Procurement Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412) I. General 1. Bank’s approval Date of the procurement Plan Original: June 2,2016: Revision 3 of Updated Procurement Plan, February 5,2017 2. Date of General Procurement Notice: June 2016 3. Period covered by this procurement plan: The procurement period of project covered, 24 months II. Goods 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: Expenditure Contract Value Procurement Contracts Subject to Category (Threshold) Method Prior Review US $ US$ thousand 1.Civil Works Not applicable 2. Goods >600,000 ICB First contract by all entities <600,000 NCB First contract by all entities <100,000 Shopping First contract by all entities Regardless of value Direct Contracting All 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 3. 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) July 9, 2010 [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 0.2 2 No Post 1st of the NCB contrac (Goods) t for Prior Review 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: 3. Consulting All ToRs and training Services programs to be reviewed by the World Bank’s task team leader (A) Firms >500,000 QCBS, QBS,FBS,LCS, First contract by any process <500,000 CQS, First CQS contract Regardless of value SSS All (B) Individual Up to 200,000 Under Section V (i) First contract Consultants and; (ii) Procurement Specialist regardless of value >200,000 Under Section V All Regardless of value SSS First > 15,000 SSS All July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 8.5 5 1 Prior/ of number 4 Post of contracts that will be let under QCBS Summary 0.5 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Governance and Policy Project for Balochistan PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-08-04 2021-09-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156411 GPN Date: Project Name: Governance and Policy Project for Balochistan Loan / Credit No: TF / A3352 FD Governance and Policy Project Balochistan 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 PK-FD GPP-23286-GO-RFQ / Purchase of IT equipment i.e. Increasing effectiveness of Request for Single Stage - One TF / A3352 Prior Limited 50,437.00 18,086.15 Signed 2017-09-10 2017-11-05 2018-05-03 2018-05-04 laptops, desktops, printers, sales tax collection Quotations Envelope photocopiers, etc. PK-FD GPP-23288-GO-RFQ / Increasing effectiveness of Request for Single Stage - One TF / A3352 Post Limited 43,903.00 4,156.59 Signed 2017-08-08 2017-12-15 2017-10-03 2018-01-08 2018-04-01 Purchase of furniture. sales tax collection Quotations Envelope PK-FD GPP-23291-GO-RFQ / Purchase of office equipment Increasing effectiveness of Request for Single Stage - One i.e. air conditioner, TF / A3352 Post Limited 9,757.00 0.00 Canceled 2017-09-08 2017-11-03 2018-05-02 sales tax collection Quotations Envelope refrigerator, microwave oven, etc.) PK-FD GPP-24550-GO-RFQ / Development of database and Increasing effectiveness of Request for Single Stage - One TF / A3352 Post Limited 9,709.00 0.00 Canceled 2017-09-25 2017-11-20 2018-05-19 website for Balochistan's sales tax collection Quotations Envelope Public Accounts Committee. PK-FD GPP-107321-GO-RFQ Increasing effectiveness of Request for Single Stage - One / Purchase of furniture for TF / A3352 Post Limited 2,885.00 0.00 Canceled 2019-04-20 2019-06-15 2019-12-12 sales tax collection Quotations Envelope NFC strengthening. PK-FD GPP-107325-GO-RFQ Increasing effectiveness of Request for Single Stage - One / Purchase of furniture for TF / A3352 Post Limited 38,029.00 27,690.43 Signed 2019-04-27 2020-08-23 2019-06-22 2019-11-08 2019-12-19 sales tax collection Quotations Envelope BRA regional offices. PK-FD GPP-110297-GO-RFQ Increasing effectiveness of Request for Single Stage - One / Purchase of IT equipment TF / A3352 Post Limited 84,692.00 58,645.06 Signed 2019-05-04 2020-08-23 2019-06-29 2019-11-08 2019-12-26 sales tax collection Quotations