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: 2017-03-06 2021-08-23 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 / A0388, IDA / D3700, TF / A8218 Federal Government of Somalia Ministry of Finance 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 SO-MOF-100584-CW-UN / Component 3: Rapid UN Agencies 1,400,000.0 2020-03- IDA / D3700 Prior Direct 1,400,000.00 Signed 2019-02-23 2019-03-05 2019-02-27 2019-03-14 2019-03-31 MoF Phase 2 Construction Response Facility (Direct) 0 13 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 SO-MOF-8175-GO-RFQ / SFMIS Network Component 2: Treasury Maintenance(HW management, budget upgrades/Replacements, 3rd Request for Single Stage - One TF / A0388 execution, procurement, Post Open - International 200,000.00 0.00 Canceled 2017-05-20 2017-07-15 2018-01-11 part SW license upgrades and Quotations Envelope accounting and financial renewals) Risk Assessment reporting and assuriing Business continuity. SO-MOF-8177-GO-RFQ / Under Supply of office furniture and Component 3: Strengthening Request for Single Stage - One TF / A0388 Post Open - National 100,000.00 33,250.00 Implementati 2017-04-20 2017-06-15 2017-12-12 fittings and ICT for Office of the integrity pillars Quotations Envelope on Auditor General and PAC SO-MOF-8218-GO-RFQ / Supply of IT Equipement Component 2: Treasury including consumables such management, budget Request for Single Stage - One as ink, office furniture and TF / A0388 execution, procurement, Post Open - National 60,000.00 10,594.00 Signed 2017-05-05 2017-06-25 2017-07-08 2017-12-22 Quotations Envelope fittings for SFMIS, Accountant accounting and financial General's Office, Asset and reporting Procurement Departments SO-MOF-45464-GO-RFQ / Under Office furniture and fittings Component 3: Strengthening Request for Single Stage - One TF / A0388 Prior Open - National 30,000.00 0.00 Implementati 2018-02-20 2018-04-17 2018-10-14 for the auditor General's the integrity pillars Quotations Envelope on Office Component 2: Treasury SO-MOF-45314-GO-RFQ / management, budget Request for Single Stage - One Office furniture and fitting for TF / A0388 execution, procurement, Prior Limited 15,000.00 14,783.00 Signed 2018-02-20 2018-04-17 2018-04-02 2018-10-14 Quotations Envelope the SFMIS new office accounting and financial reporting SO-MOF-45468-GO-RFQ / Supply of IT equipment including computers, for Component 1: Revenue Pending Single Stage - One revenue department and TF / A0388 mobilization, planning and Post Request for Bids Open - National 140,000.00 0.00 Implementati 2018-03-01 2018-03-06 2018-04-01 2018-04-15 2018-05-20 2018-11-16 Envelope revenue collection points as budget preparation on well as the OAG and SFMIS core team and PFMRCU SO-MOF-86505-GO-RFQ / Printing of 500 copied of Component 5: Public financial COPM in Eng & Somali - Plus management reform Request for Single Stage - One printing of a banner, name TF / A0388 Prior Limited 28,000.00 27,700.00 Signed 2018-11-17 2018-11-27 2018-12-23 2019-02-01 oversight, coordination and Quotations Envelope tags and other training management materials for 200 officials on COPM and SCoA. Component 2: Strengthening SO-MOF-101511-GO-RFQ / Capacity for Public Financial Request for Single Stage - One 3 vehicles for the office of the TF / A0388 Prior Limited 95,000.00 92,349.00 Signed 2019-03-14 2019-06-18 2019-04-25 2019-06-29 2019-10-22 Management Control and Quotations