1. Project information: Municipal Development Program ( MDP •Project Name: Phase III Cycle I) •Country: West Bank and Gaza • Project Code: 4.Period covered by this procurement plan: 2018-2019 II. Goods, Works and non-consulting services. 1. Procurement Methods and Thresholds Category Method of Threshold Prior Review Procurement Threshold (US$ Equivalent) (US$ Equivalent) Goods ICB > 500,000 all contracts > 4 million NCB >100,000 and <= None 500,000 Shopping <= 100,000 None Direct No threshold None Contracting Category Method of Threshold Prior Review Procurement Threshold (US$ Equivalent) (US$ Equivalent) works ICB > 5000,0000 all contracts > 15 million NCB >200,000 and <= None 5000,000 Shopping <= 200,000 None Direct No threshold None Contracting III.Selection of Consultants 1 Selection Methods and Thresholds Category Selection Threshold Prior Review Method Threshold (US$ Equivalent) (US$ Equivalent) Consulting QCBS No threshold All contracts > Services Firms 2 million QBS No threshold All contracts > 2 million CQS <=200,000 None LCS <=100,000 None SSS No threshold None Individuals IC No threshold All contracts > 400,000 Sole Source No threshold None 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. 3. All TORs will require the Bank's prior review and clearance PROCUREMENT West Bank and Gaza : GZ-Third Municipal Development Project PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2017-10-19 2021-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159258 GPN Date: 2017-10-30 Project Name: GZ-Third Municipal Development Project Loan / Credit No: / , TF / A6154, TF / A4800, TF / B0101, TF / B5172 M Executing Agency(ies): unicipal Development and Lending Fund 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 GZ-MDLF-108445-GO-RFQ / Supply of IT Hardware for Request for Single Stage - One TF / A4800 Capacity Development Post Limited 40,000.00 0.00 Canceled 2019-11-06 2020-01-01 2020-06-29 Least Developed Quotations Envelope Municipalities-AF GZ-MDLF-108424-GO-RFQ / Supply IT equipment for Request for Single Stage - One TF / A4800 Capacity Development Post Limited 45,000.00 0.00 Canceled 2020-02-06 2020-04-02 2020-06-01 Citizen Service Centers (CSC) Quotations Envelope - Gaza-AF GZ-MDLF-108422-GO-RFQ / Supply of Citizen Service Request for Single Stage - One TF / A4800 Capacity Development Post Limited 9,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-06-30 Centers (CSC) Furniture -Gaza- Quotations Envelope AF GZ-MDLF-108421-GO-RFQ / Supply of Citizen Service Request for Single Stage - One TF / A4800 Capacity Development Post Limited 36,000.00 0.00 Canceled 2020-03-06 2020-05-01 2020-06-30 Centers (CSC) Furniture - West Quotations Envelope Bank-AF GZ-MDLF-108416-GO-RFB / Supply of Citizen Service Single Stage - One TF / A4800 Capacity Development Post Request for Bids Open - National 120,000.00 0.00 Canceled 2019-07-01 2019-07-06 2019-08-17 2019-09-16 2019-10-21 2020-07-17 Centers (CSC) Software for Envelope West Bank & Gaza-AF GZ-MDLF-108442-GO-RFQ / Pending Printing of Citizens Charters Request for Single Stage - One TF / B0101 Capacity Development Post Limited 8,480.00 0.00 Implementati 2021-10-30 2021-12-25 2022-03-25 for Citizen Service Centers Quotations Envelope on (CSC)- Gaza GZ-MDLF-108433-GO-RFB / Pending Supply and Install of Hardware Single Stage - One TF / B0101 Capacity Development Post Request for Bids Open - National 365,700.00 0.00 Implementati 2020-12-15 2020-12-20 2021-01-31 2021-03-02 2021-04-06 2021-10-03 for Financial Packages- West Envelope on Bank GZ-MDLF-108434-GO-RFQ / Pending Request for Single Stage - One Supply and Install of Hardware