Envelope for BRA regional offices. PK-FD GPP-144473-GO-RFQ Strengthening accountability / Purchase of Air Conditioners Request for Single Stage - One TF / A3352 in public financial Post Limited 2,800.00 3,967.81 Signed 2019-12-22 2020-09-12 2020-02-16 2020-09-30 2020-08-14 for various CN's under Finance Quotations Envelope management Department. PK-FD GPP-144447-GO-RFQ Strengthening accountability / Purchase of IT equipment Request for Single Stage - One TF / A3352 in public financial Post Limited 54,700.00 103,031.97 Signed 2019-12-22 2020-09-12 2020-02-16 2020-09-30 2020-08-14 for various CN's under Finance Quotations Envelope management Department. PK-FD GPP-144459-GO-RFQ Strengthening accountability Pending / Purchase of furniture for Request for Single Stage - One TF / A3352 in public financial Post Limited 12,440.00 0.00 Implementati 2021-04-20 2021-06-15 2021-12-12 various CN's under Finance Quotations Envelope management on Department. PK-FD GPP-107320-GO-RFQ Increasing effectiveness of Request for Single Stage - One / Purchase of IT equipment TF / A3352 Prior Limited 5,529.00 0.00 Canceled 2019-04-20 2019-06-15 2019-12-12 sales tax collection Quotations Envelope for NFC strengthening. PK-FD GPP-220587-GO-RFQ Strengthening accountability Under / Purchase of Electrical items Request for Single Stage - One TF / A3352 in public financial Post Limited 92,000.00 0.00 Implementati 2021-03-08 2021-03-11 2021-05-03 2021-10-30 for Balochistan Public Service Quotations Envelope management on Commission. PK-FD GPP-220591-GO-RFQ Strengthening accountability Under / Purchase of Furniture for Request for Single Stage - One TF / A3352 in public financial Post Limited 45,000.00 0.00 Implementati 2021-03-15 2021-03-11 2021-05-10 2021-11-06 Balochistan Public Service Quotations Envelope management on Commission. PK-FD GPP-220584-GO-RFB Strengthening accountability Under / Purchase of IT Equipment Single Stage - One TF / A3352 in public financial Post Request for Bids Open - National 455,000.00 0.00 Implementati 2021-02-25 2021-04-28 2021-03-02 2021-05-31 2021-04-13 2021-04-27 2021-06-01 2021-11-28 for Balochistan Public Service Envelope management on Commission. PK-FD GPP-220593-GO-RFQ Strengthening accountability Under / Renovation of computer labs Request for Single Stage - One TF / A3352 in public financial Post Limited 75,000.00 0.00 Implementati 2021-03-22 2021-03-11 2021-05-17 2021-11-13 of Balochistan Public Service Quotations Envelope management on Commission. PK-FD GPP-144469-GO-RFQ Strengthening accountability Request for Single Stage - One / Purchase of AC for Debt TF / A3352 in public financial Post Limited 667.00 0.00 Canceled 2021-04-20 2021-06-15 2021-12-12 Quotations Envelope Management Unit. management PK-FD GPP-230244-GO-RFQ Strengthening accountability Pending Request for Single Stage - One / Purchase of furniture for TF / A3352 in public financial Post Limited 3,500.00 0.00 Implementati 2021-06-05 2021-07-20 2021-08-19 Quotations Envelope BPPRA management on PK-FD GPP-230240-GO-RFB Strengthening accountability Under Single Stage - One / Purchase of Office TF / A3352 in public financial Post Request for Bids Open - National 135,000.00 0.00 Implementati 2021-05-31 2021-05-28 2021-06-05 2021-05-31 2021-07-17 2021-07-18 2021-08-22 2021-11-20 Envelope Equipment for BPPRA management on Page 1 PK-FD GPP-230246-GO-RFQ Strengthening accountability Pending Request for Single Stage - One / Sound proofing and lighting TF / A3352 in public financial Post Limited 17,000.00 0.00 Implementati 2021-07-04 2021-08-18 2021-09-17 Quotations Envelope of conference hall for BPPRA management on PK-FD GPP-230237-GO-RFB Strengthening accountability Under Single Stage - One / Procurement of IT goods for TF / A3352 in public financial Post Request for Bids Open - National 130,000.00 0.00 Implementati 2021-05-31 2021-04-28 2021-06-05 2021-05-31 2021-07-17 2021-07-27 2021-08-31 2021-11-29 Envelope BPPRA and