Myanmar: Modernization of Public Financial Management Project Procurement Plan for FY 2017 – 2018 I. General 1. Project information: Country: Myanmar Borrower/Recipient: Ministry of Planning and Finance Project Name: Modernization of Public Financial Management Project Project ID No: P144952 Project Implementing Agencies: 1. Ministry of Planning and Finance, 2. Office of Auditor General of the Union 2. Bank’s approval date of the Procurement Plan: XX May 2017 3. Date of General Procurement Notice: 27 Feb, 2014 4. Period covered by this procurement plan: 12 months (01 April 2017 to 31 March 2018) 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement and Guidelines Selection and Employment of Consultants Type of Market Approaches Thresholds Prior Procurement Internation National- National Comments Review al Open RFQ Threshold (Shopping ) Works (Including USD 3m Less than Less than Recommended to US$ 2 mil. turnkey supply and above US$3m US$1m advertise for 7 days and installation for RFQ above USD of plant and 50,000. equipment) Goods, USD 1m Less than Less than Recommended to US$ 1 mil. information and above US$1m US$0.5m advertise for 7 days technology and for RFQ above USD non-consulting 50,000. services Consultants USD 0.1m Less than Not CQS method may be US$ 0.3 mil. (Firms) and above US$0.1m applicable used up to USD 500,000. Use of full RFP mandatory for CQS above USD 300,000. Limits on market approaches do not apply to individual consultants. Consultant US$ 0.2 mil. (Individuals) 2. Procurement of all contracts for Goods financed wholly or partially by the project will be carried out through the applicable procurement methods in accordance with the thresholds in the above table and as defined against each contract package in the procurement plan. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Any Other Special Selection Arrangements: N/A Procurement Packages with Methods and Time Schedule Packages Covering All Implementation Agencies 1 2 3 4 5 6 7 8 9 Domesti Estimate Pre- Review Expected Ref. No. c Contract d Cost Procureme qualificati by Bank Bid- Implementing and/or MPFMp Preferen (Description) Package nt Method on (Prior/ Opening Beneficiary Unit/s -MIAs- ce (US$) (yes/no) Post) Date (yes/no) Nil Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Internal Revenue Department (A) 1 2 3 4 5 6 7 8 9 Domesti Estimat Pre- Review Expected Ref. No. c Contract ed Cost Procureme qualificati by Bank Bid- Implementing and/or MPFMp Preferen (Description) Package nt Method on (Prior/ Opening Beneficiary Unit/s -MIAs- ce (US$) (yes/no) Post) Date (yes/no) Information Systems for Integrated Tax Administration System – COTS ICB- development/ Internal Revenue 7,500,0 ICB IS2S No No Prior Jul-17 IS301 customization, Department 00 supply, and implementation (Software and Associated Hardware) Sub Total US$ 7,500,000 Procurement Packages with Methods and Time Schedule Budget Department (B1) 1 2 3 4 5 6 7 8 9 Pre- Review Expected Implementi Ref. No. Estimated Domestic Procureme qualificati by Bank Bid- ng and/or MPFMp Contract (Description) Cost Package Preferenc nt Method on (Prior/Po Opening Beneficiary -B1 (US$) e (yes/no) (yes/no) st) Date Unit/s Budget Department Direct (Package GS302 Books for Mini Library 1,000 No No Post Oct-17 GS203 Contracting brought forward from PP No 3) Lot 1: All-in-One Desktop Budget Computer for Mini Library Department (5 nos) (Package GS202 GS303 Lot 2: Notebook Computer 23,000 Shopping No No Post Dec-17 brought (5 nos) forward from Lot 3: Tablets for Mini- PP No 3 and Library (10 nos) merged) Lot 1: High volume Scanner (11 nos) Shopping Budget GS304 155,000 No No Post Nov-17 Lot 2: Motorized scanner Advertised Department (1 no) Lot 1 - Copiers Item 1: Copier machine (8 nos) Shopping Budget GS305 Item 2: Copier with Binder (4 175,000 No No Post Oct-17 nos) Advertised Department Item 3: Copy Printer A3 (1 no) Lot 2 – Duplicator machine (2 nos) Lot 3 – Printers Item 1 – Laser Printer (30 nos) Item 2 – Color Inkjet Printer (10 nos) Budget GS306 Office Furniture for Staff 50,000 Shopping No No Post Oct-17 Department Electrical Equipment Lot 1: Online UPS (3 nos) Lot 2: Ethernet Router (2 Budget GS307 40,000 Shopping No No Post Oct-17 nos) Department Lot 3: CCTV Camera (5 nos) Software for Office Budget GS308 42,000 Shopping No No Post Oct-17 application Department Sub Total US$ 486,000 Procurement Packages with Methods and Time Schedule Planning Department (B2) 1 2 3 4 5 6 7 8 9 Pre- Domestic Review Expecte Implementing Ref. No. Procurement qualificati Preferenc by Bank d Bid- and/or MPFMp Contract (Description) Estimated Method on e (Prior/Po Openin Beneficiary -B2- Cost (US$) (yes/no) (yes/no) st) g Date Unit/s Planning Dept Lot 1: States & Region Offices 36 Data Communication nos, Equipment: Self Admin zones GS309 6,000 Shopping No No Post Aug-17 Lot 1: 3G Modems (122 nos) & District offices Lot 2: Switch 24 ports (5 nos) 86 nos. (Package GS204 from PP No 3 brought forward) Electrical Power Equipment: Planning (O) Dec Department Lot 1: Electrical Transformer 15 GS310 (1 no) 18,000 Shopping No No Post (R) Dec- (Package GS205 Lot 2: Electrical Generator (1 16 brought forward no) (R) Jul-17 from PP No 3) Desktop Computers (130 Shopping Planning GS311 275,000 No No Post Jul-17 nos) Advertised Department H.O. 50 nos, States & Region Offices 6 nos Self Admin zones & Distt offices 74 nos (Package GS207 brought forward from PP No 3 and merged) Item 1: Laser Printer (50 nos) Planning GS312 Item 2: Colour Copier (1 no) 30,000 Shopping No No Post Oct-17 Department Item 3: Projector (1 no) Planning GS313 Air Conditioners (15 nos) 7,500 Shopping No No Post Oct-17 Department Shopping Planning WS314 Renovation of Training Room 8,500 No No Post Sep-17 Works Department PAPRD Lot 1: Laptop Computers (25 GS315 nos) 94,000 Shopping No No Post Sep-17 PAPRD Lot 2: Server with software Refurbishing of Training GS316 2,500 Shopping No No Post Sep-17 PAPRD room (wall paper) GS317 Drone (2 nos) 2,800 Shopping No No Post Nov-17 PAPRD Furniture: Item 1: Table for teachers (2 nos) GS318 Item 2: Computer tables (25 5,000 Shopping No No Post Aug-18 PAPRD nos) Item 3: Chair with arms (2 nos) Item 4: Chair w.o. arms (20 nos) Item 5: Wood file cabinet (2 nos) 449,30 Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Treasury Department (C1) 1 2 3 4 5 6 7 8 9 Pre- Review Expecte Implementin Ref. No. Domesti Estimate Procureme qualificati by Bank d Bid- g and/or MPFMp Contract (Description) c d Cost nt Method on (Prior/Po Opening Beneficiary -C1- Preferen (US$) (yes/no) st) Date Unit/s ce (yes/no) Treasury Department Building Renovation for Shopping (Package WS319 15,000 No No Post Jul-17 WS217 Training & Meeting rooms Works brought forward from PP No 3) Treasury GS320 Air Conditioners (20 nos) 17,000 Shopping No No Post Aug-17 Department Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) Treasury GS321 31,000 Shopping No No Post Dec-17 Item 3: Table (30 nos) Department Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) Treasury GS322 Net Book/Laptop (10 nos) 10,000 Shopping No No Post Dec-17 Department Meeting room Conference Treasury GS323 15,000 Shopping No No Post Dec-17 system (2 sets) Department Generator Switch & Treasury GS324 8,000 Shopping No No Post May-16 accessories Department Server Room IT Equipment Treasury and Infrastructure Department (Supply of Hardware, Status: Software, installation, Shopping Bid advertised GS325 272,000 No No Prior Feb-17 configuration, Advertised on 8 Feb 2017, commissioning, operational Bids opening managed services. 21 Mar 2017 (Package IT Equipment – Servers, SAS GS239 brought Storage, Switches, Network forward from devices, Firewalls, Eqpt racks. PP No 3) Software – Windows Server software, Sharepoint, SQL/Database, Cloud, Enterprise Virtualization. Infrastructure – UPS, Automatic Voltage Stabilizer, Power Distbn utilities, Precision air conditioning, access Control, CCTV.) Sub Total US$ 368,000 Procurement Packages with Methods and Time Schedule Myanmar Economic Bank (C2) 1 2 3 4 5 6 7 8 9 Pre- Review by Expected Implementin Ref. No. Domestic Procuremen qualificati Bank Bid- g and/or MPFMp Contract (Description) Estimated Preferenc t Method on (Prior/Pos Opening Beneficiary -C2- Cost (US$) e (yes/no) (yes/no) t) Date Unit/s Status: Revised draft bid document submitted to IS326 Core Banking Solution ICB-IS2S No No Prior Jun-17 WB on 3 Mar 5,000,000 2017 (Package IS218 brought forward from PP No 3) Myanmar Remote location Recovery GS327 2,140,000 ICB-IS1S No No Prior Dec-17 Economic Data Centre Bank Air conditioners Myanmar GS328 Lot 1: Stand type (4 nos) 80,200 Shopping No No Post Oct-17 Economic Lot 2: Split type (166 nos) Bank IT Equipment Myanmar Lot 1: Desktop Computers Economic (225 nos) Bank Lot 2: Desktop Servers (75 (Package GS329 nos) 1,460,000 ICB No No Prior Jun-17 GS240 Lot 3: Laptop Computers (20 brought nos) forward from Lot 4: Routers (75 nos) PP No 3 and Lot 5: Online UPS (150 nos) merged) Myanmar GS330 Furniture 5,000 Shopping No No Post Oct-17 Economic Bank 8,685,20 Subtotal US$ 0 Procurement Packages with Methods and Time Schedule Joint Public Accounts Committee (D1) 1 2 3 4 5 6 7 8 9 Domesti Pre- Review Expected Implementi Ref. No. c Estimat Procureme qualificati by Bank Bid- ng and/or MPRMp Contract (Description) Preferen ed Cost nt Method on (Prior/Po Opening Beneficiary -D1- ce (US$) (yes/no) st) Date Unit/s (yes/no) GS331 Furniture for Office 69,000 Shopping No No Post Sep-17 JPAC IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 nos) GS332 80,000 