TF / B0101 Capacity Development Post Limited 79,500.00 0.00 Implementati 2020-12-17 2021-02-10 2021-08-09 Quotations Envelope for Financial Packages -Gaza on GZ-MDLF-108440-GO-RFB / Under Hardware Supply and Single Stage - One TF / B0101 Capacity Development Post Request for Bids Open - National 100,000.00 153,530.64 Implementati 2021-01-03 2021-04-13 2021-01-08 2021-04-13 2021-02-19 2021-05-24 2021-03-21 2021-06-03 2021-04-25 2021-08-23 Installation for E-Municipality Envelope on (EM)-West Bank GZ-MDLF-108423-GO-RFB / Supply and Install of Hardware Single Stage - One TF / B0101 Capacity Development Post Request for Bids Open - National 333,900.00 289,131.95 Signed 2021-01-14 2021-01-24 2021-01-19 2021-03-02 2021-03-01 2021-04-01 2021-03-22 2021-05-06 2021-04-12 2021-09-03 for Citizen Service Centers Envelope (CSC) - West Bank GZ-MDLF-177340-GO-RFB / Single Stage - One Supply of IT equipment for TF / B0101 Capacity Development Post Request for Bids Open - National 349,800.00 286,486.02 Signed 2020-12-15 2020-12-23 2020-12-20 2021-03-22 2021-01-31 2021-01-21 2021-03-02 2021-01-28 2021-04-06 2021-02-28 2021-07-05 Envelope O&M - West Bank GZ-MDLF-108441-GO-RFQ / Pending Hardware Supply and Request for Single Stage - One TF / B0101 Capacity Development Post Open - National 30,740.00 0.00 Implementati 2021-02-20 2021-04-17 2021-08-15 Installation for E-Municipality Quotations Envelope on (EM)-Gaza 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 GZ-MDLF-130560-NC-RFQ / Request for Single Stage - One Promotion and Visibility of TF / A6154 Capacity Development Post Open - National 55,000.00 57,080.36 Signed 2019-09-20 2019-11-15 2019-10-15 2021-05-16 Quotations Envelope MDP III & MDLF 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 GZ-MDLF-31426-CS-QCBS / Quality And Cost- / Capacity Development Post Open - National 200,000.00 0.00 Canceled 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2020-01-10 Roll out the IFMIS Software Based Selection Page 1 GZ-MDLF-31427-CS-QCBS / Coach the Municipalities on Quality And Cost- / Capacity Development Post Open - National 84,800.00 0.00 Canceled 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2019-05-10 the Accrual Basis and New Based Selection Software GZ-MDLF-32849-CS-QCBS / Project Implementation Local Technical Consultant / Quality And Cost- TF / A6154 Support and Management Post Open - National 63,600.00 81,739.07 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-03 2018-03-21 2018-07-01 2019-03-21 Tulkarm and Qalqilya ( 17 Based Selection Cost municipalities) GZ-MDLF-32851-CS-QCBS / Project Implementation Local Technical Consultant / Quality And Cost- TF / A6154 Support and Management Post Open - National 63,600.00 83,987.24 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-03 2018-03-21 2018-07-01 2019-03-21 Jenin and Tubas ( 19 Based Selection Cost municipalities) GZ-MDLF-32852-CS-QCBS / Project Implementation Quality And Cost- Local Technical Consultant / TF / A6154 Support and Management Post Open - National 95,400.00 126,376.43 Completed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-30 2018-03-21 2018-07-05 2019-03-21 2020-07-22 Based Selection Hebron ( 19 municipalities) Cost GZ-MDLF-32853-CS-QCBS / Project Implementation Local Technical Consultant / Quality And Cost- TF / A6154 Support and Management Post Open - National 84,800.00 86,407.76 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-02 2018-03-21 2018-07-01 2019-03-21 Nablus and Salfit ( 19 Based Selection Cost municipalities) GZ-MDLF-32854-CS-QCBS / Project Implementation Quality And Cost- Local Technical Consultant / TF / A6154 Support