Office of the Senior Minister Ghana Public Sector Reforms for Results Project Grant No.: P 164665 Procurement Plan General 1. Bank’s approval Date of the Procurement Plan August 27, 2018 2. Date of General Procurement Notice: 3RD September, 2018. 3. Period covered by this Procurement Plan: December, 2018 to March, 2019 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Not Applicable 2. NCB (Goods) Above US$ 500,000 3. ICB (Works) Not Applicable 4. NCB (Works) Not Applicable 5. (Non-Consultant Services) Not Applicable 2. Prequalification. Bidders when applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: None 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Estimated Domestic Review Ref. Description Cost Packages Preference by Bank Comments No. US$ million (yes/no) (Prior / Post) Summary of the ICB 1 (Goods) None None None None Summary of the NCB Supply of office (Goods) equipment and 2a 300,000 2 YES Prior supply of vehicles AUGUST, 2018 Summary of the NCB 2b (Goods) None None None None Summary of the ICB 3 (Non-Consultant None None None None Services) Summary of the NCB 4 (Non-Consultant None None None None Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 1,000,000 None so far 2. Single Source (Firms) All 30 so far 3. Individual Above US$ 300,000 12 so far 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Assignment Estimated Review No. Cost Packages by Bank Comments US$ million (Prior / Post) Summary of number of 1 contracts that will be let 3,300,000 7 Prior under QCBS Summary of number of 2 contracts that will be let 2,585,000 36 Post under other methods AUGUST, 2018 PROCUREMENT Ghana : Public Sector Reform for Results Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2018-08-28 2019-08-06 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164665 GPN Date: 2019-06-24 Project Name: Public Sector Reform for Results Project Loan / Credit No: / , IDA / 63230 Executing Agency(ies): OFFICE OF THE SENIOR MINISTER WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending GH-OSM-75304-GO-RFQ / 1. Strengthening Request for Single Stage - One / Post Open - National 50,000.00 0.00 Implementati 2018-10-06 2018-12-01 2019-03-01 NPSRS Printing Organizational Performance Quotations Envelope on GH-OSM-121498-GO-RFQ / PROCUREMENT OF 10 NO. Under 1. Strengthening Single Stage - One REGISTRATION VANS FOR IDA / 63230 Post Request for Bids Open - National 327,390.00 0.00 Implementati 2019-07-08 2019-07-13 2019-08-24 2019-09-23 2019-10-28 2020-04-25 Organizational Performance Envelope BIRTHS AND DEATHS on REGISTRY. GH-OSM-121499-GO-RFQ / Pending 1. Strengthening Single Stage - One PROCUREMENT OF 121 IDA / 63230 Post Request for Bids Open - National 278,300.00 0.00 Implementati 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2020-05-09 Organizational Performance Envelope No. MOTORBIKES on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-OSM-75576-NC-RFB / Pending Organisation of Outreach on 3. Improving Monitoring Single Stage - One / Post Request for Bids Open - National 400,000.00 0.00 Implementati 2019-01-14 2019-01-19 2019-03-02 2019-04-01 2019-05-06 2019-11-02 Social media, Print and and Evaluation Envelope on direct engagements CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 GH-OSM-75313-CS-CQS / Selection of an independent firm for obtaining beneficiary Consultant 1. Strengthening Pending feedback and effective / Post Qualification Open - National 200,000.00 0.00 2018-10-02 2018-10-23 2018-12-06 2019-01-05 2019-02-09 2019-05-10 Organizational Performance Implementation grievances and complaints Selection handling for OSM&PMU and CHRAJ GH-OSM-75315-CS-CQS / Consultancy services to Review performance management systems in public/civil service Consultant 1. Strengthening Pending organizations to strengthen / Post Qualification Open - National 45,000.00 0.00 2018-11-06 2018-11-27 2019-01-10 2019-02-09 2019-03-16 2019-06-14 Organizational Performance Implementation vision and align higher-level Selection organizational goals with functional objectives and targets of current government priorities GH-OSM-75316-CS-CQS / Consultancy service for Peer- based learning, knowledge- 1. Strengthening Quality And Cost- Open - Pending / Post 200,000.00 0.00 2018-11-07 2018-11-28 2019-01-11 2019-02-08 2019-03-10 2019-04-14 2019-05-19 2020-05-18 sharing and dissemination of Organizational Performance Based Selection International Implementation