07-09 2020-08-20 2020-01-26 2020-09-19 2020-03-11 2020-10-24 2020-07-07 Khuaja Bughra Qadim Gozar, Program (US$85 million) Envelope 22 Dis. 15 Kabul City GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KMDP/G-45 / Goods for Redesign KM’s Financial AFMIS team in KM (Water Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 14,412.00 964.65 Signed 2019-09-22 2019-10-06 2019-10-06 2019-10-07 Dispenser, Shredder Coffee Quotations Envelope million) Maker and water boiler) Project Management, Works KMDP/G-43 / Laptop Request for Single Stage - One TF / 17016 Design and Supervision Post Open - National 3,226.00 3,045.32 Signed 2019-08-31 2019-09-03 2019-09-03 2019-09-04 Computer with Accessories Quotations Envelope (US$17 million) KMDP/G-36 / IT Equipment for KM AFMIS Rollout Redesign KM’s Financial Request for Single Stage - One (Desktops, Laptops, Printers , TF / 17016 Management System (US$3.0 Post Open - National 56,890.00 56,474.97 Signed 2019-01-20 2019-02-02 2019-02-02 2019-02-06 Quotations Envelope External hard drives, million) Projector, etc.) KMDP/G-39 / Electronics For Redesign KM’s Financial AFMIS Expansion to KM 10 Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 25,300.00 31,775.75 Signed 2019-08-03 2019-09-29 2019-09-29 2019-10-09 Districts and 5 Main Quotations Envelope million) Directorates KMDP/G-38 / Computer & Network Accessories Redesign KM’s Financial Request for Single Stage - One Requirement For AFMIS TF / 17016 Management System (US$3.0 Post Open - National 46,986.00 63,328.15 Signed 2019-08-03 2019-09-25 2019-09-25 2019-10-05 Quotations Envelope Expansion to KM 10 Districts million) and 5 Directorates KMDP/G-48 / IT Equipment Redesign KM’s Financial for Asset Management Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 1,563.00 2,454.02 Signed 2019-11-14 2019-11-21 2019-11-23 2019-12-05 2019-11-28 Department & Procurement Quotations Envelope million) Directorate KMDP/G-49 / Furniture for Redesign KM’s Financial KM's Asset Management Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 1,398.00 2,119.06 Signed 2019-11-15 2019-11-21 2019-11-23 2019-12-05 2019-11-28 Department and Procurement Quotations Envelope million) Directorate KMDP/G-51 / Request for Redesign KM’s Financial Request for Single Stage - One Quotation for Conex, Air TF / 17016 Management System (US$3.0 Post Open - National 8,737.00 7,947.89 Signed 2019-12-22 2020-01-10 2020-08-15 2020-01-25 Quotations Envelope Conditioner & Portable Toilet million) KMDP/G-50 / Request for Redesign KM’s Financial Request for Single Stage - One Quotation for Furniture TF / 17016 Management System (US$3.0 Post Open - National 6,681.45 3,836.13 Signed 2019-12-23 2020-01-07 2020-09-30 2020-01-17 Quotations Envelope Requirement for KM AFMIS million) KMDP/G-42 / Network Redesign KM’s Financial Equipment For AFMIS TF / 17016 Management System (US$3.0 Post Direct Selection Direct 105,200.00 0.00 Canceled 2019-07-21 2019-07-24 2019-07-30 2019-08-14 Expansion to KM 10 Districts million) and 5 Directorates KMDP/G-52 / IT Equipment for Internet Network Redesign KM’s Financial Request for Single Stage - One Requirement For AFMIS TF / 17016 Management System (US$3.0 Post Open - National 55,288.00 0.00 Canceled 2020-01-05 2020-02-03 2020-04-08 Quotations Envelope Expansion to KM Districts and million) Main Directorates KMDP/G-40 / AFMIS Core Redesign KM’s Financial Team Office Furniture for KM Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 2,063.00 1,636.79 Signed 2020-07-01 2020-07-16 2019-09-18 2020-07-26 10 Districts and 5 Main Quotations Envelope million) Directorates Project Management, Works Under KMDP/G-56 / IT Equipment Single Stage - One TF / 17016 Design and Supervision Post Request for Bids Open - National 72,778.00 0.00 Implementati 2020-07-20 2020-07-20 2020-07-21 2020-08-12 2020-09-01 2020-10-11 2020-10-01 2020-11-05 2021-05-04 Requirement for KMDP Envelope (US$17 million) on Page 2 Redesign KM’s Financial KMDP/G-57 / Furniture Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 1,012.34 942.00 Signed 2020-07-30 2020-09-03 2020-09-22 2020-09-13 Requirements for AFMIS Staff Quotations Envelope million) KMDP/G-58 / IT Equipment Redesign KM’s Financial Pending Requirement for AFMIS Request for Single Stage - One TF / 17016 Management System (US$3.0 Post Open - National 20,929.54 0.00 Implementati 2020-12-19 2021-02-13 2021-02-17 Expansion to KM Districts & Quotations Envelope million) on Directorates KMDP/G-59 / Furniture Redesign KM’s Financial Pending Request for Single Stage - One Requirement for KM Districts TF / 17016 Management System (US$3.0 Post Open - National 1,551.28 0.00 Implementati 2020-12-21 2021-02-15 2021-04-01 Quotations Envelope & Directorates million) on KMDP/G-60 / UPS Power Redesign KM’s Financial Pending Single Stage - One System for Districts and TF / 17016 Management System (US$3.0 Post Request for Bids Open - National 182,466.00 0.00 Implementati 2020-12-16 2020-12-21 2021-01-21 2021-02-20 2021-03-27 2021-09-05 Envelope Directorates million) on KMDP/G-61 / Network Redesign KM’s Financial Pending Equipment and Accessories Single Stage - One TF / 17016 Management System (US$3.0 Post Request for Bids Open - International 265,971.54 0.00 Implementati 2020-12-13 2020-12-18 2021-01-18 2021-02-17 2021-03-24 2021-08-29 for KM HQ, Districts and Envelope million) on Directorates KMDP/G-62 / Intercom Redesign KM’s Financial Pending Single Stage - One System for KM, Districts and TF / 17016 Management System (US$3.0 Post Request for Bids Open - National 71,940.00 0.00 Implementati 2020-12-14 2020-12-19 2021-01-19 2021-02-18 2021-03-25 2021-09-03 Envelope Directorates million) on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KMDP/G-41 / Internet Redesign KM’s Financial Request for Single Stage - One Services for KM 10 Districts TF / 17016 Management System (US$3.0 Post Open - National 13,354.00 10,145.28 Signed 2019-08-05 2019-09-30 2019-09-30 2019-10-10 Quotations Envelope and 5 Directorates million) KMDP/IOC/NCS-9 / Internet Redesign KM’s Financial Pending Single Stage - One Requirement for Districts & TF / 17016 Management System (US$3.0 Post Request for Bids Open - National 88,461.54 0.00 Implementati 2020-12-15 2020-12-20 2021-01-20 2021-02-19 2021-03-26 2021-09-03 Envelope Directorates million) on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KMDP/CS-FC-007 / Redesign KM’s Financial Strengthening Financial Quality Based Under TF / 17016 Management System (US$3.0 Prior Open - International 1,254,032.00 0.00 2019-09-21 2019-10-31 2019-10-12 2019-12-27 2019-11-25 2020-05-07 2019-12-23 2020-07-07 2020-01-22 2020-09-02 2020-02-21 2020-03-27 2021-09-23 Management System in Kabul Selection Implementation million) Municipality INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3