PROCUREMENT PLAN (Textual Part) Project information: Mongolia Strengthening Fiscal and Financial Stability Project (P161048) Project Implementation agency: Project Implementation Unit (PIU) under Ministry of Finance (MOF) of Mongolia Date of the Procurement Plan: November 11, 2017 Period covered by this Procurement Plan: January 2018 – December 2019 1. 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. 2. 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. 3. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. 3.1 National Open Competitive Procurement When the Borrower uses its own national open competitive procurement arrangements as set forth in Chapter Two of the Public Procurement Law of Mongolia enacted on December 1, 2005, as amended several times with the latest amendment on February 9, 2017, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. (a) Participation in Bidding and Preferences (i) Government-owned enterprises in Mongolia shall be eligible to participate in bidding only if they can establish that they are legally and financially autonomous, operate under commercial law, and are not a dependent of the agency contracting them. (ii) A bidder declared ineligible by the World Bank, based on a determination by the World Bank that the bidder has engaged in corrupt, fraudulent, collusive, coercive or obstructive practices in competing for or in executing a World Bank-financed contract, shall be ineligible to participate andbe awarded a World Bank-financed contract during the period determined by the World Bank. (iii) A firm which has been engaged by the Borrower to provide consulting services for the preparation or implementation of a project, and any of its affiliates, shall be disqualified from subsequently providing goods or works resulting from or directly related to the firm’s consulting services for such preparation or implementation. This provision does not apply to the various firms which together are performing the contractor’s obligations under a turnkey or design and build contract. (iv) Interested foreign bidders from eligible countries shall be allowed to participate without being required to associate or form joint ventures with local bidders. Foreign bidders shall be eligible to participate in bidding under the same conditions as local bidders. Mongolian bidders and goods of Mongolian origin shall be given no preference over foreign bidders, either in the bidding process or in the evaluation of bids. (v) Prior registration shall not be a requirement for any bidder to participate in bidding. (b) Request for Bids / Request for Proposals Documents (i) The request for bids/request for proposals documents shall be acceptable to the World Bank (ii) The request for bids / request for proposals documents and the signed contract shall include the clauses related to World Bank’s Policy in regard to corrupt and fraudulent practices. (iii) In the case of contracts of more than eighteen (18) months’ duration, the bidding documents and the resultant contract shall provide for price adjustment, based on a formula acceptable to the World Bank, which shall be disclosed to the bidders in the bidding documents. (v) There shall be no post-bidding negotiations with the lowest evaluated bidder or any other bidder. No bidder shall be required, as a condition for the award of contract, to change his bid price or otherwise materially alter his bid after it has been submitted. (c) Assessment of Bidder’s Qualification Qualification criteria shall be clearly specified in the bidding documents, and only criteria so specified, shall be used to determine whether a bidder is qualified. The evaluation of the bidder’s qualifications shall be conducted separately from the technical and commercial evaluation of the bid. When post qualification is applied, the assessment of bidder’s qualifications shall be carried out only after the preliminary and detailed evaluation of bids has been completed by the Recipient and, in doing so, the qualifications of the bidder who has submitted the lowest evaluated substantially responsive bid or most advantageous bid shall be assessed first. The evaluation of a bidder’s qualifications shall only take into account the bidder’s capacity and resources to perform the contract, specifically its experience and past performance on similar contracts, capabilities with respect to personnel, equipment and construction or manufacturing facilities and financial capacity. In carrying out the post-qualification assessment, the Recipient shall exercise reasonable judgment in requesting, in writing, from a bidder only missing factual or historical supporting information related to the bidder’s qualifications and shall provide a reasonable time period (that is, a minimum of seven days) to the bidder to provide his response. No bidders shall be disqualified on the ground that the bidder has tax debt. 3.2 Other National Procurement Arrangements 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. The request for bids / request for proposals / request for quotations documents should be acceptable to the Bank and jointly with the signed contract shall include the clauses related to World Bank’s Policy in regard to corrupt and fraudulent practices. The request for bids / request for proposals / request for quotations documents and the signed contract shall also include the clauses allowing the World Bank to inspect the site and/or all accounts and records relating to the performance of the contract and the submission of the bid or proposal, and to have such accounts and records audited. The standard text is attached hereafter. 4. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable. 5. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not applicable. 6. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable. 7. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not applicable. 8. Other Relevant Procurement Information: Not applicable.Standard Text for Fraud & Corruption and Inspection & Audit Fraud and The Bank requires compliance with the Bank’s Anti-Corruption Corruption Guidelines and its prevailing sanctions policies and procedures as set forth in the WBG’s Sanctions Framework, as set forth in Appendix to the GC. The Employer / Purchaser / Client requires the Contractor / Supplier / the Consultant to disclose any commissions or fees that may have been paid or are to be paid to agents or any other party with respect to the bidding /selection process or execution of the Contract. The information disclosed must include at least the name and address of the agent or other party, the amount and currency, and the purpose of the commission, gratuity or fee. Failure to disclose such commissions, gratuities or fees may result in termination of the Contract and/or sanctions by the Bank. Inspections The Contractor / Supplier / Consultant shall keep, and shall make all and Audit by reasonable efforts to cause its Subcontractors and Sub-consultants to the Bank keep, accurate and systematic accounts and records in respect of the Works / Goods / Services in such form and details as will clearly identify relevant time changes and costs. Pursuant to paragraph 2.2 e. of Appendix to the General Conditions the Contractor / Supplier / Consultant shall permit and shall cause its subcontractors and sub-consultants to permit, the Bank and/or persons appointed by the Bank to inspect the Site and/or the accounts and records relating to the performance of the Contract and the submission of the bid / proposal, and to have such accounts and records audited by auditors appointed by the Bank if requested by the Bank. The Contractor’s / Supplier’s / Consultant’s and its Subcontractors’ and sub-consultants’ acts intended to materially impede the exercise of the Bank’s inspection and audit rights constitute a prohibited practice subject to contract termination (as well as to a determination of ineligibility pursuant to the Bank’s prevailing sanctions procedures). APPENDIX TO GENERAL CONDITIONS Fraud and Corruption (Text in this Appendix shall not be modified) 1. Purpose 1.1 The Bank’s Anti-Corruption Guidelines and this annex apply with respect to procurement under Bank Investment Project Financing operations. 2. Requirements 2.1 The Bank requires that Borrowers (including beneficiaries of Bank financing); bidders, consultants, contractors and suppliers; any sub-contractors, sub-consultants, service providers or suppliers; any agents (whether declared or not); and any of their personnel, observe the highest standard of ethics during the procurement process, selection and contract execution of Bank-financed contracts, and refrain from Fraud and Corruption. 2.2 To this end, the Bank: a. Defines, for the purposes of this provision, the terms set forth below as follows: i. “corrupt practice” is the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value to influence improperly the actions of another party; ii. “fraudulent practice” is any act or omission, including misrepresentation, that knowingly or recklessly misleads, or attempts to mislead, a party to obtain financial or other benefit or to avoid an obligation; iii. “collusive practice” is an arrangement between two or more parties designed to achieve an improper purpose, including to influence improperly the actions of another party; iv. “coercive practice” is impairing or harming, or threatening to impair or harm, directly or indirectly, any party or the property of the party to influence improperly the actions of a party; v. “obstructive practice” is: (a) deliberately destroying, falsifying, altering, or concealing of evidence material to the investigation or making false statements to investigators in order to materially impede a Bank investigation into allegations of a corrupt, fraudulent, coercive, or collusive practice; and/or threatening, harassing, or intimidating any party to prevent it from disclosing its knowledge of matters relevant to the investigation or from pursuing the investigation; or (b) acts intended to materially impede the exercise of the Bank’s inspection and audit rights provided for under paragraph 2.2 e. below. b. Rejects a proposal for award if the Bank determines that the firm or individual recommended for award, any of its personnel, or its agents, or its sub-consultants, sub-contractors, service providers, suppliers and/ or their employees, has, directly or indirectly, engaged in corrupt, fraudulent, collusive, coercive, or obstructive practices in competing for the contract in question; c. In addition to the legal remedies set out in the relevant Legal Agreement, may take other appropriate actions, including declaring mis-procurement, if the Bank determines at any time that representatives of the Borrower or of a recipient of any part of the proceeds of the loan engaged in corrupt, fraudulent, collusive, coercive, or obstructive practices during the procurement process, selection and/or execution of the contract in question, without the Borrower having taken timely and appropriate action satisfactory to the Bank to address such practices when they occur, including by failing to inform the Bank in a timely manner at the time they knew of the practices; d. Pursuant to the Bank’s Anti- Corruption Guidelines and in accordance with the Bank’s prevailing sanctions policies and procedures, may sanction a firm or individual, either indefinitely or for a stated period of time, including by publicly declaring such firm or individual ineligible (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;1 (ii) to be a nominated2 sub-contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project; e. Requires that a clause be included in bidding/request for proposals documents and in contracts financed by a Bank loan, requiring (i) bidders, consultants, contractors, and suppliers, and their sub-contractors, sub-consultants, service providers, suppliers, agents personnel, permit the Bank to inspect3 all accounts, records and other documents relating to the submission of bids and contract performance, and to have them audited by auditors appointed by the Bank. 1 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 2 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 3 Inspections in this context usually are investigative (i.e., forensic) in nature. They involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to: accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third party verification of information. PROCUREMENT Mongolia : Strengthening Fiscal and Financial Stability Project PLAN General Information Country: Mongolia Bank’s Approval Date of the Original Procurement Plan: 2018-03-13 2020-04-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161048 GPN Date: 2017-10-18 Project Name: Strengthening Fiscal and Financial Stability Project Loan / Credit No: IDA / 60850 Executing Agency(ies):Ministry of Finance WORKS Bid Evaluation Activity Reference Estimated Actual Draft Pre- Draft Bidding Specific Proposal Loan / Market Procurement Prequalificati Process Prequalification Bidding Documents Report and Contract No. / Description Component Review Type Method Amount Amount qualification Document / Procurement Notice Submission / Signed Contract Credit No. Approach Process on (Y/N) Status Evaluation Report as Issued Recommendation Completion (US$) (US$) Documents Justification / Invitation Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference Estimated Actual Draft Pre- Draft Bidding Specific Proposal Loan / Market Procurement Prequalificati Process Prequalification Bidding Documents Report and Contract No. / Description Component Review Type Method Amount Amount qualification Document / Procurement Notice Submission / Signed Contract Credit No. Approach Process on (Y/N) Status Evaluation Report as Issued Recommendation Completion (US$) (US$) Documents Justification / Invitation Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component A: A1/GO/001 / Purchase Strengthening Request for Single Stage - 2018-05- 2018-07- 2018-05- 2018-08- office IT goods (five IDA / 60850 Post Open - National 7,000.00 6,131.70 Signed Macroeconomic and Fiscal Quotations One Envelope 26 21 31 20 laptops for office use) Management A31/GO/001 / Purchase one computer with desktop for Bloomberg terminal Component A: which is recommended Strengthening Request for Single Stage - 2018-06- 2018-07- 2018-06- 2018-08- 2018-07- requirements for user of IDA / 60850 Post Open - National 10,000.00 7,241.72 Completed Macroeconomic and Fiscal Quotations One Envelope 05 31 06 30 09 Bloomberg service two for Management the DMFAS admins and IT consultant, three laptops for newly hired consultants B4/GO/001 / Purchase of Component B: Improving office IT equipments Request for Single Stage - 2018-06- 2018-07- 2018-05- 2019-01- IDA / 60850 the efficiency of Public Post Open - National 6,500.00 5,755.34 Signed including PC, laptop, Quotations One Envelope 05 31 31 27 Financial Management projector C11/GO/001 / Publications of strategic documents, guidelines, manuals, Component C: Enhancing Request for Single Stage - 2019-01- 2019-03- 2019-04- IDA / 60850 Post Open - National 7,000.00 0.00 Canceled pamphlets or brochures Financial Sector Stability Quotations One Envelope 05 02 01 produced under Comp C1- C3 C5/GO/001 / Purchase of office IT goods Component C: Enhancing Request for Single Stage - 2018-09- 2018-10- 2018-11- 1. Storage IDA / 60850 Post Open - National 10,000.00 0.00 Canceled Financial Sector Stability Quotations One Envelope 05 31 30 2. Server 3. Optical switch. D1/GO/001 / Purchase of Goods (printing of training and public advocacy materials, guidance, Component D: Request for Single Stage - 2018-07- 2018-08- 2018-12- 2019-02- handouts, computers and IDA / 60850 Strengthening of the Post Open - National 27,200.00 1,128.62 Signed Quotations One Envelope 05 30 17 26 printers etc.) related to Social Protection System Strengthening Social Welfare Programs design and operations D2/GO/001 / Purchase of Goods (printing of training and public advocacy materials, guidance, handouts, and Component D: Under Request for Single Stage - 2018-06- 2018-08- 2019-02- computers,printers for IDA / 60850 Strengthening of the Post Open - National 12,000.00 0.00 Implement Quotations One Envelope 28 23 19 capacity building etc.) Social Protection System ation related to activity Strengthening social insurance design, governance and financial management A32/GO/001 / Purchase of office IT goods and Component A: services (Hardware): Strengthening Request for Single Stage - 2018-07- 2018-08- 2018-11- 2019-02- Server: 1 pc IDA / 60850 Post Open - National 18,000.00 15,945.03 Signed Macroeconomic and Fiscal Quotations One Envelope 04 29 05 25 Desktops: 5 pcs Management Networking and other equipment E/GO/001 / Purchasing Component E: Project Pending Request for Single Stage - 2018-03- 2018-05- 2018-08- Accounting software, IDA / 60850 Management and Post Open - National 5,000.00 0.00 Implement Quotations One Envelope 24 19 17 including maintenance fee Monitoring ation E/GO/003 / Purchase of Component E: Project Request for Single Stage - 2018-09- 2018-10- 2018-11- IT goods for the purpose IDA / 60850 Management and Post Open - National 3,500.00 0.00 Canceled Quotations One Envelope 01 27 26 of internal usage Monitoring E/GO/004 / Office Component E: Project Under Request for Single Stage - 2018-12- 2019-02- 2019-03- furniture for internal IDA / 60850 Management and Post Open - National 3,500.00 0.00 Implement Quotations One Envelope 15 09 11 usage Monitoring ation Component E: Project Pending E/GO/002 / Purchase of Request for Single Stage - 2018-12- 2019-01- 2019-02- IDA / 60850 Management and Post Open - National 7,000.00 0.00 Implement IT goods for internal usage Quotations One Envelope 01 26 25 Monitoring ation A2/GO/001 / Purchase of IT Goods (business Component A: desktops with high speed Strengthening Request for Single Stage - 2018-10- 2018-11- 2018-10- 2019-05- IDA / 60850 Post Open - National 18,000.00 7,876.57 Signed suitable for large amount Macroeconomic and Fiscal Quotations One Envelope 03 28 01 27 of data analysis and Management professional tablets "2 in 1") A1/GO/002 / Purchase of publishing and cost- Component A: Under estimation software for Strengthening 2018-12- 2019-11- 2018-12- 2019-01- 2019-07- IDA / 60850 Post Direct Selection Direct 2,000.00 0.00 Implement visualizing, communicating, Macroeconomic and Fiscal 10 18 15 19 18 ation simplifying and costing Management economic policies Component A: A31/GO/003 / IT goods Strengthening Request for Single Stage - 2019-03- 2019-04- 2019-08- 2019-10- IDA / 60850 Post Open - National 15,000.00 13,875.71 Signed for office use Macroeconomic and Fiscal Quotations One Envelope 02 27 02 24 Management Component B: Improving B11/GO/001 / Purchase of Request for Single Stage - 2019-04- 2019-06- 2019-08- 2019-11- IDA / 60850 the efficiency of Public Post Open - National 15,000.00 27,828.26 Signed IT goods for office use Quotations One Envelope 06 01 14 28 Financial Management Component B: Improving B12/GO/001 / Purchase of Request for Single Stage - 2019-04- 2019-06- 2019-08- 2019-11- IDA / 60850 the efficiency of Public Post Open - National 15,000.00 789.99 Signed IT goods for office use Quotations One Envelope 06 01 14 28 Financial Management B13/GO/001 / Publishing: Quality assurance and Internal audit manuals, Component B: Improving International standards for Request for Single Stage - 2019-08- 2019-10- 2020-02- 2020-04- IDA / 60850 the efficiency of Public Post Open - National 45,000.00 21,437.51 Signed the professional practice of Quotations One Envelope 30 25 03 22 Financial Management Internal auditing (IPPF Standards) and other related policy documents Component B: Improving B13/GO/002 / Purchase of Request for Single Stage - 2019-04- 2019-06- 2019-09- 2019-12- IDA / 60850 the efficiency of Public Post Open - National 20,000.00 12,069.05 Signed IT goods Quotations One Envelope 13 08 06 05 Financial Management B21/GO/001 / Payment of membership fee for Component B: Improving Pending international research 2019-04- 2019-04- 2019-05- 2019-11- IDA / 60850 the efficiency of Public Post Direct Selection Direct 1,000.00 0.00 Implement institutional database 01 06 11 07 Financial Management ation access regarding public finance, and accounting B31/GO/001 / Purchase of goods (Hardware): Video wall display /PD55N6/:4 Rack mount server /Dell Component B: Improving Power edge R730/:2 Request for Single Stage - 2019-03- 2019-05- 2019-05- 2019-10- IDA / 60850 the efficiency of Public Post Open - National 40,000.00 28,735.59 Signed Desktop /Dell Optiplex Quotations One Envelope 06 01 01 28 Financial Management 7060/:5 Tablet PC/Microsoft Surface Pro/:2 Firewall /Kerio control hardware appliance/:1 B32/GO/001 / Purchasing Component B: Improving equipments necessary for Request for Single Stage - 2019-03- 2019-05- 2019-12- 2019-10- IDA / 60850 the efficiency of Public Post Open - National 10,000.00 9,817.26 Signed capacity building of the Quotations One Envelope 06 01 19 28 Financial Management PAMD B4/GO/003 / Goods Component B: Improving Request for Single Stage - 2019-04- 2019-06- 2019-04- 2019-11- 2019-06- (publishing, computers, and IDA / 60850 the efficiency of Public Post Open - National 30,000.00 11,049.15 Completed Quotations One Envelope 06 01 24 28 13 other equipments) Financial Management C11/GO/002 / Purchasing Component C: Enhancing Request for Single Stage - 2019-04- 2019-05- 2019-07- 2019-11- personal desktop computers IDA / 60850 Post Open - National 10,000.00 6,741.37 Signed Financial Sector Stability Quotations One Envelope 05 31 19 27 and laptops. C5/GO/002 / Purchase of Component C: Enhancing 2019-03- 2019-03- 2019-03- 2019-03- 2019-04- 2019-03- 2019-10- IDA / 60850 Post Direct Selection Direct 19,500.00 17,740.00 Signed software such as MATLAB Financial Sector Stability 01 07 06 07 10 25 07 D1/GO/002 / Printing of training and public Component D: advocacy materials, Request for Single Stage - 2019-03- 2019-05- 2019-11- IDA / 60850 Strengthening of the Post Open - National 1,100.00 0.00 Canceled guidance, handouts, etc., Quotations One Envelope 17 12 08 Social Protection System related to Social Welfare law amendments D1/GO/003 / Printing of Component D: Under public advocacy materials, Request for Single Stage - 2019-03- 2019-05- 2019-11- IDA / 60850 Strengthening of the Post Open - National 1,100.00 0.00 Implement guidance, handouts, and Quotations One Envelope 17 12 08 Social Protection System ation book D2/GO/004 / IT goods: gadget supplies computers, printers for capacity Component D: Under building etc.) related to Request for Single Stage - 2019-03- 2019-05- 2019-11- IDA / 60850 Strengthening of the Post Open - National 10,000.00 0.00 Implement activity D2. Strengthening Quotations One Envelope 17 12 08 Social Protection System ation social insurance design, governance, and financial management Component E: Project E/GO/005 / Purchase of Request for Single Stage - 2019-06- 2019-08- 2020-01- IDA / 60850 Management and Post Open - National 9,000.00 0.00 Canceled PC, office table and chairs Quotations One Envelope 06 01 28 Monitoring Page 1 B31/GO/002 / Purchase of goods (Software): Network monitor software /SolarWinds Network Performance Monitor Component B: Improving Request for Single Stage - 2019-03- 2019-05- 2019-11- 2019-10- (NPM)/: SL500 (up to 500 IDA / 60850 the efficiency of Public Post Open - National 18,000.00 16,678.92 Signed Quotations One Envelope 06 01 04 28 elements) License with 1st- Financial Management year Maintenance System monitor software /SolarWinds Server & Application Monitor.. A1/GO/003 / Purchase of goods Component A: (Software): Strengthening 2019-02- 2019-11- 2019-03- 2019-04- 2019-10- -Software application for IDA / 60850 Post Direct Selection Direct 3,000.00 0.00 Canceled Macroeconomic and Fiscal 25 18 02 06 03 visualizing, communicating Management and simplifying economic policies A1/GO/004 / Purchase of goods and services Component A: (Hardware): Strengthening Request for Single Stage - 2019-03- 2019-05- 2020-01- 2019-10- IDA / 60850 Post Open - National 15,000.00 10,719.35 Signed - Multifunction and color Macroeconomic and Fiscal Quotations One Envelope 06 01 23 28 printer, Management - A2/GO/002 / Publications and printing of laws, Component A: Pending budgeting documents, Strengthening Request for Single Stage - 2019-07- 2019-08- 2020-02- IDA / 60850 Post Open - National 15,000.00 0.00 Implement guidelines, manuals or Macroeconomic and Fiscal Quotations One Envelope 06 31 27 ation brochures produced under Management Sub-Component A2. B22/GO/001 / Personal and laptop computers for Component B: Improving Request for Single Stage - 2019-03- 2019-05- 2019-05- 2019-10- implementing commitment IDA / 60850 the efficiency of Public Post Open - National 15,000.00 14,532.66 Signed Quotations One Envelope 09 04 02 31 control system through Financial Management GFMIS FBv7 D1/GO/006 / Purchase of IT Goods (computers and printers etc.for one stop Component D: Pending Request for Single Stage - 2018-12- 2019-01- 2019-07- service center) related to IDA / 60850 Strengthening of the Post Open - National 21,600.00 0.00 Implement Quotations One Envelope 05 30 29 Strengthening Social Social Protection System ation Welfare Programs design and operations Pending C5/GO/01 / Purchase of Component C: Enhancing Request for Single Stage - 2019-06- 2019-07- 2020-01- IDA / 60850 Post Open - National 12,000.00 0.00 Implement server Financial Sector Stability Quotations One Envelope 03 29 25 ation B22/GO/003 / Server and Component B: Improving Request for Single Stage - 2019-11- 2020-01- 2019-12- 2020-01- 2020-02- 2020-02- 2020-03- 2020-03- 2020-03- 2020-09- hardware equipment for IDA / 60850 the efficiency of Public Prior Open - National 310,000.00 237,273.69 Signed Bids One Envelope 28 28 03 14 17 13 10 19 18 15 IPS implementation-LOT1 Financial Management B21/GO/003 / Publishing Component B: Improving Pending Request for Single Stage - 2020-04- 2020-06- 2020-11- newly translated IPSAS /2 IDA / 60850 the efficiency of Public Post Open - National 22,000.00 0.00 Implement Quotations One Envelope 06 01 28 volumes each 1000 pieces/ Financial Management ation B21/GO/002 / Publishing English-Mongolia and Component B: Improving Pending Request for Single Stage - 2019-12- 2020-01- 2020-07- Mongolian-English IDA / 60850 the efficiency of Public Post Open - National 5,000.00 0.00 Implement Quotations One Envelope 06 31 29 accounting glossary /1 Financial Management ation volume, 500 pieces/ Component A: A32/GO/003 / Publication: Pending Strengthening Request for Single Stage - 2019-12- 2020-02- 2020-03- project implementation IDA / 60850 Post Open - National 10,000.00 0.00 Implement Macroeconomic and Fiscal Quotations One Envelope 20 14 15 manuals and guidelines ation Management A31/GO/002 / Publication of the policy documents and regulations /Medium Component A: term debt management Pending Strengthening Request for Single Stage - 2019-12- 2020-01- 2020-07- strategy, debt management IDA / 60850 Post Open - National 12,000.00 0.00 Implement Macroeconomic and Fiscal Quotations One Envelope 06 31 29 division procedure manual, ation Management related law and regulation, annual and quarterly debt report, DMFAS user guideline) D2/GO/005 / IT goods: gadget supplies computers, printers for capacity building etc.) related to Component D: Under activity D2. Strengthening Request for Single Stage - 2020-01- 2020-03- 2020-08- IDA / 60850 Strengthening of the Post Open - National 10,000.00 0.00 Implement social insurance design, Quotations One Envelope 06 02 29 Social Protection System ation governance, and financial management / Zavkhan province One stop shop SI center D1/GO/004 / IT goods: gadget supplies computers, Component D: Under Request for Single Stage - 2020-01- 2020-03- 2020-08- and printers etc.related to IDA / 60850 Strengthening of the Post Open - National 12,500.00 0.00 Implement Quotations One Envelope 06 02 29 Zavkhan province One stop Social Protection System ation shop SI center D1/GO/005 / Other goods: Component D: related to D1. Zavkhan Request for Single Stage - 2020-01- 2020-03- 2020-08- IDA / 60850 Strengthening of the Post Open - National 12,500.00 0.00 Canceled province One stop shop SI Quotations One Envelope 06 02 29 Social Protection System center D2/GO/003 / Purchase of Goods (printing of training and public advocacy materials, guidance, handouts, and computers,printers for Component D: Under Request for Single Stage - 2020-01- 2020-03- 2020-08- capacity building etc.) IDA / 60850 Strengthening of the Post Open - National 10,000.00 0.00 Implement Quotations One Envelope 06 02 29 related to activity Social Protection System ation Strengthening social insurance design, governance and financial management/Zavkhan province D2/GO/002 / Printing of training and public Component D: Request for Single Stage - 2020-01- 2020-03- 2020-08- advocacy materials, IDA / 60850 Strengthening of the Post Open - National 1,500.00 0.00 Canceled Quotations One Envelope 06 02 29 guidance, handouts, etc Social Protection System etc.) related to law amendment C4/GO/002 / Publication Under manuals/guides, computers Component C: Enhancing Request for Single Stage - 2019-12- 2020-02- 2020-08- IDA / 60850 Post Open - National 10,000.00 0.00 Implement and printers for Financial Sector Stability Quotations One Envelope 20 14 12 ation