and Management Post Open - National 42,400.00 90,045.32 Completed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-03 2018-03-21 2018-07-05 2019-03-21 2020-07-22 Based Selection Bethlehem( 11 municipalities) Cost GZ-MDLF-32856-CS-QCBS / Project Implementation Local Technical Consultant / Quality And Cost- TF / A6154 Support and Management Post Open - National 63,600.00 67,137.50 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-03 2018-03-21 2018-07-04 2019-03-21 Jerusalem and Jericho ( 15 Based Selection Cost municipalities) GZ-MDLF-32857-CS-QCBS / Project Implementation Quality And Cost- Local Technical Consultant / TF / A6154 Support and Management Post Open - National 74,200.00 97,708.09 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-09 2018-02-14 2018-05-02 2018-03-21 2018-07-05 2019-03-21 Based Selection Ramallah ( 19 municipalities) Cost GZ-MDLF-32858-CS-QCBS / Local Technical Consultant / Project Implementation Quality And Cost- Gaza, North Gaza & part of TF / A6154 Support and Management Post Open - National 42,400.00 74,373.43 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-21 2018-03-21 2018-06-07 2019-03-21 Based Selection Dier Al Balah Governorates Cost (10 municipalities) GZ-MDLF-32859-CS-QCBS / Local Technical Consultant / Project Implementation Quality And Cost- Khan Younis, Rafah and Parts TF / A6154 Support and Management Post Open - National 42,400.00 61,884.14 Signed 2017-10-19 2017-10-08 2017-10-19 2017-11-13 2018-02-06 2017-12-11 2018-03-11 2018-01-10 2018-04-15 2018-02-14 2018-05-28 2018-03-21 2018-06-07 2019-03-21 Based Selection of Dier Al Balah Governorate Cost ( 15 municipalities) GZ-MDLF-65608-CS-CQS / Consultant Institutional Assessment TF / A4800 Capacity Development Post Qualification Open - National 53,000.00 51,778.02 Signed 2018-08-15 2018-11-05 2018-09-05 2018-10-19 2018-12-26 2018-11-18 2019-01-24 2018-12-23 2019-01-28 2019-05-22 Financial Packages (WB & GZ) Selection GZ-MDLF-65628-CS-QCBS / Social Accountability Capacity Quality And Cost- TF / A4800 Capacity Development Post Open - National 56,180.00 50,717.32 Completed 2018-07-01 2018-07-10 2018-07-22 2018-09-04 2018-10-22 2018-10-02 2018-11-21 2018-11-01 2019-01-03 2018-12-06 2019-01-03 2019-01-10 2019-01-29 2020-01-10 2020-02-17 development Package - West Based Selection Bank - South GZ-MDLF-65630-CS-QCBS / Quality And Cost- Social Accountability Capacity TF / A6154 Capacity Development Post Open - National 34,980.00 29,008.23 Signed 2018-07-01 2018-07-10 2018-07-22 2018-09-04 2018-10-22 2018-10-02 2018-11-21 2018-11-01 2018-12-30 2018-12-06 2019-01-03 2019-01-10 2019-02-13 2020-01-10 Based Selection development Package - Gaza GZ-MDLF-31433-CS-QBS / Project Implementation Consultant Direct Beneficiaries, Clients TF / A4800 Support and Management Post Qualification Open - National 43,990.00 61,477.50 Completed 2019-08-15 2019-07-24 2019-08-29 2019-10-12 2019-09-02 2019-11-11 2019-09-15 2019-12-16 2019-09-22 2020-02-14 2020-02-18 and Citizens Satisfaction Cost Selection Assessment (End of Cycle 1) GZ-MDLF-92624-CS-QCBS / Project Implementation Local Technical Consultant For Quality And Cost- TF / A4800 Support and Management Post Open - National 100,000.00 60,000.00 Signed 2019-01-15 2019-11-21 2019-02-05 2019-03-21 2019-12-23 2019-04-18 2020-01-27 2019-05-18 2020-02-19 2019-06-22 2020-03-02 2019-07-27 2020-03-16 2020-07-26 Gaza Strip Additional Based Selection Cost Financing GZ-MDLF-108446-CS-CQS / Consultant Creditworthiness Assessment TF / A4800 Capacity Development Post Qualification Limited 30,000.00 0.00 Under Review 2019-11-01 2020-01-08 2019-11-15 2019-12-15 2020-01-19 