Shopping No No Post Jan-18 JPAC Lot 3: Printers (Item 1: Colour printer Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) Item 3: 1TB Ext. Hard disk (5 JPAC GS333 4,000 Shopping No No Post May-17 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) Direct Contractin GS334 Reference Books for PAC 15,000 g (Several, No No Post May-17 JPAC each <$5000) Diesel Electric Generator GS335 26,000 Shopping No No Post Nov-17 JPAC 150kVA for Data Centre IT Infrastructure Upgrading of Hluttaw: Network (Media converter, Fibre cabling, Firewall, VPN, SAN switch, LAN switch, Transceivers, Fbric- enables 48 port switch, PAC-Rack, Wireless AP) Equipment Racks Software (Resource management software, Analytical reporting software, Help Desk software, Data Shopping GS336 analysis software, Windows Server 275,000 No No Post Nov-17 Advertised 2012 for Data Center, Microsoft Sharepoint (200 users), Microsoft SQL Server Database, Antivirus for Server, MS Exchange (200 users) Data Security System LAN Wiring for Pyithu PAC and Amyotha PAC Server (10G Transceiver, HP BL460c Gen9 Blade Server, Direct connect SAS Storage, HP 6Gb BL Switch, HP BLc VC Flex Module fiber connectors, 16 Port HP KVM IP switches) SAN Storage Subtotal US$ 469,000 Procurement Packages with Methods and Time Schedule Office of Auditor General (D2) 1 2 3 4 5 6 7 8 9 Domesti Revie Ref. Pre- Expecte Implementin Estimat Procurem c w by No. qualificati d Bid- g and/or Contract (Description) ed Cost ent Preferen Bank MPFM on Openin Beneficiary (US$) Method ce (Prior/ p-D2- (yes/no) g Date Unit/s (yes/no) Post) Direct GS337 Book drive scanner (1 no) 2,200 Contractin No No Post Aug 17 OAG g Direct GS338 Video camera (1 no) 2,000 Contractin No No Post May 17 OAG g Direct GS339 Digital Voice Recorder 1,500 Contractin No No Post Jun 17 OAG g IT Equipment: Lot 1: Computers with Licensed Shopping GS340 software (100 nos) 228,000 Advertise No No Post Jul-17 OAG Lot 2: Multipurpose copiers (3 d nos) 1 2 3 4 5 6 7 8 9 Domesti Revie Ref. Pre- Expecte Implementin Estimat Procurem c w by No. qualificati d Bid- g and/or Contract (Description) ed Cost ent Preferen Bank MPFM on Openin Beneficiary (US$) Method ce (Prior/ p-D2- (yes/no) g Date Unit/s (yes/no) Post) GS341 Office Furniture 61,300 Shopping No No Post May-17 OAG Sub Total US$ 295,000 Procurement Packages with Methods and Time Schedule Budget Department (E1) – Public Finance Management Academy 1 2 3 4 5 6 7 8 9 Estimated Pre- Review by Expected Implementi Ref. No. Domestic Cost Procureme qualificati Bank Bid- ng and/or MPFMp Contract (Description) Preferenc Package nt Method on (Prior/Po Opening Beneficiary -E1 e (yes/no) (US$) (yes/no) st) Date Unit/s IT Equipment & Office Eqpt Budget Dept Lot 1: Desktop computers Package (50 nos) with MS Office Shopping GS232 of PP GS342 software; 100,000 No No Post Nov-17 Advertised No 3 carried Lot 2: Projectors (4 nos); Lot over & 3: Integrated copier Fax merged machine (4 nos) Lot 3: Multipurpose copier (2 nos) Refurbishing of Class rooms Budget Dept for PFM Academy Package Lot 1: Remote building GS343 85,000 Shopping No No Post Oct-17 GS233 of PP connection networking No 3 carried Lot 2: Refurbishing of over rooms Direct Budget Dept Contracting Package Acquisition of Reference GS344 10,000 (Several, No No Post Feb-18 GS234 of PP materials - Books, Journals with each < No 3 carried $5000) over Budget Dept Package Video Conferencing System GS345 55,000 Shopping No No Post Dec-17 GS236 of PP (1 set) No 3 carried over Budget Dept Electrical Appliances Package GS346 Item 1: Refrigerator (2 no) 1,500 Shopping No No Post Dec-17 GS237 of PP Item 2: Water Cooler (1 no) No 3 carried over Air Conditioners: GS347 Item 1: Stand type (5 nos) 7,500 Shopping No No Post Dec-17 Budget Dept Item 2: Split type (10 nos) Electrical Transformer with GS348 20,000 Shopping No No Post Dec-17 Budget Dept accessories Audio system for Learning GS349 50,000 Shopping No No Post Jan-18 Budget Dept centre GS350 Furniture for Class rooms 50,000 Shopping No No Post Jan-18 Budget Dept ICT Server room and Infrastructure: Class room ICT (Work station PCs & UPS, 40 sets; Cisco 48 port switch, LAN wiring, raised floor, Wifi AP) Shopping GS351 Server room ICT (Rack server, 160,000 No No Post Dec-18 Budget Dept HP MSA 2040, Cisco core Advertised switches, Firewall, Precision Air Conditioning system, UPS, stabilizer, Camera monitoring system) Data Wiring Sub Total US$ 539,000 Procurement Packages with Methods and Time Schedule Budget Department (E2) 1 2 3 4 5 6 7 8 9 Estimated Pre- Review by Expected Implementi Ref. No. Domestic Cost Procureme qualificati Bank Bid- ng and/or MPFMp Contract (Description) Preferenc Package nt Method on (Prior/Po Opening Beneficiary -E2 e (yes/no) (US$) (yes/no) st) Date Unit/s Nil Sub Total US$ 0 Total for Goods, IS, & Works Packages US$ 18,791,500 Consultancy Assignments with Selection Methods and Time Schedule Review Expected Ref. No. Estimate Selection by Bank Proposal Assignm MPFMp Contract (Description) d Costs Implementing Dept. Method (Prior/Po Submissi ent - (US$) st) on Date Duration Internal Revenue Department Brought forward from Individual earlier PP No 3, package International Lottery A-C301 145,000 Consultant Prior Jan-17 6 months ref A-C203. Advisor Selection Interviews conducted on 27 Dec 2016. TER submitted to WB on 17 Feb 2017. Internal Revenue Department Individual Brought forward from International Audit Advisor 12 A-C302 347,000 Consultant Prior Jan-17 earlier PP No 3, package – LTO (Additional) Selection months ref A-C226. Interviews conducted on 14 Mar 2017. Internal Revenue Department Individual Brought forward from International Audit Advisor 12 A-C303 347,000 Consultant Prior Mar-17 earlier PP No 3, package – MTO-1 Selection months ref A-C228. EOIs received up to 11 Mar 2017 Individual International Audit Advisor 12 Internal Revenue A-C304 347,000 Consultant Prior May-17 – MTO-1 (Additional) Selection months Department IRD-1, PD-1, OAG-1, BD- MIA- National IT consultants to Individual 12 2, MEB-1 C305 to support IT Directorate (6 192,000 Consultant Post May-17 months Brought forward from 310 positions) Selection (each) earlier PP No 3, package ref MIA-C221 to C-225. Planning Department Individual B2- National Macroeconomic 12 Brought forward from 40,000 Consultant Post May-17 C311 Consultant/Trainer) Selection months earlier PP No 3, package ref B2-C207 Myanma Economic Bank Individual C2- National Specialist on OTC Brought forward from 6,000 Consultant Post Jul-17 6 months C312 System Selection earlier PP No 3, package ref B2-C213 Individual C2- National IT Specialist for 12 30,000 Consultant Post May-17 Myanma Economic Bank C313 CORE Bnking Selection months Individual C2- National Elec Power 12 30,000 Consultant Post May-17 Myanma Economic Bank C314 Specialist Selection months Individual C2- National Lawyer 2,000 Consultant Post May-17 1 month Myanma Economic Bank C315 Selection Joint Public Accounts Individual Committee D1- National Budget Expert on 12 40,500 Consultant Post May-17 Brought forward from C316 Strategic Plan Selection months earlier PP No 3, package ref D1-C214 180 days Joint Public Accounts Individual over a Committee D1- International Expert for 200,000 Consultant Prior May-17 period of Brought forward from C317 Strategic Plan Selection earlier PP No 3, package 12 months ref D1-C215 Individual D1- National Audit Expert on 12 Joint Public Accounts 40,500 Consultant Post May-17 C318 Strategic Plan Selection months Committee Individual D1- Support staff for Budget 12 Joint Public Accounts 15,000 Consultant Post May-17 C319 Expert Selection months Committee Individual D1- Support staff for Audit 12 Joint Public Accounts 15,000 Consultant Post May-17 C320 Expert Selection months Committee Individual D1- 12 Joint Public Accounts Support staff for Economist 15,000 Consultant Post May-17 C321 Selection months Committee Consultancy services (firm) E1- for Curriculum 200,000 CQS Post May-17 3 months Budget Department C322 Development for PFM Academy Total for Consultants US$ 2,012,000 Total for Procurement Plan US$ 20,803,500 PROCUREMENT Myanmar : Modernization of Public Finance Management PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-08-08 2020-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P144952 GPN Date: Project Name: Modernization of Public Finance Management Loan / Credit No: IDA / 54020 Ministry of Planning and Finance Executing Agency(ies): WORKS Activity Reference No. / Procurement Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Document Amount Amount Document / and Recommendation Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion Type (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned C. Supporting Effective MPFMP-C1-WS319 / Request for Single Stage - One 2018-08- 2018-10- 2019-04- IDA / 54020 Budget Execution and Post Limited 7,300.00 0.00 Canceled Building Renovation Quotations Envelope 16 18 16 Financial Reporting GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 A. Improving Revenue Mobilization Through GS102 / Supply of IT Bringing More Revenues Open - Single Stage - One 2016-02- 2016-03- 2016-06- IDA / 54020 Prior Request for Bids 2,050,000.00 2,686,348.00 Completed Equipment from Natural Resources on International Envelope 17 16 17 Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through GS101 / Pre-Fabricated Data Bringing More Revenues Open - Single Stage - One 2017-01- 2017-05- IDA / 54020 Prior Request for Bids 4,900,000.00 11,371,084.34 Signed Centers from Natural Resources on International Envelope 20 18 Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMp-D1-GS 227 / Mini Bringing More Revenues Request for Open - 2017-03- Data Centre and IDA / 54020 Prior 300,000.00 434,949.02 Signed from Natural Resources on Quotations International 01 Infrastructure Budget and Strengthening Tax Ad ministrati on C. Supporting Effective MPFMP-C2-IS326 / Core Request for Open - 2017-04- 2017-05- 2017-07- 2017-12- 2018-12- 2018-01- 2019-07- IDA / 54020 Budget Execution and Prior Multi Stage 5,000,000.00 14,183,909.05 Terminated Banking Solution Proposals International 21 04 20 03 18 29 23 Financial Reporting MPFMP-C2-GS327 / Remote C. Supporting Effective Open - Single Stage - One 2017-10- 2018-01- 2017-10- 2018-03- 2017-12- 2018-05- 2018-01- 2018-09- 2018-02- 2019-01- 2018-08- 2019-07- location Recovery Data IDA / 54020 Budget Execution and Prior Request for Bids 2,140,000.00 1,060,680.59 Completed International Envelope 16 12 21 08 02 15 01 17 05 03 04 25 Centre Financial Reporting MPFMP-C2-GS329 / IT Equipment Lot 1: Desktop Computers (225nos) C. Supporting Effective Lot 2: Desktop Servers (75 Open - Single Stage - One 2017-10- 2018-01- 2017-10- 2018-03- 2017-11- 2018-05- 2017-12- 2018-07- 2018-01- 2018-10- 2018-07- 2019-03- IDA / 54020 Budget Execution and Prior Request for Bids 1,460,000.00 637,695.89 Completed nos) International Envelope 10 15 15 06 26 07 26 10 30 22 29 01 Financial Reporting Lot 3: Laptop Computers (20 nos) Lot 4: Routers (75 nos) Lot 5: Online UPS (150nos) MM-MOPF-31520-GO-RFP / Information Systems for A. Improving Revenue Integrated Tax Mobilization Through Administration System-COTS Bringing More Revenues Request for Open - 2017-10- 2017-11- 2017-10- 2017-11- 2017-12- 2018-01- 2018-04- 2018-08- 2018-05- 2018-11- 2019-11- IDA / 54020 Prior Multi Stage 7,500,000.00 6,089,371.92 Signed development/customization, from Natural Resources on Proposals International 10 22 15 23 24 29 07 27 12 29 03 supply and implementation Budget and Strengthening (Software and Associated Tax Ad ministrati on Hardware) MPFMP-B1-GS303 / Lot 1: All-in-One Desktop B. Supporting Responsive Request for Single Stage - One 2018-01- 2017-12- 2018-03- 2018-01- 2018-08- 2018-03- Computer for Mini Library (5 IDA / 54020 Planning and Budget Post Limited 17,500.00 16,961.18 Completed Quotations Envelope 07 22 04 31 31 12 nos) Preparations Lot 2: Notebook Computer (7 nos) MPFMP-B1-GS304 / Lot 1: B. Supporting Responsive Request for Single Stage - One 2017-09- 2017-12- 2017-12- 2018-02- 2018-02- High volume Scanner (11 IDA / 54020 Planning and Budget Post Open - National 155,000.00 133,869.86 Completed Quotations Envelope 08 29 15 27 08 nos) Preparations MPFMP-B1-GS305 / Lot 1 - Copier machine (8 nos) Lot 2 – Duplicator machine (2 nos) B. Supporting Responsive Request for Single Stage - One 2017-09- 2017-12- 2017-12- 2018-02- 2018-03- Lot 3 – Printers IDA / 54020 Planning and Budget Post Open - National 42,000.00 83,693.68 Completed Quotations Envelope 08 29 22 27 08 Item 1 – Laser Printer (30 Preparations nos) Item 2 – Color Inkjet Printer (10 nos) Lot 4- Copy Printer A3 (1 no) B. Supporting Responsive MPFMP-B1-GS306 / Office Request for Single Stage - One 2018-01- 2018-01- 2018-02- 2018-01- 2018-08- 2018-03- IDA / 54020 Planning and Budget Post Limited 50,000.00 51,127.98 Completed Furniture for Staff Quotations Envelope 01 22 26 31 25 13 Preparations MPFMP-B1-GS307 / Electrical Equipment Lot 1: Online UPS Item 1: Online UPS 3 KVA (3 B. Supporting Responsive Request for Single Stage - One 2018-01- 2017-12- 2018-03- 2018-03- 2018-08- 2018-03- nos) IDA / 54020 Planning and Budget Post Limited 16,100.00 6,780.81 Completed Quotations Envelope 07 22 04 07 31 12 Item 2: Online UPS 6 KVA (1 Preparations no) Lot 2: Ethernet Router (2 nos) Lot 3: CCTV Camera (10 nos) B. Supporting Responsive MPFMP-B1-GS355 / Request for Single Stage - One 2018-01- 2018-01- 2018-03- 2018-02- 2018-08- 2018-02- IDA / 54020 Planning and Budget Post Limited 2,200.00 2,614.56 Completed Recorders - Voice (10 nos) Quotations Envelope 07 08 04 06 31 07 Preparations B. Supporting Responsive MPFMP-B1-GS356 / Paper Request for Single Stage - One 2018-01- 2018-01- 2018-03- 2018-02- 2018-09- 2018-02- IDA / 54020 Planning and Budget Post Limited 3,900.00 3,158.08 Completed Shredder (11 nos) Quotations Envelope 09 08 06 06 02 07 Preparations B. Supporting Responsive MPFMP-B1-GS357 / Water Request for Single Stage - One 2018-01- 2018-01- 2018-03- 2018-02- 2018-08- 2018-02- IDA / 54020 Planning and Budget Post Limited 3,300.00 1,642.05 Completed Cooler (15 nos) Quotations Envelope 06 16 03 26 30 27 Preparations Page 1 MPFMP-B1-GS359 / Ceiling B. Supporting Responsive Request for Single Stage - One 2017-12- 2018-01- 2018-01- 2018-02- 2018-07- 2018-02- type air conditioner with IDA / 54020 Planning and Budget Post Limited 4,000.00 1,898.58 Completed Quotations Envelope 05 16 30 26 29 27 accessories (2 nos) Preparations MPFMP-B1-GS360 / B. Supporting Responsive Request for Single Stage - One 2017-12- 2018-01- 2018-01- 2018-02- 2018-07- 2018-02- Motorized Projection Screen IDA / 54020 Planning and Budget Post Limited 350.00 199.85 Completed Quotations Envelope 05 08 30 06 29 27 (1 no) Preparations MPFMP-B2-GS310 / Electrical Power Equipment: B. Supporting Responsive Lot 1: Electrical Transformer Request for Single Stage - One 2018-01- 2018-03- 2018-09- IDA / 54020 Planning and Budget Post Limited 18,000.00 0.00 Canceled (1 no) Quotations Envelope 13 10 06 Preparations Lot 2: Electrical Generator (1 no) B. Supporting Responsive MPFMP-B2-GS311 / Desktop Request for Single Stage - One 2017-11- 2018-02- 2018-01- 2018-03- 2018-03- IDA / 54020 Planning and Budget Post Open - National 275,000.00 162,087.53 Completed Computers (130 nos) Quotations Envelope 17 28 15 30 15 Preparations MPFMP-B2-GS312 / Item 1: B. Supporting Responsive Laser Printer (50 nos) Request for Single Stage - One 2017-08- 2017-07- 2017-09- 2017-09- 2018-03- 2017-11- IDA / 54020 Planning and Budget Post Limited 30,000.00 21,992.85 Completed Item 2: Colour Copier (1 no) Quotations Envelope 05 12 30 13 29 17 Preparations Item 3: Projector (1 no) B. Supporting Responsive MPFMP-B2-GS313 / Air Request for Single Stage - One 2017-08- 2017-08- 2017-10- 2017-09- 2018-04- 2017-10- IDA / 54020 Planning and Budget Post Limited 7,500.00 5,760.61 Completed Conditioners (15 nos) Quotations Envelope 30 09 25 28 23 11 Preparations B. Supporting Responsive MPFMP-B2-WS314 / Request for Single Stage - One 2017-11- 2017-11- 2018-01- 2017-12- 2018-07- 2018-01- IDA / 54020 Planning and Budget Post Limited 8,500.00 6,338.54 Completed Renovation of Training Room Quotations Envelope 19 01 14 28 13 18 Preparations MPFMP-B2-GS316 / Refurbishing of Training B. Supporting Responsive Request for Single Stage - One 2017-06- 2017-06- 2017-08- 2017-06- 2018-02- 2017-07- room (wall partitions, false IDA / 54020 Planning and Budget Post Limited 9,000.00 6,456.30 Completed Quotations Envelope 24 05 19 29 15 21 ceiling, wood file cabinets, Preparations wall paper, electrical re- wiring) MPFMP-B2-GS318 / Furniture: Item 1: Table for teachers (2 B. Supporting Responsive nos) Request for Single Stage - One 2017-08- 2017-07- 2017-10- 2017-08- 2018-04- 2017-08- IDA / 54020 Planning and Budget Post Limited 4,400.00 5,686.78 Completed Item 2: Computer tables (25 Quotations Envelope 16 28 11 29 09 31 Preparations nos) Item 3: Chair w.o. arms (25 nos) B. Supporting Responsive MPFMP-B2-GS352 / Request for Single Stage - One 2017-08- 2017-08- 2017-10- 2017-10- 2018-04- 2017-11- IDA / 54020 Planning and Budget Post Limited 2,200.00 1,514.54 Completed Projector, 1 no Quotations Envelope 16 25 11 19 09 16 Preparations B. Supporting Responsive MPFMP-B2-GS353 / Air- Request for Single Stage - One 2017-07- 2017-07- 2017-09- 2017-08- 2018-03- 2017-08- IDA / 54020 Planning and Budget Post Limited 1,700.00 1,442.25 Completed conditioners (3nos) Quotations Envelope 23 18 17 28 16 31 Preparations B. Supporting Responsive MPFMP-B2-GS354 / Colour Request for Single Stage - One 2017-08- 2017-08- 2017-10- 2017-09- 2018-04- 2017-09- IDA / 54020 Planning and Budget Post Limited 8,000.00 5,219.97 Completed copier (1 no) Quotations Envelope 14 09 09 21 07 26 Preparations C. Supporting Effective MPFMP-C1-GS320 / Air Request for Single Stage - One 2017-09- 2017-08- 2017-11- 2017-09- 2018-05- 2017-09- IDA / 54020 Budget Execution and Post Limited 17,000.00 10,887.37 Completed Conditioners (20 nos) Quotations Envelope 16 31 11 22 10 28 Financial Reporting MPFMP-C1-GS321 / Furniture Item 1: Steel Cabinet (20 nos) C. Supporting Effective Request for Single Stage - One 2017-09- 2017-09- 2017-11- 2017-12- 2018-05- 2018-02- Item 2: File Shelf (10 nos) IDA / 54020 Budget Execution and Post Limited 31,000.00 24,134.72 Completed Quotations Envelope 29 11 24 20 23 13 Item 3: Table (30 nos) Financial Reporting Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) C. Supporting Effective MPFMP-C1-GS322 / Net Request for Single Stage - One 2018-01- 2018-01- 2018-03- 2018-02- 2018-09- 2018-02- IDA / 54020 Budget Execution and Post Limited 10,000.00 9,543.60 Completed Book/Laptop (10 nos) Quotations Envelope 10 03 07 05 03 28 Financial Reporting MPFMP-C1-GS324 / C. Supporting Effective Request for Single Stage - One 2017-09- 2017-08- 2017-11- 2017-12- 2018-05- 2017-12- Generator Switch & IDA / 54020 Budget Execution and Post Limited 8,000.00 6,068.22 Completed Quotations Envelope 19 31 14 08 13 15 accessories Financial Reporting MPFMP-C1-GS361 / C. Supporting Effective Request for Single Stage - One 2018-01- 