consultants related to activity C4 C4/GO/001 / Publication: print out manuals and guidelines for inspection officers. The manuals and Pending guidelines will be in the Component C: Enhancing Request for Single Stage - 2018-08- 2018-09- 2019-03- IDA / 60850 Post Open - National 10,000.00 0.00 Implement following areas: i) Risk Financial Sector Stability Quotations One Envelope 05 30 29 ation based supervision, ii) Laws and regulations, iii) financial management and analysis, iv) manuals C11/GO/003 / Publishing Pending the bulletin to improve Component C: Enhancing Request for Single Stage - 2020-07- 2020-08- 2021-02- IDA / 60850 Post Open - National 5,000.00 0.00 Implement activity of investor Financial Sector Stability Quotations One Envelope 05 30 26 ation relations. A1/GO/03 / Purchase of goods and services Component A: (Accession to economic Under Strengthening 2019-11- 2019-11- 2019-11- 2019-12- 2020-06- intelligence database): IDA / 60850 Post Direct Selection Direct 3,438.00 0.00 Implement Macroeconomic and Fiscal 15 20 20 25 22 This includes The ation Management Economist Intelligence Unit, Capital Economics and Statista Component B: Improving B13/GO/003 / Purchase of 2019-08- 2019-08- 2019-08- 2019-08- 2019-09- 2019-08- 2020-03- IDA / 60850 the efficiency of Public Post Direct Selection Direct 1,000.00 1,024.94 Signed books for office use 01 15 06 28 10 28 08 Financial Management B13/GO/004 / Publication service: To publish an updated International Component B: Improving Pending standards for the Request for Single Stage - 2020-01- 2020-02- 2020-08- IDA / 60850 the efficiency of Public Post Open - National 30,000.00 0.00 Implement professional practice of Quotations One Envelope 01 26 24 Financial Management ation Internal auditing (IPPF Standards) with official authorization from The IIA B31/GO/003 / Purchase of Component B: Improving 2019-07- 2019-07- 2019-08- 2019-07- 2019-09- 2019-07- 2020-03- IT goods for office use IDA / 60850 the efficiency of Public Post Direct Selection Direct 3,600.00 3,490.94 Signed 29 26 03 26 07 30 05 (laptop computer) Financial Management Component B: Improving B4/GO/006 / Goods (office 2019-11- 2019-12- 2019-11- 2019-12- 2019-12- 2019-12- 2020-06- IDA / 60850 the efficiency of Public Post Direct Selection Direct 2,600.00 2,019.98 Signed cabinets) 01 12 06 16 11 16 08 Financial Management Component B: Improving B4/GO/004 / Purchase of 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- IDA / 60850 the efficiency of Public Post Direct Selection Direct 2,000.00 1,804.74 Signed IT Goods - accessories 20 14 25 10 29 16 26 Financial Management Component B: Improving B4/GO/005 / Purchase of Request for Single Stage - 2019-05- 2019-07- 2019-04- 2020-01- IDA / 60850 the efficiency of Public Post Open - National 1,500.00 1,317.62 Signed IT Goods - USB Quotations One Envelope 25 20 25 16 Financial Management D2/GO/04 / IT good for Component D: Pending 2019-07- 2019-08- 2019-09- 2020-03- office use (laptop and voice IDA / 60850 Strengthening of the Post Direct Selection Direct 1,500.00 0.00 Implement 29 03 07 05 recorder) Social Protection System ation B22/GO/004 / Server and Component B: Improving Pending hardware equipment for Request for Single Stage - 2019-11- 2020-01- 2020-07- IDA / 60850 the efficiency of Public Post Open - National 60,000.00 0.00 Implement IPS implementation-LOT2 Quotations One Envelope 09 04 02 Financial Management ation (Software licences) B22/GO/005 / Server and Component B: Improving Pending hardware equipment for Request for Single Stage - 2019-11- 2020-01- 2020-07- IDA / 60850 the efficiency of Public Post Open - National 16,000.00 0.00 Implement IPS implementation-LOT4 Quotations One Envelope 09 04 02 Financial Management ation (IT GOODS) B22/GO/006 / Server and Component B: Improving Pending hardware equipment for Request for Single Stage - 2019-11- 2020-01- 2020-07- IDA / 60850 the efficiency of Public Post Open - National 12,000.00 0.00 Implement IPS implementation-LOT3 Quotations One Envelope 09 04 02 Financial Management ation (Meeting room) B4/GO/002 / Publication Component B: Improving Pending Request for Single Stage - 2020-05- 2020-07- 2020-12- of handouts and training IDA / 60850 the efficiency of Public Post Open - National 10,000.00 0.00 Implement Quotations One Envelope 06 01 28 materials Financial Management ation A32/GO/004 / Purchase of Component A: Pending IT goods for office use and Strengthening Request for Single Stage - 2019-10- 2019-12- 2020-05- IDA / 60850 Post Open - National 20,000.00 0.00 Implement server for newly developed Macroeconomic and Fiscal Quotations One Envelope 06 01 29 ation software systems. Management A1/GO/005 / Publication Component A: Pending of media contents for Strengthening Request for Single Stage - 2020-06- 2020-08- 2021-01- IDA / 60850 Post Open - National 10,000.00 0.00 Implement Economic and Social Macroeconomic and Fiscal Quotations One Envelope 06 01 28 ation Development Guidelines for Management 2021 Component A: A1/GO/006 / Extension for Pending Strengthening 2020-12- 2020-12- 2021-01- 2021-07- data access to electronic IDA / 60850 Post Direct Selection Direct 4,250.00 0.00 Implement Macroeconomic and Fiscal 01 06 10 09 sources ation Management Page 2 A1/GO/007 / Purchase of Component A: Pending IT Goods (Smartboard 1pc, Strengthening Request for Single Stage - 2020-05- 2020-07- 2020-12- IDA / 60850 Post Open - National 10,200.00 0.00 Implement Laptop 4pcs, adjustable Macroeconomic and Fiscal Quotations One Envelope 06 01 28 ation desk 1pc) Management Component A: A2/GO/003 / IT Goods for Pending Strengthening Request for Single Stage - 2018-10- 2018-12- 2019-05- office use for LOT2 IDA / 60850 Post Open 8,900.00 0.00 Implement Macroeconomic and Fiscal Quotations One Envelope 06 01 30 (desktop PCs & Displays) ation Management Component A: Pending A2/GO/004 / IT Goods for Strengthening Request for Single Stage - 2018-10- 2018-12- 2019-05- IDA / 60850 Post Open - National 120.00 0.00 Implement office use for LOT3 Macroeconomic and Fiscal Quotations One Envelope 06 01 30 ation Management B13/GO/005 / Purchase of goods: - The IIA's CIA Learning Component B: Improving Pending 2020-04- 2020-04- 2020-05- 2020-11- system version 6.0 (Part 1- IDA / 60850 the efficiency of Public Post Direct Selection Direct 5,000.00 0.00 Implement 01 06 11 07 3 Online + Print) Financial Management ation - GLEIM premium CIA review system B22/GO/007 / Printing Component B: Improving Pending guidelines and regulations Request for Single Stage - 2020-05- 2020-07- 2020-12- IDA / 60850 the efficiency of Public Post Open - National 18,500.00 0.00 Implement for budget accountants and Quotations One Envelope 06 01 28 Financial Management ation treasury officials Component B: Improving Pending B22/GO/008 / Printing Request for Single Stage - 2020-09- 2020-11- 2021-04- IDA / 60850 the efficiency of Public Post Open - National 15,000.00 0.00 Implement IPS user manual (5000 pc) Quotations One Envelope 06 01 30 Financial Management ation B22/GO/009 / SAS SSD's Component B: Improving Pending for increasing the storage Request for Single Stage - 2020-06- 2020-08- 2021-01- IDA / 60850 the efficiency of Public Post Open - National 60,000.00 0.00 Implement capacity of interbank Quotations One Envelope 06 01 28 Financial Management ation transaction servers B22/GO/010 / IT goods Component B: Improving Pending Request for Single Stage - 2020-05- 2020-07- 2020-12- for office use (Personal IDA / 60850 the efficiency of Public Post Open - National 17,000.00 0.00 Implement Quotations One Envelope 06 01 28 computers) Financial Management ation B22/GO/011 / Printing Component B: Improving Pending treasury accounitng policy Request for Single Stage - 2020-06- 2020-08- 2021-01- IDA / 60850 the efficiency of Public Post Open - National 3,800.00 0.00 Implement instruction for treasury Quotations One Envelope 06 01 28 Financial Management ation officials B22/GO/012 / JIRA Component B: Improving Pending 2020-05- 2020-05- 2020-06- 2020-12- service desk software IDA / 60850 the efficiency of Public Post Direct Selection Direct 20,400.00 0.00 Implement 01 06 10 07 lincense Financial Management ation B31/GO/004 / Purchase of Component B: Improving Pending Request for Single Stage - 2020-07- 2020-08- 2021-02- server, RAM and Hard IDA / 60850 the efficiency of Public Post Open - National 97,000.00 0.00 Implement Quotations One Envelope 06 31 27 disk Financial Management ation C11/GO/004 / Goods: Pending Purchasing personal Component C: Enhancing Request for Single Stage - 2020-05- 2020-07- 2021-01- IDA / 60850 Post Open - National 12,000.00 0.00 Implement computers (4) with Financial Sector Stability Quotations One Envelope 25 20 16 ation desktops and 2 laptops. C11/GO/005 / Subscribing for some Internationally Pending Component C: Enhancing 2020-09- 2020-09- 2020-10- 2021-04- recognized online journals IDA / 60850 Post Direct Selection Direct 350.00 0.00 Implement Financial Sector Stability 07 12 17 15 (related to finance and ation economics). C4/GO/003 / Goods: Purchase of necessary computers and office Pending Component C: Enhancing Request for Single Stage - 2020-05- 2020-07- 2020-12- equipment for the FRC IDA / 60850 Post Open - National 30,000.00 0.00 Implement Financial Sector Stability Quotations One Envelope 06 01 28 office extension and ation establishment of new division and units. C4/GO/004 / Goods: Pending Component C: Enhancing Request for Single Stage - 2020-06- 2020-08- 2021-01- Publication of IDA / 60850 Post Open - National 10,000.00 0.00 Implement Financial Sector Stability Quotations One Envelope 06 01 28 manual/guideline ation C5/GO/003 / Procurement of hardware (optical switch Pending Component C: Enhancing Request for Single Stage - 2020-05- 2020-07- 2020-12- and storage) to improve IDA / 60850 Post Open - National 39,600.00 0.00 Implement Financial Sector Stability Quotations One Envelope 06 01 28 the Public credit registry's ation technical capacity. D1/GO/007 / Handouts Component D: Pending and printing materials for Request for Single Stage - 2020-05- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Open - National 3,000.00 0.00 Implement PMT methodology testing Quotations One Envelope 20 15 11 Social Protection System ation and for discussions D1/GO/008 / To increase the access of social workers to counselling Component D: Pending Request for Single Stage - 2020-05- 2020-07- 2020-12- (detached counseling table IDA / 60850 Strengthening of the Post Open - National 30,000.00 0.00 Implement Quotations One Envelope 06 01 28 set with) and to buy Social Protection System ation furniture of a counselling room in LSWA (Goods) D1/GO/009 / Publishing of handouts and brochures of Component D: Pending improving public Request for Single Stage - 2020-04- 2020-06- 2020-12- IDA / 60850 Strengthening of the Post Open - National 4,000.00 0.00 Implement understanding of social Quotations One Envelope 25 20 17 Social Protection System ation welfare reform, programs, consolidation D1/GO/010 / Publishing brochures in braille on social welfare service Component D: Pending Request for Single Stage - 2020-09- 2020-11- 2021-05- allowances for the visually IDA / 60850 Strengthening of the Post Open - National 3,000.00 0.00 Implement Quotations One Envelope 20 15 14 impaired people and in Social Protection System ation kazakh language for Kazakh people D1/GO/011 / Goods (printing of training and public advocacy materials, guidance, handouts, Component D: Pending Request for Single Stage - 2020-07- 2020-09- 2021-03- computers, and printers IDA / 60850 Strengthening of the Post Open - National 8,000.00 0.00 Implement Quotations One Envelope 20 14 13 etc.) related to D1. Social Protection System ation Strengthening Social Welfare Programs design and operations D2/GO/008 / Goods (printing of training and Component D: Pending public advocacy materials, Request for Single Stage - 2020-05- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Open - National 20,000.00 0.00 Implement guidance, handouts, and Quotations One Envelope 15 10 06 Social Protection System ation computers, printers for capacity building etc.) D2/GO/006 / To publish handouts and brochures to Component D: Pending Request for Single Stage - 2020-05- 2020-07- 2020-12- improve public awareness IDA / 60850 Strengthening of the Post Open - National 2,000.00 0.00 Implement Quotations One Envelope 06 01 28 of social insurance reform Social Protection System ation and service. D2/GO/007 / To publish a brochures in braille on social welfare service Component D: Pending Request for Single Stage - 2020-08- 2020-10- 2021-04- allowances for the visually IDA / 60850 Strengthening of the Post Open - National 4,000.00 0.00 Implement Quotations One Envelope 20 15 13 impaired people, and in Social Protection System ation kazakh language for Kazakh people. Component E: Project Pending E/GO/006 / Purchase of Request for Single Stage - 2020-03- 2020-05- 2020-10- IDA / 60850 Management and Post Open - National 23,140.00 0.00 Implement IT goods. Quotations One Envelope 06 01 28 Monitoring ation Component E: Project Pending E/GO/007 / Purchase of Request for Single Stage - 2020-03- 2020-05- 2020-10- IDA / 60850 Management and Post Open - National 4,400.00 0.00 Implement furniture for office use. Quotations One Envelope 06 01 28 Monitoring ation B31/GO/005 / Purchase of Component B: Improving Pending software (Windows Server, Request for Single Stage - 2020-07- 2020-08- 2021-02- IDA / 60850 the efficiency of Public Post Open - National 44,000.00 0.00 Implement Solarwinds, Vitual host Quotations One Envelope 06 31 27 Financial Management ation and search engine) B31/GO/006 / Purchase of Component B: Improving Pending Request for Single Stage - 2020-04- 2020-06- 2020-11- 2pcs of laptop for mobile IDA / 60850 the efficiency of Public Post Open - National 7,000.00 0.00 Implement Quotations One Envelope 06 01 28 development Financial Management ation Component B: Improving Pending B32/GO/002 / Purchase Request for Single Stage - 2020-05- 2020-07- 2020-12- IDA / 60850 the efficiency of Public Post Open - National 20,500.00 0.00 Implement hardware for eArchive Quotations One Envelope 06 01 28 Financial Management ation B4/GO/007 / Goods Component B: Improving Pending Request for Single Stage - 2020-05- 2020-07- 2020-12- (publication, computers, IDA / 60850 the efficiency of Public Post Open - National 10,000.00 0.00 Implement Quotations One Envelope 06 01 28 and other equipment) Financial Management ation B13/GO/006 / Editing and printing brochure for FCRMD - Component B: Improving Pending 2020-05- 2020-05- 2020-06- 2020-12- 5000MNT*600pcs, IDA / 60850 the efficiency of Public Post Direct Selection Direct 3,237.41 0.00 Implement 01 06 10 07 International news & Financial Management ation update - 5000MNT*600pcs, laws and regulations - 5000MNT*600pcs. A32/GO/002 / Publication: Prepare and publish Component A: annual official development Pending Strengthening Request for Single Stage - 2018-11- 2018-12- 2019-01- assistance portfolio report IDA / 60850 Post Open - National 10,000.00 0.00 Implement Macroeconomic and Fiscal Quotations One Envelope 05 31 30 which includes current ation Management statistics, trends and main performances of sectors. NON CONSULTING SERVICES Bid Evaluation Activity Reference Estimated Actual Draft Pre- Draft Bidding Specific Proposal Loan / Market Procurement Prequalificati Process Prequalification Bidding Documents Report and Contract No. / Description Component Review Type Method Amount Amount qualification Document / Procurement Notice Submission / Signed Contract Credit No. Approach Process on (Y/N) Status Evaluation Report as Issued Recommendation Completion (US$) (US$) Documents Justification / Invitation Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B13/NC/001 / Public awareness activities of Component B: Improving Request for Single Stage - 2018-11- 2018-12- 2019-06- Internal Audit Law, IDA / 60850 the efficiency of Public Post Open - National 12,000.00 0.00 Canceled Quotations One Envelope 05 31 29 promote internal audit Financial Management issues among public C11/NC/002 / Public awareness activities, Component C: Enhancing Request for Single Stage - 2018-12- 2019-02- 2019-08- including Publication of IDA / 60850 Post Open - National 2,000.00 0.00 Canceled Financial Sector Stability Quotations One Envelope 29 23 22 articles, newspapers and magazines C11/NC/001 / Public awareness activities, Component C: Enhancing Request for Single Stage - 2019-01- 2019-03- 2019-08- including broadcasting of IDA / 60850 Post Open - National 3,000.00 0.00 Canceled Financial Sector Stability Quotations One Envelope 05 02 29 short-TV programs and interviews. Page 3 B11/NC/001 / Non consulting service to develop 2018 Citizen's Component B: Improving budget video clips to 2018-07- 2018-07- 2018-07- 2018-07- 2018-08- 2018-07- 2019-02- IDA / 60850 the efficiency of Public Post Direct Selection Direct 15,000.00 10,036.40 Signed improve budget 02 17 07 23 11 23 07 Financial Management transparency and predictability for better service delivery A2/NC/001 / Public awareness activities Component A: Pending including media coverage Strengthening Request for Single Stage - 2020-06- 2020-08- 2021-02- IDA / 60850 Post Open - National 12,000.00 0.00 Implement on the tax policy reform Macroeconomic and Fiscal Quotations One Envelope 25 20 16 ation including public discussions Management on tax reforms A1/NC/001 / Public awareness activities and to Component A: Pending create short video of media Strengthening Request for Single Stage - 2020-06- 2020-08- 2021-01- IDA / 60850 Post Open - National 10,000.00 0.00 Implement contents for Economic and Macroeconomic and Fiscal Quotations One Envelope 06 01 28 ation Social Development Management Guidelines for 2021 D1/NC/001 / Non- consulting service for formulating and executing Component D: Pending an internal and external 2020-04- 2020-04- 2020-05- 2020-11- IDA / 60850 Strengthening of the Post Direct Selection Direct 10,000.00 0.00 Implement public awareness campaign 20 25 30 26 Social Protection System ation to improve public understanding of social welfare reform, programs, consolidation D2/NC/001 / Public awareness for gradually building social consensus Component D: Pending 2020-04- 2020-04- 2020-05- 2020-11- on the pension reform IDA / 60850 Strengthening of the Post Direct Selection Direct 20,000.00 0.00 Implement 20 25 30 26 needs and principals (non- Social Protection System ation consulting service and training). B13/NC/002 / Video making studio service /all Component B: Improving Pending services for 45 min 4 2020-05- 2020-05- 2020-06- 2020-12- IDA / 60850 the efficiency of Public Post Direct Selection Direct 7,194.24 0.00 Implement types of video lessons: IA, 01 06 10 07 Financial Management ation risk, quality assurance, and international best practices/. CONSULTING FIRMS Activity Reference Estimated Actual Short List and Request for Opening of Combined Loan / Market Contract Type Process Expression of Evaluation of Contract No. / Description Component Review Type Method Amount Amount Terms of Reference Draft Request for Proposals as Technical Proposals Evaluation Report Signed Contract Credit No. Approach Status Interest Notice Technical Proposal Completion (US$) (US$) Proposals Issued / Minutes and Draft Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Negotiated Actual Planned Actual Planned Actual Contract A32/CS/002 / Consulting firm (Software development) to improve automation of tax Component A: Consultant exemption process and Strengthening 2018-09- 2018-10- 2018-11- 2019-01- 2019-07- IDA / 60850 Post Qualification Open - National 42,000.00 0.00 Canceled 2018-08-27 recording to approve, Macroeconomic and Fiscal 17 31 30 04 03 Selection review, monitor and record Management government taxes and duties exemption of externally funded development projects B13/CS/009 / Consulting firm to develop risk management system and strengthen risk Component B: Improving Consultant management capacity 2018-12- 2019-02- 2019-03- 2019-04- 2020-04- IDA / 60850 the efficiency of Public Post Qualification Open - National 50,000.00 0.00 Canceled 2018-11-30 including i.update and 21 03 05 09 08 Financial Management Selection evaluate performance risk of the MoF, ii. update and evaluate risks in public budget planning and other related tasks B32/CS/001 / Consulting firm to process analysis in Component B: Improving Consultant the implementation and 2018-10- 2018-12- 2019-02- 2018-11- 2019-03- 2019-01- 2019-04- 2019-01- 2019-10- IDA / 60850 the efficiency of Public Post Qualification Open - National 50,000.00 47,976.00 Signed 2018-11-30 management of the general 10 21 03 29 05 02 09 03 06 Financial Management Selection and specific functions of the Ministry of Finance Component E: Project Consultant E/CS/007 / Consultancy 2018-12- 2019-02- 2019-03- 2019-04- 2019-05- IDA / 60850 Management and Prior Qualification Open - National 7,500.00 0.00 Canceled 2018-12-10 services audit company 31 13 15 19 09 Monitoring Selection B11/CS/007 / Consulting firm to establish a sustainable training system at the nationwide to Component B: Improving Consultant 2018-08- 2018-10- 2018-11- 2018-12- 2019-06- strengthen the capacity of IDA / 60850 the efficiency of Public Post Qualification Open - National 40,000.00 0.00 Canceled 2018-07-31 21 04 03 08 06 budget officers to all level Financial Management Selection of budget entities with the help of universities, NGOs and private entities C11/CS/02 / Develop a long-term planning for capital market IT system Consultant Component C: Enhancing 2018-09- 2018-11- 2018-12- 2019-01- 2019-07- (implementation step X1.2- IDA / 60850 Post Qualification Open - National 29,600.00 0.00 Canceled 2018-08-31 Financial Sector Stability 21 04 04 08 07 1), upgrade existing system Selection or add modules or replace system C4/CS/008 / Consultancy Consultant service (firm) to draft Over- Component C: Enhancing 2018-09- 2018-11- 2018-12- 2019-01- 2019-07- IDA / 60850 Post Qualification Open - National 32,000.00 0.00 Canceled 2018-08-31 the-counter (OTC) market Financial Sector Stability 21 04 04 08 07 Selection regulations D2/CS/011 / National consulting firm to draft Component D: Consultant 2018-06- 2018-08- 2018-09- 2018-10- 2019-04- legislation on specific types IDA / 60850 Strengthening of the Post Qualification Open - National 54,000.00 0.00 Canceled 2018-05-31 21 04 03 08 06 of pension paid from Social Protection System Selection Social insurance fund A1/CS/009 / Consulting Component A: Consultant Firm to estimate Strengthening 2019-02- 2019-03- 2019-04- 2019-05- 2019-11- IDA / 60850 Post Qualification Open - National 30,000.00 0.00 Canceled 2019-01-15 Purchasing Manager's Macroeconomic and Fiscal 05 21 20 25 21 Selection Index Management B13/CS/007 / Consulting firm: - To develop and have approved technical assignment, Component B: Improving Consultant design/blueprint of the 2019-06- 2019-05- 2019-06- 2019-08- 2019-07- 2019-09- 2019-08- 2019-09- 2020-02- IDA / 60850 the efficiency of Public Post Qualification Open - National 95,000.00 90,210.00 Signed 2019-04-15 Internal Audit-Financial 10 06 19 16 19 09 23 09 19 Financial Management Selection Control Management Information System, To provide framework and preparatory activities for the system B22/CS/006 / Consulting firm on development of module on reporting and Component B: Improving Consultant reconciliation of accounts 2019-08- 2019-04- 2019-06- 2019-07- 2019-08- 2020-02- IDA / 60850 the efficiency of Public Post Qualification Open - National 12,000.00 0.00 Canceled 2019-04-01 of budget entity's at 28 22 05 05 09 05 Financial Management Selection commercials banks and its interface with Bank of Mongolia A1/CS/017 / Consulting firm to conduct a policy research on the realization Component A: Consultant of optimal mineral prices Strengthening Under 2019-11- 2019-06- 2019-08- 2019-09- 2019-10- 2020-04- IDA / 60850 Post Qualification Open - National 15,000.00 0.00 2019-06-01 determination and Macroeconomic and Fiscal Implementation 19 22 05 04 09 06 Selection government participation in Management strategically important mines A31/CS/008 / Consulting Component A: firm on legal framework, Consultant Strengthening Under 2019-11- 2019-03- 2019-05- 2019-05- 2019-07- 2020-01- its principles and IDA / 60850 Post Qualification Open - National 24,000.00 0.00 2019-02-25 Macroeconomic and Fiscal Implementation 15 18 01 31 05 01 monitoring and evaluation Selection Management on debt law enforcement A31/CS/010 / Consulting Component A: firm on determining debt Consultant Strengthening 2019-05- 2019-06- 2019-07- 2019-08- 2020-02- registration and monitoring IDA / 60850 Post Qualification Open - National 20,000.00 0.00 Canceled 2019-04-10 Macroeconomic and Fiscal 01 14 14 18 14 process and developing Selection Management regulation draft A31/CS/011 / Consulting Component A: Consultant firm on developing a Strengthening Under 2019-04- 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Qualification Open - National 15,000.00 0.00 2019-03-13 professional training Macroeconomic and Fiscal Implementation 03 17 16 21 17 Selection program for DMO staff Management A31/CS/014 / Consulting Component A: Consultant firm to develop debt Strengthening 2019-06- 2019-08- 2019-09- 2019-10- 2020-04- IDA / 60850 Post Qualification Open - National 25,000.00 0.00 Canceled 2019-06-03 management procedure Macroeconomic and Fiscal 24 07 06 11 08 Selection manual and job Management descriptions B31/CS/008 / Consulting firm to build the proper structure and organization of appropriate system databases, to maintain a Component B: Improving Consultant 2019-04- 2019-03- 2019-05- 2019-05- 2019-06- 2019-05- 2019-07- 2019-05- 2020-01- database of integrated IDA / 60850 the efficiency of Public Post Qualification Open - National 24,000.00 23,985.00 Signed 2019-03-01 05 22 05 15 04 29 09 29 05 management and control Financial Management Selection and develop a comprehensive document for building the overall environment… B4/CS/011 / Consulting firm to develop professional and methodological guidance for preparation and Component B: Improving Consultant 2019-04- 2019-06- 2019-07- 2019-08- 2020-02- supervision of drawings IDA / 60850 the efficiency of Public Post Qualification Open - National 36,000.00 0.00 Canceled 2019-04-01 22 05 05 09 05 and cost estimation, Financial Management Selection implementation and monitoring of construction works, and improving legal issues related to responsible of parties C4/CS/020 / Research Institution to conduct studies on development of tech-based new product Consultant Component C: Enhancing 2019-05- 2019-04- 2019-06- 2019-09- 2019-07- 2019-09- 2019-08- 2019-09- 2020-02- and service in financial IDA / 60850 Post Qualification Open - National 12,500.00 11,873.00 Signed 2019-04-01 Financial Sector Stability 14 22 05 20 05 30 09 30 05 markets except commercial Selection banks (capital, insurance, non-bank financial institutions, savings and credit cooperatives) C5/CS/012 / Consulting Consultant Component C: Enhancing Open - 2019-03- 2019-05- 2019-06- 2019-07- 2020-01- firm to facilitate IDA / 60850 Prior Qualification 200,000.00 0.00 Canceled 2019-03-01 Financial Sector Stability International 22 05 04 09 05 implementation of IFRS-9 Selection A32/CS/03 / Consulting firm (Software upgrade): Upgrading the Official Development Assistance Monitoring Information Component A: Consultant System (ODAMIS). Strengthening 2019-09- 2019-04- 2019-06- 2019-12- 2019-07- 2020-01- 2019-08- 2020-01- 2020-02- IDA / 60850 Post Qualification Open - National 42,000.00 41,971.60 Signed 2019-04-08 - Completing historic Macroeconomic and Fiscal 11 29 12 18 12 21 16 23 12 Selection informantion database of Management ODA. - Optimizing the structure of the database of the project and activities... Page 4 C5/CS/11 / International consulting firm for Consultant Developing DSGE Model Component C: Enhancing Open - Under 2019-12- 2019-12- 2020-01- 2020-01- 2020-02- 2020-03- 2020-09- IDA / 60850 Post Qualification 100,000.00 0.00 2019-11-12 with Financial Sector and Financial Sector Stability International Implementation 11 03 06 16 15 21 17 Selection Element of Macroprudential Policy B22/CS/007 / Consulting firm on development and enhancement of customized reporting system Component B: Improving Consultant /Integrating GFMIS and E- 2020-07- 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 the efficiency of Public Post Qualification Open - National 30,000.00 0.00 Canceled 2020-06-30 reporting in line with 21 03 03 07 06 Financial Management Selection standard/ rules GFS 2014 and reporting based on required coding blocks of MOF B12/CS/02 / Consulting firm to develop amendments to the IBL: (i) to expand the budget coverage, i.e. to include ... Component B: Improving Consultant Pending 2020-09- 2020-10- 2020-11- 2020-12- 2021-06- (ii) strengthen the IBL in IDA / 60850 the efficiency of Public Post Qualification Open - National 30,000.00 0.00 2020-08-20 Implementation 10 24 23 28 26 relation to budget Financial Management Selection reporting, medium term planning and risk control and to regulate other issues.. C31/CS/001 / Consulting Consultant firm to develop the Component C: Enhancing Pending 2020-07- 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 Prior Qualification Open - National 95,600.00 0.00 2020-06-30 compensation management Financial Sector