BRA. management on PK-FD GPP-230242-GO-RFQ Strengthening accountability Pending / Purchase of electrical items Request for Single Stage - One TF / A3352 in public financial Post Open - National 30,000.00 0.00 Implementati 2021-06-05 2021-08-03 2021-08-24 (UPS, Generator, AC, Mosquito Quotations Envelope management on Repellent.) PK-FD GPP-254887-GO-RFQ Strengthening accountability Pending Request for Single Stage - One / Procurement of Office TF / A3352 in public financial Post Open - National 95,000.00 0.00 Implementati 2021-10-05 2021-12-01 2022-03-01 Quotations Envelope Equipment and Furniture management on PK-FD GPP-251884-GO-RFQ Strengthening accountability Pending Single Stage - One / Procurement of IT TF / A3352 in public financial Post Request for Bids Open - National 580,000.00 0.00 Implementati 2021-10-05 2021-10-10 2021-11-09 2021-12-09 2022-01-13 2022-04-13 Envelope equipment management on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 PK-FD GPP-23299-CS-CQS / Consultant Hiring of institutional support Increasing effectiveness of TF / A3352 Prior Qualification Open - National 310,680.00 0.00 Canceled 2017-09-14 2017-10-05 2017-11-18 2017-12-18 2018-01-22 2018-07-21 for Balochistan Revenue sales tax collection Selection Authority. PK-FD GPP-23294-CS-CQS / Hiring of firm for providing Consultant strategic support in the areas Increasing effectiveness of TF / A3352 Post Qualification Open - National 78,641.00 0.00 Canceled 2017-10-18 2017-11-08 2017-12-22 2018-01-21 2018-02-25 2018-08-24 of communication and sales tax collection Selection reporting and other related services. PK-FD GPP-23296-CS-CQS / Consultant Increasing effectiveness of Hiring of firm for assessing TF / A3352 Post Qualification Open - National 87,739.00 228,530.80 Signed 2017-09-13 2017-03-15 2017-10-04 2017-11-17 2019-02-25 2017-12-17 2019-04-22 2018-01-21 2019-04-22 2018-07-20 sales tax collection Balochistan's tax revenue. Selection PK-FD GPP-23323-CS-QCBS / Hiring of firm/(s) for Increasing effectiveness of Quality And Cost- TF / A3352 Prior Open - International 692,718.00 0.00 Canceled 2017-08-31 2017-09-21 2017-11-04 2017-12-04 2018-01-03 2018-02-07 2018-03-14 2019-03-14 providing strategic support in sales tax collection Based Selection the areas of PFM. PK-FD GPP-66584-CS-CQS / Strengthening accountability Consultant Hiring of actuarial firm for TF / A3352 in public financial Post Qualification Open - National 38,835.00 28,596.96 Signed 2018-06-21 2018-06-20 2018-07-12 2018-08-25 2018-07-19 2018-09-24 2018-11-06 2018-10-29 2018-11-28 2019-04-27 assessment of Balochistan's management Selection end of service liabilities. PK-FD GPP-25473-CS-LCS / Hiring of firm/(s) for Increasing effectiveness of Least Cost TF / A3352 Prior Open - National 692,718.00 0.00 Canceled 2017-08-31 2017-09-12 2017-09-21 2017-11-04 2017-12-02 2018-01-01 2018-02-05 2018-03-12 2018-09-08 providing strategic support in sales tax collection Selection the areas of PFM. PK-FD GPP-110768-CS-CQS Consultant Increasing effectiveness of / Development of BRA's IT TF / A3352 Post Qualification Open - National 38,462.00 0.00 Canceled 2019-08-22 2019-09-12 2019-10-26 2019-11-25 2019-12-30 2020-06-27 sales tax collection solution. Selection PK-FD GPP-178171-CS-CQS Strengthening accountability Consultant / Hiring of firm for TF / A3352 in public financial Post Qualification Open - National 18,750.00 37,965.95 Signed 2020-06-16 2021-03-19 2020-07-07 2021-03-26 2020-08-20 2021-04-28 2020-09-19 2021-06-21 2020-10-24 2021-06-30 2021-04-22 Balochistan's sector scanning management Selection PK-FD GPP-144499-CS-CQS Strengthening accountability Consultant / Drafting Rules for Provincial TF / A3352 in public financial Post Qualification Open - National 80,000.00 0.00 Canceled 2019-12-31 2020-01-21 2020-03-05 2020-04-04 2020-05-09 2020-11-05 Revenue Management Unit. management Selection PK-FD GPP-218991-CS-CQS Consultant / Hiring of firm for Increasing