2018-03- 2018-09- Transformer with accessories IDA / 54020 Budget Execution and Post Limited 25,600.00 0.00 Canceled Quotations Envelope 10 07 03 (1 no) Financial Reporting MPFMP-C2-GS328 / Air C. Supporting Effective conditioners Request for Single Stage - One 2018-01- 2017-12- 2018-03- 2018-02- 2018-09- 2018-03- IDA / 54020 Budget Execution and Post Limited 80,200.00 65,879.83 Completed Lot 1: Stand type (4 nos) Quotations Envelope 10 29 07 14 03 07 Financial Reporting Lot 2: Split type (166 nos) C. Supporting Effective MPFMP-C2-GS330 / Request for Single Stage - One 2018-01- 2017-12- 2018-03- 2018-02- 2018-09- 2018-03- IDA / 54020 Budget Execution and Post Limited 5,000.00 3,528.02 Completed Furniture Quotations Envelope 10 29 07 16 03 26 Financial Reporting MPFMP-D1-GS331 / D. Fostering External Request for Single Stage - One 2017-09- 2017-07- 2017-11- 2017-10- 2018-05- 2017-12- IDA / 54020 Post Limited 69,000.00 37,556.21 Completed Furniture for Office Oversight and Accountability Quotations Envelope 20 31 15 12 14 06 MPFMP-D1-GS332 / IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 D. Fostering External Request for Single Stage - One 2017-10- 2017-10- 2017-12- 2018-01- 2018-06- 2018-02- nos) IDA / 54020 Post Limited 80,000.00 97,709.34 Completed Oversight and Accountability Quotations Envelope 22 17 17 10 15 08 Lot 3: Printers (Item 1: Colour printer Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) MPFMP-D1-GS333 / Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) D. Fostering External Request for Single Stage - One 2017-10- 2017-10- 2017-12- 2018-01- 2018-06- 2018-02- Item 3: 1TB Ext. Hard disk (5 IDA / 54020 Post Limited 4,000.00 2,912.05 Completed Oversight and Accountability Quotations Envelope 30 25 25 11 23 08 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) MPFMP-D1-GS335 / Diesel D. Fostering External Request for Single Stage - One 2018-01- 2017-09- 2018-03- 2018-01- 2018-09- 2018-02- Electric Generator 150kVA for IDA / 54020 Post Limited 26,000.00 26,315.06 Completed Oversight and Accountability Quotations Envelope 10 11 07 11 03 21 Data Centre Page 2 MPFMP-D1-GS336 / IT Infrastructure Upgrading of Hluttaw: Lot1:LAN Network,Firewall,VPN,tool kit,wireless addition Lot2:Network Operations D. Fostering External Request for Single Stage - One 2017-12- 2018-02- 2018-01- 2018-08- 2018-03- IDA / 54020 Post Open - National 275,000.00 196,914.17 Completed Centre Oversight and Accountability Quotations Envelope 16 10 22 09 22 Lot3:Software-MS Exchange(100 licenses),Photoshop Adobe Serial,Share Point Enhancement,PHP Runner Software License MPFMP-E1-GS348 / E. Establishing a Sustainable Request for Single Stage - One 2018-01- 2018-03- 2018-09- Electrical Transformer with IDA / 54020 Institutional Platform and Post Limited 20,000.00 0.00 Canceled Quotations Envelope 13 10 06 accessories Skills-base for PFM E. Establishing a Sustainable MPFMP-E1-GS349 / Audio Request for Single Stage - One 2018-01- 2018-03- 2018-09- IDA / 54020 Institutional Platform and Post Limited 50,000.00 0.00 Canceled system for Learning centre Quotations Envelope 13 10 06 Skills-base for PFM E. Establishing a Sustainable MPFMP-E1-GS350 / Request for Single Stage - One 2018-01- 2018-03- 2018-09- IDA / 54020 Institutional Platform and Post Limited 50,000.00 0.00 Canceled Furniture for Class rooms Quotations Envelope 13 10 06 Skills-base for PFM MPFMP-B2-GS315 / Lot 1: B. Supporting Responsive Laptop Computers (25nos) Request for Single Stage - One 2018-01- 2018-01- 2018-03- 2018-02- 2018-09- 2018-03- IDA / 54020 Planning and Budget Post Limited 94,000.00 40,126.65 Completed Lot 2: Server with software & Quotations Envelope 09 26 06 22 02 14 Preparations LAN C1 GS 364 / HP BL 4 60 c C. Supporting Effective Request for Single Stage - One 2018-01- 2018-03- 2018-04- Gen 9 Blade 4 sets & HPE IDA / 54020 Budget Execution and Post Limited 40,000.00 0.00 Canceled Quotations Envelope 07 04 04 Trans-receiver (1) set Financial Reporting MPFMP-C1-GS325 / Server C. Supporting Effective Request for Single Stage - One 2017-02- 2017-06- 2017-06- 2017-12- 2018-03- Room IT Equipment and IDA / 54020 Budget Execution and Post Open - National 272,000.00 396,016.83 Completed Quotations Envelope 08 13 13 10 13 Infrastructure Financial Reporting MPFMP-B1-GS401 / Item 1: B. Supporting Responsive Request for Single Stage - One 2018-06- 2018-07- 2018-08- 2018-08- 2019-01- 2018-09- Notebook Computer (10 nos) IDA / 54020 Planning and Budget Post Limited 52,200.00 43,381.48 Completed Quotations Envelope 06 16 01 23 28 07 Item 2: Laptop (20 nos) Preparations B. Supporting Responsive MPFMP-B1-GS403 / Water Request for Single Stage - One 2018-05- 2018-05- 2018-06- 2018-07- 2018-07- 2018-07- IDA / 54020 Planning and Budget Post Limited 1,100.00 821.50 Completed Cooler (8 nos) Quotations Envelope 02 23 15 05 13 20 Preparations MPFMP-B1-GS404 / Ceiling B. Supporting Responsive Request for Single Stage - One 2018-05- 2018-05- 2018-06- 2018-07- 2018-06- 2018-07- Type Aircon with Accessories IDA / 54020 Planning and Budget Post Limited 6,100.00 5,168.85 Completed Quotations Envelope 07 23 14 03 29 09 (3 nos) Preparations B. Supporting Responsive MPFMP-B2-GS406 / Fax Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- 2018-07- IDA / 54020 Planning and Budget Post Limited 12,200.00 10,558.60 Completed Machine (28 nos) Quotations Envelope 04 07 16 09 06 20 Preparations MPFMP-B2-GS408 / Item 1: B. Supporting Responsive Request for Single Stage - One 2018-06- 2018-04- 2018-07- 2018-05- 2018-08- 2018-08- Colour Copier (1 no) IDA / 54020 Planning and Budget Post Limited 6,400.00 4,288.03 Completed Quotations Envelope 04 30 13 31 13 01 Item 2: Printer (1 no) Preparations MPFMP-B2-GS409 / Measuring Instruments: Item 1: Specrta Distance B. Supporting Responsive Meter (4 nos) Request for Single Stage - One 2018-06- 2018-05- 2018-08- 2018-06- 2019-02- 2018-07- IDA / 54020 Planning and Budget Post Limited 5,200.00 5,178.11 Completed Item 2: Rebound Measuring Quotations Envelope 16 28 18 20 14 24 Preparations Meter (1 no) Item 3: Profoscope Cover Meter (1 no) B. Supporting Responsive MPFMP-B2-GS410 / LAN Request for Single Stage - One 2018-06- 2018-04- 2018-07- 2018-06- 2018-08- 2018-07- IDA / 54020 Planning and Budget Post Limited 20,000.00 21,027.56 Completed Network Quotations Envelope 04 30 13 13 10 03 Preparations C. Supporting Effective MPFMP-C1-GS412 / Request for Single Stage - One 2018-05- 2018-06- 2018-07- IDA / 54020 Budget Execution and Post Limited 2,000.00 0.00 Canceled Recorder (9 nos) Quotations Envelope 02 11 09 Financial Reporting MPFMP-D1-GS414 / Item 1: Punch (300 sheets) (10 nos) D. Fostering External Request for Single Stage - One 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- 2018-08- IDA / 54020 Post Limited 3,000.00 2,539.18 Completed Item 2: Stapler (300 sheets) Oversight and Accountability Quotations Envelope 02 24 15 31 06 07 (21 nos) MPFMP-D1-GS415 / Trolley D. Fostering External Request for Single Stage - One 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- 2018-08- IDA / 54020 Post Limited 600.00 498.98 Completed (6 nos) Oversight and Accountability Quotations Envelope 02 24 15 31 06 14 MPFMP-D1-GS416 / Item 1: Flip Chart Dimension 1000x700 mm (10 nos) Item 2: Banner Stand (10 nos) D. Fostering External Request for Single Stage - One 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- 2018-08- Item 3: Magnetic Glass IDA / 54020 Post Limited 14,200.00 10,714.33 Completed Oversight and Accountability Quotations Envelope 02 25 11 31 02 14 Marker Board Stand (1 nos) Item 4: Ibimatic/c150 Pro (Plastic Binding) (6 nos) Item 5: Collector (2 nos) MPFMP-D1-GS417 / Item 1: CB 78-99 Acrylic Door Cupoard 78" K/D (20 nos) Item 2: 6 Door Locker (LK 09 DD) (10 nos) D. Fostering External Request for Single Stage - One 2018-05- 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- IDA / 54020 Post Limited 12,600.00 9,171.74 Completed Item 3: Rack (Wood) (30 nos) Oversight and Accountability Quotations Envelope 02 14 11 31 11 20 Item 4: Metal Book Shelf (10 nos) Item 5: S-001 Book Shelf (10 nos) MPFMP-D1-GS418 / Audio D. Fostering External Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-07- 2018-08- IDA / 54020 Post Limited 18,200.00 16,817.99 Completed System (2 nos) Oversight and Accountability Quotations Envelope 04 11 12 24 26 20 MPFMP-D1-GS419 / Item 1: Printer (Black/White) (10 nos) Item 2: Duplo DP-A 120 (2 D. Fostering External Request for Single Stage - One 2018-06- 2018-07- 2018-07- 2018-07- 2018-08- 2018-08- IDA / 54020 Post Limited 22,800.00 20,858.80 Completed nos) Oversight and Accountability Quotations Envelope 04 18 16 31 16 07 Item 3: Digital Multifunction Copier (2 nos) MPFMP-D1-GS420 / Water D. Fostering External Request for Single Stage - One 2018-05- 2018-07- 2018-06- 2018-07- 2018-07- 2018-08- IDA / 54020 Post Limited 900.00 736.19 Completed Cooler (4 nos) Oversight and Accountability Quotations Envelope 02 24 11 31 02 07 Page 3 MPFMP-D1-GS421 / Item 1: Swivel Chair (6 nos) Item 2: Table for Advisor (6'x4') (6 nos) Item 3: Staff Table (10 nos) D. Fostering External Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- 2018-08- IDA / 54020 Post Limited 11,400.00 10,039.02 Completed Item 4: Meeting Chair (20 Oversight and Accountability Quotations Envelope 04 14 12 31 03 20 nos) Item 5: Meeting Top Table (3'x9') (1 nos) Item 6: Meeting Chair Steel (40 nos) MPFMP-D1-GS422 / HP D. Fostering External Request for Single Stage - One 2018-08- 2018-06- 2018-09- 2018-07- 2018-10- 2018-08- Server and Storage (Specific IDA / 54020 Post