Envelope Auditor General Accountability SO-MOF-107575-GO-RFQ / Component 5: Public financial Supply of Computers, management reform Request for Single Stage - One printers/copier/scanners and TF / A0388 Prior Limited 80,000.00 96,980.00 Signed 2019-04-11 2019-07-31 2019-05-15 2019-09-17 2020-02-14 oversight, coordination and Quotations Envelope analytical application for management project components Component 2: Strengthening SO-MOF-142936-GO-RFQ / Capacity for Public Financial Request for Single Stage - One Vehicle for MoF Procurement TF / A8218 Prior Limited 40,000.00 38,970.00 Signed 2019-11-03 2019-11-20 2019-12-01 2019-12-04 2020-05-29 Management Control and Quotations Envelope Directorate Accountability Component 1: SO-MOF-152405-GO-RFQ / Strengthening Tax Policy and Single Stage - One Five 4X4 Double Cabin IDA / D3700 Prior Request for Bids Open - National 200,000.00 183,250.00 Signed 2020-01-16 2020-01-20 2020-01-21 2020-02-21 2020-02-22 2020-03-21 2020-03-03 2020-04-20 2020-03-15 2020-05-04 2020-09-11 Inland Revenue Envelope Vehicles for the DRM Administration Systems Component 5: Public financial SO-MOF-174471-GO-RFB / management reform Single Stage - One Components computers and IDA / D3700 Prior Request for Bids Open - National 190,000.00 170,900.00 Signed 2020-05-26 2020-06-25 2020-06-23 2020-06-26 2020-06-25 2020-08-08 2020-07-09 2020-08-20 2020-07-28 2020-09-10 2020-09-11 oversight, coordination and Envelope printers management SO-MOF-180243-GO-RFQ / Supply and Install Customs Component 1: Front End Declaration Module Strengthening Tax Policy and Request for Single Stage - One IDA / D3700 Prior Limited 70,000.00 85,480.00 Signed 2020-06-23 2020-07-17 2020-07-12 2020-08-08 2020-08-09 and Harmonised System (HS) Inland Revenue Quotations Envelope Codes , Procedures and Administration Systems related IT equipment Page 1 Component 1: SO-MOF-200338-GO-RFB / Strengthening Tax Policy and Single Stage - One Office Furniture for District IDA / D3700 Prior Request for Bids Open - National 160,000.00 129,995.00 Signed 2020-10-25 2020-11-30 2020-11-01 2020-12-03 2020-11-29 2021-01-23 2020-12-09 2021-02-10 2020-12-30 2021-04-05 2021-01-20 Inland Revenue Envelope Revenue Offices Administration Systems Component 5: Public financial SO-MOF-201676-GO-RFQ / management reform Request for Single Stage - One Furniture for SFMIS, EAFS and IDA / D3700 Prior Limited 66,000.00 0.00 Canceled 2020-11-09 2020-12-06 2020-12-27 oversight, coordination and Quotations Envelope Procurement Offices management Component 5: Public financial SO-MOF-206178-GO-RFQ / management reform Request for Single Stage - One Purchase of Furniture for IDA / D3700 Prior Limited 38,000.00 37,800.00 Signed 2020-12-01 2020-12-15 2020-12-25 2020-12-26 2021-01-08 oversight, coordination and Quotations Envelope Procurement Office management SO-MOF-222320-GO-RFQ / Component 5: Public financial Purchase of Furniture for the management reform Request for Single Stage - One SFMIS, EAFS and Reporting IDA / D3700 Post Limited 28,000.00 0.00 Canceled 2021-03-11 2021-04-09 2021-05-09 oversight, coordination and Quotations Envelope Department of the Office of management Accountant General SO-MOF-233067-GO-RFQ / Component 2: Strengthening Purchase of Furniture for the Capacity for Public Financial Request for Single Stage - One SFMIS, EAFS and Reporting IDA / D3700 Prior Limited 28,000.00 28,950.00 Signed 2021-05-11 2021-07-26 