effectiveness of TF / A3352 Post Qualification 100,000.00 0.00 Canceled 2021-02-18 2021-02-19 2021-03-11 2021-02-24 2021-04-24 2021-05-24 2021-06-28 2021-12-25 Balochistan's Non-Tax sales tax collection Selection Revenue Mobilization. PK-FD GPP-220595-CS-CQS / Development of SRS and Strengthening accountability Consultant Under Online Testing System ERP TF / A3352 in public financial Post Qualification Open - National 124,000.00 0.00 2021-03-24 2021-04-16 2021-04-14 2021-06-03 2021-04-24 2021-05-01 2021-06-05 2021-12-02 Implementation Software for Balochistan management Selection Public Service Commission. PK-FD GPP-226833-CS-CQS / Hiring of firm for conducting Strengthening accountability Consultant feasibility study on TF / A3352 in public financial Post Qualification Open - National 31,250.00 0.00 Canceled 2021-04-08 2021-04-02 2021-04-29 2021-04-05 2021-05-23 2021-07-02 2021-08-06 2022-02-02 establishing a bank for management Selection government of Balochistan. Strengthening accountability Consultant PK-FD GPP-144496-CS-CQS TF / A3352 in public financial Post Qualification Open - National 33,333.00 0.00 Canceled 2019-12-31 2020-01-21 2020-03-05 2020-04-04 2020-05-09 2020-11-05 / Drafting of Act for PFM Unit. management Selection PK-FD GPP-144493-CS-CQS Strengthening accountability Consultant / Drafting of Regulatory TF / A3352 in public financial Post Qualification Open - National 13,333.00 0.00 Canceled 2019-12-31 2020-01-21 2020-03-05 2020-04-04 2020-05-09 2020-11-05 Framework for Debt management Selection Management Unit. PK-FD GPP-144492-CS-CQS Strengthening accountability Consultant / Development of database TF / A3352 in public financial Post Qualification Open - National 66,667.00 0.00 Canceled 2021-03-31 2021-04-21 2021-06-04 2021-07-04 2021-08-08 2022-02-04 for Debt Management Unit. management Selection Page 2 PK-FD GPP-144497-CS-CQS Consultant Increasing effectiveness of / Website development for TF / A3352 Post Qualification Open - National 20,000.00 0.00 Canceled 2021-03-31 2021-04-21 2021-06-04 2021-07-04 2021-08-08 2022-02-04 sales tax collection Public Accounts Committee. Selection PK-FD GPP-226833-CS-CQS- 2 / Hiring of firm for Strengthening accountability Consultant Under conducting feasibility study TF / A3352 in public financial Post Qualification Open - National 31,250.00 0.00 2021-09-05 2021-09-07 2021-09-20 2021-10-10 2021-10-15 2021-11-04 2022-06-30 Implementation on establishing a bank for management Selection government of Balochistan Strengthening accountability Consultant PK-FD GPP-246827-CS-CQS TF / A3352 in public financial Post Qualification Open - National 150,000.00 0.00 Canceled 2021-08-06 2021-08-27 2021-09-10 2021-09-17 2021-10-08 2021-12-07 / Development of LMS management Selection PK-FD GPP-218991-2-CS- Consultant CQS / Hiring of firm for Increasing effectiveness of Pending TF / A3352 Post Qualification Open - National 100,000.00 0.00 2021-09-27 2021-10-02 2021-10-27 2021-11-06 2021-11-30 2022-04-29 Balochistan's Non-Tax sales tax collection Implementation Selection Revenue Mobilization Study 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 PK-FD GPP-34506-CS-INDV / Hiring of Engineer for strengthening of Public Strengthening accountability Individual Accounts Committee for TF / A3352 in public financial Post Consultant Open 11,462.00 0.00 Canceled 2017-10-31 2017-11-02 2017-12-19 2018-01-09 2018-02-13 2018-08-12 scrutiny of audit reports in management Selection Balochistan under component 2 of GPP Balochistan. PK-FD GPP-34507-CS-INDV / Hiring of Communication, Media and Research Specialist Strengthening accountability Individual for strengthening of Public TF / A3352 in public financial Post Consultant Open 11,462.00 5,185.82 Signed 2017-10-31 2017-11-02 2017-12-19 2018-02-05 2018-01-09 2018-02-07 2018-02-13 2018-02-07 2018-08-12 Accounts Committee under management Selection component 2 of GPP Balochistan. PK-FD GPP-34502-CS-INDV / Hiring of Auditor