Stability Implementation 21 03 03 07 06 Selection software C31/CS/002 / Consulting firm to develop risk Consultant Component C: Enhancing Pending 2020-07- 2020-09- 2020-10- 2020-11- 2021-05- management and insurance IDA / 60850 Prior Qualification Open - National 150,000.00 0.00 2020-06-30 Financial Sector Stability Implementation 21 03 03 07 06 reimbursement software for Selection DICOM. B22/CS/026 / Consulting firm service to develop Gateway on Bank interface Component B: Improving Consultant 2019-12- 2020-02- 2020-03- 2020-04- 2020-10- system to connect with IDA / 60850 the efficiency of Public Post Qualification Open - National 90,000.00 0.00 Canceled 2019-12-01 22 04 05 09 06 varies payment methods Financial Management Selection such as POS system, QR, Mobile, Kiosk system B12/CS/01 / Consulting firm to develop a revision of FSL in relation to Component B: Improving Consultant strengthening credibility of Pending 2020-09- 2020-10- 2020-11- 2020-12- 2021-12- IDA / 60850 the efficiency of Public Post Qualification Open - National 30,000.00 0.00 2020-08-20 MTFF and to redefine Implementation 10 24 23 28 23 Financial Management Selection principles of stability fund and re-determining special requirements B11/CS/016 / Consulting service to make an assessment for Component B: Improving Consultant implementing of variable Pending 2020-05- 2020-07- 2020-08- 2020-09- 2021-03- IDA / 60850 the efficiency of Public Post Qualification Open - National 43,200.00 0.00 2020-05-01 cost allocation mechanism Implementation 22 05 04 08 07 Financial Management Selection for pre-primary and secondary education, and revise the allocation methodology. B13/CS/013 / Consulting firm to perform readiness Component B: Improving Consultant assessment for Internal Pending 2020-04- 2020-06- 2020-07- 2020-08- 2021-02- IDA / 60850 the efficiency of Public Post Qualification Open - National 60,000.00 0.00 2020-04-01 audit Management Implementation 22 05 05 09 05 Financial Management Selection Information System (IAMIS) development B13/CS/014 / Consulting firm to develop "Public Component B: Improving Consultant Pending 2021-01- 2021-03- 2021-04- 2021-05- 2021-11- sector Internal audit IDA / 60850 the efficiency of Public Post Qualification Open - National 22,000.00 0.00 2021-01-01 Implementation 22 07 06 11 07 midterm development Financial Management Selection strategy" B13/CS/015 / Consulting firm to develop and Component B: Improving Consultant Pending 2020-05- 2020-07- 2020-08- 2020-09- 2021-03- implement an Internal IDA / 60850 the efficiency of Public Prior Qualification Open - National 210,000.00 0.00 2020-05-01 Implementation 22 05 04 08 07 audit Management Financial Management Selection Information System (IAMIS) B22/CS/028 / Consulting firm to develop web portal Component B: Improving Consultant for treasury to enrol Pending 2020-06- 2020-08- 2020-09- 2020-10- 2021-04- IDA / 60850 the efficiency of Public Post Qualification Open - National 60,000.00 0.00 2020-06-01 budget entities accountant Implementation 22 05 04 09 07 Financial Management Selection on GFMIS expense voucher and reporting B22/CS/029 / Consulting firm to develop Gateway on Bank interface system Component B: Improving Consultant Pending 2020-04- 2020-06- 2020-07- 2020-08- 2021-02- to connect with varies IDA / 60850 the efficiency of Public Post Qualification Open - National 30,000.00 0.00 2020-04-01 Implementation 22 05 05 09 05 payment methods such as Financial Management Selection POS system, QR, Mobile, Kiosk system B22/CS/06 / Consulting firm on development of module on reporting and Component B: Improving Consultant reconciliation of accounts Pending 2020-05- 2020-07- 2020-08- 2020-09- 2021-03- IDA / 60850 the efficiency of Public Post Qualification Open - National 20,000.00 0.00 2020-05-01 of budget entity’s at Implementation 22 05 04 08 07 Financial Management Selection commercials banks and its interface with Bank of Mongolia C11/CS/027 / National consulting firm to conduct a survey of public Consultant Component C: Enhancing Pending 2020-08- 2020-10- 2020-11- 2020-12- 2021-06- knowledge and awareness IDA / 60850 Post Qualification Open - National 17,500.00 0.00 2020-08-01 Financial Sector Stability Implementation 22 05 04 09 07 of insurance market and Selection determine need for potential new insurance products. D1/CS/041 / National concultant company or NGO to support the Component D: Consultant development of content for Pending 2020-05- 2020-07- 2020-08- 2020-09- 2021-03- IDA / 60850 Strengthening of the Post Qualification Open - National 28,000.00 0.00 2020-05-01 public awareness material Implementation 22 05 04 08 07 Social Protection System Selection (newspaper, journal, short video, other programs, handouts, and brochure) D1/CS/038 / Develop methodology on providing training and testing services for safety-net services such as support Component D: Consultant Pending 2020-05- 2020-06- 2020-07- 2020-09- 2021-03- training and social work, IDA / 60850 Strengthening of the Post Qualification Open - National 64,000.00 0.00 2020-04-25 Implementation 16 29 29 02 01 psychological and health Social Protection System Selection services and positive male role models for members of poor households living in the ger area D1/CS/039 / Develop methodology on providing training and testing services for safety-net services such as support Component D: Consultant Pending 2020-05- 2020-06- 2020-07- 2020-09- 2021-03- training and social work, IDA / 60850 Strengthening of the Post Qualification Open - National 64,000.00 0.00 2020-04-25 Implementation 16 29 29 02 01 psychological and health Social Protection System Selection services and positive male role models for members of poor households living in the ger area B32/CS/011 / Pilot Component B: Improving Consultant Pending 2020-09- 2020-11- 2020-12- 2021-01- 2021-07- English Language Training IDA / 60850 the efficiency of Public Post Qualification Open - National 20,000.00 0.00 2020-09-01 Implementation 22 05 05 09 08 for MOF staffs Financial Management Selection B31/CS/02 / Consulting service to develop a comprehensive documentation of information technology Component B: Improving Consultant environments to improve Pending 2020-06- 2020-08- 2020-09- 2020-10- 2021-04- IDA / 60850 the efficiency of Public Post Qualification Open - National 54,000.00 0.00 2020-06-01 the network infrastructure Implementation 22 05 04 09 07 Financial Management Selection and security equipment, infrastructure of the IT network, to improve the network capacity of systems and security INDIVIDUAL CONSULTANTS Activity Reference Estimated Actual Invitation to Loan / Market Contract Type Process Draft Negotiated Contract No. / Description Component Review Type Method Amount Amount Terms of Reference Identified/Selected Signed Contract Credit No. Approach Status Contract Completion (US$) (US$) Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A1/CS/001 / National Component A: Individual consultant to build and Strengthening 2018-05- 2018-06- 2018-06- 2018-07- 2018-06- 2018-08- 2018-06- 2019-08- 2019-10- IDA / 60850 Post Consultant Open 9,600.00 9,600.00 Completed 2018-04-30 update macroeconomic Macroeconomic and Fiscal 22 18 11 09 11 13 11 13 17 Selection database Management A32/CS/007 / National consultant on Component A: Individual software/database Strengthening 2018-05- 2018-07- 2018-07- 2018-08- 2018-07- 2018-09- 2018-07- 2019-05- IDA / 60850 Post Consultant Open 8,000.00 8,000.00 Terminated 2018-05-31 development updating and Macroeconomic and Fiscal 22 19 25 09 25 13 25 11 Selection maintaining Tax exemption Management recording system database A32/CS/006 / National consultant on Component A: Individual software/database Strengthening 2018-04- 2018-07- 2018-05- 2018-08- 2018-05- 2018-09- 2018-05- 2019-09- IDA / 60850 Post Consultant Open 12,000.00 26,400.00 Signed 2018-05-31 development to update and Macroeconomic and Fiscal 11 19 10 09 10 13 10 13 Selection maintain ODAMIS Management database with new features A32/CS/005 / National Component A: consultant on externally Individual Strengthening 2018-04- 2018-06- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-08- 2019-05- funded projects medium- IDA / 60850 Post Consultant Open 24,000.00 24,000.00 Completed 2018-04-30 Macroeconomic and Fiscal 11 18 10 09 10 13 10 13 09 term fiscal planning and Selection Management policy development Component A: A32/CS/004 / Component Individual Strengthening 2017-10- 2018-05- 2018-03- 2018-06- 2018-03- 2018-07- 2018-03- 2019-07- A3.2 coordinating IDA / 60850 Post Consultant Open 18,000.00 70,500.00 Signed 2018-03-30 Macroeconomic and Fiscal 17 18 02 08 02 13 02 13 consultant Selection Management A1/CS/002 / National consultant to develop Dynamic stochastic general Component A: Individual equilibrium model (DSGE), Strengthening 2018-05- 2018-06- 2018-07- 2018-08- 2019-08- IDA / 60850 Post Consultant Open 9,000.00 0.00 Canceled 2018-04-30 which meet the needs of Macroeconomic and Fiscal 22 18 09 13 13 Selection MoF and evaluate Management macroeconomic policies consistency A32/CS/003 / Consulting firm (Software upgrade) to Component A: upgrade the Official Strengthening 2018-07- 2018-09- 2019-03- IDA / 60850 Post Direct Selection Direct 25,000.00 0.00 Canceled 2018-06-29 Development Assistance Macroeconomic and Fiscal 09 12 11 Monitoring Information Management System (ODAMIS). Page 5 B31/CS/003 / National consultant to research the systems used in the Ministry of Finance, to explore opportunities for Component B: Improving Individual 2018-06- 2018-07- 2018-08- 2019-08- identifying, integrating and IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-04-30 18 09 13 13 improving the Financial Management Selection interrelationships and relationships of the overall environment, research the opportunities C11/CS/007 / National consultant to review and Individual Component C: Enhancing 2018-05- 2018-08- 2018-06- 2018-09- 2018-06- 2018-10- 2018-06- 2019-04- improve legal framework IDA / 60850 Post Consultant Open 7,200.00 7,200.00 Signed 2018-06-30 Financial Sector Stability 09 18 19 08 19 13 19 11 and infrastructure of Selection capital market Component B: Improving Individual B22/CS/009 / Component 2019-04- 2018-05- 2018-06- 2018-07- 2018-02- 2019-07- IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 106,000.00 Signed 2018-03-31 B2 coordinating consultant 03 19 09 14 05 14 Financial Management Selection B31/CS/001 / National consultant to develop a comprehensive documentation of information technology Component B: Improving Individual environments to improve 2018-07- 2018-06- 2018-09- 2018-07- 2018-09- 2018-08- 2018-09- 2019-08- IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 30,000.00 Signed 2018-04-30 the network infrastructure 19 18 26 09 26 13 26 13 Financial Management Selection and security equipment, infrastructure of the IT network, to improve the network capacity of systems and security B22/CS/001 / National consultant on managing Component B: Improving Individual 2018-10- 2018-09- 2018-10- 2018-10- 2018-10- 2018-11- 2018-10- 2019-11- 2019-09- the transition to IPSAS IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 18,000.00 Completed 2018-07-31 10 18 29 09 29 13 29 13 30 and GFS compliance, Financial Management Selection integrating GFS with BPIS C11/CS/006 / National consultant to review and improve legal framework of Individual Component C: Enhancing 2018-04- 2018-07- 2018-06- 2018-08- 2018-06- 2018-09- 2018-06- 2019-03- insurance industry and IDA / 60850 Post Consultant Open 9,000.00 9,000.00 Signed 2018-05-31 Financial Sector Stability 20 19 19 09 18 13 18 12 make amendments to Selection relevant laws and insurance industry regulations B21/CS/004 / International Component B: Improving Individual 2018-12- 2019-01- 2019-02- 2019-03- consultant to carry out the IDA / 60850 the efficiency of Public Post Consultant Open 8,800.00 0.00 Canceled 2018-10-31 19 09 13 15 quality control on audit Financial Management Selection C11/CS/011 / Component Individual Component C: Enhancing 2017-10- 2018-05- 2018-02- 2018-06- 2018-02- 2018-07- 2018-02- 2019-07- C1-C3 Coordinating IDA / 60850 Post Consultant Open 18,000.00 70,900.00 Signed 2018-03-31 Financial Sector Stability 16 19 23 09 23 14 23 14 consultant Selection B4/CS/003 / International Component B: Improving Individual consultant to develop 2018-06- 2018-09- 2018-08- 2018-10- 2018-08- 2018-11- 2018-08- 2019-01- 2019-03- IDA / 60850 the efficiency of Public Post Consultant Open 50,200.00 50,000.00 Completed 2018-07-31 methodology of project 04 18 30 09 30 13 30 12 11 Financial Management Selection evaluation C4/CS/003 / International consultant to draft the Individual Component C: Enhancing 2018-07- 2018-07- 2018-08- 2018-08- 2018-08- 2018-09- 2018-08- 2018-10- existing Law on Legal IDA / 60850 Post Consultant Open 25,100.00 19,700.00 Signed 2018-05-31 Financial Sector Stability 25 19 27 09 29 13 29 13 Status of Financial Selection Regulatory Commission C5/CS/007 / International Individual consultant to develop rules Component C: Enhancing 2018-07- 2018-08- 2018-09- 2019-03- IDA / 60850 Post Consultant Open 57,500.00 0.00 Canceled 2018-05-31 and standards specified in Financial Sector Stability 19 09 13 12 Selection the Credit information law C5/CS/003 / National consultant to work with/assist the Individual international consultant to Component C: Enhancing 2018-04- 2018-07- 2018-05- 2018-08- 2018-05- 2018-09- 2018-12- 2019-03- IDA / 60850 Post Consultant Open 16,600.00 14,000.00 Signed 2018-05-31 establish web based macro- Financial Sector Stability 05 19 03 09 15 13 19 12 Selection micro-financial database system and capacity building among FSC staff C5/CS/001 / International consultant to establish web Individual based macro-micro-financial Component C: Enhancing 2018-04- 2018-07- 2018-11- 2018-08- 2018-11- 2018-09- 2018-11- 2019-03- IDA / 60850 Post Consultant Open 45,000.00 44,400.00 Signed 2018-05-31 database system and Financial Sector Stability 05 19 10 09 16 13 09 12 Selection capacity building among FSC staff C4/CS/001 / International consultant to conduct a Individual Component C: Enhancing 2018-04- 2018-06- 2018-07- 2018-07- 2018-08- 2018-08- 2018-08- 2018-09- needs assessment of the IDA / 60850 Post Consultant Open 25,100.00 20,950.00 Signed 2018-04-30 Financial Sector Stability 20 18 25 09 13 13 13 12 existing law on Legal Selection Status of FRC C5/CS/005 / International Individual consultant for Component C: Enhancing 2018-04- 2018-09- 2018-05- 2018-10- 2018-05- 2018-11- 2018-05- 2018-12- IDA / 60850 Post Consultant Open 46,000.00 42,800.00 Signed 2018-07-31 microeconomics research Financial Sector Stability 05 18 23 09 23 13 23 13 Selection purpose C4/CS/002 / National consultant to work with/assist the Individual Component C: Enhancing 2018-07- 2018-08- 2018-09- 2018-10- international consultant to IDA / 60850 Post Consultant Open 2,000.00 0.00 Canceled 2018-05-31 Financial Sector Stability 19 09 13 13 conduct a needs Selection assessment of the existing law on Legal Status of FRC C5/CS/008 / Component Individual Component C: Enhancing 2017-10- 2018-05- 2018-06- 2018-07- 2019-07- C5 Coordinating IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-03-31 Financial Sector Stability 16 19 09 14 14 Consultant Selection C5/CS/006 / International consultant on designing analytical and operational framework for macro Individual prudential policy and learn Component C: Enhancing 2018-04- 2018-09- 2018-11- 2018-10- 2018-11- 2018-11- 2018-11- 2018-12- IDA / 60850 Post Consultant Open 42,000.00 39,800.00 Signed 2018-07-31 from international best Financial Sector Stability 20 18 06 09 23 13 19 13 Selection practices of macro prudential policy implementation to define operational framework D2/CS/009 / International consultant on establishing the ground rules for occupational and individual Component D: Individual 2018-09- 2018-10- 2018-11- 2019-02- pension savings IDA / 60850 Strengthening of the Post Consultant Open 38,000.00 0.00 Canceled 2018-07-31 18 09 13 11 arrangements, including Social Protection System Selection oversight, tax treatment, and institutional arrangements through D1/CS/002 / National consultant to work with/assist the Component D: Individual international consultant on 2018-07- 2018-07- 2018-08- 2018-09- 2019-01- IDA / 60850 Strengthening of the Post Consultant Open 16,000.00 0.00 Canceled 2018-05-31 legal framework enabling 17 19 09 13 11 Social Protection System Selection consolidation of the social welfare pensions, benefits, allowances and services D1/CS/010 / National Component D: Individual consultant/s on assessment 2018-06- 2018-07- 2018-08- 2018-12- IDA / 60850 Strengthening of the Post Consultant Open 6,000.00 0.00 Canceled 2018-04-30 of select social welfare 18 09 13 11 Social Protection System Selection benefits D2/CS/003 / International Component D: Individual consultant on long term 2018-07- 2018-08- 2018-09- 2018-12- IDA / 60850 Strengthening of the Post Consultant Open 58,000.00 0.00 Canceled 2018-05-31 actuarial projections on 19 09 13 12 Social Protection System Selection proposed design options D2/CS/010 / National consultant to work with/assist the international consultant on establishing the ground Component D: Individual 2018-08- 2018-09- 2018-10- 2019-04- rules for occupational and IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2018-06-30 18 08 13 11 individual pension savings Social Protection System Selection arrangements, including oversight, tax treatment, and institutional arrangements through E/CS/002 / Employment of Component E: Project 2018-06- 2018-08- 2019-08- PIU core staff: IDA / 60850 Management and Prior Direct Selection Direct 6,480.00 0.00 Under Review 2018-05-31 10 14 14 Procurement specialist Monitoring E/CS/001 / Employment of Component E: Project 2018-06- 2018-08- 2019-08- PIU core staff: Project IDA / 60850 Management and Prior Direct Selection Direct 9,000.00 0.00 Under Review 2018-05-31 10 14 14 Coordinator Monitoring E/CS/003 / Employment of Component E: Project Individual Under 2018-08- 2018-05- 2018-11- 2018-06- 2019-12- 2018-07- 2019-07- PIU core staff: Financial IDA / 60850 Management and Prior Consultant Open 21,600.00 0.00 2018-03-31 Implementation 13 19 01 09 10 14 14 Management Specialist Monitoring Selection E/CS/004 / Employment of Component E: Project 2018-06- 2018-08- 2019-08- PIU core staff: Monitoring IDA / 60850 Management and Prior Direct Selection Direct 6,480.00 0.00 Under Review 2018-05-31 10 14 14 and Evaluation specialist Monitoring E/CS/005 / Employment of Component E: Project 2018-06- 2018-08- 2019-08- PIU core staff: IDA / 60850 Management and Prior Direct Selection Direct 5,400.00 0.00 Under Review 2018-05-31 10 14 14 Procurement Assistant Monitoring A1/CS/003 / National consultant to develop Component A: Individual Computable general Strengthening 2018-05- 2018-07- 2018-06- 2018-08- 2018-06- 2018-09- 2018-06- 2019-09- 2019-06- IDA / 60850 Post Consultant Open 18,000.00 18,000.00 Completed 2018-05-31 equilibrium (CGE) model Macroeconomic and Fiscal 22 19 06 09 06 13 06 13 05 Selection and forecasting Management macroeconomic indicators A1/CS/004 / National consultant to develop Component A: Individual Financial programming Strengthening 2018-05- 2018-07- 2018-09- 2018-08- 2018-09- 2018-09- 2018-09- 2019-09- 2019-09- IDA / 60850 Post Consultant Open 9,000.00 9,000.00 Completed 2018-05-31 macroeconomic framework Macroeconomic and Fiscal 22 19 25 09 25 13 25 13 13 Selection and forecasting Management macroeconomic indicators A1/CS/007 / National consultant to undertake Component A: Individual evaluations of linkage Strengthening 2018-07- 2018-08- 2018-09- 2019-09- IDA / 60850 Post Consultant Open 9,000.00 0.00 Canceled 2018-05-31 between economic growth, Macroeconomic and Fiscal 19 09 13 13 Selection employment and poverty Management rate and make policy A2/CS/002 / National consultant to develop and Component A: formulate revisions of the Individual Strengthening 2018-05- 2018-06- 2018-05- 2018-06- 2018-05- 2018-08- 2018-05- 2019-08- 2018-10- tax package laws: Personal IDA / 60850 Post Consultant Direct 24,000.00 22,800.00 Completed 2018-05-30 Macroeconomic and Fiscal 24 09 25 30 25 04 25 04 25 income tax law in Selection Management accordance with the Law on Legislation Acts A2/CS/001 / National consultant to develop and Component A: formulate revisions of the Individual Strengthening 2018-05- 2018-06- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-08- 2018-10- tax package laws: General IDA / 60850 Post Consultant Direct 24,000.00 18,000.00 Completed 2018-05-31 Macroeconomic and Fiscal 24 10 25 01 25 05 25 05 24 Taxation Law in Selection Management accordance with the Law on Legislation Acts Page 6 A2/CS/003 / National consultant to develop and Component A: formulate revisions of the Individual Strengthening 2018-05- 2018-06- 2018-05- 2018-06- 2018-05- 2018-08- 2018-05- 2019-08- 2018-10- tax package laws: IDA / 60850 Post Consultant Direct 24,000.00 21,000.00 Completed 2018-05-29 Macroeconomic and Fiscal 24 08 25 29 25 03 25 03 24 Corporate Income Tax Law Selection Management in accordance with the Law on Legislation Acts A2/CS/012 / National junior consultant to make Component A: an assessment and to Individual Strengthening 2018-08- 2018-09- 2018-10- 2019-10- develop a proposal to IDA / 60850 Post Consultant Open 6,000.00 0.00 Canceled 2018-06-30 Macroeconomic and Fiscal 18 08 13 13 introduce integrated tax Selection Management file number (used for receiving public services) A2/CS/011 / National consultant to make an Component A: assessment and to develop Individual Strengthening 2018-08- 2018-09- 2018-10- 2019-10- a proposal to introduce IDA / 60850 Post Consultant Open 30,000.00 0.00 Canceled 2018-06-29 Macroeconomic and Fiscal 17 07 12 12 integrated tax file number Selection Management (used for receiving public services) A2/CS/010 / National consultant to make an Component A: assessment on existing Individual Strengthening 2018-07- 2018-08- 2018-09- 2019-09- structure and to develop IDA / 60850 Post Consultant Open 27,000.00 0.00 Canceled 2018-05-31 Macroeconomic and Fiscal 19 09 13 13 financial modeling for Selection Management mega projects including budget data analysis and collection. A31/CS/007 / Component Component A: coordinating consultant: Individual Strengthening 2018-05- 2018-06- 2018-07- 2019-07- component # A3 (Debt IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-04-09 Macroeconomic and Fiscal 28 18 23 23 Management Division, Selection Management Financial Policy Department) B11/CS/010 / National technical consultant to support BPIS sustainability at the local government Component B: Improving Individual 2018-05- 2018-05- 2018-05- 2018-05- 2018-05- 2018-07- 2018-05- 2019-07- 2019-05- level, operation at central IDA / 60850 the efficiency of Public Post Consultant Direct 24,000.00 24,000.00 Completed 2018-04-30 23 10 23 31 23 05 23 05 22 government level including Financial Management Selection end-users' training and to make an assessment of BPIS further technical needs. B11/CS/011 / National junior functional consultant to support BPIS sustainability at the local Component B: Improving Individual government level, operation 2018-05- 2018-05- 2018-05- 2018-05- 2018-05- 2018-07- 2018-05- 2019-07- 2019-05- IDA / 60850 the efficiency of Public Post Consultant Direct 9,600.00 9,600.00 Completed 2018-04-30 at central government level 23 10 23 31 23 05 23 05 22 Financial Management Selection including end-users' training and to make an assessment of BPIS further functional needs. B21/CS/002 / National consultant on 1. In cooperation with the international consultant to finalize the guideline, 2. Component B: Improving Individual 2018-04- 2018-06- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-08- Produce the accounting IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 24,000.00 Signed 2018-04-30 26 18 29 09 29 13 29 13 methodology for public Financial Management Selection sector consolidated financial reporting, 3. produce mid-term plan, 4. review accounting glossary B21/CS/003 / National consultant on 1.Assisting the international and national consultants to the Component B: Improving Individual 2018-04- 2018-06- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-08- guideline and regulations, IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 12,000.00 Signed 2018-04-30 26 18 29 09 29 13 29 13 2. assist to produce mid- Financial Management Selection term plan, 3. producing the accounting glossary in English and Mongolian. B21/CS/006 / National consultant to review translations of IPSAS from Component B: Improving Individual English into Mongolian as 2019-01- 2019-01- 2019-02- 2019-08- IDA / 60850 the efficiency of Public Post Consultant Direct 4,200.00 0.00 Canceled 2018-12-24 2017 IPSAS 32-40 from 03 24 28 27 Financial Management Selection English into Mongolian and revised the translation of IPSAS 1-31 as at 2011 B22/CS/003 / National consultant for Integration of existing systems /GFMIS, BPIS, E-Balance/ Component B: Improving Individual 2018-04- 2018-09- 2018-04- 2018-10- 2018-04- 2018-11- 2018-04- 2019-11- 2019-09- and prepare technical IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 9,000.00 Completed 2018-07-31 11 18 30 09 30 13 30 13 14 requirements for Financial Management Selection development of reporting system in line with GFS 2014 B22/CS/002 / National consultant on gap analysis to identify the Component B: Improving Individual 2018-06- 2018-09- 2018-08- 2018-10- 2018-08- 2018-11- 2018-08- 2019-11- implementation status of IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 18,000.00 Terminated 2018-07-31 22 18 03 09 03 13 03 13 GFS 2014 and integration Financial Management Selection plan for budget execution reports B31/CS/005 / National consultant to monitor and manage receiving calls from every Treasury Component B: Improving Individual department employees that 2018-07- 2018-07- 2018-10- 2018-08- 2018-10- 2018-09- 2018-10- 2019-09- 2019-10- IDA / 60850 the efficiency of Public Post Consultant Open 7,000.00 7,000.00 Completed 2018-05-31 are located around the 20 19 17 09 17 13 17 13 16 Financial Management Selection country to perform maintenance and stability check on network environment for Glass Account and other systems. B31/CS/004 / National consultant to optimize and manage receiving calls from every Treasury department employees that Component B: Improving Individual 2018-07- 2018-07- 2018-09- 2018-08- 2018-09- 2018-09- 2018-09- 2019-09- are located around the IDA / 60850 the efficiency of Public Post Consultant Open 7,000.00 17,500.00 Signed 2018-05-31 19 19 18 09 18 13 18 13 country to perform Financial Management Selection maintenance and investigation into raised issues, applications that are responsible for Glass Account etc. C11/CS/001 / National consultant to improve the Individual legal framework of banking Component C: Enhancing 2018-05- 2018-06- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-02- IDA / 60850 Post Consultant Direct 9,000.00 9,000.00 Signed 2018-05-31 sector and draft the bank Financial Sector Stability 13 10 14 01 14 05 14 01 Selection recapitalization law and NPL strategy. C11/CS/003 / National consultant Senior Expert Individual to review and amend the Component C: Enhancing 2018-05- 2018-05- 2018-07- 2019-01- IDA / 60850 Post Consultant Direct 12,000.00 0.00 Canceled 2018-04-30 Currency Settlement law Financial Sector Stability 10 31 05 01 Selection and Foreign Exchange Coordinating Act A2/CS/004 / National consultant on public Component A: awareness activities Individual Strengthening 2018-06- 2018-07- 2018-08- 2019-08- including media coverage IDA / 60850 Post Consultant Open 12,000.00 0.00 Canceled 2018-04-30 Macroeconomic and Fiscal 18 09 13 13 on the tax policy reform Selection Management including public discussions on tax reforms A2/CS/005 / National consultant to translate the BEPS (Base Erosion and Component A: Profit Shifting) related tax Individual Strengthening 2018-07- 2018-08- 2018-09- 2019-09- policy legislation, policy IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-05-31 Macroeconomic and Fiscal 19 09 13 13 documents and to organize Selection Management local training to advocate the approved tax package law A2/CS/006 / National consultant to translate the Global Forum related tax Component A: Individual policy legislation, policy Strengthening 2018-07- 2018-08- 2018-09- 2019-09- IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-05-31 documents and to organize Macroeconomic and Fiscal 19 09 13 13 Selection local training to advocate Management the approved tax package law A2/CS/07 / National Component A: consultant on broadening Individual Strengthening 2018-07- 2018-07- 2018-09- 2019-03- the tax base and reducing IDA / 60850 Post Consultant Direct 18,000.00 0.00 Canceled 2018-06-29 Macroeconomic and Fiscal 09 30 03 02 the shadow economy Selection Management through the tax systems A2/CS/007 / National Component A: consiltant on broadening Individual Strengthening 2018-06- 2018-07- 2018-08- 2019-08- the tax base and reducing IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-04-30 Macroeconomic and Fiscal 18 09 13 13 the shadow economy Selection Management through the tax systems A2/CS/08 / National Component A: junior consultant on Individual Strengthening Under 2018-06- 2018-07- 2018-07- 2018-09- 2019-03- broadening the tax base