international and national good practices GH-OSM-75318-CS-CQS / Consultancy service for Peer- Consultant based learning, knowledge- 1. Strengthening Pending / Post Qualification Open - National 200,000.00 0.00 2018-10-15 2018-11-05 2018-12-19 2019-01-18 2019-02-22 2019-05-23 sharing and dissemination of Organizational Performance Implementation Selection international and national good practices GH-OSM-75319-CS-QCBS / Consultancy services to Update and roll out 1. Strengthening Quality And Cost- Pending standardized templates and / Prior Open - National 500,000.00 0.00 2018-09-03 2018-09-24 2018-11-07 2018-12-05 2019-01-04 2019-02-08 2019-03-15 2020-03-14 Organizational Performance Based Selection Implementation formats for Citizen Service Charters (CSCs) in selected entities GH-OSM-75320-CS-QCBS / Consultancy services to Monitor implementation of CSCs by Selected Entities 1. Strengthening Quality And Cost- Pending including through semi- / Prior Open - National 500,000.00 0.00 2018-10-01 2018-10-22 2018-12-05 2019-01-02 2019-02-01 2019-03-08 2019-04-12 2020-04-11 Organizational Performance Based Selection Implementation annual reports, Customer Satisfaction Surveys, Mystery Shopping, and an upgraded PSC website GH-OSM-75327-CS-CQS / Consultancy services for Consultant Rapid appraisal and impact 1. Strengthening Pending / Post Qualification Open - National 300,000.00 0.00 2018-11-05 2018-11-26 2019-01-09 2019-02-08 2019-03-15 2019-09-11 evaluation of PSRRP Organizational Performance Implementation Selection activities in relevant Selected Entities GH-OSM-75328-CS-QCBS / Consultancy services for citizen consultation, feedback and engagement, developing and rolling out mobile app- 1. Strengthening Quality And Cost- Pending based applications on / Prior Open - National 700,000.00 0.00 2018-11-07 2018-11-28 2019-01-11 2019-02-08 2019-03-10 2019-04-14 2019-05-19 2020-05-18 Organizational Performance Based Selection Implementation processes and procedures in the PSC/OHCS. TV, radio and social media programs/discussions to engage citizens Page 2 GH-OSM-75330-CS-CQS / Consultancy service to Prepare and adopt a Gender Consultant Strategy and Action Plan 1. Strengthening Pending / Post Qualification Open - National 350,000.00 0.00 2018-09-11 2018-10-02 2018-11-15 2018-12-15 2019-01-19 2019-07-18 applicable to all entities Organizational Performance Implementation Selection under the PSC/OHCS, and train entities to implement it GH-OSM-75365-CS-CQS / Consultancy services to Consultant 1. Strengthening Pending Develop a strategy and / Post Qualification Open - National 100,000.00 0.00 2018-09-04 2018-09-25 2018-11-08 2018-12-08 2019-01-12 2019-04-12 Organizational Performance Implementation action plan to increase Selection revenues generated. GH-OSM-75368-CS-CQS / Consultancy services to Consultant 1. Strengthening Pending Develop a strategy and / Post Qualification Open - National 100,000.00 0.00 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Organizational Performance Implementation action plan to increase Selection revenues generated. GH-OSM-75371-CS-CQS / Consultancy service to Develop a strategy and Consultant action plan to reduce - and 1. Strengthening Pending / Post Qualification Open - National 65,000.00 0.00 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 if possible eliminate - the Organizational Performance Implementation Selection stock of arrears as of June 30, 2018 for PSC, OHCS, MOI, BDR, MOT and DVLA GH-OSM-75375-CS-CQS / Consultancy service to Develop a strategy and Consultant action plan to reduce the 1. Strengthening Pending / Post Qualification Open - National 95,000.00 0.00 2018-09-18 2018-10-09 2018-11-22 2018-12-22 2019-01-26 2019-04-26 time taken for pension- Organizational Performance Implementation Selection eligible staff to receive the first monthly pension after retirement to one month GH-OSM-75378-CS-CQS / Consultancy service to Review and update Consultant 1. Strengthening Pending Performance Agreement / Post Qualification Open - National 40,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-04-18 Organizational Performance Implementation guidelines and templates and Selection Staff Performance Appraisal Instruments GH-OSM-75382-CS-CQS / Consultancy service to Monitor Performance of Consultant Selected Ministries and 1. Strengthening Pending / Post Qualification Open - National 50,000.00 0.00 2018-09-05 2018-09-26 