for Public Strengthening accountability Individual Accounts Committee's TF / A3352 in public financial Post Consultant Open 19,103.00 7,562.66 Signed 2017-11-29 2017-11-02 2018-01-17 2017-12-26 2018-02-07 2018-01-08 2018-03-14 2018-01-08 2018-09-10 strengthening towards management Selection legislative scrutiny of audit reports in Balochistan. Strengthening accountability Individual PK-FD GPP-38241-CS-INDV TF / A3352 in public financial Post Consultant Open 19,103.00 7,562.66 Signed 2017-11-29 2017-11-01 2018-01-17 2018-01-17 2018-02-07 2018-01-19 2018-03-14 2018-01-19 2018-09-10 / Hiring of auditor for PAC. management Selection PK-FD GPP-23309-CS-CDS / Analysis, Design and Development of Public Increasing effectiveness of TF / A3352 Prior Direct Selection Direct 281,553.00 759,014.13 Signed 2017-12-04 2017-12-20 2017-12-14 2018-04-11 2018-02-17 2018-06-28 2018-08-16 Financial Management's sales tax collection Professional Accreditation Program. PK-FD GPP-23308-CS-CDS / Increasing effectiveness of Designing of Professional TF / A3352 Post Direct Selection Direct 14,563.00 0.00 Canceled 2017-09-21 2017-10-01 2017-12-05 2018-06-03 sales tax collection Accreditation Program. PK-FD GPP-79488-CS-INDV Strengthening accountability Individual / Hiring of Chief Internal TF / A3352 in public financial Post Consultant Open 43,689.00 27,866.46 Signed 2018-10-03 2018-11-21 2018-11-21 2019-02-04 2018-12-12 2019-03-11 2019-01-16 2019-03-11 2020-07-09 Auditor for Internal Audit management Selection Unit. PK-FD GPP-79496-CS-INDV Strengthening accountability Individual / Hiring of Internal Audit TF / A3352 in public financial Post Consultant Open 34,951.00 22,030.01 Signed 2018-10-03 2018-11-21 2018-11-21 2019-02-14 2018-12-12 2019-03-18 2019-01-16 2019-03-18 2020-07-09 Manager for Internal Audit management Selection Unit. PK-FD GPP-79498-CS-INDV Strengthening accountability Individual / Hiring of Debt Management TF / A3352 in public financial Post Consultant Open 52,427.00 46,966.75 Signed 2018-10-03 2018-11-28 2018-11-21 2019-02-04 2018-12-12 2019-06-24 2019-01-16 2019-06-24 2020-07-09 Specialist for Debt management Selection Management Unit. PK-FD GPP-79504-CS-INDV Strengthening accountability Individual / Hiring of Financial Analyst TF / A3352 in public financial Post Consultant Open 34,951.00 23,222.05 Signed 2018-10-03 2018-11-21 2018-11-21 2019-01-08 2018-12-12 2019-02-15 2019-01-16 2019-02-15 2020-07-09 for Debt Management Unit. management Selection PK-FD GPP-107322-CS-INDV Strengthening accountability Individual / Hiring of Technical Research TF / A3352 in public financial Post Consultant Open 23,077.00 15,481.37 Signed 2019-04-15 2019-04-16 2019-06-03 2019-05-20 2019-06-24 2019-05-20 2019-07-29 2019-05-20 2021-01-19 Expert for NFC. management Selection PK-FD GPP-125866-CS-INDV Strengthening accountability Individual / Hiring of Internal Audit Under TF / A3352 in public financial Post Consultant Open 34,951.00 0.00 2019-08-08 2019-09-03 2019-10-10 2019-10-31 2019-12-05 2021-05-28 Manager for Internal Audit Implementation management Selection Unit. PK-FD GPP-144479-CS-INDV Strengthening accountability Individual / Hiring of Legal Expert for TF / A3352 in public financial Post Consultant Open 10,000.00 0.00 Canceled 2019-12-24 2020-02-11 2020-03-03 2020-04-07 2020-10-04 Public Accounts Committee. management Selection PK-FD GPP-144474-CS-INDV Individual Increasing effectiveness of / Hiring of Senior Revenue TF / A3352 Post Consultant Open 32,000.00 14,928.52 Signed 2019-12-24 2020-01-07 2020-02-11 2020-01-29 2020-03-03 2020-02-06 2020-04-07 2020-02-06 2021-04-02 sales tax collection Consultant for 12 months. Selection PK-FD GPP-193573-CS-INDV / Hiring of PFM Expert to Strengthening accountability Individual review the contents of ACCA's TF / A3352 in public financial Post Consultant Open 37,500.00 25,318.84 Signed 2020-09-11 2020-09-16 2020-10-30 2021-02-04 2020-11-20 2021-02-04 2020-12-25 2021-02-04 