2020-07-17 in Targeted Municipalities-AF Selection GZ-MDLF-116209-CS-CQS / Development of Policy and Consultant Regulatory Framework for TF / A4800 Capacity Development Post Qualification Open - National 64,000.00 78,070.57 Completed 2019-06-15 2019-07-15 2019-07-06 2019-08-19 2019-08-22 2019-09-18 2019-09-01 2019-10-23 2019-10-15 2020-06-19 2020-10-05 Public Private Partnership Selection (PPP) at LGU Level GZ-MDLF-116214-CS-QCBS / Capacity Development for Quality And Cost- TF / A4800 Capacity Development Post Open - National 148,000.00 79,881.79 Signed 2019-06-15 2019-06-27 2019-07-06 2019-08-19 2019-11-14 2019-09-16 2019-12-15 2019-10-16 2020-01-11 2019-11-20 2020-01-16 2019-12-25 2020-02-05 2020-12-24 Target Municipality on Public Based Selection Private Partnership (PPP) GZ-MDLF-108430-CS-QCBS / Coaching Municipalities in Quality And Cost- Implementing Financial TF / A4800 Capacity Development Post Open - National 180,000.00 218,654.98 Signed 2020-01-02 2019-07-08 2020-01-23 2020-03-07 2019-09-24 2020-04-04 2019-10-24 2020-05-04 2019-11-28 2020-06-08 2019-12-05 2020-07-13 2020-01-12 2021-07-13 Based Selection Systems (IFMIS/RMIS) In West Bank and Gaza Strip GZ-MDLF-144036-CS-CQS / Develop and Deliver Training Consultant Material to Illustrate the TF / B0101 Capacity Development Post Qualification Limited 20,000.00 36,025.21 Signed 2019-11-15 2021-01-24 2019-11-29 2021-05-09 2019-12-29 2021-06-13 2020-02-02 2021-06-20 2020-07-31 Creditworthiness’ Selection Fundamentals for Selected Municipalities in West Bank GZ-MDLF-140941-CS-QCBS Project Implementation / Local Technical Consultant Quality And Cost- TF / A6154 Support and Management Post Open - National 62,000.00 73,631.67 Signed 2019-11-03 2019-11-24 2019-11-24 2019-12-24 2020-01-07 2020-01-19 2020-02-04 2020-02-27 2020-03-05 2020-05-11 2020-04-09 2020-05-14 2020-05-14 2020-06-04 2021-05-14 (LTC) / Tulkarem and Qalqylia Based Selection Cost MDPII/CII GZ-MDLF-140940-CS-QCBS Project Implementation / Local Technical Consultant Quality And Cost- TF / A6154 Support and Management Post Open - National 72,000.00 54,543.11 Signed 2019-11-03 2019-11-24 2019-11-24 2019-12-24 2020-01-07 2020-01-29 2020-02-04 2020-02-27 2020-03-05 2020-05-11 2020-04-09 2020-05-12 2020-05-14 2020-06-04 2021-05-14 (LTC) /Nablus and Salfeet Based Selection Cost MDPIII/CII Page 2 GZ-MDLF-140938-CS-QCBS Project Implementation / Local Technical Consultant Quality And Cost- TF / A6154 Support and Management Post Open - National 72,000.00 78,783.19 Signed 2019-11-03 2019-11-24 2019-11-24 2019-12-24 2020-01-07 2020-01-20 2020-02-04 2020-02-27 2020-03-05 2020-05-11 2020-04-09 2020-05-14 2020-05-14 2020-06-04 2021-05-14 (LTC) /Jenin and Tubas Based Selection Cost MDPIII/CII GZ-MDLF-145175-CS-QCBS / Local Technical Consultant Project Implementation Quality And Cost- (LTC) / Ramallah and Part of TF / A6154 Support and Management Post Open - National 72,000.00 106,243.60 Signed 2019-11-15 2019-11-24 2019-12-06 2019-12-24 2020-01-19 2020-01-29 2020-02-16 2020-02-27 2020-03-17 2020-05-13 2020-04-21 2020-05-13 2020-05-26 2020-06-04 2021-05-26 Based Selection Jerusalem (9 municipalities) Cost MDPIII/CI GZ-MDLF-145177-CS-QCBS Project Implementation Quality And Cost- / Local Technical Consultant TF / A6154 Support and Management Post Open - National 100,000.00 116,638.30 Signed 2019-11-15 2019-11-24 2019-12-06 2019-12-24 2020-01-19 2020-01-20 2020-02-16 2020-02-27 2020-03-17 2020-05-11 2020-04-21 2020-05-14 2020-05-26 2020-06-04 2021-05-26 Based Selection (LTC) / Hebron MDPIII/CI Cost GZ-MDLF-145180-CS-QCBS / Local Technical Consultant Project Implementation Quality And