SECOND PUBLIC FINANCIAL MANAGEMENT CAPACITY STRENGTHENING PROJECT (P151492) Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Original – November 2013 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: January to December 2017 II. Thresholds for Procurement Methods (US$ millions) Works Goods, IT and Non- Shortlist of Consulting Services National Consultants ICB NCB Shoppi ICB NCB Shoppi Consulti Engineeri ng ng ng ng & ≥ < ≥ < Service Construct ≤ ≤ s ion Supervisi on 5 5 0.2 0.5 0.5 0.1 0.1 0.2 II. Goods and Works and non-consulting services. 1. Prior Review Thresholds: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 500,000 First contract below threshold 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million First contract below threshold 5. Non-Consultant Services Above US$ 100,000 First contract below threshold 2. Prequalification : Not applicable III. Selection of Consultants 1. Prior Review Thresholds: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 III. Procurement Packages - Goods, Non-Consulting and Consultancy Services Individual Packages for Goods, Non-Consulting Services and Consultancy Services will be published with respective Procurement Plan updates approved PROCUREMENT Somalia : Second Public Financial Management Capacity Strengthening Project PLAN General Information Country: Somalia Bank’s Approval Date of the Original Procurement Plan: 2017-03-08 2021-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151492 GPN Date: Project Name: Second Public Financial Management Capacity Strengthening Project Loan / Credit No: TF / A0389, TF / A8217 Ministry of Finance, Government of Somaliland Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Treasury SO-MOF-SL-10008-GO-RFQ management, budget / 15 seater minibuses for Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 60,000.00 61,000.00 Signed 2017-03-18 2017-04-28 2017-05-31 2017-06-12 Office of Auditor General and Quotations Envelope accounting and financial Treasury reporting Component 2: Treasury SO-MOF-SL-11283-GO-RFQ management, budget / Office Equipment for Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 75,000.00 2,340.00 Completed 2017-04-04 2017-05-17 2017-07-15 2017-07-16 2017-08-20 OoAG/AG and PFMRU - Heavy Quotations Envelope accounting and financial Duty MFP, Computers etc. reporting SO-MOF-SL-10015-GO-RFQ Component 4: Public financial Request for Single Stage - One / Upgrading of ICT TF / A0389 management Prior Open - National 38,390.00 0.00 Canceled 2017-03-18 2017-04-28 2017-06-12 Quotations Envelope Infrastructure for Universities professionalization SO-MOF-SL-12487-GO-RFQ Component 4: Public financial / upgrading ICT Infrastructure Request for Single Stage - One TF / A0389 management Prior Limited 30,800.00 33,045.00 Completed 2017-04-15 2017-06-10 2017-06-27 2017-08-09 2018-07-24 Universities - IT Equipment Quotations Envelope professionalization for University of Hargeisa SO-MOF-SL-12488-GO-RFQ Component 4: Public financial / Upgrading ICT Infrastructure Request for Single Stage - One TF / A0389 management Prior Limited 7,590.00 2,495.00 Signed 2017-04-15 2017-06-10 2017-05-22 2017-07-25 for Universities - Furniture Quotations Envelope professionalization University of Hargeisa Component 2: Treasury SO-MOF-SL-26585-GO-RFQ management, budget / Office IT for Auditor Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 