2021-06-07 2021-08-16 2021-06-28 Management Control and Quotations Envelope Department of the Office of Accountability Accountant General 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-8217-NC-DIR / Under management reform Single Stage - One Security, Accommodation and TF / A0388 Prior Request for Bids Open - National 350,000.00 0.00 Implementati 2018-02-25 2018-03-02 2018-04-02 2018-04-17 2018-05-01 2019-04-30 oversight, coordination and Envelope Logistics Firm on management SO-MOF-86571-NC-RFQ / Component 5: Public financial Translation (English-Somali) Under management reform Request for Single Stage - One of the Comprehensive TF / A0388 Prior Limited 28,000.00 0.00 Implementati 2018-11-14 2018-11-23 2019-02-01 oversight, coordination and Quotations Envelope Operations Procedures Manual on management (COPM) Component 2: Strengthening SO-MOF-151547-CS-CQS / Capacity for Public Financial Request for Single Stage - One IDA / D3700 Prior Open - National 60,000.00 0.00 Canceled 2020-01-20 2020-03-16 2021-03-15 SFMIS Cloud Hosting Service Management Control and Quotations Envelope Accountability SO-MOF-232949-CS-CDS / Provision of Cloud-based Component 2: Strengthening Infrastructure and Hosting Capacity for Public Financial IDA / D3700 Prior Direct Selection Direct 52,000.00 51,970.00 Signed 2021-05-07 2021-05-08 2021-05-10 2021-05-12 2021-05-19 2021-05-18 2022-05-19 Services for Somalia Financial Management Control and Management Information Accountability System (SFMIS) 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-9862-CS-QCBS / Component 1: Revenue Quality And Cost- Firm for Revenue Mobilisation TF / A0388 mobilization, planning and Prior Open - International 1,350,000.00 3,372,770.00 Signed 2017-03-10 2017-03-10 2017-03-10 2017-03-10 2016-02-21 2017-03-10 2017-03-10 2017-05-31 2017-03-10 2017-01-01 2018-03-10 Based Selection and Tax Administration budget preparation SO-MOF-8205-CS-QCBS / Firm for treasury management Component 2: Treasury and budget execution; PFM management, budget Quality And Cost- legal framework; TF / A0388 execution, procurement, Prior Open - International 850,000.00 822,661.00 Signed 2016-09-01 2016-09-22 2016-11-05 2016-12-03 2016-05-10 2017-01-02 2017-02-06 2017-05-31 2017-03-10 2017-02-27 2018-03-10 Based Selection Comprehensive Operating accounting and financial Procedures Manual (COPM) reporting Ph1 SO-MOF-8184-CS-QCBS / Firm for Supreme Audit Component 3: Strengthening Quality And Cost- Institution (SAI) including TF / A0388 Prior Open - International 500,000.00 0.00 Canceled 2016-11-01 2016-11-22 2017-06-01 2017-07-15 2017-08-14 2017-09-18 2017-10-23 2018-10-23 the integrity pillars Based Selection supply and implementation of ACL/CATTs; Component 2: Treasury SO-MOF-47084-CS-QCBS / management, budget Quality And Cost- Under Firm for Procurement and TF / A0388 execution, procurement, Prior Open - International 720,000.00 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-05 2018-06-04 2018-07-09 2018-08-13 2019-08-13 Based Selection Implementation Concessions Strengthening accounting and financial reporting Component 2: Treasury SO-MOF-48661-CS-CQS / management, budget Consultant Firm for Quality Assurance TF / A0388 execution, procurement, Prior Qualification Open - International 150,000.00 0.00 Canceled 2018-02-20 2018-03-07 2018-03-13 2018-04-19 2018-04-26 2018-04-30 2018-05-10 2018-11-06 and Business Continuity accounting and