IDA / 60850 Post Consultant Direct 6,000.00 0.00 2018-06-29 Macroeconomic and Fiscal Implementation 12 09 30 03 02 and reducing the shadow Selection Management economy through the tax systems A2/CS/008 / National Component A: junior consultant on Individual Strengthening 2018-06- 2018-07- 2018-08- 2019-08- broadening the tax base IDA / 60850 Post Consultant Open 6,000.00 0.00 Canceled 2018-04-30 Macroeconomic and Fiscal 18 09 13 13 and reducing the shadow Selection Management economy through the tax systems A31/CS/001 / National consultant to improve and update the debt management law and designing annual report (or Component A: Individual section of a wider report) Strengthening 2018-08- 2018-09- 2018-10- 2019-10- IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-06-29 contains an assessment of Macroeconomic and Fiscal 17 07 12 12 Selection how the government Management activities have complied with the government's documented and approved MTDS. A31/CS/002 / National consultant on improving the preparation of the Component A: Medium Term Debt Individual Strengthening 2018-08- 2018-09- 2018-10- 2019-10- Management Strategy for IDA / 60850 Post Consultant Open 12,000.00 0.00 Canceled 2018-06-29 Macroeconomic and Fiscal 17 07 12 12 proper monitoring and Selection Management control of risks. The consultant will develop comprehensive analysis of costs and risks. Page 7 A31/CS/003 / National consultant on improving the preparation of the Medium Term Debt Component A: Management Strategy. The Individual Strengthening 2018-08- 2018-09- 2018-10- 2019-10- consultant will focus on IDA / 60850 Post Consultant Open 12,000.00 0.00 Canceled 2018-06-29 Macroeconomic and Fiscal 17 07 12 12 the external and domestic Selection Management market analysis and develop risk analysis for the on-lending loan, government guarantees. A31/CS/004 / National consultant on improving the preparation of the Component A: Medium Term Debt Individual Strengthening 2018-07- 2018-07- 2018-09- 2019-03- Management Strategy. The IDA / 60850 Post Consultant Direct 4,000.00 0.00 Canceled 2018-06-29 Macroeconomic and Fiscal 09 30 03 02 consultant will register the Selection Management government debt data in the system and maintain the system. A31/CS/005 / National consultant to validate DMFAS database and introduce new debt statistics standard Component A: Individual compatible with Balance of Strengthening 2018-08- 2018-09- 2018-10- 2019-10- IDA / 60850 Post Consultant Open 18,000.00 0.00 Canceled 2018-06-29 payment 6 and Macroeconomic and Fiscal 17 07 12 12 Selection Government Finance Management statistics 2011 from IMF and the DMFAS procedures manual. The consultant will be admin for DMFAS. A31/CS/006 / National consultant to validate DMFAS database and introduce new debt statistics standard Component A: Individual compatible with Balance of Strengthening 2018-07- 2018-08- 2018-08- 2018-09- 2018-08- 2018-10- 2018-08- 2019-10- 2020-02- IDA / 60850 Post Consultant Open 8,000.00 23,400.00 Completed 2018-06-29 payment 6 and Macroeconomic and Fiscal 23 17 02 07 02 12 02 12 01 Selection Government Finance Management Statistics 2011 from IMF and the DMFAS procedures manual. The consultant will focus on IT perspective. A32/CS/01 / National consultant (Software development): -Develop project portfolio management software to Component A: Individual enable project Strengthening 2018-11- 2018-11- 2018-12- 2019-01- 2019-07- IDA / 60850 Post Consultant Direct 25,000.00 0.00 Canceled 2018-10-31 disbursement projection Macroeconomic and Fiscal 21 10 01 05 04 Selection and tracking, improve Management reviewing procedure and recording of loan disbursement to consolidate in budget expenditure A32/CS/001 / National consultant (Software development): -Develop project portfolio management software to Component A: Individual enable project Strengthening 2018-08- 2018-09- 2018-10- 2019-04- IDA / 60850 Post Consultant Open 25,000.00 0.00 Canceled 2018-06-30 disbursement projection Macroeconomic and Fiscal 18 08 13 11 Selection and tracking, improve Management reviewing procedure and recording of loan disbursement to consolidate in budget expenditure B11/CS/003 / National senior consultant to make an assessment on shifting to mechanism to finance some of the operating and Component B: Improving Individual 2018-08- 2018-09- 2018-10- 2019-10- research expenditures from IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2018-06-29 17 07 12 12 revenues earned by Financial Management Selection research institutions, vocational education institutions and cultural institutions B11/CS/005 / National junior consultant to assess the existing documents on system of staffing and Component B: Improving Individual 2018-07- 2018-08- 2018-09- 2019-09- wages/salaries to define IDA / 60850 the efficiency of Public Post Consultant Open 6,000.00 0.00 Canceled 2018-05-31 19 09 13 13 the resources and to Financial Management Selection develop a proposal on improvement of appropriate mechanism for planning B11/CS/008 / National consultant (leader) to support BPIS sustainability at the local government Component B: Improving Individual level, operation at central 2018-07- 2018-07- 2018-09- 2019-09- IDA / 60850 the efficiency of Public Post Consultant Direct 15,600.00 0.00 Canceled 2018-06-29 government level including 09 30 03 03 Financial Management Selection end-users' training and to make an assessment of BPIS further functional and technical needs. B12/CS/002 / National consultant to develop amendments to the IBL: i. to expand the budget coverage, i.e. to include un- Component B: Improving Individual 2018-12- 2019-01- 2019-02- 2020-02- reported budget relations IDA / 60850 the efficiency of Public Post Consultant Open 30,000.00 0.00 Canceled 2018-10-31 19 09 13 13 such as PPP, off-budget Financial Management Selection spending, government liabilities and future pension fund and ii. strengthen the IBL etc, B12/CS/003 / National consultant to continue institutionalization of Component B: Improving Individual 2018-07- 2018-06- 2018-07- 2018-07- 2018-07- 2018-08- 2018-07- 2019-08- Financial Programming IDA / 60850 the efficiency of Public Post Consultant Direct 24,000.00 21,600.00 Terminated 2018-05-31 20 10 23 01 23 05 23 05 and Policy (FPP) method Financial Management Selection focused on monetary and fiscal sectors B12/CS/004 / National consultant to continue Component B: Improving Individual institutionalization of Pending 2018-07- 2018-08- 2018-09- 2019-09- IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 2018-05-31 Financial Programming Implementation 19 09 13 13 Financial Management Selection and Policy (FPP) method focused on real and external sectors B12/CS/006 / National junior consultant to make an assessment of current statistical reporting system Component B: Improving Individual 2018-09- 2018-10- 2018-11- 2019-05- of Mongolia in the context IDA / 60850 the efficiency of Public Post Consultant Direct 3,000.00 0.00 Canceled 2018-08-31 10 01 05 04 of budget planning, Financial Management Selection identification of further needs for introducing GFS 2014 B13/CS/001 / National consultant to finalize the Internal Audit Law draft for approval by the Component B: Improving Individual 2018-10- 2018-11- 2018-12- 2019-12- parliament and prepare IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2018-08-31 19 09 14 14 and update rules and Financial Management Selection regulations from the legal perspective related to the Internal Audit Law B13/CS/002 / National consultant to finalize the Internal Audit Law draft for approval by the parliament and prepare Component B: Improving Individual 2018-10- 2018-11- 2018-12- 2019-12- and update rules and IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2018-08-31 19 09 14 14 regulations from the Financial Management Selection economic perspective and conduct nessesary researches related with the legal drafts. B13/CS/04 / National consultant to introduce a comprehensive Internal Component B: Improving Individual Audit Software with an 2018-08- 2018-08- 2018-10- 2019-04- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 Canceled 2018-07-31 Integrated Reporting 10 31 05 03 Financial Management Selection System and a Database: - Develop product story - Audit process analysis B13/CS/004 / National consultant to introduce a comprehensive Internal Component B: Improving Individual Audit Software with an 2018-09- 2018-10- 2018-11- 2019-11- IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-07-31 Integrated Reporting 18 09 13 13 Financial Management Selection System and a Database: - Develop product story - Audit process analysis B13/CS/05 / National consultant to introduce a comprehensive Internal Component B: Improving Individual Audit Software with an 2018-10- 2018-10- 2018-12- 2019-06- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 Canceled 2018-09-28 Integrated Reporting 08 29 03 01 Financial Management Selection System and a Database: - Develop design/blueprint of the Internal audit software B13/CS/005 / National consultant to introduce a comprehensive Internal Audit Software with an Component B: Improving Individual 2018-09- 2018-10- 2018-11- 2019-11- Integrated Reporting IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-07-31 18 09 13 13 System and a Database: Financial Management Selection - Develop design/blueprint of the Internal audit software B13/CS/06 / National consultant to introduce a comprehensive Internal Audit Software with an Component B: Improving Individual Integrated Reporting 2018-10- 2018-10- 2018-10- 2018-12- 2019-06- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 Canceled 2018-09-28 System and a Database: - 01 08 29 03 01 Financial Management Selection Develop system specifications according to the product story and audit process analysis B13/CS/006 / National consultant to introduce a comprehensive Internal Audit Software with an Component B: Improving Individual Integrated Reporting 2018-09- 2018-10- 2018-11- 2019-11- IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-07-31 System and a Database: 18 09 13 13 Financial Management Selection - Develop system specifications according to the product story and audit process analysis Page 8 B13/CS/10 / National consultant responsible for contract management, Component B: Improving Individual 2019-06- 2018-11- 2019-06- 2018-12- 2019-06- 2019-01- 2019-06- 2019-07- 2019-12- coordination of the IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 12,000.00 Completed 2018-10-31 27 10 27 01 27 05 27 04 31 consulting firm (risk Financial Management Selection management system development) B13/CS/010 / National consultant responsible for contract management, Component B: Improving Individual 2019-01- 2019-02- 2019-03- 2020-03- coordination of the IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-11-30 18 08 15 14 consulting firm (risk Financial Management Selection management system development) B13/CS/08 / National consultant to work with the consulting firm on: - Development and implementation of the Component B: Improving Individual 2018-12- 2018-12- 2019-02- 2019-08- internal audit planning, IDA / 60850 the efficiency of Public Post Consultant Direct 9,000.00 0.00 Canceled 2018-11-30 10 31 04 03 performance and reporting Financial Management Selection software -Develop consolidated data system of internal audit and test the system B13/CS/008 / National consultant to work with the consulting firm on: -Development and implementation of the Component B: Improving Individual 2018-10- 2018-11- 2018-12- 2019-06- internal audit planning, IDA / 60850 the efficiency of Public Post Consultant Open 9,000.00 0.00 Canceled 2018-08-31 19 09 14 12 performance and reporting Financial Management Selection software -Develop consolidated data system of internal audit and test the system B21/CS/001 / National consultant on revising the Component B: Improving Individual 2018-08- 2018-09- 2018-10- 2018-12- regulation of audit quality IDA / 60850 the efficiency of Public Post Consultant Open 6,200.00 0.00 Canceled 2018-06-30 18 08 13 12 control based on early Financial Management Selection findings of the pilot B22/CS/010 / National consultant on developing enhancement of multi- currency and real time Component B: Improving Individual 2018-05- 2018-07- 2018-08- 2018-08- 2018-08- 2018-09- 2018-08- 2019-09- 2019-08- gross settlement systems IDA / 60850 the efficiency of Public Post Consultant Open 9,000.00 9,000.00 Completed 2018-05-31 22 19 03 09 03 13 03 13 12 integrating with GFMIS/FB Financial Management Selection V7, and providing technical support implementation of the web-based GFMIS B32/CS/002 / National consultant to conduct Component B: Improving Individual 2018-05- 2018-07- 2018-06- 2018-08- 2018-06- 2018-09- 2018-06- 2018-10- 2018-08- market research and draft IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 2,000.00 Completed 2018-05-31 23 19 22 09 22 13 22 13 15 the TOR for consulting Financial Management Selection firm B33/CS/001 / National consultant to conduct Component B: Improving Individual research on international 2018-08- 2018-09- 2018-10- 2019-04- IDA / 60850 the efficiency of Public Post Consultant Open 7,800.00 0.00 Canceled 2018-06-29 organization's procurement 17 07 12 10 Financial Management Selection policy and prepare recommendations B33/CS/002 / National consultant to develop the Component B: Improving Individual amendment of the relevant 2018-12- 2019-01- 2019-02- 2020-02- IDA / 60850 the efficiency of Public Post Consultant Open 14,400.00 0.00 Canceled 2018-10-31 procurement documents 19 09 13 13 Financial Management Selection based on the findings and recommendations B33/CS/003 / National junior consultant to assist the senior consultant to conduct research on Component B: Improving Individual 2018-08- 2018-09- 2018-10- 2019-10- international organization's IDA / 60850 the efficiency of Public Post Consultant Open 7,800.00 0.00 Canceled 2018-06-29 17 07 12 12 procurement policy and to Financial Management Selection develop the amendment to the relevant procurement documents B33/CS/05 / National consultant to conduct research on implementation Component B: Improving Individual of the Public Procurement 2018-06- 2018-07- 2018-08- 2019-02- IDA / 60850 the efficiency of Public Post Consultant Direct 9,000.00 0.00 Canceled 2018-05-31 Law of Mongolia and 10 01 05 01 Financial Management Selection develop amendment law draft based on the recommendation B33/CS/005 / National consultant to conduct research on implementation Component B: Improving Individual of the Public Procurement 2018-07- 2018-08- 2018-09- 2019-03- IDA / 60850 the efficiency of Public Post Consultant Open 9,000.00 0.00 Canceled 2018-05-31 Law of Mongolia and 19 09 13 12 Financial Management Selection develop amendment law draft based on the recommendation B33/CS/06 / National consultant to conduct Component B: Improving Individual research on international 2018-07- 2018-07- 2018-09- 2019-03- IDA / 60850 the efficiency of Public Post Consultant Direct 7,800.00 0.00 Canceled 2018-06-29 organization's standard 09 30 03 02 Financial Management Selection bidding documents and prepare recommendations B33/CS/006 / National consultant to conduct Component B: Improving Individual research on international 2018-07- 2018-08- 2018-09- 2019-09- IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-05-28 organization's standard 16 06 10 10 Financial Management Selection bidding documents and prepare recommendations B33/CS/008 / National junior consultant to assist the senior consultant to conduct research on Component B: Improving Individual 2018-08- 2018-09- 2018-10- 2019-10- international organization's IDA / 60850 the efficiency of Public Post Consultant Open 7,800.00 0.00 Canceled 2018-06-29 17 07 12 12 standard bidding Financial Management Selection documents and to develop amendment of the relevant bidding documents B33/CS/007 / National consultant to develop Component B: Improving Individual amendment of the relevant 2018-08- 2018-09- 2018-10- 2019-10- IDA / 60850 the efficiency of Public Post Consultant Open 14,400.00 0.00 Canceled 2018-06-29 bidding documents based 17 07 12 12 Financial Management Selection on the findings and recommendations B4/CS/01 / National consultant to develop Component B: Improving Individual 2018-06- 2018-08- 2018-06- 2018-08- 2018-06- 2018-10- 2018-06- 2019-04- 2019-03- methodology for impact IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 9,000.00 Completed 2018-07-31 04 10 05 31 05 05 05 03 04 assessment on recurrent Financial Management Selection budget B4/CS/001 / National consultant to develop Component B: Improving Individual 2018-09- 2018-10- 2018-11- 2019-11- methodology for impact IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2018-07-31 18 09 13 13 assessment on recurrent Financial Management Selection budget B4/CS/02 / National consultant to develop Component B: Improving Individual 2018-06- 2018-08- 2018-06- 2018-08- 2018-06- 2018-10- 2018-06- 2019-04- 2019-03- guideline for public IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 9,000.00 Completed 2018-07-31 04 10 05 31 05 05 05 03 04 investment project Financial Management Selection evaluation and its selection B4/CS/002 / National consultant to develop Component B: Improving Individual 2018-09- 2018-10- 2018-11- 2019-11- guideline for public IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2018-07-31 18 09 13 13 investment project Financial Management Selection evaluation and its selection B4/CS/004 / National consultant to Improve Component B: Improving Individual 2018-09- 2018-10- 2018-11- 2019-11- planning of medium term IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2018-07-31 18 09 13 13 investment expenditure in Financial Management Selection the MTFF (local) B4/CS/005 / National consultant to improve Component B: Improving Individual planning of budget 2018-09- 2018-10- 2018-11- 2019-08- IDA / 60850 the efficiency of Public Post Consultant Open 13,500.00 0.00 Canceled 2018-07-31 liabilities of PPP projects 18 09 13 10 Financial Management Selection in the medium term fiscal framework B4/CS/06 / National consultant to improve legal and management systems Component B: Improving Individual 2018-08- 2018-08- 2018-10- 2019-04- of ongoing investment IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 Canceled 2018-07-31 10 31 05 03 projects, improve contract Financial Management Selection implementation and payable monitoring B4/CS/006 / National consultant to improve legal and management systems Component B: Improving Individual 2018-08- 2018-09- 2018-10- 2019-10- of ongoing investment IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 Canceled 2018-06-30 18 08 13 13 projects, improve contract Financial Management Selection implementation and payable monitoring C11/CS/004 / National Individual consultant to review and Component C: Enhancing 2018-07- 2019-01- 2018-07- 2019-02- 2018-07- 2019-03- 2018-07- 2019-09- 2018-12- IDA / 60850 Post Consultant Open 4,800.00 7,250.00 Completed 2018-11-30 make amendments the law Financial Sector Stability 18 18 30 08 30 15 30 11 31 Selection of Investment fund C11/CS/002 / National Individual consultant to draft the Component C: Enhancing 2018-07- 2018-08- 2018-09- 2019-05- IDA / 60850 Post Consultant Open 7,400.00 0.00 Canceled 2018-05-31 asset management Financial Sector Stability 19 09 13 11 Selection company law and related regulations. C11/CS/005 / National consultant to assist Financial Policy Department of MOF for Individual Component C: Enhancing 2018-06- 2018-07- 2018-06- 2018-08- 2018-06- 2018-09- 2018-06- 2019-07- 2019-01- formulating New IDA / 60850 Post Consultant Open 6,000.00 7,200.00 Completed 2018-05-31 Financial Sector Stability 11 19 26 09 26 13 26 10 02 Government subsidized Selection mortgage financing schemes to support housing and reduce air pollution in the urban areas C11/CS/008 / National Individual consultant on privatization Component C: Enhancing 2018-10- 2018-11- 2018-12- 2019-06- IDA / 60850 Post Consultant Open 7,200.00 0.00 Canceled 2018-08-31 of state owned companies Financial Sector Stability 19 09 14 12 Selection inlcuding MSE C11/CS/009 / National Individual consultant to prepare the Component C: Enhancing 2019-01- 2019-01- 2019-02- 2019-03- 2019-11- IDA / 60850 Post Consultant Open 11,900.00 0.00 Canceled 2018-11-30 privatization plan of the Financial Sector Stability 14 18 08 15 10 Selection State bank C11/CS/010 / National Individual consultant on development Component C: Enhancing 2018-05- 2018-12- 2018-06- 2019-01- 2018-06- 2019-02- 2018-06- 2019-10- IDA / 60850 Post Consultant Open 7,200.00 7,200.00 Signed 2018-10-31 of Government external Financial Sector Stability 16 19 19 09 19 13 19 11 Selection bond regulation Page 9 C4/CS/004 / National consultant to work with/assist the Individual Component C: Enhancing 2018-08- 2018-09- 2018-10- 2018-11- international consultant to IDA / 60850 Post Consultant Open 2,500.00 0.00 Canceled 2018-06-29 Financial Sector Stability 17 07 12 11 draft the existing Law on Selection Legal Status of Financial Regulatory Commission C4/CS/006 / National Individual consultant to lead draft Component C: Enhancing 2018-08- 2018-09- 2018-10- 2018-11- IDA / 60850 Post Consultant Open 3,500.00 0.00 Canceled 2018-06-30 amendments to articles of Financial Sector Stability 18 08 13 12 Selection other relevant laws C4/CS/009 / National Individual team of consultants to Component C: Enhancing 2018-08- 2018-09- 2018-10- 2019-01- IDA / 60850 Post Consultant Open 32,000.00 0.00 Canceled 2018-06-30 draft Over-the-counter Financial Sector Stability 18 08 13 11 Selection (OTC) market regulations C4/CS/09 / International consultant to conduct a Individual needs assessment related Component C: Enhancing 2018-10- 2018-10- 2019-04- 2018-11- 2019-04- 2018-12- 2019-04- 2019-01- 2019-07- IDA / 60850 Post Consultant Open 18,150.00 20,200.00 Completed 2018-08-31 to capacity building based Financial Sector Stability 31 19 09 09 22 14 22 13 01 Selection on FRC's development strategy. Draft a training curriculum C4/CS/015 / International consultant to conduct a Individual needs assessment related Component C: Enhancing 2018-08- 2018-09- 2018-10- 2018-11- IDA / 60850 Post Consultant Open 18,150.00 0.00 Canceled 2018-06-30 to capacity building based Financial Sector Stability 18 08 13 12 Selection on FRC's development strategy. Draft a training curriculum C4/CS/010 / International consultant on Individual Component C: Enhancing 2018-08- 2018-07- 2018-09- 2018-08- 2018-09- 2018-09- 2018-09- 2019-03- terminologies/technical IDA / 60850 Post Consultant Open 36,000.00 36,000.00 Signed 2018-05-31 Financial Sector Stability 13 19 05 09 10 13 10 12 terms of financial market Selection for FRC staff C4/CS/016 / International consultant on academic Individual writing skills and Component C: Enhancing 2018-07- 2018-08- 2018-09- 2019-03- IDA / 60850 Post Consultant Open 36,000.00 0.00 Canceled 2018-05-24 terminologies/technical Financial Sector Stability 12 02 06 05 Selection terms of financial market for FRC staff C4/CS/011 / National Individual consultant to translate risk Component C: Enhancing 2018-11- 2018-09- 2019-01- 2018-10- 2019-01- 2018-11- 2019-01- 2019-05- IDA / 60850 Post Consultant Open 5,000.00 6,451.20 Signed 2018-07-31 based supervision Financial Sector Stability 29 18 03 09 03 13 03 12 Selection guideline/manual C4/CS/017 / National Individual consultant to translate risk Component C: Enhancing 2018-10- 2018-11- 2018-12- 2019-06- IDA / 60850 Post Consultant Open 5,000.00 0.00 Canceled 2018-08-31 based supervision Financial Sector Stability 19 09 14 12 Selection guideline/manual C5/CS/002 / International Consultant to provide Individual Component C: Enhancing 2018-07- 2018-09- 2018-12- 2018-10- 2018-12- 2018-11- 2018-12- 2019-05- 2019-02- training for the FSC staff IDA / 60850 Post Consultant Open 9,850.00 9,550.00 Signed 2018-07-31 Financial Sector Stability 25 18 06 09 10 13 12 12 14 on financial stability Selection analysis and assessment C5/CS/004 / International Consultant to provide Individual training for the FSC staff Component C: Enhancing 2018-12- 2019-01- 2019-02- 2019-08- IDA / 60850 Post Consultant Open 9,850.00 0.00 Canceled 2018-10-31 on Modeling interactions Financial Sector Stability 19 09 13 12 Selection between macroeconomic policies C5/CS/009 / National Consultant to provide training for the FSC staff Individual on financial programming, Component C: Enhancing 2018-10- 2018-11- 2018-12- 2019-06- IDA / 60850 Post Consultant Open 5,250.00 0.00 Canceled 2018-08-31 macro-prudential stress Financial Sector Stability 19 09 14 12 Selection test, balance sheet analysis, crisis management framework, and systemic risk modeling D1/CS/003 / National consultant on policy analysis for employment Component D: Individual 2018-10- 2018-10- 2018-12- 2019-06- promotion of the poor, case IDA / 60850 Strengthening of the Post Consultant Direct 6,700.00 0.00 Canceled 2018-09-28 08 29 03 01 management support on Social Protection System Selection household development plan and implementation D1/CS/004 / National consultant on policy analysis for employment Component D: Individual 2018-10- 2018-11- 2018-12- 2019-04- promotion of the poor, case IDA / 60850 Strengthening of the Post Consultant Open 6,700.00 0.00 Canceled 2018-08-31 19 09 14 13 management support on Social Protection System Selection household development plan and implementation Component D: Individual D1/CS/11 / Lead call 2019-01- 2019-01- 2019-02- 2020-02- IDA / 60850 Strengthening of the Post Consultant Direct 7,200.00 0.00 Canceled 2018-12-24 center operator 03 24 28 28 Social Protection System Selection D1/CS/011 / National consultants on translation Component D: Individual 2018-07- 2018-08- 2018-09- 2019-09- and interpretation services, IDA / 60850 Strengthening of the Post Consultant Open 30,000.00 0.00 Canceled 2018-05-31 19 09 13 13 call center operators Social Protection System Selection (multiple contracts) Component D: Individual D1/CS/012 / Junior call 2019-01- 2019-01- 2019-03- 2020-03- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 Canceled 2018-12-31 center operator 10 31 07 06 Social Protection System Selection D1/CS/013 / National consultant on translation and interpretation services relevant to the selected Component D: Individual International consultant 2019-01- 2019-01- 2019-03- 2019-09- IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 services on Legal 10 31 07 03 Social Protection System Selection framework enabling consolidation of the social welfare pensions, benefits, allowances and services D1/CS/014 / National consultant on translation and interpretation services relevant to the selected Component D: Individual 2019-01- 2019-01- 2019-03- 2019-09- International consultant IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 10 31 07 03 services on design pension Social Protection System Selection parametric reforms in line with the State Policy on Pension Reform D1/CS/015 / National consultant on translation and interpretation services Component D: Individual relevant to the selected 2019-01- 2019-01- 2019-03- 2019-09- IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 International consultant 10 31 07 03 Social Protection System Selection services on long-term actuarial projections on proposed design options D1/CS/016 / National consultant on translation and interpretation services relevant to the selected Component D: Individual 2019-01- 2019-01- 2019-03- 2019-09- International consultant IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 10 31 07 03 services on overall Social Protection System Selection governance framework for pension and for social insurance fund management D1/CS/017 / National consultant on translation and interpretation services relevant to the selected Component D: Individual 2019-01- 2019-01- 2019-03- 2019-09- International consultant IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 10 31 07 03 services on diagnostic Social Protection System Selection assessment of policy and institutional reform options for broadening the coverage D1/CS/018 / National consultant on translation and interpretation services relevant to the selected International consultant Component D: Individual 2019-01- 2019-01- 2019-03- 2020-03- services on establishing the IDA / 60850 Strengthening of the Post Consultant Direct 2,800.00 0.00 Canceled 2018-12-31 10 31 07 06 ground rules for Social Protection System Selection occupational and individual pension savings arrangements, including oversight, tax treatment, a D2/CS/002 / National consultant to work with/assist the Component D: Individual 2018-07- 2018-08- 2018-09- 2018-12- international consultant to IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2018-05-31 19 09 13 12 design pension parametric Social Protection System Selection reforms in line with the State Policy on Pension Reform D2/CS/04 / National consultant to work Component D: Individual with/assist the 2018-08- 2018-08- 2018-10- 2019-04- IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 0.00 Canceled 2018-07-31 international consultant on 10 31 05 03 Social Protection System Selection long term Actuarial projections on proposed design options D2/CS/004 / National consultant to work Component D: Individual with/assist the 2018-07- 2018-08- 2018-09- 2018-12- IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2018-05-31 