72,660.00 30,840.00 Signed 2017-09-04 2017-10-30 2017-11-23 2018-04-28 General, Accounting General Quotations Envelope accounting and financial and PFM Office. reporting Component 2: Treasury SO-MOF-SL-27936-GO-RFQ management, budget / 15 Seater Minibuses for Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 60,000.00 52,608.00 Completed 2017-09-14 2017-11-09 2017-11-23 2018-05-08 2017-12-28 Office of Auditor General and Quotations Envelope accounting and financial Treasury reporting SO-MOF-SL-33330-GO-RFQ Component 3: Strengthening Request for Single Stage - One / 4X4 Vehicle of Auditor TF / A0389 Prior Limited 35,000.00 34,480.00 Signed 2017-10-28 2017-12-23 2017-01-05 2018-06-21 the integrity pillars Quotations Envelope General " Hardtop" SO-MOF-SL-61941-GO-RFQ Component 3: Strengthening Request for Single Stage - One / Furniture of Auditor General TF / A0389 Prior Limited 10,000.00 13,144.00 Signed 2018-05-30 2018-07-25 2018-08-30 2019-01-21 the integrity pillars Quotations Envelope Office SO-MOF-SL-61936-GO-RFQ / IT Equipment of Auditor Component 3: Strengthening Request for Single Stage - One General Office , Public TF / A0389 Prior Open - National 92,596.00 85,865.00 Signed 2018-07-01 2018-08-26 2018-09-17 2019-02-22 the integrity pillars Quotations Envelope Accounting Committee "PAC" and PFM Office. SO-MOF-SL-76800-GO-RFQ Component 2: Treasury / Office IT of Treasury management, budget Management, Budget Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 30,916.00 42,853.50 Signed 2018-09-16 2018-11-11 2018-11-22 2019-05-10 Execution, Procurement, Quotations Envelope accounting and financial Accounting and Financial reporting Reporting. Component 5: Public financial SO-MOF-SL-76803-GO-RFQ management reform Request for Single Stage - One / PFM Training Hall and Office TF / A0389 Prior Limited 10,000.00 23,000.00 Signed 2018-09-16 2018-11-11 2018-12-08 2019-05-10 oversight, coordination and Quotations Envelope Furniture management Component 2: Treasury SO-MOF-SL-38275-GO-RFB management, budget Single Stage - One / IT Equipment for SLFMIS and TF / A0389 execution, procurement, Prior Request for Bids Open - International 250,000.00 0.00 Canceled 2017-11-25 2017-12-21 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 Envelope Disaster Recovery Center accounting and financial reporting SO-MOF-SL-108932-GO- Component 2: Strengthening RFQ / Furniture and Fittings Capacity for Public Financial Request for Single Stage - One TF / A0389 Prior Limited 42,000.00 77,411.62 Signed 2019-04-21 2019-06-29 2019-06-16 2019-07-25 2019-12-13 for AGO and MoFD for Management Control and Quotations Envelope Regional Office Accountability SO-MOF-SL-108624-GO- Component 2: Strengthening RFQ / Purchase of IT Capacity for Public Financial Request for Single Stage - One TF / A0389 Prior Limited 80,000.00 98,232.66 Signed 2019-04-22 2019-06-24 2019-06-17 2019-07-14 2019-12-14 Equipment of AGO and MoFD Management Control and Quotations Envelope for Regional Offices. Accountability Component 2: Strengthening SO-MOF-SL-99884-GO-RFB Capacity for Public Financial Single Stage - One / SLFMIS IT Equipment and TF / A0389 Prior Request for Bids Open - National 250,000.00 440,218.44 Signed 2019-05-07 2019-06-17 2019-05-12 2019-08-23 2019-06-23 2019-09-17 2019-07-23 2020-07-08 2019-08-27 2020-08-18 2020-02-23 Management Control and Envelope Disaster Recovery