2018-11-09 2018-12-09 2019-01-13 2019-04-13 OHCS: Validate draft Organizational Performance Implementation Selection Performance Agreement, Mid- Year Review, End of Year Joint evaluation GH-OSM-75388-CS-CQS / Consultancy service to Consultant 1. Strengthening Pending Develop Framework for / Post Qualification Open - National 50,000.00 0.00 2018-09-17 2018-10-08 2018-11-21 2018-12-21 2019-01-25 2019-07-24 Organizational Performance Implementation continuous organizational Selection learning and development GH-OSM-75391-CS-CQS / Consultant Consultancy service to Build 1. Strengthening Pending / Post Qualification Open - National 70,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-04-18 Capacity of Civil Service Organizational Performance Implementation Selection Training Institutions GH-OSM-75394-CS-CQS / Consultancy services to 1. Strengthening Quality And Cost- Open - Pending Modernize the Enabling / Prior 500,000.00 0.00 2018-12-10 2018-12-31 2019-02-13 2019-03-13 2019-04-12 2019-05-17 2019-06-21 2020-06-20 Organizational Performance Based Selection International Implementation Environment for High Performance Page 3 GH-OSM-75395-CS-QCBS / Consultancy services to 1. Strengthening Quality And Cost- Pending Modernize the Enabling / Prior Open - National 500,000.00 0.00 2018-09-24 2018-10-15 2018-11-28 2018-12-26 2019-01-25 2019-03-01 2019-04-05 2020-04-04 Organizational Performance Based Selection Implementation Environment for High Performance GH-OSM-75398-CS-CQS / Consultancy service to Revise and update Client Consultant 1. Strengthening Pending Service Charters (CSCs) and / Post Qualification Open - National 100,000.00 0.00 2018-09-12 2018-10-03 2018-11-16 2018-12-16 2019-01-20 2019-03-21 Organizational Performance Implementation institutionalize Standards of Selection Services for OHCS and relevant Selected Entities GH-OSM-75400-CS-CQS / Consultancy service to Monitor relevant Selected Entities' compliance with CSCs and service delivery Consultant 1. Strengthening Pending standards including / Post Qualification Open - National 100,000.00 0.00 2018-12-10 2018-12-31 2019-02-13 2019-03-15 2019-04-19 2019-10-16 Organizational Performance Implementation reviewing work systems and Selection processes, developing an Operational Manual training of CSU staff responsible for customer service GH-OSM-75409-CS-CQS / Consultancy service for Rapid appraisal and impact Consultant 1. Strengthening Pending evaluation of programs and / Post Qualification Open - National 100,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-04-18 Organizational Performance Implementation PSRRP activities in OHCS Selection and relevant Selected Entities GH-OSM-75411-CS-QCBS / Consultancy service for Assessment of existing data value chain of MDAs and MMDAs, development of 1. Strengthening Quality And Cost- Open - Pending / Prior 500,000.00 0.00 2018-11-15 2018-12-06 2019-01-19 2019-02-16 2019-03-18 2019-04-22 2019-05-27 2020-05-26 data, collection, analytics Organizational Performance Based Selection International Implementation and visualization tools, M&E and results delivery capacity gaps and capacity building needs of MDAs and MMDAs GH-OSM-75413-CS-QCBS / Consultation service to Design Front Line Service Delivery Monitoring Programme, Rapid Service 1. Strengthening Quality And Cost- Open - Pending Delivery Tracking System, / Prior 600,000.00 0.00 2018-11-15 2018-12-06 2019-01-19 2019-02-16 2019-03-18 2019-04-22 2019-05-27 2020-05-26 Organizational Performance Based Selection International Implementation Social Media Monitoring for Results Project and a National Monitoring and Evaluation Communication Strategy GH-OSM-75416-CS-QCBS / Consultancy for Annual 1. Strengthening Quality And Cost- Open - Pending citizen assessment surveys / Prior 800,000.00 0.00 2018-12-05 2018-12-26 2019-02-08 2019-03-08 2019-04-07 2019-05-12 2019-06-16 2020-06-15 Organizational Performance Based Selection International Implementation (Listening to Ghana) and publication of results GH-OSM-75419-CS-CQS / Consultancy service to Monitor implementation, by Consultant 1. Strengthening Pending all entities under PSC and / Post Qualification Open - National 150,000.00 0.00 2018-09-18 2018-10-09 2018-11-22 2018-12-22 2019-01-26 2019-04-26 Organizational Performance Implementation OHCS, of Gender Strategy Selection and Action Plan prepared by PSC and OHCS Page 4 GH-OSM-75428-CS-CQS / Consultancy service to