2021-03-31 deliverables against PFM-PAP management Selection Contract with an estimated amount of PKR 6 M. PK-FD GPP-144478-CS-INDV Strengthening accountability Individual / Hiring of Audit and Financial TF / A3352 in public financial Post Consultant Open 14,000.00 0.00 Canceled 2019-12-24 2020-02-11 2020-03-03 2020-04-07 2020-10-04 Analyst for Public Accounts management Selection Committee for 6 months. Page 3 PK-FD GPP-144479-CS-INDV- Strengthening accountability Individual 2 / Hiring of Legal Expert for TF / A3352 in public financial Post Consultant Open 10,000.00 0.00 Canceled 2020-08-19 2020-11-07 2020-10-07 2020-10-28 2020-12-02 2021-05-31 Public Accounts Committee. management Selection PK-FD GPP-144485-CS-INDV Strengthening accountability Individual / Hiring of Internal Audit TF / A3352 in public financial Post Consultant Open 32,000.00 0.00 Canceled 2019-12-24 2020-02-11 2020-03-03 2020-04-07 2021-04-02 Manager for Internal Audit management Selection Unit for 12 months. PK-FD GPP-144490-CS-INDV Strengthening accountability Individual / Hiring of Financial Analyst TF / A3352 in public financial Post Consultant Open 24,000.00 0.00 Canceled 2019-12-31 2020-02-18 2020-03-10 2020-04-14 2021-04-09 for Debt Management Unit for management Selection 12 months. PK-FD GPP-144491-CS-INDV Strengthening accountability Individual / Hiring of Financial Analyst TF / A3352 in public financial Post Consultant Open 24,000.00 0.00 Canceled 2019-12-31 2020-02-18 2020-03-10 2020-04-14 2021-04-09 for Debt Management Unit for management Selection 12 months. PK-FD GPP-144489-CS-INDV / Hiring of Debt Management Strengthening accountability Individual Specialist for Debt TF / A3352 in public financial Post Consultant Open 52,000.00 0.00 Canceled 2019-12-31 2020-02-18 2020-03-10 2020-04-14 2021-04-09 Management Unit for 12 management Selection months. Strengthening accountability Individual PK-FD GPP-38242-CS-INDV TF / A3352 in public financial Post Consultant Open 19,103.00 0.00 Canceled 2017-11-29 2017-11-02 2018-01-17 2017-12-22 2018-02-07 2018-03-14 2018-09-10 / Hiring of auditor for PAC. management Selection PK-FD GPP-144480-CS-INDV / Hiring of Communication Strengthening accountability Individual and Reporting Expert for TF / A3352 in public financial Post Consultant Open 8,000.00 0.00 Canceled 2019-12-24 2020-02-11 2020-03-03 2020-04-07 2020-10-04 Public Accounts Committee management Selection for 6 months. PK-FD GPP-219833-CS-INDV Strengthening accountability Individual Under / Hiring of Senior PFM TF / A3352 in public financial Post Consultant Open 52,000.00 0.00 2021-02-23 2021-02-17 2021-04-13 2021-05-04 2021-06-08 2022-06-08 Implementation Specialist for PFM Unit. management Selection PK-FD GPP-226834-CS-INDV Strengthening accountability Individual / Hiring of Banking Advisor TF / A3352 in public financial Post Consultant Open 37,500.00 50,830.88 Signed 2021-04-08 2021-04-02 2021-05-11 2021-05-05 2021-06-01 2021-05-20 2021-07-06 2021-05-20 2022-05-31 for establishing Balochistan management Selection bank. PK-FD GPP-79508-CS-INDV / Hiring of Public Investment Strengthening accountability Individual Management Specialist for TF / A3352 in public financial Post Consultant Open 34,951.00 0.00 Canceled 2021-02-11 2021-04-01 2021-04-22 2021-05-27 2022-11-18 Balochistan Board of management Selection Investment. PK-FD GPP-79506-CS-INDV Strengthening accountability Individual / Hiring of Legal Framework TF / A3352 in public financial Post Consultant Open 34,951.00 0.00 Canceled 2021-02-11 2021-04-01 2021-04-22 2021-05-27 2022-11-18 Specialist for Balochistan management Selection Board of Investment. PK-FD GPP-144475-CS-INDV / Hiring of Financial Strengthening accountability Individual Management Specialist for TF / A3352 in public financial Post Consultant Open 28,000.00 0.00 Canceled 2021-03-31 2021-05-19 2021-06-09 2021-07-14 2022-07-09 Corporate Governance Unit for management Selection 12 months. PK-FD GPP-233990-CS-INDV