Limited 81,600.00 70,709.87 Completed Oversight and Accountability Quotations Envelope 02 15 21 09 22 16 Brand) MPFMP-D1-GS423 / Ramco Human Capital Management D. Fostering External 2018-06- 2018-06- 2018-07- 2018-08- IDA / 54020 Post Direct Selection Direct 6,500.00 0.00 Canceled (HCM) (with License) (1 nos) Oversight and Accountability 01 04 13 10 (Specific Brand) MPFMP-D1-GS424 / Vmware D. Fostering External 2018-06- 2018-05- 2018-06- 2018-05- 2018-07- 2018-07- 2018-08- 2018-07- ESXi Version 6.5 (with IDA / 54020 Post Direct Selection Direct 5,400.00 4,729.37 Completed Oversight and Accountability 01 22 04 22 20 09 20 15 License) (5 nos) (Specific Brand) MPFMP-D1-GS425 / Asset D. Fostering External Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- 2018-09- Management Software (with IDA / 54020 Post Limited 9,700.00 8,082.53 Completed Oversight and Accountability Quotations Envelope 04 04 13 11 10 06 License) MPFMP-E1-GS426 / Sound E. Establishing a Sustainable Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- 2018-08- System with Accessories (1 IDA / 54020 Institutional Platform and Post Limited 6,500.00 5,969.81 Completed Quotations Envelope 04 07 13 20 10 01 nos) Skills-base for PFM E. Establishing a Sustainable MPFMP-E1-GS427 / Training Request for Single Stage - One 2018-05- 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- IDA / 54020 Institutional Platform and Post Limited 18,200.00 16,798.18 Completed Table and Seat (100 nos) Quotations Envelope 02 01 11 20 09 29 Skills-base for PFM B. Supporting Responsive MPFMP-B1-GS302 / Books 2018-07- 2018-08- 2018-07- 2018-08- 2018-08- 2018-09- 2019-02- 2018-09- IDA / 54020 Planning and Budget Post Direct Selection Direct 1,000.00 646.62 Completed for Mini Library 01 29 16 29 30 11 26 12 Preparations B. Supporting Responsive MPFMP-B1-GS358 / Video Request for Single Stage - One 2018-06- 2018-06- 2018-09- 2018-08- 2019-02- 2018-09- IDA / 54020 Planning and Budget Post Limited 36,500.00 30,759.15 Completed Conference System (1 no) Quotations Envelope 30 15 01 14 28 05 Preparations MPFMP-C1-GS323 / Meeting C. Supporting Effective Request for Single Stage - One 2018-01- 2018-03- 2018-08- room Conference system (2 IDA / 54020 Budget Execution and Post Limited 22,000.00 0.00 Canceled Quotations Envelope 07 04 31 sets) Financial Reporting MPFMP-D1-GS334 / D. Fostering External 2018-08- 2018-08- 2018-09- 2018-10- IDA / 54020 Post Direct Selection Direct 5,000.00 0.00 Canceled Reference Books for PAC Oversight and Accountability 01 16 26 24 MPFMP-E1-GS343 / E. Establishing a Sustainable Request for Single Stage - One 2018-06- 2018-06- 2018-08- 2018-07- 2019-02- 2018-09- Refurbishing of Learning IDA / 54020 Institutional Platform and Post Limited 50,000.00 46,573.32 Completed Quotations Envelope 16 07 18 20 14 10 Center Skills-base for PFM MPFMP-E1-GS347 / Air E. Establishing a Sustainable Request for Single Stage - One 2018-06- 2018-05- 2018-08- 2018-07- 2019-02- 2018-07- Conditioners with accessories IDA / 54020 Institutional Platform and Post Limited 3,500.00 3,305.24 Completed Quotations Envelope 07 23 09 03 05 09 (6 nos) Skills-base for PFM C. Supporting Effective MPFMP-C1-GS411 / Request for Single Stage - One 2018-06- 2018-06- 2018-07- 2018-07- 2018-08- 2018-08- IDA / 54020 Budget Execution and Post Limited 29,000.00 24,328.05 Completed Desktop (25 nos) Quotations Envelope 04 26 13 10 10 09 Financial Reporting MPFMP-C1-GS413 / Item 1: C. Supporting Effective Request for Single Stage - One 2018-06- 2018-05- 2018-07- 2018-06- 2018-08- 2018-07- Table (30 nos) IDA / 54020 Budget Execution and Post Limited 5,400.00 4,300.48 Completed Quotations Envelope 02 30 12 20 09 03 Item 2: Armless Chair (30 Financial Reporting nos) MPFMP-D1-GS428 / Software for Human Capital D. Fostering External Request for Single Stage - One 2018-06- 2018-06- 2018-08- 2018-07- 2019-02- 2018-09- IDA / 54020 Post Limited 6,500.00 5,674.73 Completed Management (HCM) (with Oversight and Accountability Quotations Envelope 16 04 11 11 07 07 License) (1 nos) MPFMP-D1-GS429 / Item 1: Book Shelf (Wooden) (7) nos D. Fostering External Request for Single Stage - One 2018-08- 2018-08- 2018-09- 2018-09- 2018-09- 2018-09- IDA / 54020 Post Limited 3,800.00 3,338.66 Completed Item 2: Cabinet with 3 sides Oversight and Accountability Quotations Envelope 28 29 20 10 25 11 of glasses (5) nos MPFMP-D1-GS430 / CD D. Fostering External Request for Single Stage - One 2018-08- 2018-08- 2018-09- 2018-09- 2018-09- 2018-09- IDA / 54020 Post Limited 2,180.00 1,878.00 Completed Drive (5 nos) Oversight and Accountability Quotations Envelope 28 29 21 10 25 11 B. Supporting Responsive MPFMP-B1-GS502 / UPS (30 Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-01- IDA / 54020 Planning and Budget Post Limited 3,310.00 2,705.86 Completed nos) Quotations Envelope 10 03 28 07 29 10 Preparations MPFMP-B1-GS504 / Supply and installation of air conditioners - Item 1: Ceiling type Air B. Supporting Responsive Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-01- Conditioner with Accessories IDA / 54020 Planning and Budget Post Limited 28,250.00 24,838.66 Completed Quotations Envelope 10 03 28 24 29 29 (8 nos) Preparations Item 2: Split type Air Conditioner with Accessories (10 nos) MPFMPB1-GS505 / Supply of Computers - B. Supporting Responsive Item 1: Note Book Computer Request for Single Stage - One 2018-11- 2019-03- 2019-01- 2019-08- 2019-04- 2019-09- IDA / 54020 Planning and Budget Post Limited 54,100.00 30,881.81 Completed (5 nos) Quotations Envelope 10 28 28 01 28 04 Preparations Item 2: Laptop Computers (20 nos) B. Supporting Responsive MPFMP-B1-GS506 / Office Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-03- IDA / 54020 Planning and Budget Post Limited 25,000.00 17,279.21 Completed Furniture for Staff Quotations Envelope 10 13 28 24 29 06 Preparations B. Supporting Responsive MPFMP-B1-GS507 / Voice Request for Single Stage - One 2018-11- 2019-07- 2019-01- 2019-08- 2019-03- 2019-09- IDA / 54020 Planning and Budget Post Limited 2,160.00 1,919.67 Completed Recorder (4GB) (7 nos) Quotations Envelope 10 15 28 09 29 02 Preparations MPFMP-B1-GS508 / Supply of Office Equipment: Item 1: Collator Booklet System ((1 nos) B. Supporting Responsive Request for Single Stage - One 2018-12- 2019-03- 2019-04- 2019-06- 2019-05- Item 2: Collator (1 nos) IDA / 54020 Planning and Budget Post Open - National 260,300.00 265,469.36 Completed Quotations Envelope 08 16 11 14 15 Item 3: Digital Color Preparations Production Press with Perfect Binder (1 nos) Item 4: FKS Printbind (1 nos) B. Supporting Responsive MPFMP-B1-GS509 / E-Book Request for Single Stage - One 2018-11- 2019-01- 2019-02- 2019-03- 2019-03- IDA / 54020 Planning and Budget Post Limited 3,100.00 2,723.72 Completed Reader (6 nos) Quotations Envelope 10 28 06 29 28 Preparations Page 4 MPFMP-B1-GS513 / WiFi B. Supporting Responsive Access Point (AP) with Request for Single Stage - One 2018-12- 2019-07- 2019-02- 2019-04- IDA / 54020 Planning and Budget Post Limited 6,180.00 0.00 Canceled Accessories for H.O Quotations Envelope 08 12 25 26 Preparations (4 nos) B. Supporting Responsive MPFMP-B1-GS514 / External Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-01- IDA / 54020 Planning and Budget Post Limited 1,300.00 622.34 Completed Hard Disk Drive (5 nos) Quotations Envelope 10 03 28 03 29 28 Preparations MPFMP-B1-GS515 / Supply B. Supporting Responsive and Installation of Raised Request for Single Stage - One 2018-12- 2019-08- 2019-02- 2019-08- 2019-05- 2019-09- IDA / 54020 Planning and Budget Post Limited 73,530.00 57,422.64 Completed Flooring & LAN Network for Quotations Envelope 08 02 25 29 26 15 Preparations New Building MPFMP-B2-GS524 / Office B. Supporting Responsive Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-02- 2019-03- 2019-02- Table for Expert Room (4 IDA / 54020 Planning and Budget Post Limited 1,180.00 421.61 Completed Quotations Envelope 10 18 28 18 29 22 nos) Preparations MPFMP-B2-GS527 / Supply B. Supporting Responsive of IT Equipment - Servers, Request for Single Stage - One 2018-12- 2019-03- 2019-04- 2019-07- 2019-06- IDA / 54020 Planning and Budget Post Open - National 213,280.00 163,889.80 Completed Data Storage and Related Quotations Envelope 08 16 19 14 19 Preparations Software and accessories MPFMP-B2-GS529 / Supply B. Supporting Responsive Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-02- 2019-03- 2019-02- & Installation of Air IDA / 54020 Planning and Budget Post Limited 1,200.00 783.78 Completed Quotations Envelope 10 11 28 07 29 08 Conditioner (2 nos) Preparations MPFMP-B2-GS530 / Supply of Cameras - B. Supporting Responsive Request for Single Stage - One 2018-11- 2019-01- 2019-01- 2019-02- 2019-04- 2019-03- Item 1: CCTV Camera (2 nos) IDA / 54020 Planning and Budget Post Limited 16,500.00 10,016.35 Completed Quotations Envelope 10 08 28 25 28 28 Item 1: Video Camera (5 nos) Preparations Item 2: Camera (9 nos) MPFMP-B2-GS531 / Risk B. Supporting Responsive Request for Single Stage - One 2018-12- 2018-12- 2019-02- 2019-02- 2019-04- 2019-03- Software (single user license) IDA / 54020 Planning and Budget Post Limited 4,400.00 2,020.38 Completed Quotations Envelope 08 11 25 05 26 12 (2 nos) Preparations MPFMP-B2-GS532 / Project B. Supporting Responsive Request for Single Stage - One 2018-12- 2018-12- 2019-02- 2019-02- 2019-08- 2019-06- Progress Monitoring IDA / 54020 Planning and Budget Post Limited 17,650.00 4,906.80 Completed Quotations Envelope 08 13 25 11 24 03 Application Software Preparations MPFMP-B2-GS533 / Supply of Measuring