Center. Accountability Page 1 Component 2: Strengthening SO-MOF-SL-143056-GO- Capacity for Public Financial Request for Single Stage - One RFQ / Purchase of IT TF / A0389 Prior Limited 75,000.00 75,663.50 Signed 2019-11-16 2020-01-31 2020-01-11 2020-03-19 2020-07-09 Management Control and Quotations Envelope Equipment for SLFMIS & NTB Accountability Component 2: Strengthening SO-MOF-SL-143183-GO- Capacity for Public Financial Request for Single Stage - One RFQ / Purchase of Furniture & TF / A0389 Prior Limited 12,240.00 11,711.00 Signed 2019-11-16 2020-01-31 2020-01-11 2020-03-19 2020-07-09 Management Control and Quotations Envelope Fittings for NTB Accountability SO-MOF-SL-140318-GO-RFB Component 5: Public financial / Purchase of Vehicle for management reform Single Stage - One TF / A0389 Prior Request for Bids Open - National 125,000.00 138,557.66 Signed 2019-11-30 2020-03-04 2019-12-05 2020-03-06 2020-01-16 2020-04-07 2020-02-15 2020-04-27 2020-03-21 2020-06-03 2020-09-17 SLFMIS, DRMPFMCSP and oversight, coordination and Envelope Office of Auditor General management Component 2: Strengthening SO-MOF-SL-180459-GO- Capacity for Public Financial Request for Single Stage - One RFQ / Office Furniture for Mof TF / A8217 Prior Limited 20,000.00 14,320.00 Signed 2020-07-04 2020-07-25 2020-08-29 2020-09-23 2021-02-25 Management Control and Quotations Envelope Budget Department Accountability SO-MOF-SL-180464-GO- Component 2: Strengthening RFQ / Office IT for Internal Capacity for Public Financial Request for Single Stage - One TF / A8217 Prior Limited 85,000.00 89,272.00 Signed 2020-07-10 2020-07-25 2020-09-04 2020-09-20 2021-03-03 Audit, Auditor General Office Management Control and Quotations Envelope and Budget Department Accountability SO-MOF-SL-191802-GO-RFB Component 5: Public financial / Procurement of 4 Hardtop management reform Single Stage - One Vehicles and one Minibus for TF / A8217 Prior Request for Bids Open - National 198,000.00 235,820.00 Signed 2020-09-08 2020-09-29 2020-09-13 2020-10-03 2020-10-25 2020-11-02 2020-11-24 2021-03-08 2020-12-29 2021-04-10 2021-06-27 oversight, coordination and Envelope AGO, IA, IRD, Budget and management DRM&PFM Unit Component 2: Strengthening SO-MOF-SL-190840-GO- Under Capacity for Public Financial Request for Single Stage - One RFQ / Procurement of Fiscal TF / A8217 Prior Limited 80,000.00 98,571.00 Implementati 2020-09-20 2021-01-09 2020-11-15 2021-05-14 Management Control and Quotations Envelope Devises on Accountability NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 5: Public financial SO-MOF-SL-105114-NC-DIR management reform TF / A0389 Prior Direct Selection Direct 18,000.00 72,500.00 Signed 2019-03-17 2019-03-19 2019-03-22 2019-04-26 2019-04-17 2019-10-23 / Fiber Optic Internet. oversight, coordination and management Component 2: Strengthening SO-MOF-SL-114076-NC-DIR Capacity for Public Financial / Liquid Web Cloud TF / A0389 Prior Direct Selection Direct 5,000.00 0.00 Canceled 2019-05-16 2019-05-15 2019-05-21 2019-06-25 2019-12-22 Management Control and Membership Accountability Component 5: Public financial SO-MOF-SL-159893-NC- Under management reform Request for Single Stage - One RFQ / Transportation TF / A0389 Prior Limited 60,000.00 0.00 Implementati 2020-03-01 2020-07-25 2020-04-26 2020-10-23 oversight, coordination and Quotations Envelope Company on management CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOF-SL-9098-CS-QCBS Component 2: Treasury / Treasury management, management, budget Quality And Cost- budget execution, TF / A0389 execution, procurement, Prior Open - International 570,619.00 570,619.00 Signed 2017-03-04 2017-03-04 2017-03-04 2017-03-04 2016-05-02 2017-03-04 2017-03-04 2017-04-03 2017-04-08 2017-04-25 2018-04-08 Based Selection procurement, accounting and accounting and financial financial reporting- year 1 reporting Component 5: Public financial SO-MOF-SL-9978-CS-CQS / Consultant management reform Monitory and evaluation TF / A0389 Prior Qualification Open - International 40,000.00 0.00 Canceled 2017-03-13 2017-04-03 2017-05-17 2017-06-16 2017-07-21 2017-11-18 oversight, coordination and specialist Selection management SO-MOF-SL-76799-CS-CQS Consultant Component 3: Strengthening / Public Accounting Sub- TF / A0389 Prior Qualification Open - National 20,000.00 0.00 Canceled 2018-09-11 2018-10-02 2018-11-15 2018-12-15 2019-01-19 2019-07-18 the integrity pillars Committee Consultant Selection SO-MOF-SL-76797-CS-CQS Consultant Component 3: Strengthening / Budget and Economic Sub- TF / A0389 Prior Qualification Open - National 20,000.00 0.00 Canceled 2018-09-11 2018-10-02 2018-11-15 2018-12-15 2019-01-19 2019-07-18 the integrity pillars Committee Consultant Selection SO-MOF-SL-99885-CS-CQS Component 1: / Needs Assessment for use Consultant Strengthening Tax Policy and of Automation System and E- TF / A0389 Prior Qualification Open - International 200,000.00 0.00 Canceled 2019-02-16 2019-03-09 2019-04-22 2019-05-22 2019-06-26 2019-12-23 Inland Revenue Payment system for inland Selection Administration Systems Revenue SO-MOF-SL-60336-CS-QCBS Consultant Component 3: Strengthening / Consultancy Firm TF / A0389 Prior Qualification Open - International 264,000.00 0.00 Canceled 2018-05-09 2018-05-31 2018-05-30 2018-06-11 2018-07-13 2018-08-20 2018-08-12 2018-09-16 2019-03-15 the integrity pillars Strengthening Integrity Pillar Selection SO-MOF-SL-111317-CS-CQS / Consultancy Services for the Component 2: Strengthening Provision of Quality Assurance Consultant Capacity for Public Financial on the Implementation of TF / A0389 Prior Qualification Open - International 120,000.00 181,071.00 Signed 2019-04-25 2019-06-07 2019-05-16 2019-06-24 2019-06-29 2019-10-31 2019-07-29 2020-02-24 2019-09-02 2020-03-01 2020-02-29 Management Control and Somaliland Financial Selection Accountability Management Information System (SLFMIS) SO-MOF-SL-111321-CS-CQS / needs assessment for the Component 2: Strengthening Consultant development of an integrated Capacity for Public Financial TF / A0389 Prior Qualification Open - International 200,000.00 200,000.00 Signed 2019-04-25 2019-06-28 2019-05-16 2019-07-09 2019-06-29 2019-10-31 2019-07-29 2020-02-24 2019-09-02 2020-02-25 2020-02-29 tax automation system and Management Control and Selection transitioning to a cashless tax Accountability payment system Page 2 Component 5: Public financial Consultant SO-MOF-SL-9986-CS-CQS / management reform TF / A0389 Prior Qualification Open - International 40,000.00 0.00 Canceled 2017-03-14 2017-04-04 2017-05-18 2017-06-17 2017-07-22 2018-07-22 External audit fee oversight, coordination and Selection management SO-MOF-SL-180463-CS-CQS Component 2: Strengthening / Ministry of Finance Consultant Capacity for