financial Selection Management (BCM) reporting Component 2: Strengthening SO-MOF-98180-CS-QCBS / Capacity for Public Financial Quality And Cost- Independent Verification and TF / A0388 Prior Open - International 400,000.00 70,890.00 Signed 2019-02-15 2019-04-10 2019-02-20 2019-04-11 2019-03-28 2019-05-21 2019-03-31 2019-06-25 2019-04-05 2019-07-18 2019-04-15 2019-08-20 2019-04-25 2019-09-08 2020-04-24 Management Control and Based Selection Projects Audit Agent Accountability SO-MOF-107574-CS-CQS / Component 2: Strengthening Quality Assurance on the Consultant Capacity for Public Financial Implementation of Somalia TF / A0388 Prior Qualification Open - International 200,000.00 395,147.00 Signed 2019-03-29 2019-04-08 2019-04-06 2019-04-10 2019-05-15 2020-03-26 2019-05-19 2020-06-25 2019-06-01 2020-06-30 2019-11-28 Management Control and Financial Information System Selection Accountability (SFMIS) SO-MOF-145033-CS-QBS / Component 1: INTEGRATED TAX Strengthening Tax Policy and Quality Based IDA / D3700 Prior Open - International 4,300,000.00 3,010,662.00 Signed 2019-11-15 2019-12-20 2019-11-20 2020-01-02 2020-01-02 2020-03-11 2020-01-12 2020-04-28 2020-01-20 2020-06-23 2020-01-27 2020-10-16 2020-02-02 2020-10-28 2021-02-01 ADMINISTRATION SYSTEM Inland Revenue Selection (ITAS) Administration Systems Page 2 SO-MOF-168029-CS-CQS / Component 2: Strengthening Projects Audit and Capacity for Public Financial Least Cost IDA / D3700 Prior Open - International 180,000.00 219,004.78 Signed 2020-04-25 2020-06-11 2020-05-03 2020-06-15 2020-06-14 2020-08-03 2020-06-21 2020-09-02 2020-06-27 2020-09-16 2020-07-11 2020-10-08 2020-07-20 2020-10-22 2021-07-20 Independent Verification Management Control and Selection Agent IVA Accountability 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 5: Public financial SO-MOF-8198-CS-INDV / Individual management reform Project Monitoring and TF / A0388 Prior Consultant Open 80,000.00 104,200.00 Signed 2017-04-30 2017-05-31 2017-08-12 2017-06-10 2017-08-16 2017-06-20 2017-08-28 2018-06-19 oversight, coordination and Evaluation Specialist (M&E) Selection management Component 5: Public financial SO-MOF-8199-CS-INDV / Individual management reform Project Accounting and TF / A0388 Prior Consultant Open 80,000.00 0.00 Canceled 2017-04-30 2017-06-06 2017-06-13 2017-06-22 2018-06-21 oversight, coordination and Reporting TA Selection management SO-MOF-45454-CS-INDV / TA for Supreme Audit Individual Institution (SAI) in Component 3: Strengthening Pending TF / A0388 Post Consultant Open 150,000.00 0.00 2018-03-01 2018-04-19 2018-05-10 2018-05-29 2019-05-28 strengthening the Financial the integrity pillars Implementation Selection and Performance audit capacity of the OAG SO-MOF-45463-CS-INDV / TA to conduct analysis, close Component 1: Revenue Individual tax gap, implement revenue Pending TF / A0388 mobilization, planning and Post Consultant Open 150,000.00 0.00 2018-02-15 2018-04-05 2018-04-26 2018-05-31 2019-05-30 collection system and Implementation budget preparation Selection Operationalise Large and Medium Tax payers Office Component 2: Treasury SO-MOF-45287-CS-INDV / management, budget Individual Public Financial Management TF / A0388 execution, procurement, Prior Consultant Open 150,000.00 0.00 Canceled 2018-02-01 2018-03-22 2018-04-12 2018-05-17 2019-05-16 Expert accounting and financial Selection reporting Component 2: Treasury management, budget Individual