Instruments: Item 1: Silver Schmidt (Rebound) (4 nos) Item 2: Pundit Pulse Echo (3 nos) B. Supporting Responsive Request for Single Stage - One 2018-12- 2019-03- 2019-02- 2019-06- 2019-04- Item 3: Profometer (3 nos) IDA / 54020 Planning and Budget Post Open - National 175,750.00 125,203.04 Completed Quotations Envelope 08 13 25 11 24 Item 4: Equotip Bambino 2 (4 Preparations nos) Item 5: Caliper (15 nos) Item 6: Distance Meter (11 nos) Item 7: Profoscope (5 nos) MPFMP-B2-GS534 / Supply of IT Equipment: Lot 1: Desktop Computer (23 B. Supporting Responsive Request for Single Stage - One 2018-11- 2019-03- 2019-01- 2019-04- 2019-04- 2019-07- nos) IDA / 54020 Planning and Budget Post Limited 74,900.00 70,847.23 Completed Quotations Envelope 10 12 28 26 28 15 Lot 2: Laptop Computer (15 Preparations nos) Lot 3: Tablet (10 nos) B. Supporting Responsive MPFMP-B2-GS535 / Cutting Request for Single Stage - One 2018-11- 2019-01- 2019-01- 2019-02- 2019-02- 2019-02- IDA / 54020 Planning and Budget Post Limited 580.00 426.09 Completed Machine (13 nos) Quotations Envelope 10 08 28 25 27 25 Preparations B. Supporting Responsive MPFMP-B2-GS538 / Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-02- 2019-03- 2019-02- IDA / 54020 Planning and Budget Post Limited 3,100.00 3,424.16 Completed Projector (2 nos) Quotations Envelope 10 11 28 28 29 28 Preparations MPFMP-C1-GS541 / Supply of IT Equipment: C. Supporting Effective Lot 1: Desktop Computer (50 Request for Single Stage - One 2018-12- 2019-03- 2019-04- 2019-06- 2019-07- IDA / 54020 Budget Execution and Post Open - National 108,000.00 86,122.29 Signed nos) Quotations Envelope 08 16 09 14 01 Financial Reporting Lot 2: Laptop Computer (20 nos) MPFMP-C1-GS543 / Office C. Supporting Effective Equipment - Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2019-01- 2019-02- 2019-01- IDA / 54020 Budget Execution and Post Limited 3,450.00 4,130.51 Completed Item 1: Paper Shredder (5 Quotations Envelope 12 20 16 02 20 25 Financial Reporting nos) Item 2: Binders (2 nos) MPFMP-C1-GS544 / Office Furniture - C. Supporting Effective Item 1: Arm less Chairs for Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2018-12- 2019-03- 2019-01- IDA / 54020 Budget Execution and Post Limited 2,200.00 1,663.96 Completed Staff (50 nos) Quotations Envelope 12 06 09 14 10 07 Financial Reporting Item 2: Arm less Chairs for Meeting Room (25 nos) MPFMP-C1-GS545 / C. Supporting Effective Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2019-01- 2019-03- 2019-01- Projector with Motorized IDA / 54020 Budget Execution and Post Limited 3,600.00 3,092.99 Completed Quotations Envelope 12 15 12 02 13 25 Screen (3 nos) Financial Reporting MPFMP-C1-GS547 / Lot1: Item 1 - UPS(6nos), Item 2: Online UPS(1nos) Lot2: Finger Print-Time Attendance(1nos) Lot3:CCTV Camera(1set) C. Supporting Effective Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2019-03- 2019-03- 2019-04- Lot4:Recorder (4nos) IDA / 54020 Budget Execution and Post Limited 27,300.00 23,111.83 Completed Quotations Envelope 12 15 16 29 17 29 Lot5:Hard Disk Drive(5nos) Financial Reporting Lot6:7.1k NLSAS 3.5Hard Drive(15nos) Lot7:Wireless Access Point(2nos) Lot8:Half Rack(1nos) MPFMP-C2-GS549 / IT C. Supporting Effective Equipment-Supply of Open - Single Stage - One 2018-12- 2018-11- 2018-12- 2019-02- 2019-02- 2019-02- 2019-03- 2019-05- 2019-05- 2019-06- 2019-08- 2019-08- IDA / 54020 Budget Execution and Prior Request for Bids 1,103,640.00 758,482.00 Completed Desktop Computers with International Envelope 03 22 21 11 01 28 18 30 17 27 15 02 Financial Reporting licensed software (Quantity 541 nos) C. Supporting Effective MPFMP-C2-GS550 / Supply Request for Single Stage - One 2018-12- 2019-02- 2019-01- 2019-08- 2019-03- IDA / 54020 Budget Execution and Post Open - National 119,070.00 105,531.23 Signed of Routers (63 nos) Quotations Envelope 08 02 29 01 13 Financial Reporting MPFMP-C2-GS553 / C. Supporting Effective Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2018-12- 2019-03- 2019-01- Network Switch (16 Ports) (45 IDA / 54020 Budget Execution and Post Limited 4,950.00 4,203.71 Completed Quotations Envelope 12 05 20 28 21 25 nos) Financial Reporting MPFMP-C2-GS554 / Supply C. Supporting Effective Request for Single Stage - One 2018-11- 2018-11- 2018-12- 2018-12- 2019-02- 2019-02- and Installation of Air- IDA / 54020 Budget Execution and Post Limited 92,200.00 81,145.69 Completed Quotations Envelope 16 12 28 26 27 26 conditioners (209 nos) Financial Reporting Page 5 C. Supporting Effective MPFMP-C2-GS555 / Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-01- IDA / 54020 Budget Execution and Post Limited 18,500.00 15,712.92 Completed Projector (14 nos) Quotations Envelope 09 05 16 15 17 25 Financial Reporting MPFMP-E1-GS557 / Supply E. Establishing a Sustainable of Laptop Computer (with Request for Single Stage - One 2018-12- 2019-06- 2019-02- 2019-08- 2019-05- 2019-09- IDA / 54020 Institutional Platform and Post Limited 66,180.00 36,912.45 Completed suite of Microsoft Office Quotations Envelope 10 13 10 01 11 04 Skills-base for PFM software) (30 nos) MPFMP-E1-GS558 / E. Establishing a Sustainable Request for Single Stage - One 2018-12- 2018-12- 2019-02- 2019-01- 2019-05- 2019-01- Multifunction Copier (B/W) (1 IDA / 54020 Institutional Platform and Post Limited 2,940.00 2,577.49 Completed Quotations Envelope 10 13 17 24 18 29 nos) Skills-base for PFM MPFMP-E1-GS559 / Supply and Installation of Air- conditioners - E. Establishing a Sustainable Request for Single Stage - One 2018-12- 2018-12- 2019-02- 2019-01- 2019-04- 2019-01- Item 1: Ceiling type Air IDA / 54020 Institutional Platform and Post Limited 11,770.00 7,077.98 Completed Quotations Envelope 10 13 17 24 19 29 Conditioner (2 nos) Skills-base for PFM Item 2: Split type Air Conditioner (4 nos) E. Establishing a Sustainable MPFMP-E1-GS560 / Portable Request for Single Stage - One 2018-12- 2019-04- 2019-02- 2019-06- 2019-04- 2019-06- IDA / 54020 Institutional Platform and Post Limited 1,470.00 627.04 Completed Speaker (2 nos) Quotations Envelope 10 26 20 06 21 14 Skills-base for PFM MPFMP-E1-GS561 / E. Establishing a Sustainable Appliance for PFM Academy Request for Single Stage - One 2018-12- 2019-04- 2019-02- 2019-05- 2019-03- 2019-05- IDA / 54020 Institutional Platform and Post Limited 1,060.00 913.54 Completed Item 1: Refrigerator (1 nos) Quotations Envelope 11 12 17 13 23 14 Skills-base for PFM Item 2: Water Cooler (3 nos) MPFMP-E1-GS562 / E. Establishing a Sustainable Request for Single Stage - One 2018-12- 2019-04- 2019-02- 2019-06- 2019-04- 2019-07- Furniture for Classrooms of IDA / 54020 Institutional Platform and Post Limited 5,000.00 4,438.63 Completed Quotations Envelope 10 26 17 07 19 02 PFM Academy Skills-base for PFM E. Establishing a Sustainable MPFMP-E1-GS565 / Request for Single Stage - One 2019-01- 2019-03- 2019-09- 2019-05- 2019-09- IDA / 54020 Institutional Platform and Post Open - National 200,000.00 86,099.72 Completed Furniture for PFM Academy Quotations Envelope 11 15 03 14 10 Skills-base for PFM MPFMP-E1-GS567 / Video E. Establishing a Sustainable Request for Single Stage - One 2019-01- 2019-07- 2019-02- 2019-08- 2019-04- 2019-09- Conferencing System and IDA / 54020 Institutional Platform and Post Limited 52,940.00 19,395.88 Completed Quotations Envelope 07 18 22 15 23 02 Accessories Skills-base for PFM MPFMP-E1-GS568 / Sound E. Establishing a Sustainable Request for Single Stage - One 2019-01- 2019-01- 2019-03- 2019-02- 2019-05- 2019-02- System with Accessories (2 IDA / 54020 Institutional Platform and Post Limited 14,700.00 6,851.10 Completed Quotations Envelope 07 10 17 11 17 25 sets) Skills-base for PFM MPFMP-E1-GS569 / Supply E. Establishing a Sustainable Request for Single Stage - One 2019-01- 2019-04- 2019-03- 2019-05- 2019-06- 2019-06- and Installation of Generator IDA / 54020 Institutional Platform and Post Limited 72,800.00 64,360.16 Completed Quotations Envelope 07 12 17 13 15 14 with Accessories Skills-base for PFM E. Establishing a Sustainable MPFMP-E1-GS570 / CCTV Request for Single Stage - One 2019-01- 2019-07- 2019-03- 2019-08- 2019-05- 2019-09- IDA / 54020 Institutional Platform and Post Limited 8,820.00 7,819.83 Completed Camera (2 sets) Quotations Envelope 11 18 20 15 20 05 Skills-base for PFM MPFMP-E1-GS571 / E. Establishing a Sustainable Request for Single Stage - One 2019-01- 2018-12- 2019-03- 2019-01- 2019-05- 2019-02- Projector with Motorized IDA / 54020 Institutional Platform and Post Limited 25,700.00 21,962.23 Completed Quotations Envelope 07 13 17 24 19 20 Screen (7 nos) Skills-base for PFM MPFMP-E1-GS572 / Supply of Photocopying Machines - Item 1: Multi-function Copier E. Establishing a Sustainable (Color) (1 nos) Request for Single Stage - One 2019-01- 2018-12- 2019-03- 2019-01- 2019-06- 2019-02- IDA / 54020 Institutional Platform and Post Limited 25,700.00 22,683.48 Completed Item 2: Black and White Multi- Quotations Envelope 07 13 20 24 18 20 Skills-base for PFM function Copier (B/W) (2 nos) Item 3: Multi-function Copier with feeder (2 nos) MPFMP-E1-GS573 / E. Establishing a Sustainable Electrical Appliance for the Request for Single Stage - One 2019-01- 2019-04- 2019-03- 2019-05- 2019-05- 2019-06- IDA / 54020 Institutional Platform and Post Limited 4,200.00 3,655.34 Completed Office Quotations Envelope 07 12 13 13 12 14 Skills-base for PFM Item 1: Refrigerator ( 4 nos) Item 2: Water Cooler (12 nos) MPFMP-E1-GS574 / Television sets for E. Establishing a Sustainable instructional purposes for Request for Single Stage - One 2019-01- 2019-01- 2019-03- 