Public Financial Under Development tax payer TF / A8217 Prior Qualification Open - National 160,000.00 0.00 2020-06-30 2021-04-08 2020-07-21 2021-04-21 2020-09-03 2020-10-03 2020-11-07 2021-05-06 Management Control and Implementation registration and head count Selection Accountability (IRD/DRM) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Treasury SO-MOF-SL-8254-CS-CDS / management, budget Bespoke SL-FMIS Applications TF / A0389 execution, procurement, Prior Direct Selection Direct 147,608.00 147,608.00 Completed 2017-02-23 2017-02-23 2017-02-23 2016-11-07 2017-11-06 2017-11-30 Developer accounting and financial reporting Component 5: Public financial SO-MOF-SL-9100-CS-INDV / Individual management reform COMMUNICATION TF / A0389 Prior Consultant Limited 42,812.00 42,812.00 Completed 2017-03-04 2017-03-04 2017-03-04 2017-03-22 2017-03-04 2017-02-13 2017-08-31 2017-08-31 oversight, coordination and CONSULTANT Selection management SO-MOF-SL-9982-CS-CDS / Component 4: Public financial Support to University of TF / A0389 management Prior Direct Selection Direct 86,796.00 121,614.00 Signed 2017-04-24 2017-04-20 2017-05-04 2017-05-19 2017-05-24 2018-05-19 Hargeisa professionalization Component 4: Public financial SO-MOF-SL-11268-CS-CDS TF / A0389 management Prior Direct Selection Direct 365,050.00 415,050.00 Signed 2017-03-30 2017-04-02 2017-03-23 2017-04-07 2017-05-28 2018-07-01 / Support to WYG professionalization Component 5: Public financial SO-MOF-SL-11616-CS-CDS management reform TF / A0389 Prior Direct Selection Direct 40,000.00 99,569.00 Signed 2017-04-12 2017-04-11 2017-04-22 2017-04-22 2017-05-16 2017-05-25 2017-08-14 / External Audit oversight, coordination and management Component 5: Public financial SO-MOF-SL-11620-CS-INDV Individual management reform / Monitoring and Evaluation TF / A0389 Prior Consultant Open 40,000.00 61,660.00 Signed 2017-04-20 2017-04-20 2017-06-08 2017-08-29 2017-06-22 2017-11-08 2017-07-13 2017-11-15 2018-01-09 oversight, coordination and Specialist Selection management Component 2: Treasury management, budget Individual SO-MOF-SL-39975-CS-INDV TF / A0389 execution, procurement, Prior Consultant Limited 250,000.00 221,040.00 Signed 2017-12-23 2018-02-19 2017-12-28 2017-11-29 2018-01-18 2018-10-29 2018-02-22 2018-11-08 2018-08-21 / SLFMIS Manager accounting and financial Selection reporting Component 5: Public financial Individual SO-MOF-SL-45299-CS-INDV management reform TF / A0389 Prior Consultant Limited 84,000.00 339,600.00 Signed 2018-02-05 2018-02-13 2018-02-10 2018-02-19 2018-03-03 2018-03-21 2018-04-07 2018-03-22 2018-10-04 / PFM Coordinator. oversight, coordination and Selection management SO-MOF-SL-76826-CS-INDV / Short term Translation Component 5: Public financial Service for Treasury Individual management reform management, budget TF / A0389 Prior Consultant Limited 20,000.00 35,415.00 Signed 2018-09-11 2018-10-02 2018-09-16 2018-10-08 2018-10-07 2018-10-17 2018-11-11 2018-10-20 2019-05-10 oversight, coordination and execution, procurement, Selection management accounting and financial reporting documents Component 5: Public financial Individual SO-MOF-SL-76999-CS-INDV management reform TF / A0389 Prior Consultant Direct 8,563.00 10,160.00 Completed 2018-09-15 2018-10-29 2018-09-25 2018-11-22 2018-10-16 2019-01-18 2018-11-20 2019-03-07 2019-05-19 2019-03-20 / Communication Expert "TA" oversight, coordination and Selection management Component 2: Treasury management, budget Individual SO-MOF-SL-76974-CS-INDV TF / A0389 execution, procurement, Prior Consultant Direct 185,000.00 305,900.00 Signed 2018-09-15 2018-10-17 2018-09-25 2018-11-22 2018-10-16 2018-12-06 2018-11-20 2018-12-13 2019-05-19 / SLFMIS Developer accounting and financial Selection reporting SO-MOF-SL-79778-CS-INDV / Economic and Budget Component 2: Strengthening Individual Consultant for Somaliland Capacity for Public Financial TF / A0389 Prior Consultant Open 20,000.00 25,000.00 Signed 2018-09-28 2018-10-02 2018-11-16 2019-01-08 2018-12-07 2019-06-12 2019-01-11 2019-06-27 2019-07-10 House of Representatives, Management Control and Selection Economic and Finance Sub- Accountability committee Component 2: Strengthening SO-MOF-SL-79911-CS-INDV Individual Capacity for Public Financial / Public Accounts Committee TF / A0389 Prior Consultant Open 20,000.00 100,875.00 Signed 2018-09-30 2018-11-05 2018-11-18 2019-01-09 2018-12-09 2019-06-19 2019-01-13 2019-07-01 2019-07-12 Management Control and Consultant Selection Accountability Component 5: Public financial SO-MOF-SL-81687-CS-INDV Individual management reform / PFM Project Change TF / A0389 Prior Consultant Open 85,751.00 288,840.00 Signed 2018-10-20 2018-11-05 2018-12-08 2019-01-03 2018-12-29 2019-03-09 2019-02-02 2019-04-01 2019-08-01 oversight, coordination and Management Specialist Selection management Component 2: Strengthening Individual SO-MOF-SL-101830-CS- Capacity for Public Financial TF / A0389 Prior Consultant Limited 179,000.00 220,000.00 Signed 2019-02-25 2019-04-24 2019-03-02 2019-06-04 2019-03-23 2019-08-05 2019-04-27 2019-08-06 2019-10-24 INDV / SAI Technical Advisor Management Control and Selection Accountability SO-MOF-SL-101833-CS- Component 2: Strengthening Individual INDV / SAI Organizational Capacity for Public Financial TF / A0389 Prior Consultant Open 120,000.00 114,100.00 Signed 2019-02-26 2019-06-28 2019-04-16 2019-08-07 2019-05-07 2019-09-30 2019-06-11 2019-10-18 2019-12-08 Capacity Development Management Control and Selection Specialist Accountability Component 2: Strengthening SO-MOF-SL-101834-CS- Individual Capacity for Public Financial INDV / SAI Professional TF / A0389 Prior Consultant Open 120,000.00 231,400.00 Signed 2019-02-26 2019-06-12 2019-04-16 2019-08-07 2019-05-07 2019-09-30 2019-06-11 2019-10-02 2019-12-08 Management Control and Capacity Building Expert Selection Accountability Page 3 SO-MOF-SL-99876-CS-INDV Component 2: Strengthening / PFM Professionalization Capacity for Public Financial Program (Education and TF / A0389 Prior Direct Selection Direct 380,000.00 648,540.00 Signed 2019-02-26 2019-03-31 2019-03-08 2019-04-08 2019-05-12 2019-04-20 2019-11-08 Management Control and training) for Accounting and Accountability Taxation Modules SO-MOF-SL-99877-CS-INDV / Training of Participating Component 2: Strengthening Universities Faculty Fees for Capacity for Public Financial Tutors from Participating TF / A0389 Prior Direct Selection Direct 150,000.00 367,815.00 Signed 2019-02-25 2019-03-18 2019-03-07 2019-03-21 2019-05-11 2019-08-19 2019-11-07 Management Control and Universities and Course Accountability Admin Expenses for Accounting and Taxation Component 2: Treasury SO-MOF-SL-9101-CS-CDS / management, budget Financial Management TF / A0389 execution, procurement, Prior