Individual / Hiring of Legal Consultant Increasing effectiveness of Under TF / A3352 Post Consultant Open 14,000.00 0.00 2021-05-26 2021-06-07 2021-06-30 2021-07-05 2021-08-09 2022-02-05 for Balochistan Revenue sales tax collection Implementation Selection Authority PK-FD GPP-233995-CS-INDV Individual Increasing effectiveness of Under / Hiring of Sales Tax TF / A3352 Post Consultant Open 14,000.00 0.00 2021-05-25 2021-05-19 2021-06-29 2021-07-06 2021-07-27 2022-01-23 sales tax collection Implementation Consultant Selection PK-FD GPP-233999-CS-INDV Individual Increasing effectiveness of Under / Hiring of Capacity Building & TF / A3352 Post Consultant Open 14,000.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Financial Expert Selection PK-FD GPP-234000-CS-INDV Individual Increasing effectiveness of Under / Hiring of Auditor for TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Balochistan Revenue Authority Selection PK-FD GPP-234001-CS-INDV Individual Increasing effectiveness of Under / Hiring of Auditor for TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Balochistan Revenue Authority Selection PK-FD GPP-234002-CS-INDV Individual Increasing effectiveness of Under / Hiring of Auditor for TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Balochistan Revenue Aurhority Selection PK-FD GPP-234004-CS-INDV Individual Increasing effectiveness of Under / Hiring of Auditor for TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Balochistan Revenue Authority Selection PK-FD GPP-234006-CS-INDV Individual Increasing effectiveness of Under / Hiring of Auditor for TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-26 2021-05-19 2021-06-30 2021-07-07 2021-07-28 2022-01-24 sales tax collection Implementation Balochistan Revenue Authority Selection PK-FD GPP-234007-CS-INDV Individual / Hiring of Tax Enforcement Increasing effectiveness of Under TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-28 2021-05-19 2021-07-02 2021-07-09 2021-07-30 2022-01-26 Inspector for Balochistan sales tax collection Implementation Selection Revenue Authority PK-FD GPP-234008-CS-INDV Individual / Hiring of Tax Enforcement Increasing effectiveness of Under TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-28 2021-06-04 2021-07-02 2021-07-09 2021-07-30 2022-01-26 Inspector for Balochistan sales tax collection Implementation Selection Revenue Authority PK-FD GPP-234009-CS-INDV Individual / Hiring of Tax Enforcement Increasing effectiveness of Under TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-28 2021-06-04 2021-07-02 2021-07-09 2021-07-30 2022-01-26 Inspector for Balochistan sales tax collection Implementation Selection Revenue Authority Page 4 PK-FD GPP-234010-CS-INDV Individual / Hiring of Tax Enforcement Increasing effectiveness of Under TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-28 2021-06-04 2021-07-02 2021-07-09 2021-07-30 2022-01-26 Inspector for Balochistan sales tax collection Implementation Selection Revenue Authority PK-FD GPP-234011-CS-INDV Individual / Hiring of Tax Enforcement Increasing effectiveness of Under TF / A3352 Post Consultant Open 5,833.00 0.00 2021-05-28 2021-06-04 2021-07-02 2021-07-09 2021-07-30 2022-01-26 Inspector for Balochistan sales tax collection Implementation Selection Revenue Authority PK-FD GPP-235142-CS-INDV Strengthening accountability Individual / Hiring of Communication/ Under TF / A3352 in public financial Post Consultant Open 14,000.00 0.00 2021-05-26 2021-05-19 2021-06-25 2021-07-02 2021-07-23 2022-01-19 Media Expert for Balochistan Implementation management Selection Revenue Authority PK-FD GPP-237830-CS-CDS Strengthening accountability / Hiring of Accountability Lab Under TF / A3352 in public financial Post Direct Selection Direct 350,000.00 0.00 2021-06-08 2021-06-03 2021-06-18 2021-07-28 2022-01-24 for strengthening of Public Implementation management Accounts Committee. 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