2019-02- 2019-05- 2019-02- IDA / 54020 Institutional Platform and Post Limited 12,500.00 5,665.34 Completed PFM Academy Quotations Envelope 07 10 17 19 16 25 Skills-base for PFM Item 1: 32" LCD TV (5 nos) Item 2: 55" LED TV (4 nos) MPFMP-E1-GS575 / Office E. Establishing a Sustainable Request for Single Stage - One 2019-01- 2019-01- 2019-03- 2019-02- 2019-06- 2019-03- Equipment - Collator and IDA / 54020 Institutional Platform and Post Limited 40,300.00 36,087.32 Completed Quotations Envelope 07 10 17 19 15 28 Booklet System Skills-base for PFM B. Supporting Responsive MPFMP-B1-GS501 / Paper Request for Single Stage - One 2018-11- 2018-12- 2019-01- 2019-01- 2019-03- 2019-01- IDA / 54020 Planning and Budget Post Limited 1,100.00 882.35 Completed Shredders (3 nos) Quotations Envelope 10 03 28 03 29 28 Preparations MPFMP-B2-GS-309 / Data B. Supporting Responsive Communication Equipment: Request for Single Stage - One 2018-07- 2018-10- 2019-03- IDA / 54020 Planning and Budget Post Limited 6,000.00 0.00 Canceled Lot 1: 3G Modems (122 nos) Quotations Envelope 31 02 31 Preparations Lot 2: Switch 24 ports (5nos) B. Supporting Responsive MPFMP-B2-GS407 / Books 2018-12- 2019-08- 2018-12- 2019-08- 2019-02- 2019-09- 2019-02- 2019-09- IDA / 54020 Planning and Budget Post Direct Selection Direct 1,500.00 1,505.38 Completed for Library 05 12 12 14 04 04 25 11 Preparations MPFMP-E1-GS363 / E. Establishing a Sustainable Request for Single Stage - One 2018-12- 2018-12- 2019-03- 2019-01- 2019-05- 2019-01- Projector with motorized IDA / 54020 Institutional Platform and Post Limited 3,700.00 3,053.92 Completed Quotations Envelope 18 13 07 24 06 28 screen (1 nos) Skills-base for PFM MPFMP-D1-GS578 / Video D. Fostering External Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2019-01- 2019-04- 2019-03- IDA / 54020 Post Limited 50,000.00 44,045.78 Completed Conferencing System Oversight and Accountability Quotations Envelope 06 27 24 18 24 26 upgrade MPFMP-D1-GS579 / CCTV D. Fostering External Request for Single Stage - One 2018-11- 2018-11- 2019-01- 2019-01- 2019-04- 2019-01- IDA / 54020 Post Limited 2,000.00 1,435.57 Completed system Oversight and Accountability Quotations Envelope 13 26 31 18 01 30 MPFMP-D1-GS580 / Firewall D. Fostering External Request for Single Stage - One 2018-11- 2019-02- 2019-02- 2019-04- 2019-05- 2019-06- for the JPAC IT Network IDA / 54020 Post Limited 103,000.00 69,157.80 Completed Oversight and Accountability Quotations Envelope 20 12 23 30 24 13 System MPFMP-D1-GS581 / JPAC D. Fostering External Request for Single Stage - One 2018-11- 2019-02- 2019-02- 2019-03- 2019-04- 2019-05- Network Operations Center IDA / 54020 Post Limited 50,000.00 36,381.50 Completed Oversight and Accountability Quotations Envelope 17 15 04 29 05 13 Software Licenses MPFMP-D1-GS582 / D. Fostering External Request for Single Stage - One 2018-11- 2018-11- 2019-02- 2019-01- 2019-04- 2019-01- Electricity Supply Voltage IDA / 54020 Post Limited 14,000.00 12,332.82 Completed Oversight and Accountability Quotations Envelope 27 26 14 18 15 31 Stabilizer Page 6 MPFMP-D1-GS583 / Compouters - Item 1 - Desktop Computers D. Fostering External Request for Single Stage - One 2018-11- 2018-11- 2019-02- 2019-01- 2019-05- 2019-03- IDA / 54020 Post Limited 78,400.00 69,298.69 Completed (7 nos) Oversight and Accountability Quotations Envelope 26 26 13 18 14 14 Item 2 - Laptop Computers (60 nos) MPFMP-D1-GS584 / IT D. Fostering External Request for Single Stage - One 2018-12- 2019-02- 2019-02- 2019-03- 2019-05- 2019-04- Network Infrastructure for e- IDA / 54020 Post Limited 90,000.00 64,412.38 Completed Oversight and Accountability Quotations Envelope 05 15 22 29 23 24 Parliament MPFMP-D1-GS585 / Websites for States and D. Fostering External Request for Single Stage - One 2018-12- 2019-02- 2019-02- 2019-03- 2019-05- 2019-06- IDA / 54020 Post Limited 46,000.00 35,663.08 Completed Regions Hluttaw Offices (4 Oversight and Accountability Quotations Envelope 01 15 18 29 19 26 websites & web pages) MPFMP-D1-GS586 / Video Conferencing systems for D. Fostering External Request for Single Stage - One 2018-12- 2018-11- 2019-02- 2019-01- 2019-05- 2019-03- IDA / 54020 Post Limited 46,000.00 38,928.93 Completed States and Region offices of Oversight and Accountability Quotations Envelope 05 27 22 18 23 07 Hluttaw (4 sets) MPFMP-D1-GS587 / IT Network equipment for D. Fostering External Request for Single Stage - One 2018-12- 2018-11- 2019-03- 2019-01- 2019-06- 2019-03- IDA / 54020 Post Limited 258,000.00 44,088.98 Completed creating Redundancy for Oversight and Accountability Quotations Envelope 12 27 17 18 15 26 MDC and networks and ISP MPFMP-D1-GS588 / IT Equipment for Redundancy in D. Fostering External Request for Single Stage - One 2018-12- 2019-02- 2019-03- 2019-05- 2019-06- 2019-08- IDA / 54020 Post Limited 251,000.00 215,093.50 Completed the System for Servers and Oversight and Accountability Quotations Envelope 23 12 28 07 26 06 Storage MPFMP-D1-GS589 / Software Licenses - Item 1: Share Point 2016 Enterprise CAL license (150 nos) Item 2: Share Point CAL D. Fostering External Request for Single Stage - One 2019-01- 2019-02- 2019-04- 2019-04- 2019-07- 2019-06- IDA / 54020 Post Limited 165,500.00 158,021.17 Completed Standard license (1000 nos) Oversight and Accountability Quotations Envelope 21 12 26 30 25 25 Item 3: WinSvr CAL 2016 OLP NL Gov User CAL (1000 nos) Item 4: Exchange Std CAL 2016 OLP NL Gov User CAL (196 nos) MPFMP-C1-GS546 / IT Equipment for Upgrading Server Room (Level 1, 16-port Switch, 48 C. Supporting Effective Request for Single Stage - One 2018-11- 2018-12- 2018-12- 2019-03- 2019-01- 2019-04- port LAN Switch, HPE BL460C IDA / 54020 Budget Execution and Post Limited 97,900.00 109,882.66 Completed Quotations Envelope 20 04 30 29 29 29 Gen9 10/20Gb FLB CTO Financial Reporting Blade, Tape Backup HW/SW, MS Exchange Standard Server, MS Exchange User Cal) MPFMP-C1-GS548 / IT C. Supporting Effective Equipment for Treasury Request for Single Stage - One 2019-04- 2019-07- 2019-06- 2019-08- 2019-08- IDA / 54020 Budget Execution and Post Limited 50,000.00 41,383.00 Signed Server Room Redundancy Quotations Envelope 13 30 19 30 18 Financial Reporting (Server, Storage, Core Switch, etc,) MPFMP-C2-GS551 / Supply of Printers: Lot 1: Passbook Printer (396 C. Supporting Effective Request for Single Stage - One 2018-12- 2019-03- 2019-04- 2019-06- 2019-06- nos) IDA / 54020 Budget Execution and Post Open - National 462,200.00 356,353.45 Completed Quotations Envelope 08 16 30 14 07 Lot 2: Item 1 - Dot Matrix Financial Reporting Printer (32 nos), Item 2: Laser Printer (49 nos) MPFMP-C2-GS552 / Supply C. Supporting Effective of Office Equipment - Request for Single Stage - One 2018-12- 2018-12- 2019-02- 2019-01- 2019-05- 2019-03- IDA / 54020 Budget Execution and Post Limited 53,800.00 46,848.61 Completed Item 1: Scanner (81 nos) Quotations Envelope 14 03 17 15 18 13 Financial Reporting Item 2: Copier (14 nos) MPFMP-B2-GS525 / Lot 1: Supply of Copiers and Printers: Item 1: Color Copier B. Supporting Responsive (27 nos), Item 2: Injet Color Request for Single Stage - One 2018-12- 2019-04- 2019-04- 2019-07- 2019-06- IDA / 54020 Planning and Budget Post Open - National 414,800.00 146,640.34 Completed Printer (A4) (5 nos), Item 3: Quotations Envelope 29 06 10 05 10 Preparations Printer (323 nos). Lot 2: Supply of Fax machines (403 nos) MPFMP-B2-GS536 / Supply of Office Equipment B. Supporting Responsive Lot 1: Copiers and Printers - Request for Single Stage - One 2018-12- 2019-02- 2019-02- 2019-04- 2019-03- IDA / 54020 Planning and Budget Post Open - National 111,000.00 62,883.65 Completed Item 1: Color Copier (5 nos), Quotations Envelope 08 02 11 03 25 Preparations Item 2: Printer (10 nos). Lot 2: Scanners (10 nos) MPFMP-C1-GS542 / Supply C. Supporting Effective of Printers & Copier - Request for Single Stage - One 2019-01- 2019-01- 2019-03- 2019-04- 2019-05- 2019-04- IDA / 54020 Budget Execution and Post Limited 7,850.00 4,948.99 Completed Item 1: Color Printer (2 nos) Quotations Envelope 08 15 21 01 21 25 Financial Reporting Item 2: Color Copier (1 nos) MPFMP-B1-GS503 / Supply of Office Equipment: B. Supporting Responsive Item 1: Scanner (10 nos), Request for Single Stage - One 2019-01- 2018-12- 2019-04- 2019-01- 2019-06- 2019-06- IDA / 54020 Planning and Budget Post Limited 91,250.00 79,282.40 Completed Item 2: Copier B&W with Quotations Envelope 19 13 08 25 07 10 Preparations feeder (10 nos), Item 3: Book Scanner (1 no.) MPFMP-C1-GS540 / Supply C. Supporting Effective and Installation of Office LAN Request for Single Stage - One 2018-12- 2018-11- 2019-02- 2019-01- 2019-04- 2019-02- IDA / 54020 Budget Execution and Post Limited 50,000.00 26,535.97 Completed wiring and Raised Flooring Quotations Envelope 10 15 22 16 24 01 Financial Reporting for 2 Rooms MPFMP-D1-GS590 / D. Fostering External Request for Single Stage - One 2018-12- 2018-12- 2019-01- 2019-01- 2019-02- 2019-01- Furniture for Office: Meeting IDA / 54020 Post Limited 20,750.00 15,600.31 Signed Oversight and Accountability Quotations Envelope 15 10 26 11 25 11 tables and Chairs MPFMP-D1-GS591 / RAM Memory card 16 GB for D. Fostering External Request for Single Stage - One 2018-12- 2019-02- 2019-02- 2019-03- 2019-04- 2019-04- IDA / 54020 Post Limited 6,700.00 4,813.21 Completed enhancing the capacity of Oversight and Accountability Quotations Envelope 29 15 23 29 24 23 existing DL Server (1 set) MPFMP-C1-GS593 / Treasury Automation system C. Supporting Effective application software - 2018-11- 2018-11- 2018-11- 