Cost- (LTC) / Bethlehem, Jericho TF / A6154 Support and Management Post Open - National 62,000.00 151,813.34 Signed 2019-11-15 2019-11-24 2019-12-06 2019-12-24 2020-01-19 2020-01-29 2020-02-16 2020-02-27 2020-03-17 2020-05-11 2020-04-21 2020-05-11 2020-05-26 2020-06-04 2021-05-26 Based Selection and Part of Jerusalem (5 Cost municipalities) MDPII/CI GZ-MDLF-108427-CS-QCBS / Promotion and roll out of Quality And Cost- TF / B0101 Capacity Development Post Open - National 180,200.00 104,134.06 Signed 2020-07-01 2020-06-14 2020-07-22 2020-09-04 2020-09-07 2020-10-02 2020-09-01 2020-11-01 2020-11-04 2020-12-06 2020-11-04 2021-01-10 2020-12-01 2022-01-10 Social Accountability and tool Based Selection kits - South West Bank GZ-MDLF-177284-CS-CQS / Consultant Direct Beneficiaries, Clients Pending TF / A4800 Capacity Development Post Qualification Open - National 47,700.00 0.00 2021-06-01 2021-06-22 2021-08-05 2021-09-04 2021-10-09 2021-12-08 and Citizens Satisfaction Implementation Selection Assessment (End of Cycle II) GZ-MDLF-177285-CS-CQS / Consultant Impact Evaluation for Capacity TF / B0101 Capacity Development Post Qualification Open - National 42,400.00 58,593.60 Signed 2020-09-01 2021-01-24 2020-09-22 2020-11-05 2021-03-30 2020-12-05 2021-04-15 2021-01-09 2021-04-25 2021-04-09 Packages Selection GZ-MDLF-108432-CS-QCBS / Software Development, Quality And Cost- TF / A4800 Capacity Development Post Open - National 200,000.00 0.00 Canceled 2020-02-01 2020-02-22 2020-04-06 2020-05-04 2020-06-03 2020-07-08 2020-08-12 2021-08-12 Testing & Deployment for Based Selection IFMIS- West Bank-AF GZ-MDLF-108431-CS-QCBS Quality And Cost- / Follow up on MDPIII-IFMIS TF / A4800 Capacity Development Post Open - National 80,000.00 0.00 Canceled 2019-11-01 2019-11-22 2020-01-05 2020-02-02 2020-03-03 2020-04-07 2020-05-12 2021-05-12 Based Selection (WB & GZ)-AF GZ-MDLF-108444-CS-QCBS / Software Development, Quality And Cost- TF / A4800 Capacity Development Post Open - National 225,000.00 0.00 Canceled 2020-07-01 2020-07-22 2020-09-04 2020-10-02 2020-11-01 2020-12-06 2021-01-10 2022-01-10 Testing & Deployment for EMS- Based Selection AF GZ-MDLF-108429-CS-QCBS / Institutional Assessment for Quality And Cost- Implementing Financial TF / A4800 Capacity Development Post Open - National 50,000.00 0.00 Canceled 2019-11-01 2019-11-22 2020-01-05 2020-02-02 2020-03-03 2020-04-07 2020-05-12 2020-09-09 Based Selection Packages IFMIS/RMIS in West Bank & Gaza Strip -CII -AF GZ-MDLF-108428-CS-QCBS / Social Accountability Quality And Cost- TF / A4800 Capacity Development Post Open - National 60,000.00 0.00 Canceled 2019-11-01 2019-11-22 2020-01-05 2020-02-02 2020-03-03 2020-04-07 2020-05-12 2021-05-12 Capacity development Based Selection Package - Gaza-AF GZ-MDLF-108425-CS-QCBS / Social Accountability Quality And Cost- Capacity development TF / A4800 Capacity Development Post Open - National 120,000.00 0.00 Canceled 2019-11-01 2019-11-22 2020-01-05 2020-02-02 2020-03-03 2020-04-07 2020-05-12 2021-05-12 Based Selection Package - North West Bank - AF GZ-MDLF-65617-CS-QCBS / Quality And Cost- Coaching and Opening TF / A4800 Capacity Development Post Open - National 169,600.00 0.00 Canceled 2018-10-01 2018-10-22 2018-12-05 2019-01-02 2019-02-01 2019-03-08 2019-04-12 2020-06-10 Based Selection Balances for IFMIS (WB & GZ) GZ-MDLF-108426-CS-QCBS / Promotion and roll out of Quality And Cost- TF / B0101 Capacity Development Post Open - National 296,800.00 163,267.50 Signed 2020-07-01 2020-06-15 2020-07-22 2020-09-04 2020-07-09 2020-10-02 2020-09-01 2020-11-01 2020-10-06 2020-12-06 2020-10-06 2021-01-10 2020-11-10 2022-01-10 