SO-MOF-48660-CS-INDV / TF / A0388 execution, procurement, Prior Consultant Limited 150,000.00 0.00 Canceled 2018-02-14 2018-03-06 2018-02-19 2018-06-18 2018-02-26 2018-03-01 2019-02-28 PFM Reform Expert accounting and financial Selection reporting Component 2: Treasury management, budget Individual SO-MOF-68863-CS-INDV / TF / A0388 execution, procurement, Prior Consultant Limited 160,000.00 186,000.00 Signed 2018-07-11 2018-07-13 2018-07-16 2018-07-14 2018-07-23 2018-07-17 2018-07-26 2018-07-30 2019-01-31 PFM Reform Expert accounting and financial Selection reporting Component 1: Individual SO-MOF-87720-CS-INDV / Strengthening Tax Policy and TF / A0388 Prior Consultant Limited 150,000.00 720,300.00 Signed 2018-11-27 2018-12-18 2018-12-02 2019-02-04 2018-12-07 2019-02-13 2018-12-15 2019-02-25 2019-12-15 Procurement Specialist Inland Revenue Selection Administration Systems Component 2: Strengthening SO-MOF-95887-CS-CDS / Capacity for Public Financial TF / A0388 Prior Direct Selection Direct 180,000.00 112,000.00 Signed 2019-01-24 2019-11-28 2019-01-27 2019-12-04 2019-01-31 2020-04-02 2020-01-31 SFMIS Developer Management Control and Accountability Component 5: Public financial Individual SO-MOF-95901-CS-INDV / management reform TF / A0388 Prior Consultant Direct 260,000.00 272,250.00 Signed 2019-02-01 2019-02-11 2019-02-23 2019-02-20 2019-07-17 2019-03-01 2019-07-21 2020-09-30 Project Coordinator oversight, coordination and Selection management Component 2: Strengthening Individual SO-MOF-95904-CS-INDV / Capacity for Public Financial TF / A0388 Prior Consultant Direct 210,000.00 742,050.00 Signed 2019-01-24 2019-01-27 2019-02-19 2019-01-29 2019-04-08 2019-01-31 2019-05-27 2020-01-31 PFM Reform Expert TA Management Control and Selection Accountability Component 5: Public financial SO-MOF-95906-CS-INDV / Individual management reform Domestic Revenue TF / A0388 Prior Consultant Open 80,000.00 198,740.00 Signed 2019-01-31 2019-04-26 2019-02-22 2019-11-18 2019-02-25 2019-12-05 2019-02-28 2019-12-14 2020-02-29 oversight, coordination and Mobilisation (DRM) Focal Point Selection management Component 2: Strengthening Individual SO-MOF-95913-CS-INDV / Capacity for Public Financial TF / A0388 Prior Consultant Open 180,000.00 121,480.00 Signed 2019-01-31 2019-04-08 2019-02-26 2019-11-18 2019-02-26 2019-12-05 2019-02-28 2019-12-14 2020-02-29 Internal Audit TA Management Control and Selection Accountability SO-MOF-45459-CS-INDV / Component 2: Strengthening Individual National counterparts on Capacity for Public Financial TF / A0388 Prior Consultant Open 70,000.00 157,760.00 Signed 2019-02-06 2019-05-24 2019-03-04 2019-11-14 2019-03-08 2019-12-03 2019-03-15 2019-12-12 2020-03-14 Supreme Audit Institution Management Control and Selection (SAI) TA Accountability Component 2: Strengthening SO-MOF-98177-CS-INDV / Individual Capacity for Public Financial National and International SAI TF / A0388 Prior Consultant Open 70,000.00 99,760.00 Signed 2019-02-06 2019-05-24 2019-03-04 2019-07-19 2019-03-08 2019-07-24 2019-03-15 2019-07-28 2020-03-14 Management Control and Coordinator Selection Accountability Component 2: Strengthening Individual SO-MOF-98179-CS-INDV / Capacity for Public Financial TF / A0388 Prior Consultant Open 70,000.00 264,963.00 Signed 2019-02-06 2019-04-12 2019-03-04 2019-07-20 2019-03-08 2019-07-24 2019-03-15 2019-07-28 2020-03-14 SAI Communications Specialist Management Control