Direct Selection Direct 400,000.00 0.00 Canceled 2017-03-05 2017-03-15 2017-11-29 2017-05-19 2017-11-15 Information System manager accounting and financial reporting Component 2: Strengthening SO-MOF-SL-108625-CS- Individual Capacity for Public Financial INDV / Internal Audit TF / A0389 Prior Consultant Open 80,000.00 154,800.00 Signed 2019-04-18 2019-06-10 2019-06-06 2019-08-22 2019-06-27 2019-09-30 2019-08-01 2019-10-01 2020-01-28 Management Control and Specialist TA Selection Accountability SO-MOF-SL-109918-CS- INDV / Needs assessment of Individual Component 3: Rapid Integrated Revenue TF / A0389 Prior Consultant Open 200,000.00 0.00 Canceled 2019-04-23 2019-06-11 2019-07-02 2019-08-06 2020-02-02 Response Facility Automation systems and E- Selection Payments Systems. Component 2: Strengthening SO-MOF-SL-111323-CS- Individual Capacity for Public Financial INDV / Internal Audit TF / A0389 Prior Consultant Open 60,000.00 114,400.00 Signed 2019-04-27 2019-05-24 2019-06-15 2019-08-22 2019-07-06 2019-10-01 2019-08-10 2019-10-02 2020-02-06 Management Control and Consultant Selection Accountability Component 2: Strengthening SO-MOF-SL-101828-CS- Individual Capacity for Public Financial INDV / SAI Legal & Forensic TF / A0389 Prior Consultant Limited 120,000.00 0.00 Canceled 2019-02-25 2019-03-02 2019-03-23 2019-04-27 2019-10-24 Management Control and Audit Expert Selection Accountability Component 2: Strengthening Individual SO-MOF-SL-119365-CS- Capacity for Public Financial TF / A0389 Prior Consultant Open 120,000.00 120,000.00 Signed 2019-07-14 2019-09-30 2019-09-01 2020-01-07 2019-09-22 2020-02-10 2019-10-27 2020-02-10 2020-04-24 INDV / SAI Legal Advisor Management Control and Selection Accountability Component 2: Strengthening SO-MOF-SL-143007-CS- Individual Capacity for Public Financial INDV / Cash Management & TF / A0389 Prior Consultant Open 170,000.00 0.00 Canceled 2019-11-11 2019-12-11 2019-12-30 2020-01-20 2020-02-24 2020-08-22 Management Control and TSA Technical Adviser Selection Accountability Component 2: Strengthening SO-MOF-SL-143006-CS- Individual Capacity for Public Financial INDV / Procurement Capacity TF / A0389 Prior Consultant Open 130,000.00 147,560.00 Signed 2019-11-27 2020-03-16 2020-01-15 2020-07-08 2020-02-05 2020-08-31 2020-03-11 2020-09-21 2020-09-07 Management Control and Building Expert Selection Accountability Component 2: Strengthening SO-MOF-SL-143047-CS- Individual Capacity for Public Financial INDV / IPSAS Implementation TF / A0389 Prior Consultant Open 130,000.00 144,600.00 Signed 2019-11-27 2019-12-11 2020-01-15 2020-04-02 2020-02-05 2020-05-18 2020-03-11 2020-06-01 2020-09-07 Management Control and Technical Adviser Selection Accountability Component 2: Strengthening SO-MOF-SL-147762-CS- Individual Capacity for Public Financial INDV / Communication TF / A0389 Prior Consultant Limited 63,000.00 102,000.00 Signed 2019-12-13 2019-12-11 2019-12-18 2020-02-02 2020-01-08 2020-02-07 2020-02-12 2020-02-01 2020-08-10 Management Control and Specialist Selection Accountability SO-MOF-SL-153655-CS- Component 2: Strengthening INDV / Short term translation Individual Capacity for Public Financial service for Office of Auditor TF / A0389 Prior Consultant Limited 50,000.00 102,690.00 Signed 2020-02-06 2020-02-21 2020-02-11 2020-05-05 2020-03-03 2020-05-28 2020-04-07 2020-06-01 2020-10-04 Management