Develop manuals and guidelines, standardized data Consultant 1. Strengthening Pending collection and reporting / Post Qualification Open - National 50,000.00 0.00 2018-09-19 2018-10-10 2018-11-23 2018-12-23 2019-01-27 2019-04-27 Organizational Performance Implementation templates and instruments Selection and promoting utilization of collated M&E information and data GH-OSM-75432-CS-CQS / Consultancy service to Develop a costed and sequenced Action Plan - Consultant with assistance from DVLA 1. Strengthening Pending / Post Qualification Open - National 20,000.00 0.00 2018-09-04 2018-09-25 2018-11-08 2018-12-08 2019-01-12 2019-04-12 and other experts - to Organizational Performance Implementation Selection introduce 2-3 layers of service (with higher fees for faster service) using DVLA as an example GH-OSM-75434-CS-CQS / Consultant Consultancy service for an 1. Strengthening Pending / Post Qualification Open - National 50,000.00 0.00 2018-08-30 2018-09-20 2018-11-03 2018-12-03 2019-01-07 2019-04-07 Independent review of Organizational Performance Implementation Selection Passport Office GH-OSM-75437-CS-CQS / Consultancy service for an Independent review of status and results of implementation of ICT, HR Consultant 1. Strengthening Pending and other organizational / Post Qualification Open - National 100,000.00 0.00 2018-09-18 2018-10-09 2018-11-22 2018-12-22 2019-01-26 2019-04-26 Organizational Performance Implementation modernization and Selection improvement programs and activities, and costed and sequenced Action Plan for next phase GH-OSM-75440-CS-CQS / Consultation service for Consultant Communication and 1. Strengthening Pending / Post Qualification Open - National 25,000.00 0.00 2018-08-27 2018-09-17 2018-10-31 2018-11-30 2019-01-04 2019-04-04 awareness creation. Organizational Performance Implementation Selection Information and advocacy campaigns GH-OSM-75442-CS-QCBS / Consultancy service to 1. Strengthening Quality And Cost- Open - Pending Design and implement a / Prior 500,000.00 0.00 2019-01-15 2019-02-05 2019-03-21 2019-04-18 2019-05-18 2019-06-22 2019-07-27 2020-07-26 Organizational Performance Based Selection International Implementation Transport Sector Data Management System GH-OSM-75446-CS-CQS / Consultant Consultancy service to 1. Strengthening Pending / Post Qualification Open - National 20,000.00 0.00 2018-09-13 2018-10-04 2018-11-17 2018-12-17 2019-01-21 2019-04-21 Digitize Ministry records for Organizational Performance Implementation Selection proper record management GH-OSM-75447-CS-CQS / Consultancy service for Training and capacity needs assessment to identify Consultant 1. Strengthening Pending capacity gaps within DVLA / Post Qualification Open - National 75,000.00 0.00 2018-09-24 2018-10-15 2018-11-28 2018-12-28 2019-02-01 2019-05-02 Organizational Performance Implementation and develop costed and Selection sequenced training and capacity development programs for DVLA Page 5 GH-OSM-75448-CS-CQS / Consultancy service for Training and knowledge sharing: Training workshops Consultant for DVLA technical staff to 1. Strengthening Pending / Post Qualification Open - National 100,000.00 0.00 2018-10-08 2018-10-29 2018-12-12 2019-01-11 2019-02-15 2019-08-14 improve their technical Organizational Performance Implementation Selection capabilities for Driver training, testing and licensing and for Vehicle inspection and registration GH-OSM-75449-CS-CQS / Consulting service for Tracking organizational and individual performance. Consultant 1. Strengthening Pending Develop a technology-based / Post Qualification Open - National 50,000.00 0.00 2018-09-13 2018-10-04 2018-11-17 2018-12-17 2019-01-21 2019-07-20 Organizational Performance Implementation performance M&E system to Selection track results and measure organizational and staff performance in real time. GH-OSM-75450-CS-CQS / Consultancy service to develop a software to Reduce 1. Strengthening Quality And Cost- Open - Pending time to register vehicles / Prior 800,000.00 0.00 2019-01-04 2019-01-25 2019-03-10 2019-04-07 2019-05-07 2019-06-11 2019-07-16 2020-07-15 Organizational Performance Based Selection International Implementation from 6 hours to 1 hour. Streamline vehicle inspection and registration process GH-OSM-75452-CS-CQS / Consultancy service to Undertake quarterly public Consultant sensitization programs and 1. Strengthening Pending / Post Qualification Open - National 