international consultant on 19 09 13 12 Social Protection System Selection long term Actuarial projections on proposed design options D2/CS/008 / National consultant to work with/assist the Component D: Individual 2019-01- 2019-02- 2019-03- 2019-09- international consultant on IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2018-11-30 18 08 15 11 diagnostic assessment of Social Protection System Selection policy and institutional reform options for broadening the coverage D2/CS/11 / National consultant (Lead) to draft Component D: Individual 2018-05- 2018-07- 2018-05- 2018-07- 2018-05- 2018-09- 2018-05- 2019-03- legislations on specific IDA / 60850 Strengthening of the Post Consultant Direct 10,000.00 14,400.00 Signed 2018-06-29 11 09 23 30 23 03 23 02 types of pension paid from Social Protection System Selection Social insurance fund D2/CS/012 / National Component D: Individual 2018-07- 2018-07- 2018-08- 2019-02- consultant to draft Law on IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 0.00 Canceled 2018-06-25 05 26 30 26 Social Insurance Social Protection System Selection D2/CS/013 / National consultant to draft Law on Pensions and Benefits Provided by the Social Insurance Fund and Legal Component D: Individual 2018-05- 2018-07- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-02- regulations regarding IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 6,000.00 Signed 2018-06-25 22 05 23 26 23 30 23 26 pension insurance and Social Protection System Selection benefits for herders, self- employers and informal workers ( that need to be specifically legislated eith Page 10 D2/CS/014 / National consultant to draft Law on benefits from unemployment and benefits Component D: Individual 2018-05- 2018-07- 2018-05- 2018-07- 2018-05- 2018-08- 2018-05- 2019-02- insurance fund and Law IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 6,000.00 Terminated 2018-06-25 22 05 23 26 23 30 23 26 on pensions, benefits, and Social Protection System Selection allowances from an industrial accident and occupational disease insurance fund Component D: Individual D1/CS/008 / Coordinating Under 2017-10- 2018-06- 2018-07- 2018-08- 2019-08- IDA / 60850 Strengthening of the Post Consultant Open 18,000.00 0.00 2018-04-30 consultant of Component D Implementation 16 18 09 13 13 Social Protection System Selection C4/CS/012 / FRC Individual Component C: Enhancing 2017-10- 2018-06- 2017-10- 2018-07- 2017-10- 2018-08- 2017-10- 2019-08- component coordinating IDA / 60850 Post Consultant Open 18,000.00 36,000.00 Signed 2018-04-27 Financial Sector Stability 16 15 31 06 31 10 31 10 consultant Selection B11/CS/012 / Component Component B: Improving Individual 2017-10- 2018-05- 2018-01- 2018-06- 2018-01- 2018-07- 2018-01- 2019-07- A2&B1-FPPD coordinating IDA / 60850 the efficiency of Public Post Consultant Open 30,000.00 36,000.00 Signed 2018-03-31 17 19 03 09 03 14 03 14 consultant Financial Management Selection A2/CS/009 / National consultant to make an assessment on existing Component A: Individual revenue models and to Strengthening 2018-07- 2018-08- 2018-09- 2019-09- IDA / 60850 Post Consultant Open 26,400.00 0.00 Canceled 2018-05-31 develop fiscal revenue Macroeconomic and Fiscal 19 09 13 13 Selection forecasting modelling Management including budget data analysis and collection A31/CS/01 / National consultant to improve and update the debt management law and designing annual report (or Component A: Individual section of a wider report) Strengthening 2018-07- 2018-07- 2018-08- 2019-02- IDA / 60850 Post Consultant Direct 18,000.00 0.00 Canceled 2018-06-25 contains an assessment of Macroeconomic and Fiscal 05 26 30 26 Selection how the government Management activities have complied with the government's documented and approved MTDS. E/CS/006 / Employment of Component E: Project 2018-06- 2018-08- 2019-08- PIU core staff: Monitoring IDA / 60850 Management and Prior Direct Selection Direct 10,200.00 0.00 Canceled 2018-06-11 21 25 25 and Evaluation Assistant Monitoring B21/CS/01 / National consultant on revising the Component B: Improving Individual 2018-06- 2018-07- 2018-07- 2018-07- 2018-07- 2018-09- 2018-07- 2019-03- 2018-12- regulation of audit quality IDA / 60850 the efficiency of Public Post Consultant Direct 6,200.00 6,000.00 Completed 2018-06-29 19 09 02 30 02 03 02 02 31 control based on early Financial Management Selection findings of the pilot A2/CS/09 / National consultant to make an assessment on existing Component A: Individual revenue models and to Strengthening 2018-06- 2018-06- 2018-06- 2018-07- 2018-06- 2018-08- 2018-06- 2019-02- 2018-12- IDA / 60850 Post Consultant Direct 26,400.00 18,000.00 Completed 2018-06-04 develop fiscal revenue Macroeconomic and Fiscal 04 14 04 05 04 09 04 05 04 Selection forecasting modelling Management including budget data analysis and collection B11/CS/009 / National senior functional consultant to support BPIS sustainability at the local Component B: Improving Individual government level, operation 2018-06- 2018-05- 2018-06- 2018-05- 2018-06- 2018-07- 2018-06- 2019-07- 2019-06- IDA / 60850 the efficiency of Public Post Consultant Direct 18,000.00 18,000.00 Completed 2018-04-30 at central government level 04 10 05 31 05 05 05 05 04 Financial Management Selection including end-users' training and to make an assessment of BPIS further technical functional needs. A31/CS/03 / National consultant on improving the preparation of the Medium Term Debt Component A: Management Strategy. The Individual Strengthening 2018-06- 2018-07- 2018-08- 2019-02- consultant will focus on IDA / 60850 Post Consultant Direct 12,000.00 0.00 Canceled 2018-06-11 Macroeconomic and Fiscal 21 12 16 12 the external and domestic Selection Management market analysis and develop risk analysis for the on-lending loan, government guarantees. A31/CS/05 / National consultant to validate DMFAS database and introduce new debt statistics standard Component A: Individual compatible with Balance of Strengthening 2018-06- 2018-08- 2018-06- 2018-08- 2018-06- 2018-10- 2018-06- 2019-04- 2018-12- IDA / 60850 Post Consultant Direct 18,000.00 52,500.00 Completed 2018-07-30 payment 6 and Macroeconomic and Fiscal 04 09 04 30 04 04 04 02 03 Selection Government Finance Management statistics 2011 from IMF and the DMFAS procedures manual. The consultant will be admin for DMFAS. B4/CS/04 / National junior consultant to Component B: Improving Individual 2018-06- 2018-08- 2018-06- 2018-08- 2018-06- 2018-10- 2018-06- 2019-04- 2019-02- Improve planning of IDA / 60850 the efficiency of Public Post Consultant Direct 6,000.00 6,000.00 Completed 2018-07-31 11 10 12 31 12 05 12 03 12 medium term investment Financial Management Selection expenditure in the MTFF E/CS/06 / Employment of Component E: Project Individual Under 2018-06- 2018-08- 2018-08- 2018-08- 2019-12- 2018-10- 2019-10- PIU core staff: Monitoring IDA / 60850 Management and Prior Consultant Open 10,200.00 0.00 2018-06-18 Implementation 20 06 30 27 02 01 01 and Evaluation Assistant Monitoring Selection B21/CS/04 / International Component B: Improving Individual 2018-08- 2018-11- 2018-09- 2018-12- 2018-09- 2019-01- 2018-08- 2019-07- 2018-09- consultant to carry out the IDA / 60850 the efficiency of Public Post Consultant Direct 8,800.00 6,100.00 Completed 2018-10-31 28 10 05 01 06 05 29 04 28 quality control on audit Financial Management Selection C4/CS/02 / National consultant (Team leader) to work with/assist the international consultant to Individual Component C: Enhancing 2018-08- 2018-09- 2018-08- 2018-10- 2018-08- 2018-11- 2018-08- 2019-02- review and draft the Law IDA / 60850 Post Consultant Open 6,000.00 18,000.00 Signed 2018-07-31 Financial Sector Stability 06 18 22 09 22 13 22 11 on Legal Status of FRC Selection and prepare draft amendments to articles of relevant laws. C4/CS/04 / National consultant (team member) to work with/assist the international consultant to Individual Component C: Enhancing 2018-08- 2018-09- 2018-08- 2018-10- 2018-08- 2018-11- 2018-08- 2019-02- review and draft the Law IDA / 60850 Post Consultant Open 5,400.00 5,400.00 Signed 2018-07-31 Financial Sector Stability 06 18 22 09 22 13 22 11 on Legal Status of FRC Selection and prepare draft amendments to articles of relevant laws. B21/CS/008 / National consultant on updating the translation of IPSAS from Component B: Improving Individual English into Mongolian as 2018-12- 2019-01- 2018-12- 2019-01- 2018-12- 2019-02- 2018-12- 2019-08- 2019-05- IDA / 60850 the efficiency of Public Post Consultant Direct 3,800.00 4,600.00 Completed 2018-12-24 of 2017, including Front 05 03 24 24 24 28 24 27 26 Financial Management Selection Matters, Framework, Preface, IPSAS 32, 33 and 39. B21/CS/009 / National consultant on updating the translation of IPSAS from Component B: Improving Individual English into Mongolian as 2018-12- 2019-01- 2018-12- 2019-01- 2018-12- 2019-02- 2018-12- 2019-08- 2019-05- IDA / 60850 the efficiency of Public Post Consultant Direct 4,500.00 5,350.00 Completed 2018-12-24 of 2017, including the full 05 03 24 24 24 28 24 27 26 Financial Management Selection translation of IPSAS 34-38 and 40 from English into Mongolian B21/CS/010 / National consultant to review the translation of IPSAS from English to Mongolian as of Component B: Improving Individual 2018-12- 2019-01- 2018-12- 2019-01- 2018-12- 2019-02- 2018-12- 2019-08- 2019-05- 2017, including IDA / 60850 the efficiency of Public Post Consultant Direct 3,400.00 5,350.00 Completed 2018-12-24 05 03 24 24 24 28 24 27 26 Introduction to IPSAS, Financial Management Selection IPSAS under cash basis, Introduction to guidelines, RPG1-3, Glossary, Accrual IPSAS. B21/CS/006 / National consultant to edit and proofread translations of Component B: Improving Individual 2018-12- 2018-10- 2018-12- 2018-11- 2018-12- 2018-12- 2018-12- 2019-06- 2019-08- IPSAS from English into IDA / 60850 the efficiency of Public Post Consultant Direct 13,000.00 13,000.00 Completed 2018-10-15 05 25 24 15 24 20 24 18 26 Mongolian as 2017 IPSAS Financial Management Selection 1-40 and translation of revised pages in IPSAS 1- 31 B22/CS/011 / National senior consultant to make a research and analysis to develop commitment control system through Component B: Improving Individual 2018-11- 2018-11- 2018-12- 2018-12- 2018-12- 2019-01- 2018-12- 2020-01- GFMIS FBv7, and develop IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 36,000.00 Signed 2018-09-24 21 12 24 03 24 07 24 07 related guideline to Financial Management Selection implement and provide functional support to demonstrate commitment control function and pilot obligation B22/CS/012 / National consultant to provide functional support to implement commitment Component B: Improving Individual control system through 2018-11- 2018-10- 2018-12- 2018-11- 2018-12- 2018-12- 2018-12- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 8,400.00 14,400.00 Signed 2018-09-10 GFMIS FBv7 and technical 21 29 24 19 24 24 24 24 Financial Management Selection support to demonstrate commitment control pilot obligation in 3 aimags and 3 line ministries Component E: Project Individual E/CS/008 / Project Under 2019-04- 2018-11- 2018-12- 2019-01- 2020-01- IDA / 60850 Management and Prior Consultant Open 12,000.00 0.00 2018-09-24 Assistant at PIU Implementation 05 12 03 07 07 Monitoring Selection A1/CS/005 / National Component A: consultant on establishing Individual Strengthening 2018-08- 2018-07- 2018-09- 2018-08- 2018-09- 2018-09- 2018-09- 2019-09- 2019-09- Forecasting and Policy IDA / 60850 Post Consultant Open 24,000.00 24,000.00 Completed 2018-05-31 Macroeconomic and Fiscal 30 19 25 09 25 13 25 13 30 Analysis System in Selection Management Ministry of Finance. Component A: A1/CS/006 / National Individual Strengthening 2018-08- 2018-07- 2018-09- 2018-08- 2018-09- 2018-09- 2018-09- 2019-09- 2019-09- consultant to cost-benefit IDA / 60850 Post Consultant Open 24,000.00 24,000.00 Completed 2018-05-31 Macroeconomic and Fiscal 31 19 25 09 25 13 25 13 25 analysis of public programs Selection Management D2/CS/13 / National consultant to draft legal Component D: Individual amendments to the Law 2018-11- 2018-11- 2018-11- 2018-12- 2018-11- 2019-01- 2018-11- 2019-07- IDA / 60850 Strengthening of the Post Consultant Direct 4,800.00 4,800.00 Signed 2018-11-09 on Pensions and Benefits 15 19 28 10 28 14 28 13 Social Protection System Selection Provided by the Social Insurance Fund Page 11 D2/CS/14 / National consultant to draft legal amendments to the Law on Pensions, benefits, and allowances from an Component D: Individual industrial accident and 2018-11- 2018-11- 2018-12- 2019-01- 2019-07- IDA / 60850 Strengthening of the Post Consultant Direct 4,800.00 0.00 Canceled 2018-11-09 occupational disease 15 19 10 14 13 Social Protection System Selection provided by the Social Insurance Fund and Law on Benefits from unemployment provided by the Social Insuranc D2/CS/140 / National consultant to draft legal amendments to the Law on Pensions, benefits, and Component D: Under 2018-11- 2018-11- 2018-11- 2019-01- 2019-07- allowances from an IDA / 60850 Strengthening of the Prior Direct Selection Direct 4,800.00 0.00 2018-11-09 Implementation 25 19 28 23 22 industrial accident and Social Protection System occupational disease provided by the Social Insurance Fund… D2/CS/130 / National consultant to draft legal Component D: amendments to the Law 2018-11- 2018-11- 2019-01- 2019-07- IDA / 60850 Strengthening of the Prior Direct Selection Direct 4,800.00 0.00 Canceled 2018-11-09 on Pensions and Benefits 25 19 23 22 Social Protection System Provided by the Social Insurance Fund B4/CS/0005 / National consultant to improve Component B: Improving Individual planning of budget 2018-12- 2019-01- 2019-01- 2019-01- 2019-02- 2019-01- 2019-08- IDA / 60850 the efficiency of Public Post Consultant Open 13,500.00 12,000.00 Terminated 2018-11-15 liabilities of PPP projects 19 03 24 25 28 25 27 Financial Management Selection in the medium term fiscal framework A32/CS/008 / National consultant on Component A: Individual software/database Strengthening 2019-01- 2018-10- 2019-01- 2018-11- 2019-01- 2018-12- 2019-01- 2019-06- IDA / 60850 Post Consultant Open 8,000.00 28,800.00 Signed 2018-09-01 development updating and Macroeconomic and Fiscal 24 20 25 10 25 15 25 13 Selection maintaining Tax exemption Management recording system database B4/CS/05 / National consultant to improve Component B: Improving Individual planning of budget 2018-11- 2018-08- 2018-08- 2018-10- 2019-04- IDA / 60850 the efficiency of Public Post Consultant Direct 13,500.00 0.00 Canceled 2018-07-31 liabilities of PPP projects 29 10 31 05 03 Financial Management Selection in the medium term fiscal framework B13/CS/003 / National consultant to update and publish existing draft of the quality assurance manual and internal audit Component B: Improving Individual 2018-12- 2019-01- 2019-02- 2019-08- handbook. The update IDA / 60850 the efficiency of Public Post Consultant Open 10,000.00 0.00 Canceled 2018-10-31 19 09 13 12 shall be inline with sector Financial Management Selection specific practical improvements and customize to fit the needs of different organizations. B13/CS/03 / National consultant to update and publish existing draft of the quality assurance manual and internal audit Component B: Improving 2019-02- 2018-12- 2019-02- 2019-02- 2019-02- 2019-08- handbook. The update IDA / 60850 the efficiency of Public Post Direct Selection Direct 10,000.00 10,000.00 Signed 2018-11-21 01 01 11 04 13 03 shall be inline with sector Financial Management specific practical improvements and customize to fit the needs of different organizations. B4/CS/007 / National consultant to develop the Component B: Improving 2019-02- 2019-02- 2019-02- 2019-04- 2019-02- 2019-10- manual for public IDA / 60850 the efficiency of Public Post Direct Selection Direct 12,000.00 12,000.00 Signed 2019-01-30 01 09 13 15 13 12 investment project Financial Management appraisal and selection B4/CS/008 / National consultant to develop a Component B: Improving manual for estimating the 2019-02- 2019-02- 2019-02- 2019-04- 2019-02- 2019-10- IDA / 60850 the efficiency of Public Post Direct Selection Direct 12,000.00 12,000.00 Signed 2019-01-30 economic benefits and 01 09 13 15 13 12 Financial Management social significance of public investment projects B4/CS/009 / National Component B: Improving consultant to review the 2019-02- 2019-02- 2019-02- 2019-04- 2019-02- 2019-10- IDA / 60850 the efficiency of Public Post Direct Selection Direct 17,600.00 17,600.00 Signed 2019-01-30 Public Investment 01 09 13 15 13 12 Financial Management Management Legislation C11/CS/09 / National consultant to draft a Component C: Enhancing 2019-02- 2019-02- 2019-02- 2019-04- 2019-02- 2019-10- privatization plan and its IDA / 60850 Post Direct Selection Direct 11,900.00 9,000.00 Signed 2019-01-30 Financial Sector Stability 01 09 11 15 11 12 related documents/regulations A2/CS/04 / National consultant on public Component A: awareness activities Individual Strengthening 2019-07- 2019-08- 2019-09- 2020-03- including media coverage IDA / 60850 Post Consultant Direct 12,000.00 0.00 Canceled 2019-07-01 Macroeconomic and Fiscal 11 01 05 03 on the tax policy reform Selection Management including public discussions on tax reforms A2/CS/05 / National Component A: Individual consultant to translate the Strengthening 2019-04- 2019-05- 2019-06- 2019-12- IDA / 60850 Post Consultant Direct 9,000.00 0.00 Canceled 2019-04-01 tax policy legislation and Macroeconomic and Fiscal 11 02 06 03 Selection other policy documents Management A2/CS/06 / National consultant to translate the Component A: Individual BEPS (Base Erosion and Strengthening 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Direct 9,000.00 0.00 Canceled 2019-05-01 Profit Shifting) and Global Macroeconomic and Fiscal 11 01 06 02 Selection Forum related tax policy Management legislation B11/CS/004 / National senior consultant and policy advisor to provide functional support to the Component B: Improving Individual system of staffing and 2019-09- 2019-03- 2019-09- 2019-03- 2019-09- 2019-05- 2019-09- 2020-05- IDA / 60850 the efficiency of Public Post Consultant Direct 36,200.00 56,000.00 Signed 2019-02-25 salaries on improvement of 20 07 20 28 20 02 20 01 Financial Management Selection appropriate mechanism for planning (including other planned activities under Sub-Component B1.1, SFFSP) B12/CS/001 / National consultant to develop a revision of FSL in relation Component B: Improving Individual to strengthening credibility 2019-04- 2019-05- 2019-06- 2020-06- IDA / 60850 the efficiency of Public Post Consultant Open 30,000.00 0.00 Canceled 2019-03-01 of MTFF and to redefine 19 10 14 13 Financial Management Selection principles of stability fund and re-determining special requirements B12/CS/005 / National consultant to make an assessment of current statistical reporting system Component B: Improving Individual 2019-04- 2019-05- 2019-06- 2020-06- of Mongolia in the context IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2019-03-01 19 10 14 13 of budget planning, Financial Management Selection identification of further needs for introducing GFS 2014 B12/CS/008 / National senior consultant to make an assessment of current status on compliance of Component B: Improving Individual special fiscal requirements 2019-05- 2019-06- 2019-07- 2020-07- IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2019-04-01 of the FSL for local 20 10 15 14 Financial Management Selection budget and preparation of a proposal on enhancement of fiscal discipline at local government B12/CS/009 / National consultant to make an assessment of current status on compliance of Component B: Improving Individual special fiscal requirements 2019-05- 2019-03- 2019-04- 2019-05- 2019-11- IDA / 60850 the efficiency of Public Post Consultant Direct 6,000.00 0.00 Canceled 2019-03-01 of the FSL for local 23 11 01 06 02 Financial Management Selection budget and preparation of a proposal on enhancement of fiscal discipline at local government B21/CS/005 / International consultant to provide support to develop the accounting methodology on public sector consolidated Component B: Improving Individual Under 2019-09- 2019-05- 2019-06- 2019-07- 2019-09- financial reporting for IDA / 60850 the efficiency of Public Post Consultant Open 31,500.00 0.00 2019-04-01 Implementation 17 20 10 15 13 consolidating business Financial Management Selection entities that are applied IFRS and state-owned enterprises and enterprises with less than 90 .. C21/CS/001 / National consultant on Individual Component C: Enhancing 2019-08- 2019-09- 2019-10- 2019-11- implementation of anti- IDA / 60850 Post Consultant Open 13,300.00 0.00 Canceled 2019-06-30 Financial Sector Stability 18 08 13 12 bribery management Selection systems - ISO 37001:2016 C21/CS/003 / International consultant to review and Individual Component C: Enhancing 2019-08- 2019-09- 2019-10- 2019-11- renew the investment IDA / 60850 Post Consultant Open 22,100.00 0.00 Canceled 2019-06-30 Financial Sector Stability 18 08 13 12 policy and regulation and Selection its implementation C21/CS/002 / International Individual Component C: Enhancing 2019-06- 2019-07- 2019-08- 2019-09- consultant on Institutions' IDA / 60850 Post Consultant Open 22,000.00 0.00 Canceled 2019-04-30 Financial Sector Stability 18 09 13 12 corporate structure Selection D1/CS/001 / International consultant on Legal framework and effective model enabling Component D: Individual consolidation of the social 2019-06- 2019-07- 2019-08- 2019-12- IDA / 60850 Strengthening of the Post Consultant Open 46,000.00 0.00 Canceled 2019-05-01 welfare pensions, benefits, 19 10 14 12 Social Protection System Selection allowances and services including institutional care development strategy proposal D2/CS/001 / International consultant to design pension parametric reforms in line with the State Policy on Pension Reform Component D: Individual Under 2019-05- 2019-07- 2019-08- 2019-09- 2019-12- and long term Actuarial IDA / 60850 Strengthening of the Post Consultant Open 47,000.00 0.00 2019-06-03 Implementation 22 22 12 16 15 projections on proposed Social Protection System Selection design options (updates to the current parametric projections including individual-based model) Page 12 D2/CS/02 / National consultant on the design of Pension Parametric reforms in line with the State Policy on Pension Reform Component D: Individual 2019-06- 2019-07- 2019-08- 2020-02- and long-term Actuarial IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 Canceled 2019-06-01 11 02 06 02 projections on proposed Social Protection System Selection design options (updates to the current parametric projections including individual based mode A1/CS/016 / National consultant to develop a policy recommendation on Component A: Individual population livelihoods and Strengthening Under 2019-11- 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Open 18,000.00 0.00 2019-04-01 poverty reduction, and Macroeconomic and Fiscal Implementation 19 20 10 15 11 Selection develop a model and Management methodology for estimating poverty indicators A2/CS/013 / National senior consultant to develop and formulate regulations and to organize Component A: capacity-building training Strengthening 2019-03- 2019-05- 2019-11- to ensure implementation IDA / 60850 Post Direct Selection Direct 26,000.00 0.00 Canceled 2019-03-11 Macroeconomic and Fiscal 21 25 21 of the newly revised tax Management package laws: General Taxation Law, Personal Income Tax Law and Corporate Income Tax Law A2/CS/014 / National consultant to develop and formulate regulations and Component A: to organize capacity- Strengthening 2019-03- 2019-05- 2019-11- IDA / 60850 Post Direct Selection Direct 20,000.00 0.00 Canceled 2019-03-11 building training to ensure Macroeconomic and Fiscal 21 25 21 implementation of the Management newly revised General Taxation Law A2/CS/015 / National consultant to develop and formulate regulations and Component A: to organize capacity- Strengthening 2019-03- 2019-05- 2019-11- IDA / 60850 Post Direct Selection Direct 20,000.00 0.00 Canceled 2019-03-11 building training to ensure Macroeconomic and Fiscal 21 25 21 implementation of the Management newly revised Corporate Income Tax Law A2/CS/016 / National senior consultant to provide technical support Component A: Individual to reduce shadow economy Strengthening 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Open 20,000.00 0.00 Canceled 2019-04-01 through the expansion of Macroeconomic and Fiscal 20 10 15 11 Selection tax base and the Tax Management Administration and Information System (TAIS) A2/CS/019 / National senior consultant to ensure Component A: implementation and further Strengthening 2019-03- 2019-05- 2019-11- IDA / 60850 Post Direct Selection Direct 24,000.00 0.00 Canceled 2019-03-11 improvements of the Macroeconomic and Fiscal 21 25 21 revenue forecasting models Management and database A2/CS/020 / National consultant to ensure Component A: Individual implementation and further Strengthening 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Open 12,000.00 0.00 Canceled 2019-04-01 improvements of the Macroeconomic and Fiscal 20 10 15 11 Selection revenue forecasting models Management and database A31/CS/012 / National consultant on updating Component A: Individual onlending database and Strengthening 2019-06- 2019-05- 2019-07- 2019-06- 2019-08- 2019-07- 2019-08- 2020-01- IDA / 60850 Post Consultant Open 12,000.00 12,000.00 Signed 2019-03-25 assisting DMO to resovle Macroeconomic and Fiscal 17 13 26 03 02 08 05 04 Selection non-performing and Management overdue loans A31/CS/013 / National consultant on improving Component A: onlending loan processing, Individual Strengthening 2019-06- 2019-05- 2019-08- 2019-06- 2019-08- 2019-07- 2019-08- 2020-01- developing leverages for IDA / 60850 Post Consultant Open 12,000.00 12,000.00 Signed 2019-03-25 Macroeconomic and Fiscal 17 13 02 03 05 08 05 04 timely repayment and Selection Management reflect them on updated onlending loan regulation A32/CS/009 / National consultant on designing the structure and determining functional Component A: requirements of the ODA Individual Strengthening 2019-06- 2019-07- 2019-08- 2020-02- Management information IDA / 60850 Post Consultant Open 14,400.00 0.00 Canceled 2019-05-10 Macroeconomic and Fiscal 28 19 23 19 system (ODAMIS) and Selection Management Develop Economic cooperation information management system (ECIMS) - collecting and updating … A32/CS/012 / National consultant to prepare Component A: official development Strengthening 2019-11- 2019-03- 2019-11- 2019-05- 2019-11- 2019-11- assistance portfolio report IDA / 60850 Post Direct Selection Direct 6,000.00 6,000.00 Signed 2019-03-11 Macroeconomic and Fiscal 12 21 13 25 13 21 which includes current Management statistics, trends and main performance of sectors. B11/CS/015 / National consultant to provide technical support to the Component B: Improving 2019-09- 2019-03- 2019-09- 2019-05- 2019-09- 2019-11- system of staffing and IDA / 60850 the efficiency of Public Post Direct Selection Direct 19,800.00 56,000.00 Signed 2019-02-25 11 07 20 11 30 07 salaries on improvement of Financial Management appropriate mechanism for planning B11/CS/013 / National senior consultant to assess and analyze budget Component B: Improving Individual 2019-04- 2019-05- 2019-06- 2019-12- expenditure norm and IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2019-03-01 19 10 14 11 normative covering all Financial Management Selection sectors and revise them for approval B11/CS/014 / National consultant to assess and Component B: Improving Individual analyse budget expenditure 2019-04- 2019-05- 2019-06- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 Canceled 2019-03-01 norm and normatives 19 10 14 11 Financial Management Selection covering all sectors and revise them for approval B13/CS/011 / National Consultant to develop and Component B: Improving Pending 2019-06- 2019-08- 2020-02- implement an Internal IDA / 60850 the efficiency of Public Post Direct Selection Direct 25,000.00 0.00 2019-06-01 Implementation 11 15 11 audit regular training Financial Management program and regulation B21/CS/012 / National consultant to provide Component B: Improving Individual 2019-03- 2019-04- 2019-04- 2019-05- 2019-04- 2019-06- 2019-04- 2019-12- 2020-02- support to deliver IPSAS IDA / 60850 the efficiency of Public Post Consultant Open 9,600.00 9,450.00 Completed 2019-03-01 13 19 09 10 10 14 10 11 28 training for trainers other Financial Management Selection accounting related trainings B22/CS/014 / National consultant to carry out an in-depth evaluation with international consultant to Component B: Improving Individual 2019-09- 2019-05- 2019-10- 2019-06- 2019-10- 2019-07- 2019-10- 2020-01- identify gaps between IDA / 60850 the efficiency of Public Post Consultant Open 27,000.00 27,000.00 Signed 2019-04-01 17 20 15 10 15 15 15 11 existing TD business Financial Management Selection procedures and the new functionalities available in the new version of GFMIS B22/CS/017 / National Component B: Improving Individual consultant to lead to 2019-05- 2019-05- 2019-06- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 10,000.00 0.00 Canceled 2019-03-15 implement integrated 03 24 28 25 Financial Management Selection Payroll systen nationwide B22/CS/018 / National consultant /IT specialist/ to Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- provide technical support IDA / 60850 the efficiency of Public Post Consultant Open 15,000.00 15,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 to implement Integrated Financial Management Selection Payroll system B22/CS/019 / National consultant to provide Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- functional support to IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 12,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 implement Integrated Financial Management Selection Payroll system B22/CS/020 / National consultant to provide functional support to Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- implement Integrated IDA / 60850 the efficiency of Public Post Consultant Open 8,000.00 8,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 Payroll system (help desk Financial Management Selection #1 central budget entities and UB ) B22/CS/021 / National consultant to provide functional support to Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- implement Integrated IDA / 60850 the efficiency of Public Post Consultant Open 7,000.00 7,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 Payroll system (help desk Financial Management Selection #2 local budget-western aimags) B22/CS/022 / National consultant to provide functional support to Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- implement Integrated IDA / 60850 the efficiency of Public Post Consultant Open 7,000.00 7,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 Payroll system (help desk Financial Management Selection #3 local budget entities central aimags) B22/CS/023 / National consultant to provide functional support to Component B: Improving Individual 2019-04- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- implement Integrated IDA / 60850 the efficiency of Public Post Consultant Open 7,000.00 7,000.00 Signed 2019-03-15 03 03 02 24 02 28 02 25 Payroll system (help desk Financial Management Selection #4 local budget-eastern aimags) B31/CS/006 / National consultant to develop Component B: Improving Individual 2019-05- 2019-04- 2019-06- 2019-05- 2019-07- 2019-06- 2019-07- 2019-12- special purposed software IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 18,000.00 Signed 2019-03-01 31 19 25 10 01 14 01 11 such as e-huulga /e- Financial Management Selection statement of account/ B31/CS/007 / National consultant to analyze and design all systems that Component B: Improving Individual used by MOF and prepare 2019-04- 2019-05- 2019-06- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2019-03-01 documents for integration 19 10 14 11 Financial Management Selection of that systems (GFMIS, Fiscal, BPIS, PMMIS, DMFAS and ODAMIS) B31/CS/009 / National Component B: Improving Individual 2019-03- 2019-04- 2019-04- 2019-05- 2019-04- 2019-06- 2019-04- 2019-12- consultant to design and IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 54,000.00 Signed 2019-02-25 15 15 05 06 05 10 05 07 configure MOF’s Financial Management Selection datacenter. Page 13 B33/CS/009 / National Consultant to analyse 2017, 2018 complaints which submited to not only Ministry of Finance Component B: Improving Individual 2019-04- 2019-05- 2019-06- 2019-12- but also, courts' database. IDA / 60850 the efficiency of Public Post Consultant Open 34,500.00 0.00 Canceled 2019-02-25 15 06 10 07 To develop the amendment Financial Management Selection of the relevant procurement documents based on the findings and recommendations… B33/CS/010 / National Consultant to conduct research on 13 standard bidding documents, bid Component B: Improving Individual evaluation procedure for 2019-04- 2019-05- 2019-06- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 34,500.00 0.00 Canceled 2019-02-25 consultant services and 15 06 10 07 Financial Management Selection develop amendment of the relevant bidding documents based on the findings and recommendations. B4/CS/010 / National consultant for improving Component B: Improving Individual policy, consistency of 2019-04- 2019-05- 2019-04- 2019-05- 2019-04- 2019-06- 2019-04- 2019-12- IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 48,000.00 Signed 2019-03-15 activities of investment 02 03 26 24 26 28 26 25 Financial Management Selection projects financed from different sources B4/CS/012 / National consultant to design investment development Component B: Improving Individual model for provinces as 2019-06- 2019-06- 2019-07- 2020-01- IDA / 60850 the efficiency of Public Post Consultant Open 15,000.00 0.00 Canceled 2019-04-15 Arkhangai, Dornod, 03 24 29 25 Financial Management Selection Dundgovi, Uvs, Khovd aimags and Songinokhairkhan district B4/CS/013 / National consultant to provide Component B: Improving translation service of 2019-03- 2019-05- 2019-11- IDA / 60850 the efficiency of Public Post Direct Selection Direct 4,000.00 0.00 Canceled 2019-03-15 reports, proposal, paper, 25 29 25 Financial Management procedure and training materials C11/CS/012 / National Individual consultant to review and Component C: Enhancing Under 2019-10- 2019-11- 2019-12- 2019-12- 2020-01- 2020-07- IDA / 60850 Post Consultant Open 10,800.00 0.00 2019-09-30 make amendments to the Financial Sector Stability Implementation 14 18 27 09 13 11 Selection securities laws of Mongolia. C11/CS/013 / National Individual consultant to prepare Component C: Enhancing Pending 2019-11- 2019-12- 2020-01- 2020-07- IDA / 60850 Post Consultant Open 10,800.00 0.00 2019-09-30 comprehensive guide for Financial Sector Stability Implementation 18 09 13 11 Selection Mongolian Bond Market. C11/CS/014 / National consultant to conduct research on international good pratice of supporting Individual and encouraging stock Component C: Enhancing 2019-03- 2019-05- 2019-04- 2019-06- 2019-04- 2019-07- 2019-04- 2020-01- 2019-10- IDA / 60850 Post Consultant Open 10,800.00 10,800.00 Completed 2019-03-31 market through tax Financial Sector Stability 18 19 09 09 09 14 10 10 10 Selection incentives and prepare recommendation on Mongolian legal environment. C11/CS/015 / National consultant to review and make amendments to the Individual Component C: Enhancing 2019-03- 2019-08- 2019-04- 2019-09- 2019-05- 2019-10- 2019-05- 2020-04- 2019-10- Property appraisal law and IDA / 60850 Post Consultant Open 12,600.00 9,000.00 Completed 2019-06-30 Financial Sector Stability 18 18 22 08 15 13 15 10 14 its related regulations and Selection organize workshops and discussion C11/CS/016 / National consultant to develop model/methodology for Individual Component C: Enhancing 2019-06- 2019-09- 2019-08- 2019-10- 2019-10- 2019-11- 2019-10- 2020-05- business/financial valuation IDA / 60850 Post Consultant Open 23,400.00 20,400.00 Signed 2019-07-30 Financial Sector Stability 26 17 30 08 02 12 02 10 of property appraisal Selection industry and workshops and discussions C11/CS/017 / National consultant to conduct Individual Component C: Enhancing 2019-05- 2019-07- 2019-06- 2019-08- 2019-06- 2019-09- 2019-06- 2020-03- 2020-03- research on "General law IDA / 60850 Post Consultant Open 16,650.00 16,650.00 Completed 2019-05-31 Financial Sector Stability 07 19 21 09 21 13 21 11 20 of compulsory insurance Selection products laws." C11/CS/018 / National Individual consultant to prepare the Component C: Enhancing 2019-04- 2019-05- 2019-06- 2019-06- 2019-06- 2019-07- 2019-06- 2020-01- 2019-09- IDA / 60850 Post Consultant Open 3,000.00 3,000.00 Completed 2019-03-31 bulletin to improve activity Financial Sector Stability 10 19 10 09 10 14 10 10 09 Selection of investor relations. C11/CS/020 / National consultant to review and make amendments in the Individual Component C: Enhancing 2019-05- 2019-07- 2019-06- 2019-08- 2019-06- 2019-09- 2019-06- 2020-03- law of Asset backed IDA / 60850 Post Consultant Open 10,800.00 21,600.00 Signed 2019-05-31 Financial Sector Stability 01 19 24 09 24 13 24 11 securities, and prepare Selection recommendation on cost reducing of securitisation. C11/CS/021 / National consultant to review and Individual improve the Mortgage Component C: Enhancing 2019-07- 2019-08- 2019-09- 2020-03- IDA / 60850 Post Consultant Open 10,800.00 0.00 Canceled 2019-05-31 financing system and Financial Sector Stability 19 09 13 11 Selection conduct research on related laws. C4/CS/019 / International consultant to conduct Individual research on 'Reinsurance' Component C: Enhancing 2019-04- 2019-05- 2019-06- 2019-06- 2019-08- 2019-07- 2019-08- 2020-01- IDA / 60850 Post Consultant Open 28,500.00 24,000.00 Signed 2019-04-01 market in order to Financial Sector Stability 23 20 21 10 16 15 23 11 Selection improve current legislation and capacity building C4/CS/021 / International consultant to conduct research on introducing international practice of Individual Component C: Enhancing 2019-04- 2019-06- 2019-06- 2019-07- 2019-08- 2019-08- 2019-08- 2020-02- own risk solvency IDA / 60850 Post Consultant Open 28,500.00 24,150.00 Signed 2019-05-01 Financial Sector Stability 23 19 21 10 16 14 15 10 assessment (ORSA) and Selection Risk based capital (RBC), To provide training to FRC staff C5/CS/010 / International consultant to provide Individual Component C: Enhancing 2019-06- 2019-10- 2019-11- 2019-12- 2020-06- training on methods to IDA / 60850 Post Consultant Open 45,000.00 0.00 Canceled 2019-09-01 Financial Sector Stability 18 20 10 15 12 conduct systemic risk Selection analysis and assessment C5/CS/011 / International consultant in developing Individual Component C: Enhancing 2020-01- 2020-02- 2020-03- 2020-09- DSGE model with an IDA / 60850 Post Consultant Open 60,000.00 0.00 Canceled 2019-12-01 Financial Sector Stability 19 09 15 11 element of macroprudential Selection policy C5/CS/014 / Internatinal Individual Consultant to develop risk- Component C: Enhancing 2019-03- 2019-05- 2019-05- 2019-06- 2019-06- 2019-07- 2019-05- 2020-01- IDA / 60850 Post Consultant Open 40,000.00 33,800.00 Signed 2019-04-01 based audit methodology Financial Sector Stability 07 20 28 10 04 15 31 11 Selection and guidelines D1/CS/028 / National consultant on the legal framework and effective Component D: Individual 2019-05- 2019-06- 2019-07- 2020-01- model enabling IDA / 60850 Strengthening of the Post Consultant Open 6,000.00 0.00 Canceled 2019-04-01 20 10 15 11 consolidation of the social Social Protection System Selection welfare pensions, benefits, allowances and services D1/CS/019 / National consultant to develop Component D: Individual 2019-06- 2019-07- 2019-08- 2020-02- institutional care strategy IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2019-05-01 19 10 14 10 and/or to assist with Social Protection System Selection international consultant D1/CS/020 / National consultant to conduct an assessment for social Component D: Individual 2019-04- 2019-05- 2019-06- 2019-07- 2020-01- welfare institutional IDA / 60850 Strengthening of the Post Consultant Open 7,000.00 0.00 Canceled 2019-04-01 08 20 10 15 11 service, and develop a Social Protection System Selection recommendation for policy and quality standards D1/CS/021 / National consultant to fully utilize Component D: Individual WAIS, PMT-HEB,E-Office 2019-07- 2019-08- 2019-09- 2020-03- IDA / 60850 Strengthening of the Post Consultant Open 5,000.00 0.00 Canceled 2019-06-01 to analyze administrative 20 10 14 12 Social Protection System Selection data, / Reporting and Financing Module Assessment D1/CS/023 / National consultant to provide translation service on the legal framework and effective model enabling Component D: 2019-03- 2019-05- 2019-11- consolidation of the social IDA / 60850 Strengthening of the Post Direct Selection Direct 1,600.00 0.00 Canceled 2019-03-12 22 26 22 welfare pensions, benefits, Social Protection System allowances and services including institutional care development strategy proposal D1/CS/025 / National consultant to provide translation service on the development of Component D: 2019-03- 2019-05- 2019-11- institutional care strategy IDA / 60850 Strengthening of the Post Direct Selection Direct 1,600.00 0.00 Canceled 2019-03-12 22 26 22 and an assessment for Social Protection System social welfare institutional service, and recommendation for policy and quality standards D1/CS/026 / National consultant to provide translation service on new types of services on poverty target programs Component D: 2019-04- 2019-06- 2019-12- that will be covered IDA / 60850 Strengthening of the Post Direct Selection Direct 1,600.00 0.00 Canceled 2019-04-01 11 15 12 employment, health, Social Protection System education and compensation of electricity etc., new types of services on poverty target program, and others.. D1/CS/027 / National consultant to provide Component D: translation service of Under 2020-01- 2019-03- 2019-05- 2019-11- IDA / 60850 Strengthening of the Post Direct Selection Direct 1,600.00 0.00 2019-03-12 reviewing Mongolian Implementation 31 22 26 22 Social Protection System translation prior to printing books D2/CS/018 / International consultant on the design of Pension Parametric reforms in line with the State Component D: Policy on Pension Reform 2019-05- 2019-06- 2019-05- 2019-08- 2019-05- 2020-02- IDA / 60850 Strengthening of the Prior Direct Selection Direct 47,000.00 40,500.00 Signed 2019-06-01 and long-term Actuarial 28 11 29 15 29 11 Social Protection System projections on proposed design options (proposed parametric changes projection), Page 14 D2/CS/019 / National consultant on the design of Pension Parametric reforms in line with the State Component D: Individual Policy on Pension Reform 2019-07- 2019-07- 2019-08- 2019-09- 2020-03- IDA / 60850 Strengthening of the Post Consultant Open 6,000.00 0.00 Canceled 2019-06-01 and long-term Actuarial 22 20 10 14 12 Social Protection System Selection projections on proposed design options (proposed parametric changes projection), D2/CS/015 / National consultant to review the rationale, fiscal costs, institutional requirements Component D: and potential benefits of a 2019-04- 2019-06- 2019-12- IDA / 60850 Strengthening of the Post Direct Selection Direct 8,000.00 0.00 Canceled 2019-04-01 matching contribution 11 15 12 Social Protection System scheme, defining ways to determine non-cash contribution scheme/pilot study E/CS/009 / Project Component E: Project 2019-06- 2019-03- 2019-06- 2019-05- 2019-06- 2019-11- coordinator - PIU core IDA / 60850 Management and Prior Direct Selection Direct 30,000.00 22,542.92 Signed 2019-03-01 13 11 07 15 10 11 staff Monitoring E/CS/010 / Financial Component E: Project 2019-08- 2019-03- 2019-06- 2019-05- 2019-09- 2019-11- Management Specialist - IDA / 60850 Management and Prior Direct Selection Direct 21,600.00 21,615.90 Signed 2019-03-01 26 11 30 15 30 11 PIU core staff Monitoring Component E: Project E/CS/011 / Procurement 2019-06- 2019-03- 2019-05- 2019-11- IDA / 60850 Management and Prior Direct Selection Direct 21,600.00 0.00 Canceled 2019-03-01 Specialist - PIU core staff 24 11 15 11 Monitoring E/CS/012 / Monitoring- Component E: Project 2019-06- 2019-03- 2019-05- 2019-11- Evaluation Specialist - PIU IDA / 60850 Management and Prior Direct Selection Direct 21,600.00 0.00 Canceled 2019-03-01 24 11 15 11 core staff Monitoring Component E: Project E/CS/013 / Audit fee for 2019-03- 2019-05- 2019-11- IDA / 60850 Management and Prior Direct Selection Direct 3,000.00 0.00 Canceled 2019-03-01 2019 11 15 11 Monitoring C5/CS/013 / National Consultant to review the existing legal framework for financial derivatives Individual and other hedging Component C: Enhancing 2019-09- 2019-08- 2019-10- 2019-09- 2019-10- 2019-10- 2019-10- 2020-04- IDA / 60850 Post Consultant Open 15,000.00 14,000.00 Signed 2019-07-01 instrument and their Financial Sector Stability 02 19 16 09 16 14 16 11 Selection application in Mongolia, and identification legal and practical issues concerning enforcement of collateral… A32/CS/1 / National consultant (Software development): Develop Economic cooperation information Component A: Individual management system Strengthening 2019-06- 2019-05- 2019-08- 2019-06- 2019-08- 2019-07- 2019-08- 2020-01- IDA / 60850 Post Consultant Open 25,000.00 12,000.00 Signed 2019-03-25 (ECIMS) to manage and Macroeconomic and Fiscal 06 13 02 03 02 08 02 04 Selection record all the information Management related to the economic and development cooperation between Mongolia and its partner countries and ... A32/CS/02 / National consultant (Software development): Develop ODA project portfolio management Component A: Individual software (ODAFIN) to Strengthening 2019-06- 2019-05- 2019-08- 2019-06- 2019-08- 2019-07- 2019-08- 2020-01- IDA / 60850 Post Consultant Open 25,000.00 28,000.00 Signed 2019-04-01 improve the automation of Macroeconomic and Fiscal 06 20 01 10 02 15 02 11 Selection approving and reviewing Management procedure of project financing and tax exemption of ODA projects. - System will be available ... B21/CS/016 / International consultant /PUM expert/ to Component B: Improving lead carrying out the 2019-03- 2019-06- 2019-03- 2019-08- 2019-04- 2020-02- IDA / 60850 the efficiency of Public Post Direct Selection Direct 10,000.00 6,650.00 Signed 2019-06-10 quality control review team 14 20 25 24 01 20 Financial Management on audit firms according to the revised regulation B22/CS/016 / Consulting firm: on development Integrated of Payroll System (Gooksoft LLC) - (i) organize the system Component B: Improving 2019-04- 2019-06- 2019-12- piloting for selected budget IDA / 60850 the efficiency of Public Post Direct Selection Direct 40,000.00 0.00 Canceled 2019-04-01 11 15 12 supervisors, (ii) deliver the Financial Management technical end-users' training to the MOF, (iii) deliver end-users around 6000 participants A1/CS/010 / National consultant on compiling model and methodology of Component A: projection, statistical data Individual Strengthening 2019-09- 2019-05- 2019-11- 2019-06- 2019-11- 2019-07- 2019-11- 2020-01- preparation for Balance of IDA / 60850 Post Consultant Open 18,000.00 18,000.00 Signed 2019-03-25 Macroeconomic and Fiscal 24 13 13 03 13 08 13 04 Payment, introducing them Selection Management to MOF, presenting results to Management and staffs of MOF A1/CS/011 / National consultant on introducing Forecasting and Policy Analysis System (FPAS) to Component A: Ministry of Finance, Individual Strengthening 2019-09- 2019-10- 2019-11- 2020-05- compiling regulation draft IDA / 60850 Post Consultant Open 24,000.00 0.00 Canceled 2019-08-01 Macroeconomic and Fiscal 19 10 14 12 of introducing FPAS, Selection Management presenting economic growth projection to Management and staffs of Ministry of Finance. A1/CS/012 / National consultant on analyzing consistency of fiscal policy Component A: and monetary policy, Individual Strengthening 2019-05- 2019-09- 2019-11- 2019-10- 2019-11- 2019-11- 2019-11- 2020-05- making recommendation on IDA / 60850 Post Consultant Open 24,000.00 24,000.00 Signed 2019-08-01 Macroeconomic and Fiscal 15 19 13 10 13 14 13 12 enhancing coherence of the Selection Management policy, drafting regulation and methodology, and introducing them into MOF A1/CS/013 / National consultant on developing proposals for improving the Component A: Individual financing system of export Strengthening 2019-05- 2019-05- 2019-11- 2019-06- 2019-11- 2019-07- 2019-11- 2020-01- IDA / 60850 Post Consultant Open 18,000.00 18,000.00 Signed 2019-04-01 development and providing Macroeconomic and Fiscal 15 20 13 10 13 15 13 11 Selection support to the development Management of a relevant legal environment A1/CS/015 / National consultant to study infrastructure requirements and prepare proposals to Component A: develop an integrated Individual Strengthening 2019-02- 2019-04- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- 2019-12- database and the design of IDA / 60850 Post Consultant Open 18,000.00 18,000.00 Completed 2019-02-25 Macroeconomic and Fiscal 27 15 02 06 02 10 02 07 02 an application that Selection Management administers the database in order to align the targets and the measures of the government action program B21/CS/011 / International consultant to conduct the IPSAS training for trainers Component B: Improving Individual 2019-06- 2019-11- 2019-12- 2020-01- 2020-07- and to provide a support IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2019-10-01 17 19 10 14 12 to establish sustainable Financial Management Selection training system on IPSAS at the nationwide A1/CS/008 / National consultant on making policy recommendation on economic structural Component A: changes and enhancing Individual Strengthening 2019-03- 2019-04- 2019-04- 2019-05- 2019-05- 2019-06- 2019-05- 2019-12- inclusive growth and IDA / 60850 Prior Consultant Open 26,400.00 24,000.00 Signed 2019-02-25 Macroeconomic and Fiscal 06 15 29 06 03 10 01 07 providing support to the Selection Management development of a relevant legal environment, and a coordinating consultant to the sub-component A1 A1/CS/014 / National consultant on making Component A: recommendation on Individual Strengthening 2019-11- 2019-05- 2020-01- 2019-06- 2020-01- 2019-07- 2020-01- 2020-01- introducing GFS 2014 into IDA / 60850 Post Consultant Open 18,000.00 18,000.00 Signed 2019-04-01 Macroeconomic and Fiscal 19 20 09 10 09 15 09 11 macroeconomic statistical Selection Management data and creating required database. A31/CS/009 / National consultant on providing evaluation and assessment on debt management performance in accordance Component A: with international Strengthening 2019-05- 2019-03- 2019-05- 2019-05- 2019-05- 2019-11- IDA / 60850 Post Direct Selection Direct 24,000.00 22,500.00 Signed 2019-02-20 methodology and make Macroeconomic and Fiscal 01 02 07 06 02 02 suggestions on areas of Management improvement and monitor implementation on regular basis and Coordinating consultant A31 D2/CS/0004 / National consultant to work Component D: with/assist the Under 2018-06- 2018-06- 2018-08- 2019-02- IDA / 60850 Strengthening of the Post Direct Selection Direct 6,000.00 0.00 2018-06-15 international consultant on Implementation 11 25 29 25 Social Protection System long term Actuarial projections on proposed design options B4/CS/014 / National consultant to create a detailed video on the approved procedure and methodology on appraisal Component B: Improving Individual 2019-06- 2019-06- 2019-06- 2019-06- 2019-06- 2019-08- 2019-06- 2020-01- 2019-11- and selection, project IDA / 60850 the efficiency of Public Post Consultant Direct 2,300.00 2,152.08 Completed 2019-05-29 18 08 19 29 18 03 18 30 16 analysis, and on-going Financial Management Selection project rationalization, video training on Public Investment Management Integrated System. D2/CS/007 / International consultant to support Component D: Individual 2020-03- 2020-04- 2020-05- 2020-08- determining ways to IDA / 60850 Strengthening of the Post Consultant Open 30,000.00 0.00 Canceled 2020-02-02 22 12 17 15 expand coverage and Social Protection System Selection reduce contribution debts B21/CS/014 / National consultant /functional/ to make assessment on existing in house developed Component B: Improving Individual accounting IT systems Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 the efficiency of Public Post Consultant Open 9,600.00 0.00 2020-03-01 could comply IPSAS, and Implementation 19 10 14 11 Financial Management Selection Finance Ministers approved regulations, guidance of budget entities and state- owned enterprises ... Page 15 B21/CS/013 / National consultant to develop an accounting manual for Component B: Improving Individual public sector and renew Pending 2020-01- 2020-02- 2020-03- 2020-09- IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 2019-11-30 related forms and Implementation 18 08 14 10 Financial Management Selection templates for better implementation of IPSAS and improve data quality B22/CS/004 / International consultant on road map (financial statement and the budget execution based Component B: Improving Individual on IPSAS implementation, Pending 2020-02- 2020-03- 2020-04- 2020-06- IDA / 60850 the efficiency of Public Post Consultant Open 65,200.00 0.00 2019-12-31 GFMIS v7) carry out an Implementation 18 10 14 13 Financial Management Selection in-depth evaluation to identify gaps between existing TD business procedures and the new functionalities available B22/CS/005 / Consulting firm on development of additional modules and functions of GFMIS system and also purchase of Component B: Improving 2018-11- 2019-01- 2019-07- hardware. - Configuration IDA / 60850 the efficiency of Public Post Direct Selection Direct 98,000.00 0.00 Canceled 2018-10-31 10 14 13 of real time gross Financial Management settlement, - Multicurrency function configuration, - GFMIS 7 user license upgrade B22/CS/008 / National consultant on improving execution for better delivery i. review and assess current situation of Component B: Improving Individual Under 2020-03- 2020-02- 2020-03- 2020-04- 2021-04- internal control of treasury IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 2019-12-31 Implementation 10 18 10 14 14 through GFMIS and Financial Management Selection produce the report for better delivery, ii. prepare the guideline on practice internal control B22/CS/013 / National consultant to provide technical support to TD on Component B: Improving Individual 2020-02- 2020-03- 2020-04- 2020-10- configuration of Real time IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 Canceled 2019-12-31 18 10 14 11 gross settlement and Financial Management Selection Multicurrency function configuration B22/CS/015 / Consulting firm: on improvement E- Component B: Improving tailan system comply with Under 2020-02- 2019-12- 2020-02- 2020-08- IDA / 60850 the efficiency of Public Post Direct Selection Direct 20,000.00 0.00 2019-12-15 IPSAS, its related renewed Implementation 20 25 28 26 Financial Management regulations and guidance (Inter active BI LLC) A32/CS/010 / National consultant on improving Component A: Individual the monitoring and Strengthening Pending 2020-02- 2020-03- 2020-04- 2020-10- IDA / 60850 Post Consultant Open 24,000.00 0.00 2020-01-01 evaluation, and reporting Macroeconomic and Fiscal Implementation 19 11 15 12 Selection process of externarlly Management funded development projects. A32/CS/011 / National Component A: Individual consultant on improving Strengthening Pending 2020-03- 2020-04- 2020-05- 2020-11- IDA / 60850 Post Consultant Open 24,000.00 0.00 2020-02-02 the legal framework of the Macroeconomic and Fiscal Implementation 22 12 17 13 Selection Development finance Management A2/CS/017 / National consultant to provide technical support to reduce Component A: Individual shadow economy through Strengthening Pending 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Open 18,000.00 0.00 2019-04-01 the expansion of tax base Macroeconomic and Fiscal Implementation 20 10 15 11 Selection and the Tax Management Administration and Information System (TAIS) A2/CS/018 / National consultant to provide functional support to Component A: Individual reduce shadow economy Strengthening Pending 2019-05- 2019-06- 2019-07- 2020-01- IDA / 60850 Post Consultant Open 18,000.00 0.00 2019-04-01 through the expansion of Macroeconomic and Fiscal Implementation 20 10 15 11 Selection tax base and the Tax Management Administration and Information System (TAIS) B11/CS/001 / National senior consultant to make an assessment for implementing output based financing mechanism for Component B: Improving Individual Pending 2020-04- 2020-04- 2020-06- 2021-06- secondary and tertiary IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 2020-02-20 Implementation 09 30 04 04 hospitals to operate Financial Management Selection independently and organize public discussion to introduce the assessment results B12/CS/007 / National consultant to make an assessment of current transfer mechanism (financial support, special Component B: Improving Individual Pending 2020-10- 2020-10- 2020-12- 2021-12- purpose transfers and IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 2020-08-20 Implementation 08 29 03 03 revenue transfers) and to Financial Management Selection develop an appropriate transfer mechanism for strengthening fiscal decentralisation D1/CS/007 / National consultant on refinement of SP input for poverty Component D: Individual reduction strategy and 2019-04- 2019-01- 2019-02- 2019-03- 2019-09- IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2018-11-30 Government national 03 18 08 15 11 Social Protection System Selection programs (specialized institutional care reform program for elders) D1/CS/009 / National consultant to analyze Component D: Individual 2018-06- 2018-07- 2018-08- 2018-12- administrative data and to IDA / 60850 Strengthening of the Post Consultant Open 8,200.00 0.00 Canceled 2018-04-30 18 09 13 11 support the improvement Social Protection System Selection of Social welfare programs D1/CS/022 / National consultant to improve services on poverty target programs linked to the Component D: Individual 2020-01- 2020-02- 2020-03- 2020-09- conditions related to IDA / 60850 Strengthening of the Post Consultant Open 5,000.00 0.00 Canceled 2019-12-01 19 09 15 11 employment, education and Social Protection System Selection health etc.., within the framework of amending Social Welfare Law D2/CS/005 / International consultant on overall Component D: Individual 2020-04- 2020-05- 2020-06- 2020-09- governance framework for IDA / 60850 Strengthening of the Post