Control and General and Accountant Selection Accountability General Office Documents SO-MOF-SL-155589-CS- Component 2: Strengthening Individual INDV / Budget Advisor for the Capacity for Public Financial TF / A0389 Prior Consultant Open 130,000.00 155,400.00 Signed 2020-02-06 2020-02-18 2020-03-26 2020-04-04 2020-04-16 2020-05-18 2020-05-21 2020-06-01 2020-11-17 Ministry of Finance Planning Management Control and Selection and Budget Department Accountability Component 5: Public financial SO-MOF-SL-157637-CS- Individual management reform Under INDV / Website Developer for TF / A0389 Prior Consultant Limited 50,000.00 0.00 2020-02-15 2020-08-13 2020-02-20 2020-11-21 2020-03-12 2020-04-16 2020-10-13 oversight, coordination and Implementation OAG Selection management Component 2: Strengthening SO-MOF-SL-170073-CS- Individual Capacity for Public Financial INDV / Macro-economic TF / A0389 Prior Consultant Open 70,000.00 76,500.00 Signed 2020-05-02 2020-05-26 2020-06-20 2020-07-18 2020-07-11 2020-08-14 2020-08-15 2020-08-23 2021-02-11 Management Control and Technical Advisor Selection Accountability Component 2: Strengthening SO-MOF-SL-175711-CS- Individual Capacity for Public Financial INDV / Treasury Single TF / A0389 Prior Consultant Open 130,000.00 132,800.00 Signed 2020-05-29 2020-05-29 2020-07-17 2020-07-15 2020-08-07 2020-08-24 2020-09-11 2020-09-01 2021-03-10 Management Control and Account Technical Adviser Selection Accountability SO-MOF-SL-175713-CS- Component 2: Strengthening Individual INDV / Expenditure Control Capacity for Public Financial TF / A0389 Prior Consultant Open 130,000.00 131,700.00 Signed 2020-05-29 2020-06-24 2020-07-17 2020-07-18 2020-08-07 2020-10-16 2020-09-11 2020-10-20 2021-03-10 And Cash Management Management Control and Selection Technical Assistant Accountability Component 2: Strengthening SO-MOF-SL-190839-CS- Individual Capacity for Public Financial INDV / IT Security Technical TF / A8217 Prior Consultant Open 120,000.00 140,250.00 Signed 2020-09-08 2020-09-15 2020-10-27 2020-12-10 2020-11-17 2021-01-14 2020-12-22 2021-01-21 2021-06-20 Management Control and Advisor Selection Accountability Component 2: Strengthening SO-MOF-SL-190837-CS- Individual Capacity for Public Financial INDV / SLFMIS Technical TF / A8217 Prior Consultant Open 140,000.00 157,650.00 Signed 2020-09-10 2020-10-08 2020-10-29 2020-12-10 2020-11-19 2021-01-14 2020-12-24 2021-01-21 2021-06-22 Management Control and Adviser Selection Accountability Component 2: Strengthening SO-MOF-SL-240038-CS- Individual Capacity for Public Financial Under INDV / IPSAS Technical TF / A0389 Prior Consultant Open 110,000.00 0.00 2021-06-22 2021-06-18 2021-08-10 2021-08-31 2021-10-05 2022-04-03 Management Control and Implementation Adviser Selection Accountability Page 4 Component 2: Strengthening SO-MOF-SL-234709-CS- Individual Capacity for Public Financial INDV / Budget Technical TF / A0389 Prior Consultant Open 110,000.00 0.00 Under Review 2021-06-22 2021-06-18 2021-08-10 2021-08-31 2021-10-05 2022-04-03 Management Control and Adviser Selection Accountability Component 5: Public financial SO-MOF-SL-241532-CS- Individual management reform Pending INDV / Website Developer for TF / A0389 Prior Consultant Open 50,000.00 0.00 2021-07-06 2021-08-24 2021-09-14 2021-10-19 2022-04-17 oversight, coordination and Implementation OAG Selection management Page 5