and Selection Accountability Component 2: Strengthening SO-MOF-100582-CS-INDV / Individual Capacity for Public Financial Accounting and Financial TF / A0388 Prior Consultant Limited 75,000.00 239,100.00 Signed 2019-02-17 2019-04-10 2019-02-22 2019-04-15 2019-03-04 2019-04-25 2019-03-15 2019-06-01 2020-03-14 Management Control and Management TA Selection Accountability Component 5: Public financial SO-MOF-105670-CS-CDS / management reform Project Monitoring and TF / A0388 Prior Direct Selection Direct 80,000.00 213,460.00 Signed 2019-03-17 2019-04-17 2019-03-21 2019-04-01 2019-06-01 2020-03-31 oversight, coordination and Evaluations Specialist management Page 3 Component 2: Strengthening SO-MOF-95897-CS-CDS / Capacity for Public Financial TF / A0388 Prior Direct Selection Direct 240,000.00 0.00 Canceled 2019-01-24 2019-09-06 2019-01-27 2019-09-20 2019-01-31 2020-01-31 SFMIS Designer Management Control and Accountability Component 2: Strengthening Individual SO-MOF-140478-CS-INDV / Capacity for Public Financial TF / A8218 Prior Consultant Direct 320,000.00 316,680.00 Signed 2019-10-19 2019-10-16 2019-10-27 2019-10-21 2019-10-30 2019-10-23 2019-11-03 2019-10-19 2020-11-02 SFMIS Specialist TA Management Control and Selection Accountability Component 2: Strengthening SO-MOF-183124-CS-INDV / Individual Capacity for Public Financial Relations Coordinator for the IDA / D3700 Prior Consultant Limited 65,000.00 74,740.00 Signed 2020-07-10 2020-08-20 2020-07-17 2020-08-31 2020-07-22 2020-09-25 2020-07-31 2020-10-01 2021-07-31 Management Control and Office of Auditor General Selection Accountability SO-MOF-185957-CS-INDV / Component 2: Strengthening Consultant's Services to Individual Capacity for Public Financial Under Support Establishment of IDA / D3700 Prior Consultant Limited 20,000.00 0.00 2020-08-03 2020-09-07 2020-08-08 2020-08-22 2020-09-08 2021-03-07 Management Control and Implementation Somalia Professional Selection Accountability Accountancy Organisation Component 5: Public financial Individual SO-MOF-189331-CS-INDV / management reform IDA / D3700 Prior Consultant Open 90,000.00 103,480.00 Signed 2020-08-20 2020-08-29 2020-09-28 2021-05-05 2020-10-12 2021-06-28 2020-10-26 2021-06-30 2021-10-21 DRMPFM Project Coordinator oversight, coordination and Selection management SO-MOF-194106-CS-INDV / Component 1: Consultant Services for Individual Strengthening Tax Policy and Training Needs Assessment IDA / D3700 Prior Consultant Open 280,000.00 189,800.00 Signed 2020-09-30 2020-10-16 2020-11-02 2021-02-20 2020-11-16 2021-03-27 2020-12-14 2021-04-01 2021-12-14 Inland Revenue and Development of Tax Payer Selection Administration Systems Services Charter Component 2: Strengthening SO-MOF-203131-CS-INDV / Individual Capacity for Public Financial Under ICT Consultant for Office of IDA / D3700 Prior Consultant Open 72,000.00 0.00 2020-11-12 2020-12-02 2021-01-01 2021-01-11 2021-01-28 2022-01-28 Management Control and Implementation the Auditor General Selection Accountability SO-MOF-209964-CS-INDV / Component 1: Individual Drafting of Regulations for Strengthening Tax Policy and Under IDA / D3700 Prior Consultant Limited 36,000.00 0.00 2020-12-19 2021-02-26 2021-01-02 2021-01-16 2021-01-30 2021-04-05 Revenue Act and Customs Act Inland Revenue Implementation Selection (International Consultant) Administration Systems SO-MOF-209967-CS-INDV / Component 1: Individual National Legal Expert for