Social Accountability and tool Based Selection kits - Middle West Bank GZ-MDLF-245788-CS-QCBS / Integrating Resilience in Quality And Cost- Pending TF / B5172 Capacity Development Post Open - International 600,000.00 0.00 2021-08-19 2021-09-09 2021-10-23 2021-11-20 2021-12-20 2022-01-24 2022-02-28 2023-02-28 Local Governance in West Based Selection Implementation Bank and Gaza (WB&G) 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 GZ-MDLF-31430-CS-INDV / Individual Hiring Consultant to Conduct / Capacity Development Post Consultant Open 21,200.00 0.00 Canceled 2017-12-01 2018-01-03 2018-01-10 2018-02-07 2018-03-09 Procurement Training to Selection Municipalities GZ-MDLF-48545-CS-CDS / Project Implementation Land acquisition and TF / A4800 Support and Management Post Direct Selection Direct 12,000.00 9,568.47 Signed 2018-02-15 2018-02-13 2018-02-25 2018-02-13 2018-05-01 2018-02-20 2018-10-28 Livelihood Framework (LALPF) Cost Training - West Bank & Gaza GZ-MDLF-65736-CS-INDV / Individual Diagnostic Study for Public TF / A4800 Capacity Development Post Consultant Open 15,900.00 14,000.00 Signed 2018-06-15 2018-07-10 2018-08-03 2018-08-26 2018-08-24 2018-09-06 2018-09-28 2018-09-09 2019-01-26 Private Partnership (PPP) Selection GZ-MDLF-65741-CS-INDV / Individual Readiness Assessment & IT TF / A6154 Capacity Development Post Consultant Open 11,660.00 17,154.00 Completed 2018-07-01 2018-07-10 2018-08-19 2018-10-03 2018-09-09 2018-10-04 2018-10-14 2018-10-21 2019-03-13 2019-02-26 Assessment for EMS- WB Selection GZ-MDLF-65744-CS-INDV / Individual Readiness Assessment & IT TF / A6154 Capacity Development Post Consultant Open 8,480.00 9,161.60 Signed 2018-07-01 2018-07-10 2018-08-19 2018-09-03 2018-09-09 2018-10-04 2018-10-14 2018-10-07 2019-03-13 Assessment for EMS - GZ Selection Page 3 GZ-MDLF-95799-CS-CDS / Recruitment of a consultant to TF / A4800 Capacity Development Post Direct Selection Direct 14,000.00 17,126.00 Completed 2019-01-22 2019-01-29 2019-02-01 2019-01-29 2019-02-14 2019-04-21 2019-03-16 2020-08-07 provide Technical Assistance in Lending Funds GZ-MDLF-140943-CS-INDV / Social Expert to Conduct Project Implementation Individual Social Management for TF / A6154 Support and Management Post Consultant Open 27,500.00 22,246.15 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-03-01 2020-02-16 2020-03-01 2021-02-15 Municipal Development Cost Selection Program Phase III Cycle II for Middle West Bank Cluster GZ-MDLF-140944-CS-INDV / Social Expert to Conduct Project Implementation Individual Social Management for TF / A6154 Support and Management Post Consultant Open 27,500.00 23,417.00 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-02-27 2020-02-16 2020-03-01 2021-02-15 Municipal Development Cost Selection Program Phase III Cycle II for North West Bank Cluster GZ-MDLF-140945-CS-INDV / Social Expert to Conduct Project Implementation Individual Social Management for TF / A6154 Support and Management Post Consultant Open 27,500.00 23,417.00 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-03-01 2020-02-16 2020-03-01 2021-02-15 Municipal Development Cost Selection Program Phase III Cycle II for South West Bank Cluster GZ-MDLF-140947-CS-INDV / Environmental Expert to Conduct Environmental Project Implementation Individual Management for Municipal TF / A6154 Support and Management Post Consultant Open 27,500.00 23,289.00 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-02-27 2020-02-16 2020-03-01 2021-02-15 Development Program Phase Cost Selection III Cycle II for North West Bank Cluster GZ-MDLF-140948-CS-INDV / Environmental Expert to Conduct Environmental