Consultant Open 34,000.00 0.00 Canceled 2020-03-01 19 10 14 12 pension and for social Social Protection System Selection insurance fund management D2/CS/006 / National consultant for overall Component D: Individual Under 2019-12- 2020-04- 2020-05- 2020-06- 2020-09- governance framework for IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-03-01 Implementation 19 19 10 14 12 pension and for social Social Protection System Selection insurance fund management D2/CS/017 / National consultant to conduct an assessment for under- Component D: Individual Pending 2020-04- 2020-05- 2020-06- 2020-12- reported contributory IDA / 60850 Strengthening of the Post Consultant Open 14,500.00 0.00 2020-03-01 Implementation 19 10 14 11 income and deliver Social Protection System Selection proposals for realistic contributions D2/CS/016 / National Component D: Individual Consultant to design and 2019-10- 2019-11- 2019-12- 2020-06- IDA / 60850 Strengthening of the Post Consultant Open 6,000.00 0.00 Canceled 2019-09-01 conduct public awareness 20 10 15 12 Social Protection System Selection campaign D1/CS/024 / National Component D: 2020-01- 2020-03- 2020-09- consultant to provide IDA / 60850 Strengthening of the Post Direct Selection Direct 4,800.00 0.00 Canceled 2020-01-01 11 16 12 translation services Social Protection System D1/CS/04 / National Component D: Individual 2020-02- 2020-03- 2020-04- 2020-10- consultant on improvement IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 Canceled 2020-01-01 19 11 15 12 of PMT utilization Social Protection System Selection B11/CS/002 / National consultant to make an assessment for implementing output based Component B: Improving Individual financing mechanism for Pending 2020-04- 2020-04- 2020-06- 2021-06- IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 2020-02-20 secondary and tertiary Implementation 09 30 04 04 Financial Management Selection hospitals to operate independently and organize public discussion to introduce the assessment results C4/CS/018 / International consultant to conduct research on 'Regulatory Individual Component C: Enhancing Pending 2020-03- 2020-03- 2020-04- 2020-10- Sandbox' in securities and IDA / 60850 Post Consultant Open 28,500.00 0.00 2020-01-12 Financial Sector Stability Implementation 01 22 26 23 insurance market and Selection provide training to FRC staff C11/CS/019 / National consultant conduct to research related to possible effect of the blockchain Individual Component C: Enhancing Pending 2020-06- 2020-07- 2020-08- 2021-02- technology in financial IDA / 60850 Post Consultant Open 12,600.00 0.00 2020-04-30 Financial Sector Stability Implementation 18 09 13 09 sector of Mongolia, Selection especially in stock market and insurance and prepare recommendation C21/CS/004 / International consultant on project Individual Component C: Enhancing Pending 2020-03- 2020-04- 2020-05- 2020-07- appraisal, project IDA / 60850 Post Consultant Open 28,000.00 0.00 2020-02-10 Financial Sector Stability Implementation 30 20 25 24 development and risk Selection management B31/CS/002 / Consulting service to develop a comprehensive documentation of information technology Component B: Improving Individual environments to improve 2020-01- 2020-02- 2020-03- 2021-03- IDA / 60850 the efficiency of Public Post Consultant Open 54,000.00 0.00 Canceled 2019-12-02 the network infrastructure 20 10 16 16 Financial Management Selection and security equipment, infrastructure of the IT network, to improve the network capacity of systems and security Page 16 B13/CS/012 / Consulting firm: - To provide translation service for the updated Component B: Improving IPPF (International Under 2020-03- 2020-01- 2020-03- 2020-09- IDA / 60850 the efficiency of Public Post Direct Selection Direct 15,000.00 0.00 2019-12-27 Professional Practice Implementation 11 06 11 07 Financial Management Framework-2017) from ENGLISH to MONGOLIAN with official authorization from The IIA B21/CS/05 / International Consultant for providing Component B: Improving Individual 2019-04- 2019-05- 2019-06- 2019-12- support on implementing IDA / 60850 the efficiency of Public Post Consultant Open 31,500.00 0.00 Canceled 2019-03-01 19 10 14 11 the International Public Financial Management Selection Sector Accounting Standards B21/CS/11 / International consultant to conduct the IPSAS training for trainers Component B: Improving Individual 2019-03- 2019-04- 2019-06- 2019-04- 2019-06- 2019-06- 2019-06- 2019-12- 2019-09- and to provide a support IDA / 60850 the efficiency of Public Post Consultant Direct 25,000.00 25,000.00 Completed 2019-03-30 14 09 20 30 19 04 19 01 13 to establish sustainable Financial Management Selection training system on IPSAS at the nationwide B22/CS/024 / National consultant to provide policy Component B: Improving Individual 2019-10- 2019-10- 2018-10- 2019-11- 2018-10- 2019-12- 2018-10- 2020-06- research and advice on IDA / 60850 the efficiency of Public Post Consultant Direct 28,800.00 21,600.00 Signed 2019-10-01 04 11 29 01 29 06 29 03 managing the transition to Financial Management Selection IPSAS and GFS compliance B22/CS/025 / Consultancy firm service to built Application program Component B: Improving Under 2019-12- 2020-02- 2020-08- interfaces for Freebalance IDA / 60850 the efficiency of Public Post Direct Selection Direct 250,000.00 0.00 2019-12-01 Implementation 11 14 12 to link with Payroll Financial Management system, glass account law and other systems. B31/CS/010 / National consultant to optimize and manage application-related Component B: Improving Individual 2019-10- 2019-11- 2019-12- 2020-01- 2020-07- calls from Treasury IDA / 60850 the efficiency of Public Post Consultant Open 10,500.00 0.00 Under Review 2019-09-27 09 15 06 10 08 department specialists and Financial Management Selection budgetary organizations - long term contract B31/CS/0007 / National consultant to analyze and design all systems that Component B: Improving Individual used by MOF and prepare 2019-05- 2019-03- 2019-06- 2019-04- 2019-06- 2019-05- 2019-06- 2019-11- IDA / 60850 the efficiency of Public Post Consultant Direct 24,000.00 24,000.00 Signed 2019-03-01 documents for integration 23 11 05 01 05 06 05 02 Financial Management Selection of that systems (GFMIS, Fiscal, BPIS, PMMIS, DMFAS and ODAMIS) B32/CS/003 / National Component B: Improving Individual 2019-07- 2019-09- 2019-08- 2019-10- 2019-08- 2019-11- 2019-09- 2020-05- consultant for Training IDA / 60850 the efficiency of Public Post Consultant Open 40,500.00 18,000.00 Signed 2019-08-01 30 19 19 10 19 14 09 12 Coordination Financial Management Selection B33/CS/09 / National consultant to revise Component B: Improving Individual 2019-03- 2019-03- 2019-04- 2019-03- 2019-04- 2019-05- 2019-04- 2019-10- procedures and guidelines IDA / 60850 the efficiency of Public Post Consultant Direct 34,500.00 34,200.00 Signed 2019-02-25 14 07 11 28 23 02 23 29 used for public Financial Management Selection procurement in Mongolia B33/CS/10 / National consultant to revise Component B: Improving Individual 2019-03- 2019-03- 2019-04- 2019-03- 2019-04- 2019-05- 2019-04- 2019-10- standard bidding IDA / 60850 the efficiency of Public Post Consultant Direct 34,500.00 34,200.00 Signed 2019-02-25 14 07 11 28 11 02 11 29 documents used for public Financial Management Selection procurement in Mongolia B4/CS/015 / National consultant (junior IT/technical consultant) to develop a Public Investment Management Component B: Improving Individual Under 2019-08- 2019-08- 2019-08- 2019-10- 2020-03- System and a mobile IDA / 60850 the efficiency of Public Post Consultant Direct 8,500.00 0.00 2019-07-29 Implementation 05 08 29 03 31 application to support Financial Management Selection implementation of the new methodologies and enhance transparency and accountability in the relevant processes B4/CS/016 / National consultant (senior IT/technical consultant) to develop a Public Investment Management Component B: Improving Individual 2019-06- 2019-08- 2019-08- 2019-08- 2019-08- 2019-10- 2019-08- 2020-03- System and a mobile IDA / 60850 the efficiency of Public Post Consultant Direct 9,500.00 9,500.00 Signed 2019-07-29 27 08 06 29 06 03 09 31 application to support Financial Management Selection implementation of the new methodologies and enhance transparency and accountability in the relevant processes B4/CS/017 / National consultant (team leader) to develop a Public Investment Management Component B: Improving Individual System and a mobile 2019-06- 2019-08- 2019-08- 2019-08- 2019-08- 2019-10- 2019-08- 2020-03- IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 10,000.00 Signed 2019-07-29 application to support 27 08 06 29 06 03 09 31 Financial Management Selection implementation of the new methodologies and enhance transparency and accountability in the relevant processes B4/CS/019 / National consultant to implement and refine appraisal methodology for estimating Component B: Improving Individual the economic benefits and Under 2019-09- 2019-10- 2019-10- 2019-12- 2020-05- IDA / 60850 the efficiency of Public Post Consultant Direct 24,000.00 0.00 2019-09-26 social significance of public Implementation 27 06 27 01 29 Financial Management Selection investment projects by producing and updating appraisal templates and manual B4/CS/12 / National consultant to improve preparation and review of Component B: Improving Individual Under 2019-11- 2019-11- 2019-12- 2020-01- 2020-07- design, drawings and cost IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2019-11-01 Implementation 15 11 02 06 04 estimation, implementation Financial Management Selection and monitoring of construction works B4/CS/018 / National consultant to develop a proposal to improve Component B: Improving Individual Pending 2019-11- 2019-12- 2020-01- 2020-07- planning of budget IDA / 60850 the efficiency of Public Post Consultant Open 12,000.00 0.00 2019-09-26 Implementation 14 05 09 07 liabilities of PPP projects Financial Management Selection in the medium- term fiscal framework C11/CS/022 / National consultant to carry out Individual comprehensive operational Component C: Enhancing Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 Post Consultant Direct 6,600.00 0.00 2020-03-31 and financial analysis for Financial Sector Stability Implementation 10 01 05 02 Selection the key Capital markets institutions of Mongolia C4/CS/022 / National consultant (Team Leader) to provide further legal assistance in Individual implementation of the Component C: Enhancing Under 2019-08- 2019-09- 2019-10- 2019-11- 2020-05- IDA / 60850 Post Consultant Direct 12,000.00 0.00 2019-09-18 General Directive to Financial Sector Stability Implementation 19 28 19 23 21 Selection Improve Legislation of Mongolia until 2020 and prepare a Comprehensive Legal Handbook for State Inspectors of the FRC C4/CS/023 / National consultant (Team Member) to provide further legal assistance in Individual implementation of the Component C: Enhancing Under 2019-08- 2019-09- 2019-10- 2019-11- 2020-05- IDA / 60850 Post Consultant Direct 10,800.00 0.00 2019-09-18 General Directive to Financial Sector Stability Implementation 27 28 19 23 21 Selection Improve Legislation of Mongolia until 2020 and prepare a Comprehensive Legal Handbook for State Inspectors of the FRC C5/CS/01 / Consultant on Individual developing systemic risk Component C: Enhancing 2020-01- 2020-01- 2020-03- 2020-02- 2020-03- 2020-03- 2020-03- 2020-09- IDA / 60850 Post Consultant Open 45,000.00 30,000.00 Signed 2019-11-25 assessment model and Financial Sector Stability 06 13 02 03 02 09 02 05 Selection financial stability index D1/CS/029 / National Consultant to support process analysis of the social welfare delivery Component D: Individual 2019-12- 2020-01- 2020-02- 2020-08- system and to develop a IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 0.00 Canceled 2019-12-01 11 01 05 03 strategic plan for MLSP in Social Protection System Selection regards to the consolidation of the social welfare programs D1/CS/0020 / National consultant to conduct an assessment for social welfare institutional Component D: Individual service, and develop 2019-06- 2019-07- 2019-08- 2020-02- IDA / 60850 Strengthening of the Post Consultant Direct 7,000.00 0.00 Canceled 2019-06-01 recommendation, policies 11 02 06 02 Social Protection System Selection and draft National program (Specialized Institutional Care Reform Program) and develop quality standards D1/CS/09 / National consultant to analyze Component D: Individual 2020-01- 2020-02- 2020-03- 2020-09- administrative data and to IDA / 60850 Strengthening of the Post Consultant Direct 8,200.00 0.00 Canceled 2020-01-01 11 01 07 03 support the improvement Social Protection System Selection of Social welfare programs D1/CS/0007 / Consultancy service to provide support for establishing digital Component D: Individual Pending 2020-04- 2020-05- 2020-06- 2020-12- service for the targeted IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-03-01 Implementation 19 10 14 11 users and develop plan, Social Protection System Selection content strategy and defining the needs D1/CS/21 / National consultant to fully utilize WAIS, PMT-HEB,E-Office Component D: Individual 2020-04- 2020-05- 2020-06- 2020-12- to analyze administrative IDA / 60850 Strengthening of the Post Consultant Open 8,200.00 0.00 Canceled 2020-03-01 19 10 14 11 data and to support the Social Protection System Selection improvement of Social welfare programs D2/CS/0001 / International consultant to design Pension Parametric Component D: Individual reforms in line with the Pending 2019-06- 2019-07- 2019-08- 2020-02- IDA / 60850 Strengthening of the Post Consultant Direct 53,000.00 0.00 2019-06-01 State Policy on Pension Implementation 11 02 06 02 Social Protection System Selection Reform and long-term Actuarial projections on proposed design options; /DB model/ D2/CS/16 / National Component D: Individual Consultant to design and 2020-01- 2020-02- 2020-03- 2020-09- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 Canceled 2020-01-01 conduct public awareness 11 01 07 03 Social Protection System Selection campaign Page 17 E/CS/014 / Monitoring- Component E: Project Individual Under 2019-12- 2019-09- 2019-10- 2019-11- 2020-05- Evaluation Specialist - PIU IDA / 60850 Management and Prior Consultant Open 21,600.00 0.00 2019-08-01 Implementation 20 19 10 14 12 core staff Monitoring Selection A2/CS/13 / National senior consultant to develop and formulate Component A: regulations and to organize Individual Strengthening 2019-12- 2019-11- 2019-12- 2019-11- 2019-12- 2019-12- 2019-12- 2020-12- capacity-building training IDA / 60850 Post Consultant Direct 39,600.00 39,600.00 Signed 2019-11-19 Macroeconomic and Fiscal 11 29 11 29 11 20 12 14 to ensure implementation Selection Management of the newly revised tax package laws: General Taxation Law and Personal Income Tax Law A2/CS/15 / National consultant to develop and formulate regulations and Component A: to organize capacity- Individual Strengthening 2019-12- 2019-11- 2019-12- 2019-12- 2019-12- 2020-01- 2019-12- 2021-01- building training to ensure IDA / 60850 Post Consultant Direct 33,600.00 33,600.00 Signed 2019-11-19 Macroeconomic and Fiscal 11 29 11 20 12 24 12 18 implementation of the Selection Management newly revised Corporate Income Tax Law and BEPS standards A2/CS/0005 / National Component A: Individual consultant to translate the Strengthening 2019-12- 2020-01- 2020-01- 2020-01- 2020-01- 2020-03- 2020-01- 2020-08- IDA / 60850 Post Consultant Open 9,600.00 9,600.00 Signed 2019-11-19 tax policy legislation and Macroeconomic and Fiscal 11 07 10 28 10 03 10 30 Selection other policy documents Management A2/CS/0006 / National consultant to translate the Component A: Individual BEPS (Base Erosion and Strengthening Pending 2020-03- 2020-04- 2020-05- 2020-11- IDA / 60850 Post Consultant Open 8,400.00 0.00 2020-02-01 Profit Shifting) and Global Macroeconomic and Fiscal Implementation 21 11 16 12 Selection Forum related tax policy Management legislation A2/CS/021 / National consultant for reducing Component A: Individual shadow economy and Strengthening Pending 2020-01- 2020-01- 2020-03- 2021-02- IDA / 60850 Post Consultant Open 21,000.00 0.00 2019-11-19 expanding tax base Macroeconomic and Fiscal Implementation 07 28 03 26 Selection through the tax systems Management and improve tax transparency A2/CS/19 / National consultant to ensure Component A: Individual implementation and further Strengthening 2019-12- 2020-01- 2020-01- 2020-01- 2020-01- 2020-03- 2020-01- 2021-02- IDA / 60850 Post Consultant Open 33,600.00 33,600.00 Signed 2019-11-19 improvements of the Macroeconomic and Fiscal 11 07 10 28 10 03 10 26 Selection revenue forecasting models Management and database B11/CS/0004 / National senior consultant and policy advisor Component B: Improving Individual 2019-12- 2019-12- 2019-12- 2019-12- 2019-12- 2019-12- 2019-12- 2022-01- to provide functional IDA / 60850 the efficiency of Public Post Consultant Direct 91,000.00 91,000.00 Signed 2019-11-22 11 02 13 02 13 02 13 20 support to implementation Financial Management Selection of budget expenditure reforms B11/CS/017 / National senior functional consultant Component B: Improving Individual 2020-02- 2019-12- 2020-02- 2019-12- 2020-02- 2020-01- 2020-02- 2021-01- to finalize BPIS and hand IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 5,400.00 Signed 2019-11-22 08 02 17 23 17 27 17 21 over to the Ministry of Financial Management Selection Finance B12/CS/05 / National consultant to make an assessment of current statistical reporting system Component B: Improving Individual 2019-12- 2019-11- 2019-12- 2019-12- 2019-12- 2020-01- 2019-12- 2022-01- of Mongolia in the context IDA / 60850 the efficiency of Public Post Consultant Direct 34,000.00 34,000.00 Signed 2019-11-19 11 29 11 20 11 24 11 13 of budget planning, Financial Management Selection identification of further needs for introducing GFS 2014 B12/CS/09 / National consultant to make an assessment of current status on compliance of Component B: Improving Individual special fiscal requirements 2019-05- 2019-07- 2019-08- 2019-09- 2020-08- IDA / 60850 the efficiency of Public Post Consultant Open 15,000.00 0.00 Under Review 2019-05-23 of the FSL for local 29 11 01 05 30 Financial Management Selection budget and preparation of a proposal on enhancement of fiscal discipline at local government D1/CS/030 / Coordinating Component D: Individual Pending 2018-10- 2018-11- 2018-12- 2019-06- consultant of Component D IDA / 60850 Strengthening of the Post Consultant Open 18,000.00 0.00 2018-09-01 Implementation 20 10 15 13 (2nd) Social Protection System Selection Individual C5/CS/08 / Component C5 Component C: Enhancing Under 2017-10- 2018-01- 2018-02- 2018-03- 2018-09- IDA / 60850 Post Consultant Direct 55,500.00 0.00 2018-01-01 Coordinating Consultant Financial Sector Stability Implementation 16 11 01 08 04 Selection D2/CS/1300 / National consultant to draft legal Component D: Individual amendments to the Law Pending 2018-05- 2018-06- 2018-07- 2019-01- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 2018-05-11 on Pensions and benefits Implementation 21 11 16 12 Social Protection System Selection Provided by the Social Insurance Fund D1/CS/02 / National consultant on the preparation of the revises Component D: Individual to the Law on Social Pending 2018-07- 2018-08- 2018-09- 2019-03- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 2018-07-09 Welfare and legal Implementation 19 09 13 12 Social Protection System Selection amendments to the other legislation in relevance with the revised E/CS/01 / Financial Component E: Project Individual Pending 2018-01- 2018-02- 2018-03- 2018-09- Management Specialist - IDA / 60850 Management and Post Consultant Open 21,600.00 0.00 2017-12-07 Implementation 25 15 22 18 PIU core staff Monitoring Selection E/CS/0010 / Financial Component E: Project Individual Pending 2019-08- 2019-09- 2019-10- 2020-04- Management Specialist - IDA / 60850 Management and Post Consultant Direct 21,600.00 0.00 2019-08-01 Implementation 11 01 06 03 PIU core staff Monitoring Selection Component E: Project Individual E/CS/11 / Procurement Under 2019-06- 2019-08- 2019-09- 2019-10- 2020-04- IDA / 60850 Management and Post Consultant Direct 21,600.00 0.00 2019-08-01 Specialist - PIU core staff Implementation 21 11 01 06 03 Monitoring Selection Component E: Project Individual E/CS/05 / Procurement 2018-09- 2018-10- 2018-11- 2019-05- IDA / 60850 Management and Post Consultant Open 5,400.00 0.00 Canceled 2018-08-01 Assistant - PIU core staff 19 10 14 13 Monitoring Selection D1/CS/031 / Coordinating Component D: Individual Consultant of consulting Pending 2019-12- 2019-12- 2020-01- 2020-07- IDA / 60850 Strengthening of the Post Consultant Open 43,200.00 0.00 2019-10-14 services and goods for D1 Implementation 02 23 27 25 Social Protection System Selection and D2 component (3rd) A1/CS/019 / Consulting Component A: firm service to develop Strengthening Pending 2020-06- 2020-08- 2021-02- media content for IDA / 60850 Post Direct Selection Direct 10,000.00 0.00 2020-06-01 Macroeconomic and Fiscal Implementation 11 15 11 Economic and Social Management Development Guidelines for 2021 A2/CS/10 / National consultant to make an Component A: assessment on existing Individual Strengthening Pending 2020-07- 2020-08- 2020-09- 2021-03- structure and to develop IDA / 60850 Post Consultant Open 33,600.00 0.00 2020-06-01 Macroeconomic and Fiscal Implementation 20 10 14 13 financial modeling for Selection Management mega projects including budget data analysis and collection A31/CS/015 / Consultancy service on uploading and updating exchange and Component A: Individual interest rates onto Strengthening Pending 2020-03- 2020-04- 2020-05- 2020-11- IDA / 60850 Post Consultant Direct 42,000.00 0.00 2020-03-01 DMFAS, connect DMFAS Macroeconomic and Fiscal Implementation 11 01 06 02 Selection to Office 365 for Management automized debt repayment reminder to corresponding personnel... A31/CS/016 / Consultancy service on developing a formal process for borrowings cost-risk Component A: Individual analysis, debt service Strengthening Pending 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 Post Consultant Open 24,000.00 0.00 2020-08-01 sensitivity assumption on Macroeconomic and Fiscal Implementation 19 10 14 13 Selection interest rate and exchange Management rate and propose a methodology in accordance with best practices A31/CS/017 / Consultancy service on improving domestic primary market by reviewing domestic Component A: Individual primary market, testing Strengthening Pending 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 Post Consultant Open 24,000.00 0.00 2020-08-01 alternative government Macroeconomic and Fiscal Implementation 19 10 14 13 Selection sercurities and issuance Management mechanisms, setting limits on individual purchases and other mechanisms B13/CS/016 / National consultant to update and improve an existing Component B: Improving Individual "Leader monitoring" system Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 0.00 2020-04-01 of MoF in consistent with Implementation 11 02 06 03 Financial Management Selection an updated Government regulations No. 36, 37, 38 in 2019 B13/CS/6 / National consultant to introduce a comprehensive Internal Audit Software with an Component B: Improving Individual Integrated Reporting Pending 2018-11- 2018-12- 2019-01- 2019-07- IDA / 60850 the efficiency of Public Post Consultant Open 58,900.00 0.00 2018-10-01 System and a Database: - Implementation 19 10 14 13 Financial Management Selection Develop system specifications according to the product story and audit process analysis B21/CS/017 / National IPSAS policy consultant to work iwth the other GFS consultants from the Treasury and Budget Component B: Improving Individual Departments on the chart Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 the efficiency of Public Post Consultant Open 42,000.00 0.00 2020-04-01 of accounts bringing in the Implementation 20 10 15 11 Financial Management Selection IPSAS perspective and advise on the policy issues/roadmap for reforming public sector accounting and Component B: Improving Individual B21/CS/018 / Coordinating Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 the efficiency of Public Post Consultant Open 33,000.00 0.00 2020-03-01 consultant for B21 Implementation 19 10 14 11 Financial Management Selection B22/CS/17 / National consultant make a research and analysis to Component B: Improving Individual implement online Pending 2020-06- 2020-07- 2020-08- 2021-02- IDA / 60850 the efficiency of Public Post Consultant Open 24,000.00 0.00 2020-05-01 settlement with digital Implementation 19 10 14 10 Financial Management Selection signature and provide technical support on the implementation of the web- based GFMIS Page 18 B22/CS/027 / Consulting Component B: Improving firm on configuration of Pending 2020-08- 2020-10- 2021-04- IDA / 60850 the efficiency of Public Post Direct Selection Direct 128,000.00 0.00 2020-08-01 multi-currency function of Implementation 11 15 13 Financial Management GFMIS system (Freebalance) B31/CS/011 / Consulting service to make relations of all systems used by Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- MOF and hand out all IDA / 60850 the efficiency of Public Post Consultant Direct 24,000.00 0.00 2020-06-01 Implementation 11 02 06 02 works for integration of Financial Management Selection that systems (GFMIS, Fiscal, BPIS, PIMIS, DMFAS and ODAMIS) C11/CS/023 / National consultant to conduct a Individual thorough analysis for Component C: Enhancing Pending 2020-07- 2020-07- 2020-09- 2021-03- IDA / 60850 Post Consultant Open 13,200.00 0.00 2020-05-20 developing life insurance in Financial Sector Stability Implementation 08 29 02 01 Selection Mongolia and formulate its development policy. C11/CS/024 / National consultant to conduct Individual research on attracting Component C: Enhancing Pending 2020-09- 2020-09- 2020-11- 2021-05- IDA / 60850 Post Consultant Open 12,900.00 0.00 2020-07-20 investments in insurance Financial Sector Stability Implementation 07 28 02 01 Selection industry and determine its related policies. C11/CS/025 / National consultant to develop the Individual privatization plan for Component C: Enhancing Pending 2020-10- 2020-10- 2020-12- 2021-06- IDA / 60850 Post Consultant Open 12,600.00 0.00 2020-08-20 Mongolian Stock Exchange Financial Sector Stability Implementation 08 29 03 01 Selection based on international best practices. C11/CS/026 / National consultant to develop research and recommendations to Individual identifying challenges and Component C: Enhancing Pending 2020-11- 2020-11- 2020-12- 2021-06- IDA / 60850 Post Consultant Open 11,100.00 0.00 2020-09-14 obstacles for foreign Financial Sector Stability Implementation 02 23 28 26 Selection investors to invest in the Mongolian capital markets and offer solutions to the issues. C11/CS/028 / National Legal Expert for providing Individual Component C: Enhancing Pending 2020-07- 2020-07- 2020-08- 2021-02- consultancy on financial IDA / 60850 Post Consultant Open 27,000.00 0.00 2020-05-15 Financial Sector Stability Implementation 03 24 28 24 markets and insurance Selection related laws. C11/CS/029 / National Individual Consultant to Individual Component C: Enhancing Pending 2020-11- 2020-11- 2021-01- 2021-07- formulate appraisal IDA / 60850 Post Consultant Open 9,250.00 0.00 2020-09-20 Financial Sector Stability Implementation 08 29 03 02 methodology for financial Selection reporting. C11/CS/030 / National Individual Consultant to Individual Component C: Enhancing Pending 2020-09- 2020-09- 2020-11- 2021-05- formulate appraisal IDA / 60850 Post Consultant Open 8,200.00 0.00 2020-07-20 Financial Sector Stability Implementation 07 28 02 01 methodology for movable Selection property/personal property. C11/CS/031 / National Consultant for developing Individual Component C: Enhancing Pending 2020-12- 2020-12- 2021-02- 2021-08- automated system for IDA / 60850 Post Consultant Open 16,800.00 0.00 2020-10-20 Financial Sector Stability Implementation 08 29 02 01 Professional Appraisal Selection institutes. C11/CS/032 / National Individual Legal Expert for Individual Mortgage Subsidized Component C: Enhancing Pending 2020-07- 2020-07- 2020-09- 2021-03- IDA / 60850 Post Consultant Open 25,200.00 0.00 2020-05-20 Loan/Government Mortgage Financial Sector Stability Implementation 08 29 02 01 Selection Program related legal issues. C11/CS/033 / International individual consultant to Individual carry out comprehensive Component C: Enhancing Pending 2020-11- 2020-11- 2021-01- 2021-07- IDA / 60850 Post Consultant Open 55,000.00 0.00 2020-09-20 mid to long term capital Financial Sector Stability Implementation 08 29 03 02 Selection markets development plan in Mongolia. C21/CS/005 / International Individual Consultant on Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- developing approaches and IDA / 60850 Post Consultant Open 45,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 instruments for SDG Selection financing. C21/CS/006 / International Individual Consultant on Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- optimization of asset IDA / 60850 Post Consultant Open 45,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 portfolio and its Selection management. C21/CS/007 / International Individual Consultant on Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- development of Trade IDA / 60850 Post Consultant Open 35,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 Finance operations Selection methodologies and policies. C21/CS/008 / International Individual Consultant to Individual develop methodology for Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- IDA / 60850 Post Consultant Open 55,000.00 0.00 2020-06-01 project development, credit Financial Sector Stability Implementation 20 10 14 13 Selection appraisal and its risk management. C21/CS/009 / International Individual Consultant to Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- develop corporate IDA / 60850 Post Consultant Open 55,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 governance framework and Selection compliance risk management C21/CS/010 / International Individual Consultant to Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- prepare action plan for IDA / 60850 Post Consultant Open 55,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 implementing the financial Selection diagnostics recommendations. C31/CS/003 / International Individual consultant for advising on Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- IDA / 60850 Post Consultant Open 28,000.00 0.00 2020-06-05 determining optimal Financial Sector Stability Implementation 24 14 18 17 Selection deposit insurance coverage. C31/CS/004 / International consultant for introducing Risk-based premium Individual Component C: Enhancing Pending 2020-11- 2020-12- 2021-01- 2021-07- systems and developing IDA / 60850 Post Consultant Open 28,000.00 0.00 2020-10-02 Financial Sector Stability Implementation 20 11 15 14 Risk assessment Selection methodology for differentiating deposit insurance premiums. C31/CS/005 / International consultant to develop Individual Component C: Enhancing Pending 2020-09- 2020-10- 2020-11- 2021-05- contingency plan and crisis IDA / 60850 Post Consultant Open 45,000.00 0.00 2020-08-07 Financial Sector Stability Implementation 25 16 20 19 management framework Selection among safety-nets. C4/CS/026 / International consultant to support the AML/CFT unit under the Supervision Department to Individual conduct a sectorial and Component C: Enhancing Pending 2020-10- 2020-11- 2020-12- 2021-06- IDA / 60850 Post Consultant Open 54,800.00 0.00 2020-09-01 individual risk assessment Financial Sector Stability Implementation 20 10 15 13 Selection of terrorism financing and proliferation financing and improve risk based supervision. C4/CS/027 / National consultant for designing software and registration Individual Component C: Enhancing Pending 2020-04- 2020-05- 2020-06- 2020-12- platform to create real IDA / 60850 Post Consultant Direct 10,200.00 0.00 2020-04-15 Financial Sector Stability Implementation 25 16 20 17 estate and assess money Selection laundering risk of real estate agents. C4/CS/028 / National consultant to develop Individual Component C: Enhancing Pending 2020-04- 2020-05- 2020-06- 2020-12- recommendation and IDA / 60850 Post Consultant Direct 10,200.00 0.00 2020-04-15 Financial Sector Stability Implementation 25 16 20 17 guidance for financial Selection conglomerates’ supervision. C4/CS/029 / International Consultant to assist the revision of “Accounting manual of Non-bank Individual Component C: Enhancing Pending 2020-07- 2020-08- 2020-09- 2021-03- financial institutions” IDA / 60850 Post Consultant Open 28,000.00 0.00 2020-06-01 Financial Sector Stability Implementation 20 10 14 13 approved by the Financial Selection Regulatory Commission and to compliance with international standards. C4/CS/030 / International consultant to provide Individual capacity building training Component C: Enhancing Pending 2020-06- 2020-07- 2020-08- 2021-02- IDA / 60850 Post Consultant Open 15,000.00 0.00 2020-05-01 on Pension fund (theory, Financial Sector Stability Implementation 19 10 14 10 Selection principles, application in local market etc). C4/CS/031 / International consultant/trainer to conduct training on Individual Component C: Enhancing Pending 2020-09- 2020-09- 2020-11- 2021-05- strengthening risk IDA / 60850 Post Consultant Open 15,000.00 0.00 2020-07-20 Financial Sector Stability Implementation 07 28 02 01 management and risk Selection based supervision skills of the FRC personnel. C4/CS/033 / National consultant (Team Leader) to provide further legal Individual assistance in the Component C: Enhancing Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 Post Consultant Direct 6,000.00 0.00 2020-04-15 implementation of General Financial Sector Stability Implementation 25 16 20 17 Selection Directive to Improve Legislation of Mongolia until 2020. C4/CS/034 / National consultant (Team member) to provide further legal Individual Component C: Enhancing Pending 2020-04- 2020-05- 2020-06- 2020-12- assistance in IDA / 60850 Post Consultant Direct 5,400.00 0.00 2020-04-15 Financial Sector Stability Implementation 25 16 20 17 implementation of the Selection General Directive to Improve Legislation of Mongolia until 2020. C4/CS/035 / National consultant to assist/work with International Individual Component C: Enhancing Pending 2020-06- 2020-07- 2020-08- 2021-02- consultants and provide IDA / 60850 Post Consultant Open 9,000.00 0.00 2020-05-01 Financial Sector Stability Implementation 19 10 14 10 translation and Selection interpretation support during their assignments. C5/CS/015 / International Consultancy service to draft laws and regulations Individual Component C: Enhancing Pending 2020-08- 2020-09- 2020-10- 2021-04- to govern virtual IDA / 60850 Post Consultant Open 45,000.00 0.00 2020-07-01 Financial Sector Stability Implementation 19 09 14 12 assets/cryptocurrency and Selection provide the necessary training to the BOM staff. Page 19 C5/CS/016 / International Consultancy service to further develop audit Individual methodology and guidelines Component C: Enhancing Pending 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 Post Consultant Direct 60,000.00 0.00 2020-09-01 for the Internal Audit Financial Sector Stability Implementation 11 02 06 05 Selection Department specially on IT auditing and cyber security auditing. D1/CS/006 / National consultant to assist on improvement of PMT Component D: Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- methodology's formula, IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-04-27 Implementation 15 06 10 06 indicators and to develop Social Protection System Selection recommendations for reduce errors D1.2 C4/CS/025 / National consulting firm to provide technical assistance in implementation of immediate outcomes set by Component C: Enhancing Pending 2020-05- 2020-07- 2021-01- FATF regional body (APG) IDA / 60850 Post Direct Selection Direct 27,400.00 0.00 2020-05-01 Financial Sector Stability Implementation 11 15 11 and support in Action plan agreed with FATF relevant immediate outcomes to FRC; to assist with FRC's regulated and reporting.. D1/CS/032 / National consultant to develop guidelines and policy reccommendations on the Component D: Individual improvement of the Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Open 10,000.00 0.00 2020-04-10 implementation and Implementation 29 19 24 20 Social Protection System Selection monitoring process and supporting improvements to verification and validation measures of the PMT D1.1 D1/CS/033 / National Component D: Individual Pending 2020-09- 2020-10- 2020-11- 2021-05- consultant (IT) to develop IDA / 60850 Strengthening of the Post Consultant Open 18,000.00 0.00 2020-08-10 Implementation 28 19 23 22 PMT software Social Protection System Selection D1/CS/034 / IT concultant on supporting further refinements of the welfare administration information Component D: Individual system and maximizing Pending 2020-08- 2020-09- 2020-10- 2021-04- IDA / 60850 Strengthening of the Post Consultant Open 28,000.00 0.00 2020-07-01 the practical application of Implementation 19 09 14 12 Social Protection System Selection the specific modules for administrative reporting and monitoring and evaluation purposes D1.5 D1/CS/037 / National concultant to develop recommendations for developing care service Component D: Individual options and support for Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-04-01 private partnerships and to Implementation 20 10 15 11 Social Protection System Selection develop proposals for updating nursing home regulations and donation procedures D1/CS/040 / National consultant to monitor Component D: Individual identifying processes who Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 Strengthening of the Post Consultant Direct 8,000.00 0.00 2020-04-01 are taking caregivers Implementation 11 02 06 03 Social Protection System Selection allowance, and improve regulations, guidelines Component D: Individual D1/CS/042 / Translations Pending 2020-08- 2020-09- 2020-10- 2021-04- IDA / 60850 Strengthening of the Post Consultant Direct 5,000.00 0.00 2020-08-01 services Implementation 11 01 06 04 Social Protection System Selection Component D: Individual D1/CS/043 / Translations Pending 2020-10- 2020-11- 2020-12- 2021-06- IDA / 60850 Strengthening of the Post Consultant Direct 5,000.00 0.00 2020-10-01 services Implementation 11 01 06 04 Social Protection System Selection C4/CS/024 / National consulting firm to support the Anti-Money Laundering Compliance Unit under the Supervision Department’s Component C: Enhancing Pending 2020-04- 2020-06- 2020-12- efforts to put in place IDA / 60850 Post Direct Selection Direct 27,400.00 0.00 2020-04-15 Financial Sector Stability Implementation 25 29 26 effective AML/CFT frameworks in compliance with the AML/CFT international standards, including implementation... D2/CS/020 / Develop proposals for new amendments of social insurance package law based on the actuarial Component D: Individual Pending 2020-05- 2020-06- 2020-07- 2021-01- projections report, and IDA / 60850 Strengthening of the Post Consultant Open 10,000.00 0.00 2020-04-10 Implementation 29 19 24 20 redesign drafts the Social Protection System Selection attached files for Social Insurance package laws such as researches, and calculations (National consultant 1) D2/CS/021 / Develop regulations, implementation Component D: Individual guidelines and Pending 2020-08- 2020-09- 2020-10- 2021-04- IDA / 60850 Strengthening of the Post Consultant Open 10,000.00 0.00 2020-07-01 methodologies of the new Implementation 19 09 14 12 Social Protection System Selection Social Social Insurance Package Laws draft (National consultant 2) D2/CS/05 / Consultancy service to evaluate the current situation of Social Insurance funds Component D: Individual management and develop Pending 2020-07- 2020-07- 2020-08- 2021-02- IDA / 60850 Strengthening of the Post Consultant Open 45,000.00 0.00 2020-05-15 recommendations for Implementation 03 24 28 24 Social Protection System Selection improvement, and governance and legal framework for social insurance fund management. D2/CS/06 / National consultant to evaluate the current situation of Social Insurance Funds Component D: Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- management and develop IDA / 60850 Strengthening of the Post Consultant Open 10,000.00 0.00 2020-05-01 Implementation 19 10 14 10 recommendations for Social Protection System Selection improvement, and support the improvement of the legal framework. D2/CS/07 / International consultant to develop Component D: Individual Pending 2020-11- 2020-11- 2020-12- 2021-06- implementation guideline IDA / 60850 Strengthening of the Post Consultant Open 20,000.00 0.00 2020-09-15 Implementation 03 24 29 27 and methodology to reduce Social Protection System Selection contribution debts. D2/CS/022 / National consultant to develop Component D: Individual Pending 2020-10- 2020-11- 2020-12- 2021-06- implementation guideline IDA / 60850 Strengthening of the Post Consultant Open 5,000.00 0.00 2020-09-01 Implementation 20 10 15 13 and methodology for Social Protection System Selection reducing contribution debts D2/CS/023 / National consultant (1) to elaborate proposals and recommendations on amendments and Component D: Individual Pending 2020-07- 2020-07- 2020-08- 2021-02- improvements to the IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-05-15 Implementation 03 24 28 24 Occupational Safety and Social Protection System Selection Health Law and other relevant laws related to the update of the pension and allowance law … D2/CS/024 / National consultant (2) to elaborate proposals and recommendations on amendments and Component D: Individual Pending 2020-07- 2020-07- 2020-08- 2021-02- improvements to the IDA / 60850 Strengthening of the Post Consultant Open 8,000.00 0.00 2020-05-15 Implementation 03 24 28 24 Occupational Safety and Social Protection System Selection Health Law and other relevant laws related to the update of the pension and allowance law … D2/CS/025 / Consulting firm (1) to support the Component D: development of content Pending 2020-04- 2020-07- 2020-12- IDA / 60850 Strengthening of the Post Direct Selection Direct 10,000.00 0.00 2020-04-20 for public awareness Implementation 30 04 31 Social Protection System material (newspaper, journal , stork and others) D2/CS/026 / International consultant to conduct an actuarial assessment of parametric reforms to the Component D: Individual Pending 2020-04- 2020-05- 2020-06- 2020-12- Pension Insurance Scheme IDA / 60850 Strengthening of the Post Consultant Direct 20,000.00 0.00 2020-04-01 Implementation 11 02 06 03 and the establishment of a Social Protection System Selection Means-Tested Social Pension in line with the State Policy on Pension Reform D2/CS/027 / To develop and implementation design Component D: Individual Pending 2020-10- 2020-11- 2020-12- 2021-06- of electronic contract IDA / 60850 Strengthening of the Post Consultant Open 6,000.00 0.00 2020-09-01 Implementation 20 10 15 13 module with Mongolians Social Protection System Selection abroad (national consultant) D2/CS/028 / National consultant to develop new digital tool/platforms for Component D: Individual Pending 2020-09- 2020-09- 2020-09- 2020-09- social insurance collection IDA / 60850 Strengthening of the Post Consultant 6,000.00 0.00 2020-09-01 Implementation 01 01 01 01 contributions in Social Protection System Selection coordination with banking services D2/CS/029 / Coordinating Component D: Individual Consultant of overseas and Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Open 21,600.00 0.00 2020-04-05 local training for D1 and Implementation 24 14 19 15 Social Protection System Selection D2 component D2/CS/030 / Consultancy Component D: Individual service for translation and Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Direct 3,000.00 0.00 2020-05-01 other consultancy services, Implementation 11 01 06 02 Social Protection System Selection multiple contracts. D2/CS/031 / Consultancy Component D: Individual service for translations and Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Direct 3,000.00 0.00 2020-05-01 other consultancy services, Implementation 11 01 06 02 Social Protection System Selection multiple contracts. D2/CS/032 / Consultancy Component D: Individual service for translations and Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Consultant Direct 4,000.00 0.00 2020-05-01 other consultancy services, Implementation 11 01 06 02 Social Protection System Selection multiple contracts. E/CS/015 / National Component E: Project Individual Pending 2020-04- 2020-05- 2020-06- 2020-12- consultant to assist in IDA / 60850 Management and Post Consultant Open 5,400.00 0.00 2020-03-01 Implementation 19 10 14 11 procurement activities. Monitoring Selection Page 20 B21/CS/015 / National IT consultant to analyze the systems/interconnectivity Component B: Improving Individual Pending 2019-08- 2019-09- 2019-10- 2020-04- issues for public sector IDA / 60850 the efficiency of Public Post Consultant Open 9,600.00 0.00 2019-07-01 Implementation 19 09 14 11 accounting and reporting Financial Management Selection in close collaboration with the Treasury Department B21/CS/019 / National consulting firm to conduct a study on “Outcome based education policy” Component B: Improving Pending 2020-05- 2020-07- 2021-01- that will include a IDA / 60850 the efficiency of Public Post Direct Selection Direct 25,000.00 0.00 2020-04-24 Implementation 04 08 04 situation analysis on the Financial Management current accounting degree programmes and a policy document with a recommendation B21/CS/020 / National consulting firm to develop: 1) standard test to assess a progress in students’ Component B: Improving knowledge in 15 Pending 2020-05- 2020-07- 2021-01- IDA / 60850 the efficiency of Public Post Direct Selection Direct 8,000.00 0.00 2020-04-24 professional subjects that Implementation 04 08 04 Financial Management are included in universities’ academic plan and 2) a test to assess professional accountants’ knowledge of IPSASs B32/CS/004 / National consultant to carry out consultations, market Component B: Improving Individual research and preparatory Pending 2020-06- 2020-07- 2020-08- 2021-02- IDA / 60850 the efficiency of Public Post Consultant Open 18,000.00 0.00 2020-05-01 work for implementation to Implementation 19 10 14 10 Financial Management Selection processing Human Resource Development program's sub-programs … B32/CS/005 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -1 Financial Management Selection B32/CS/006 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -2 Financial Management Selection B32/CS/007 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -3 Financial Management Selection B32/CS/008 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -4 Financial Management Selection B32/CS/009 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -5 Financial Management Selection B32/CS/010 / Consulting Component B: Improving Individual Pending 2020-06- 2020-07- 2020-08- 2021-02- service to create digital IDA / 60850 the efficiency of Public Post Consultant Open 2,000.00 0.00 2020-05-01 Implementation 19 10 14 10 archive -6 Financial Management Selection B33/CS/011 / National Consultant to support Public procurement inspectors' decision based Component B: Improving Individual on legal professioncy, Pending 2020-11- 2020-12- 2021-01- 2021-07- IDA / 60850 the efficiency of Public Post Consultant Open 25,200.00 0.00 2020-10-01 cooperate with inspectors Implementation 19 10 14 13 Financial Management Selection to represent MoF's at the Administrative Court and to consult with the inspectors decisions related to register blacklist B33/CS/012 / National Consultant to provide Component B: Improving Individual trainings and support Pending 2020-11- 2020-12- 2021-01- 2021-07- IDA / 60850 the efficiency of Public Post Consultant Open 25,200.00 0.00 2020-10-01 operationalizing the newly Implementation 19 10 14 13 Financial Management Selection developed SBDs and its procedures B33/CS/013 / National Consultant to develope Component B: Improving Individual online procurement Pending 2020-04- 2020-05- 2020-06- 2020-12- IDA / 60850 the efficiency of Public Post Consultant Open 32,400.00 0.00 2020-03-01 application on mobile Implementation 19 10 14 11 Financial Management Selection devices, and support online public procurement system B33/CS/014 / National Consultant to conduct Component B: Improving Individual survey on last 15 years Pending 2020-06- 2020-06- 2020-07- 2021-01- IDA / 60850 the efficiency of Public Post Consultant Open 20,000.00 0.00 2020-04-15 annual total procurement Implementation 03 24 29 25 Financial Management Selection based on World Bank methodology B4/CS/020 / Consulting Service for cleaning/quality enhancements of the data entries in the PIMS for Component B: Improving Individual Pending 2020-04- 2020-05- 2020-06- 2020-12- consistency check and IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2020-04-01 Implementation 11 02 06 03 potential integration for Financial Management Selection information/data of investment projects financed from other sources B4/CS/021 / National consultant to improve Component B: Improving Individual medium term planning of Pending 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2020-09-01 public investment in the Implementation 11 02 06 05 Financial Management Selection medium term fiscal framework B4/CS/022 / National consultant to undertake ex Component B: Improving Individual post monitoring for Pending 2020-09- 2020-10- 2020-11- 2021-05- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2020-09-01 finished capital projects Implementation 11 02 06 05 Financial Management Selection and produce report and recommendation on capital budget execution. B4/CS/023 / Translation Component B: Improving Individual Pending 2020-08- 2020-09- 2020-10- 2021-04- service of the project IDA / 60850 the efficiency of Public Post Consultant Open 5,000.00 0.00 2020-07-01 Implementation 19 09 14 12 documents Financial Management Selection D1/CS/036 / National consultant to define and develop proposals for improving the structure of Component D: Individual social welfare services Pending 2020-10- 2020-10- 2020-12- 2021-06- IDA / 60850 Strengthening of the Post Consultant Open 10,000.00 0.00 2020-08-20 delivery, and improve Implementation 08 29 03 01 Social Protection System Selection organizational structure in all level such as LSWA, aimag and district divisions and soum, khoroo level D1/CS/005 / International consultant to assist on improvement of PMT methodology's formula, indicators and to develop Component D: Individual recommendations for Pending 2018-06- 2018-07- 2018-08- 2019-02- IDA / 60850 Strengthening of the Post Consultant Open 64,000.00 0.00 2018-04-30 reduce errors and to Implementation 18 09 13 09 Social Protection System Selection develop guidelines and policy reccommendations on the improvement of the implementation and monitoring... D1/CS/035 / International consultant to define and develop proposals for improving the structure of Component D: Individual social welfare services Pending 2020-10- 2020-10- 2020-12- 2021-06- IDA / 60850 Strengthening of the Post Consultant Open 36,000.00 0.00 2020-08-20 delivery, and improving Implementation 08 29 03 01 Social Protection System Selection organizational structure in all level such as LSWA, aimag, district divisions and soum, khoroo level C4/CS/032 / International consultant to assist/work with International Individual Cooperation Department to Component C: Enhancing Pending 2020-06- 2020-07- 2020-08- 2021-02- IDA / 60850 Post Consultant Open 10,000.00 0.00 2020-04-23 join the Enhanced Financial Sector Stability Implementation 11 02 06 02 Selection Multilateral Memorandum of Understanding with IOSCO and IAIS. A1/CS/018 / Consulting Component A: Individual services to design Strengthening Pending 2020-02- 2020-03- 2020-04- 2020-10- IDA / 60850 Post Consultant Open 24,000.00 0.00 2020-01-01 Integrated Results-Based Macroeconomic and Fiscal Implementation 19 11 15 12 Selection Management System Management (IRBM) B11/CS/018 / National IT consultant to finalize handover of the BPIS to Component B: Improving Individual Pending 2019-12- 2019-12- 2020-01- 2021-01- the Ministry of Finance IDA / 60850 the efficiency of Public Post Consultant Direct 60,000.00 0.00 2019-11-22 Implementation 02 23 27 21 and to upgrade the Financial Management Selection current Fiscal system to enable web-based data transfer A31/CS/09 / National consultant on providing evaluation and assessment on debt management Component A: performance in accordance Individual Strengthening Pending 2019-05- 2019-06- 2019-07- 2020-01- with international IDA / 60850 Post Consultant Direct 24,000.00 0.00 2019-05-01 Macroeconomic and Fiscal Implementation 11 01 06 02 methodology and make Selection Management suggestions on areas of improvement and monitor implementation on regular basis… B13/CS/3 / National consultant to update and publish existing draft of the quality assurance manual and internal audit Component B: Improving Individual Pending 2019-02- 2019-03- 2019-04- 2019-10- handbook. The update IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 0.00 2019-02-01 Implementation 11 04 08 05 shall be inline with sector Financial Management Selection specific practical improvements and customize to fit the needs of different organizations. B21/CS/16 / International consultant /PUM expert/ to Component B: Improving Individual lead carrying out the Pending 2019-03- 2019-04- 2019-05- 2019-11- IDA / 60850 the efficiency of Public Post Consultant Direct 10,000.00 0.00 2019-03-14 quality control review team Implementation 24 14 19 15 Financial Management Selection on audit firms according to the revised regulation B4/CS/07 / National consultant to develop the Component B: Improving Individual Pending 2019-02- 2019-03- 2019-04- 2019-10- manual for public IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2019-02-01 Implementation 11 04 08 05 investment project Financial Management Selection appraisal and selection B4/CS/08 / National consultant to develop a Component B: Improving Individual manual for estimating the Pending 2019-02- 2019-03- 2019-04- 2019-10- IDA / 60850 the efficiency of Public Post Consultant Direct 12,000.00 0.00 2019-02-01 economic benefits and Implementation 11 04 08 05 Financial Management Selection social significance of public investment projects. Page 21 B4/CS/09 / National Component B: Improving Individual consultant to review the Pending 2019-02- 2019-03- 2019-04- 2019-10- IDA / 60850 the efficiency of Public Post Consultant Direct 17,600.00 0.00 2019-02-01 Public Investment Implementation 11 04 08 05 Financial Management Selection Management Legislation C11/CS/9 / National consultant to draft a Individual Component C: Enhancing Pending 2019-02- 2019-03- 2019-04- 2019-10- privatization plan and its IDA / 60850 Post Consultant Direct 11,900.00 0.00 2019-02-01 Financial Sector Stability Implementation 11 04 08 05 related Selection documents/regulations. D2/CS/18 / International consultant on the design of Pension Parametric reforms in line with the State Component D: Individual Policy on Pension Reform Pending 2019-06- 2019-06- 2019-08- 2020-01- IDA / 60850 Strengthening of the Prior Consultant Direct 47,000.00 0.00 2019-05-28 and long-term Actuarial Implementation 07 28 02 29 Social Protection System Selection projections on proposed design options (proposed parametric changes projection). D2/CS/4 / National consultant to work Component D: Individual with/assist the Pending 2018-06- 2018-07- 2018-08- 2019-02- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 2018-06-11 international consultant on Implementation 21 12 16 12 Social Protection System Selection long term Actuarial projections on proposed design options B11/CS/15 / National consultant to provide technical support to the Component B: Improving Individual Pending 2019-09- 2019-10- 2019-11- 2020-05- system of staffing and IDA / 60850 the efficiency of Public Post Consultant Direct 56,000.00 0.00 2019-09-11 Implementation 21 12 16 14 salaries on improvement of Financial Management Selection appropriate mechanism for planning B21/CS/0005 / International policy Component B: Improving Individual consutlant to review and Pending 2020-05- 2020-06- 2020-07- 2021-01- IDA / 60850 the efficiency of Public Post Consultant Direct 40,000.00 0.00 2020-05-01 advise on the IPSAS/GFS Implementation 11 01 06 02 Financial Management Selection and systems on public sector accounting and reporting D2/CS/0014 / National consultant to draft legal amendments to the Law on Pensions, benefits, and Component D: Individual Pending 2018-12- 2018-12- 2019-01- 2019-07- allowances from an IDA / 60850 Strengthening of the Prior Consultant Direct 4,800.00 0.00 2018-11-25 Implementation 05 26 30 29 industrial accident and Social Protection System Selection occupational disease provided by the Social Insurance Fund… D2/CS/33 / National consultant consultant to Component D: Individual carry out actuarial Pending 2018-06- 2018-07- 2018-08- 2019-02- IDA / 60850 Strengthening of the Post Consultant Direct 6,000.00 0.00 2018-06-15 projections on various Implementation 25 16 20 16 Social Protection System Selection parametric changes into the pension system. E/CS/9 / Project Component E: Project Individual Pending 2019-06- 2019-07- 2019-08- 2020-02- coordinator - PIU core IDA / 60850 Management and Prior Consultant Direct 30,000.00 0.00 2019-06-13 Implementation 23 14 18 14 staff Monitoring Selection D1/CS/045 / Consulting firm for preparing online Component D: training video content for Pending 2020-05- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Direct Selection Direct 8,000.00 0.00 2020-04-27 improving Social Welfare Implementation 07 11 07 Social Protection System delivery and business process D2/CS/0025 / Consulting firm (2) to support the Component D: development of content Pending 2020-05- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Direct Selection Direct 10,000.00 0.00 2020-04-27 for public awareness Implementation 07 11 07 Social Protection System material (newspaper, journal , stork and others) D2/CS/034 / Consulting firm for preparing online Component D: training video content for Pending 2020-05- 2020-07- 2021-01- IDA / 60850 Strengthening of the Post Direct Selection Direct 10,000.00 0.00 2020-04-27 improving Social Insurance Implementation 07 11 07 Social Protection System delivery and capacity building Page 22