Strengthening Tax Policy and IDA / D3700 Prior Consultant Limited 25,000.00 0.00 Canceled 2020-12-19 2021-01-02 2021-01-16 2021-01-30 2021-04-05 Drafting of Regulations on Inland Revenue Selection Revenue Act and Customs Act Administration Systems SO-MOF-209969-CS-INDV / Component 1: Individual Conduct of Perception Survey Strengthening Tax Policy and Under IDA / D3700 Prior Consultant Limited 10,000.00 0.00 2020-12-19 2021-01-02 2021-01-16 2021-01-30 2021-03-01 on Operationalization of Inland Revenue Implementation Selection Revenue Act Administration Systems SO-MOF-226989-CS-CDS / Component 2: Strengthening Independent Verification of Capacity for Public Financial RCRF Project Expenditure IDA / D3700 Prior Direct Selection Direct 290,000.00 267,722.00 Signed 2021-04-02 2021-04-11 2021-04-12 2021-04-11 2021-05-17 2021-05-06 2022-05-12 Management Control and Program and Audit of Projects Accountability for Financial Year 2020 Component 2: Strengthening SO-MOF-235886-CS-INDV / Individual Capacity for Public Financial Internal Audit Technical IDA / D3700 Prior Consultant Open 80,000.00 0.00 Under Review 2021-05-27 2021-06-04 2021-07-15 2021-08-05 2021-09-09 2022-06-06 Management Control and Assistant Selection Accountability SO-MOF-240384-CS-INDV / Component 1: Individual GSS Domestic Revenue Strengthening Tax Policy and Pending IDA / D3700 Prior Consultant Open 60,000.00 0.00 2021-06-22 2021-08-10 2021-08-24 2021-09-21 2022-09-21 Mobilization Advisor for Inland Revenue Implementation Selection Galmudug State Administration Systems SO-MOF-240385-CS-INDV / Component 1: Individual HSS Domestic Revenue Strengthening Tax Policy and Under IDA / D3700 Prior Consultant Open 60,000.00 0.00 2021-06-23 2021-07-26 2021-08-11 2021-08-25 2021-09-22 2022-09-22 Mobilization Advisor for Inland Revenue Implementation Selection Hirshabelle State Administration Systems SO-MOF-240386-CS-INDV / Component 1: Individual SWS Domestic Revenue Strengthening Tax Policy and Under IDA / D3700 Prior Consultant Open 60,000.00 0.00 2021-06-24 2021-07-26 2021-08-12 2021-08-26 2021-09-23 2022-09-23 Mobilization Advisor for South Inland Revenue Implementation Selection West State Administration Systems SO-MOF-240387-CS-INDV / Component 1: Individual JSS Domestic Revenue Strengthening Tax Policy and Under IDA / D3700 Prior Consultant Open 60,000.00 0.00 2021-06-23 2021-07-26 2021-08-11 2021-08-25 2021-09-22 2022-09-22 Mobilization Advisor for Inland Revenue Implementation Selection Jubbaland State Administration Systems Component 2: Strengthening Individual SO-MOF-245503-CS-INDV / Capacity for Public Financial IDA / D3700 Prior Consultant Open 50,000.00 0.00 Under Review 2021-08-02 2021-09-26 2021-10-17 2021-11-10 2022-06-08 SFMIS SYSTEM DEVELOPER Management Control and Selection Accountability Component 2: Strengthening SO-MOF-245515-CS-INDV / Individual Capacity for Public Financial SFMIS IT SECURITY AND IDA / D3700 Prior Consultant Open 50,000.00 0.00 Under Review 2021-08-02 2021-09-25 2021-10-16 2021-11-09 2022-06-07 Management Control and NETWORKING SPECIALIST Selection Accountability SO-MOF-247509-CS-CDS / Component 2: Strengthening Audit of FY2020 Financial Capacity for Public Financial Pending IDA / D3700 Prior Direct Selection Direct 80,000.00 0.00 2021-08-14 2021-08-24 2021-10-12 2022-02-09 Statements of Hirshabelle and Management Control and Implementation Jubbaland States of Somalia Accountability Page 4