Project Implementation Individual Management for Municipal TF / A6154 Support and Management Post Consultant Open 27,500.00 18,631.20 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-02-27 2020-02-16 2020-03-09 2021-02-15 Development Program Phase Cost Selection III Cycle II for Middle West Bank Cluster GZ-MDLF-140950-CS-INDV / Environmental Expert to Conduct Environmental Project Implementation Individual Management for Municipal TF / A6154 Support and Management Post Consultant Open 27,500.00 23,289.00 Signed 2019-11-03 2019-11-13 2019-12-22 2020-02-24 2020-01-12 2020-02-27 2020-02-16 2020-03-15 2021-02-15 Development Program Phase Cost Selection III Cycle II for Middle South Bank Cluster GZ-MDLF-145181-CS-CDS / Individual Preparing the Conceptual TF / B0101 Capacity Development Post Consultant Direct 55,000.00 54,835.66 Signed 2019-12-10 2019-11-27 2019-12-20 2019-12-01 2020-01-10 2019-12-07 2020-02-14 2019-12-07 2020-08-12 Basis of a New Program for Selection MDLF GZ-MDLF-108438-CS-INDV Individual / IT Assessment for EMS- TF / A4800 Capacity Development Post Consultant Limited 4,000.00 0.00 Canceled 2019-11-01 2019-11-06 2019-11-27 2020-01-01 2020-04-30 Gaza-AF Selection GZ-MDLF-108437-CS-INDV Individual / IT Assessment for EMS- WB TF / A4800 Capacity Development Post Consultant Limited 11,000.00 0.00 Canceled 2019-11-01 2019-11-06 2019-11-27 2020-01-01 2020-04-30 -AF Selection GZ-MDLF-108436-CS-INDV Individual / Readiness Assessment for TF / A4800 Capacity Development Post Consultant Open 16,000.00 0.00 Canceled 2019-11-01 2019-12-20 2020-01-10 2020-02-14 2020-06-13 EMS-Gaza-AF Selection GZ-MDLF-108435-CS-INDV Individual / Readiness Assessment for TF / A4800 Capacity Development Post Consultant Open 44,000.00 0.00 Canceled 2019-11-01 2019-12-20 2020-01-10 2020-02-14 2020-06-13 EMS- WB -AF Selection GZ-MDLF-108419-CS-INDV Individual / Business Process Re- TF / A4800 Capacity Development Post Consultant Open 9,000.00 0.00 Canceled 2019-11-01 2019-12-20 2020-01-10 2020-02-14 2020-05-14 engineering for Citizen Selection Service Center (CSC) - Gaza- AF GZ-MDLF-108418-CS-INDV Individual / Business Process Re- TF / A4800 Capacity Development Post Consultant Open 36,000.00 0.00 Canceled 2019-11-01 2019-12-20 2020-01-10 2020-02-14 2020-05-14 engineering for Citizen Selection Service Center (CSC) - West Bank-AF GZ-MDLF-108413-CS-INDV Individual / IT Assessment For Citizen TF / A4800 Capacity Development Post Consultant Limited 3,000.00 0.00 Canceled 2019-11-01 2019-11-06 2019-11-27 2020-01-01 2020-06-29 Service Centers (CSC) - Gaza- Selection AF GZ-MDLF-108412-CS-INDV Individual / IT Assessment For Citizen TF / A4800 Capacity Development Post Consultant Limited 12,000.00 0.00 Canceled 2019-11-01 2019-11-06 2019-11-27 2020-01-01 2020-06-29 Service Centers (CSC) - West Selection Bank-AF GZ-MDLF-65695-CS-INDV / Individual Consultancy Service to TF / A6154 Capacity Development Post Consultant Open 7,420.00 0.00 Canceled 2018-10-01 2018-11-19 2018-12-10 2019-01-14 2019-05-14 identify and design the Selection Tailored Packages GZ-MDLF-65607-CS-INDV / Training and coaching the Individual newly established TF / A6154 Capacity Development Post Consultant Open 10,600.00 0.00 Canceled 2018-09-01 2018-10-20 2018-11-10 2018-12-15 2019-03-15 municipalities on the financial Selection policies and procedural manual- West Bank GZ-MDLF-232708-CS-CDS / Individual Institutional Coordination on TF / B5172 Capacity Development Post Consultant 40,000.00 47,082.73 Signed 2021-05-15 2021-05-20 2021-05-25 2021-05-30 2021-06-01 2021-06-01 2021-06-13 2021-07-01 2022-12-05 Disaster Resilience Selection Page 4