100,000.00 0.00 2018-09-17 2018-10-08 2018-11-21 2018-12-21 2019-01-25 2019-04-25 activities in television, radio, Organizational Performance Implementation Selection print media and social/online media, to educate public on DVLA business processes 2. Improving Efficiency, GH-OSM-75455-CS-CQS / Consultant Accountability and Citizen Pending Consultancy services for / Post Qualification Open - National 200,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-04-18 Engagement in the Delivery Implementation MESTI Innovation Challenge Selection of Selected Services GH-OSM-75456-CS-CQS / Consultancy services for 2. Improving Efficiency, Consultant supporting increased Accountability and Citizen Pending / Post Qualification Open - National 50,000.00 0.00 2018-09-17 2018-10-08 2018-11-21 2018-12-21 2019-01-25 2019-04-25 numbers of women and girls Engagement in the Delivery Implementation Selection in STEM education and of Selected Services careers GH-OSM-75458-CS-CQS / Consultancy service for peer- Consultant based knowledge sharing 1. Strengthening Pending / Post Qualification Open - National 100,000.00 0.00 2018-12-10 2018-12-31 2019-02-13 2019-03-15 2019-04-19 2019-07-18 and exchange on Role of Organizational Performance Implementation Selection MESTI in Catalyzing Innovation GH-OSM-75931-CS-CQS / Consultant to train the staff Consultant 1. Strengthening Pending of the OSM and PMU in / Post Qualification Open - National 50,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Organizational Performance Implementation Project Management and Selection DLI monitoring Page 6 GH-OSM-75928-CS-CQS / Consultancy service to Develop a strategy and action plan to reduce the 2. Improving Efficiency, Consultant time taken for pension- Accountability and Citizen Pending / Post Qualification Open - National 95,000.00 0.00 2018-12-05 2018-12-26 2019-02-08 2019-03-10 2019-04-14 2019-10-11 eligible staff to receive the Engagement in the Delivery Implementation Selection first monthly pension after of Selected Services retirement to one month. PSC,OHCS,MOI,GIS,BDR,MO T,DVLA GH-OSM-121492-CS-CQS / CONSULTANCY ASSIGNMENT FOR 4. Project Management, Consultant VALIDATION OF Under IDA / 63230 Coordination and Public Post Qualification Open - National 20,000.00 0.00 2019-07-08 2019-07-29 2019-09-11 2019-10-11 2019-11-15 2020-05-13 BASELINE DATA AND Implementation Reporting Selection PROJECT RESULTS FOR 5 (FIVE) MINISTRIES OF THE PSRRP. GH-OSM-75214-CS-CQS / Consultancy services for 4. Project Management, Independent Verification Quality And Cost- Pending IDA / 63230 Coordination and Public Post Open - National 87,500.00 0.00 2019-07-22 2019-08-12 2019-09-25 2019-10-23 2019-11-22 2019-12-27 2020-01-31 2021-01-30 Agent (IVA) to conduct Based Selection Implementation Reporting Independent Verification of DLIs GH-OSM-75312-CS-CQS / Consultancy services for VALIDATION OF BASLINE 4. Project Management, Consultant DATA AND PROJECT Pending IDA / 63230 Coordination and Public Post Qualification Open - National 20,000.00 0.00 2019-07-22 2019-08-12 2019-09-25 2019-10-25 2019-11-29 2020-05-27 RESULTS TARGETS FOR 5 Implementation Reporting Selection (FIVE) FRONTLINE SERVICE DELIVERY ENTITIES OF THE PSRRP. GH-OSM-121491-CS-CQS / CONSULTANCY ASSIGNMENT FOR VALIDATION OF 4. Project Management, Consultant BASELINE DATA AND Pending IDA / 63230 Coordination and Public Post Qualification Open - National 20,000.00 0.00 2019-07-08 2019-07-29 2019-09-11 2019-10-11 2019-11-15 2020-05-13 PROJECT RESULTS Implementation Reporting Selection TARGETS FOR 6 (SIX) CENTRAL MANAGEMENT AGENCIES OF THE PSRRP. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-OSM-75453-CS-CQS / Consultancy services to design functional requirements, technical Individual specifications, and draft bid 1. Strengthening Pending / Post Consultant Open 10,000.00 0.00 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 documents for an integrated Organizational Performance Implementation Selection M & E system (data collection, storage, analysis, reporting and dissemination) and assure quality. GH-OSM-75937-CS-INDV / Consulting services to identify stock of arrears of Individual 1. Strengthening Pending utility bills for MLGRD, / Post Consultant Open 20,000.00 0.00 2018-11-12 2018-12-31 2019-01-21 2019-02-25 2019-08-24 Organizational Performance Implementation GIS,EPA and develop Selection strategy and action plan for implementation. Page 7