2018-12- 2018-12- 2019-02- 2019-09- 2019-08- IDA / 54020 Budget Execution and Post Direct Selection Direct 100,000.00 82,944.08 Signed Financial Information 12 11 17 06 22 08 18 31 Financial Reporting Reporting Systems for Treasury (FIRST) MPFMP-C1-GS431 / Treasury Automation system C. Supporting Effective application software - 2018-09- 2018-09- 2018-11- 2019-05- IDA / 54020 Budget Execution and Prior Direct Selection Direct 100,000.00 0.00 Canceled Financial Information 17 22 26 25 Financial Reporting Reporting Systems for Treasury (FIRST) Page 7 B. Supporting Responsive MPFMP-B1-GS402 / Copier Request for Single Stage - One 2018-06- 2018-07- 2018-08- IDA / 54020 Planning and Budget Post Limited 1,900.00 0.00 Canceled (B/W) with feeder (10 nos) Quotations Envelope 04 16 13 Preparations B. Supporting Responsive MPFMP-B1-GS405 / Book Request for Single Stage - One 2018-07- 2018-08- 2018-09- IDA / 54020 Planning and Budget Post Limited 18,200.00 0.00 Canceled Scanner for E-Library (1 nos) Quotations Envelope 03 13 03 Preparations MPFMP-B1-GS512 / SUpply B. Supporting Responsive of Vmware Sphere ESXi 6.5 Request for Single Stage - One 2018-12- 2019-02- 2019-03- IDA / 54020 Planning and Budget Post Limited 6,900.00 0.00 Canceled Enterprise plus Software Quotations Envelope 08 25 27 Preparations Licence (2 nos) MPFMP-B1-GS517 / B. Supporting Responsive Development & Supply of Request for Single Stage - One 2018-12- 2019-02- 2019-08- IDA / 54020 Planning and Budget Post Limited 50,000.00 0.00 Canceled Application based on Share Quotations Envelope 08 25 24 Preparations Point Software MPFMP-B1-GS519 / IT Equipment for Server Room (Rack Server, (OS + SQL B. Supporting Responsive License Version, 2016, Request for Single Stage - One 2019-02- 2019-04- 2019-08- IDA / 54020 Planning and Budget Post Limited 60,000.00 0.00 Canceled Firewall), Rack for Servers/ref Quotations Envelope 06 26 24 Preparations diagram, Online UPS,Management Switch, Stabilizer) MPFMP-B1-GS520 / Refurbishing of the ICT Room (Raised Floor, Server Room Partation, Painting Wall, LAN B. Supporting Responsive Wiring, Door Access System, Request for Single Stage - One 2018-11- 2019-01- 2019-04- IDA / 54020 Planning and Budget Post Limited 30,000.00 0.00 Canceled CCTV, Air Conditioner, Quotations Envelope 10 28 28 Preparations Smoke and Fire Alarm, Built- in Computer Tables, Built-in Chair, Electrical System Re- Wiring) MPFMP-B1-IS521 / Supply, B. Supporting Responsive installation, and support for Open - Single Stage - One 2018-10- 2018-10- 2018-12- 2019-01- 2019-03- 2019-09- IDA / 54020 Planning and Budget Prior Request for Bids 1,000,000.00 0.00 Canceled Pension Management International Envelope 15 30 11 25 10 06 Preparations Information System MPFMP-E1-GS564 / Refurbishing of PFM Academy - False ceiling & soundproofing, interior wall covering/painting, divider E. Establishing a Sustainable Request for Single Stage - One 2019-09- 2019-11- 2019-08- 2020-04- 2019-09- partitions (movable & IDA / 54020 Institutional Platform and Post Open - National 350,000.00 312,875.11 Completed Quotations Envelope 06 01 21 29 15 immovable), floor covering, Skills-base for PFM curtains, raised flooring, & built-in cabinets, installation of fire alarm system & PA system MPFMP-B1-GS516 / Government Accounting System (GAS) Software for the B. Supporting Responsive Request for Single Stage - One 2019-04- 2019-06- 2019-06- 2019-08- 2019-09- 2019-08- several accounts maintained IDA / 54020 Planning and Budget Post Limited 49,000.00 15,670.80 Completed Quotations Envelope 22 04 18 15 16 30 in the Budget Department Preparations (standalone software for automating the accounting) MPFMP-B2-GS522 / Government Accounting Information System Software B. Supporting Responsive for Planning Department Request for Single Stage - One 2019-04- 2019-06- 2019-06- 2019-08- 2019-09- 2019-08- IDA / 54020 Planning and Budget Post Limited 49,000.00 16,567.99 Completed related to Revenue and Quotations Envelope 24 10 19 21 17 21 Preparations Expenditure (standalone software for the automating of the accounting function) MPFMP-C1-GS539 / Development, Supply, and Implementation of Government Human Resources Management C. Supporting Effective Request for Single Stage - One 2019-04- 2019-05- 2019-05- 2019-06- 2019-08- System (GHRMS) for Treasury IDA / 54020 Budget Execution and Post Limited 30,000.00 13,162.20 Signed Quotations Envelope 03 15 29 18 27 Department (standalone Financial Reporting software for specific requirement for the automation of accounting of staff leave, attendance, manpower planning) MPFMP-B2-GS595 / Item 1: LCD Computer Monitor (Qty B. Supporting Responsive Request for Single Stage - One 2019-06- 2019-05- 2019-08- 2019-07- 2019-09- 2019-08- 3 nos) IDA / 54020 Planning and Budget Post Limited 11,800.00 9,980.24 Completed Quotations Envelope 19 30 14 17 13 14 Item 2: Translator Device (1 Preparations set of 20 + 2 Users) MPFMP-C2-IS526 / Supply, implementation and support C. Supporting Effective Under Request for Single Stage - One 2019-05- 2019-06- 2019-06- 2019-07- 2019-07- 2019-09- 2019-08- 2020-04- 2019-09- 2021-03- of a CORE Banking System IDA / 54020 Budget Execution and Prior Limited 6,600,000.00 0.00 Implementati Proposals Envelope 31 25 15 11 15 05 14 16 27 27 (CBS) and related linkages for Financial Reporting on Myanma Economic Bank MPFMP-B2-GS594 / Item 1: Video Conference System (1 set). B. Supporting Responsive Request for Single Stage - One 2019-06- 2019-09- 2019-07- 2019-11- 2019-09- Item 2: Meeting room audio IDA / 54020 Planning and Budget Post Open - National 99,000.00 67,430.06 Completed Quotations Envelope 19 07 31 26 12 conference system (PA Preparations System)(1 set - Chair + 30 members) MPFMP-B1-GS596 / Lot 1: Furniture - Cupboard (25 B. Supporting Responsive Request for Single Stage - One 2019-06- 2019-07- 2019-08- 2019-08- 2019-09- 2019-09- nos), File Rack (25 nos), File IDA / 54020 Planning and Budget Post Limited 15,800.00 12,072.43 Completed Quotations Envelope 24 15 19 16 18 05 Drawer cabinet (25 nos). Preparations Lot 2: Water Cooler (6 nos) MPFMP-E1-GS597 / Office Equipment Lot 1: Multi touch Display monitor (5 nos), Lot 2: Electronic Capture E. Establishing a Sustainable Request for Single Stage - One 2019-07- 2019-09- 2019-08- 2019-12- 2019-09- Boards (5 nos), IDA / 54020 Institutional Platform and Post Open - National 166,000.00 146,014.97 Completed Quotations Envelope 15 25 07 24 16 Lot 3: PA Audio System with Skills-base for PFM LED Video Screen and accessories, Lot 4: Mic/Audio Conferencing System (31 nos) E. Establishing a Sustainable MPFMP-E1-GS598 / Air Request for Single Stage - One 2019-07- 2019-10- 2019-08- 2020-01- 2019-09- IDA / 54020 Institutional Platform and Post Open - National 73,000.00 63,618.76 Completed Conditioners with accessories Quotations Envelope 29 09 15 07 09 Skills-base for PFM Page 8 MPFMP-E1-GS599 / Office equipment Item 1: Flip Charts (30 nos), E. Establishing a Sustainable Item 2: Safe Box (1 no) Request for Single Stage - One 2019-07- 2019-07- 2019-09- 2019-08- 2019-10- 2019-09- IDA / 54020 Institutional Platform and Post Limited 10,200.00 8,909.91 Completed Item 3: Paper Shredder (3 Quotations Envelope 21 04 15 09 15 04 Skills-base for PFM nos) Item 4: Coffee machine (1 no) Item 5: Fire Extinguisher (20 nos) MPFMP-E1-GS600 / Printers Item 1: Du-plex printer (1 no) E. Establishing a Sustainable Request for Single Stage - One 2019-08- 2019-07- 2019-09- 2019-07- 2019-10- 2019-08- Item 2: Card printer & cards IDA / 54020 Institutional Platform and Post Limited 14,200.00 12,140.96 Completed Quotations Envelope 05 04 30 31 30 30 (1 no) Skills-base for PFM Item 3: Laser Printer (15 nos) Item 4: Inkjet color printer (5 nos) MPFMP-E1-GS601 / Projectors: E. Establishing a Sustainable 1. Laser Projectors with Request for Single Stage - One 2019-07- 2019-07- 2019-09- 2019-07- 2019-10- 2019-08- IDA / 54020 Institutional Platform and Post Limited 35,000.00 30,254.50 Completed motorized screen (1 no) Quotations Envelope 31 04 25 31 25 30 Skills-base for PFM 2. Full HD Projector with motorized screen (1 no) MPFMP-E1-GS602 / E. Establishing a Sustainable Furnishings: Request for Single Stage - One 2019-08- 2019-08- 2019-10- 2019-09- 2019-11- 2019-09- IDA / 54020 Institutional Platform and Post Limited 5,700.00 9,311.34 Completed 1. Carpet (6 nos) Quotations Envelope 19 23 14 13 13 13 Skills-base for PFM 2. Picture frames with artwork MPFMP-E1-GS566 / Supply E. Establishing a Sustainable and Installation of Request for Single Stage - One 2019-06- 2019-07- 2019-08- 2019-08- 2019-11- 2019-08- IDA / 54020 Institutional Platform and Post Limited 40,000.00 34,255.80 Completed Transformer and Accessories Quotations Envelope 18 12 26 09 24 23 Skills-base for PFM for PFM Academy MPFMP-D1-GS603 / Supply D. Fostering External Request for Single Stage - One 2019-07- 2019-07- 2019-08- 2019-08- 2019-09- 2019-08- of Computer Tablets, IDA / 54020 Post Limited 6,400.00 5,678.84 Completed Oversight and Accountability Quotations Envelope 06 10 31 02 30 23 Quantity 15 nos MPFMP-D1-GS604 / Supply of Software: Lot 1: VMWare for DR Site of JPAC (Standard license, D. Fostering External Request for Single Stage - One 2019-07- 2019-08- 2019-08- 2019-09- 2019-09- Firmware for Server, Recovery IDA / 54020 Post Open - National 96,000.00 85,326.66 Completed Oversight and Accountability Quotations Envelope 04 24 06 30 03 Manager license) Lot 2: Security for DR Site of JPAC (EMail Security and Firewall) A. Improving Revenue MPFMP-A-GS605 / Supply, Mobilization Through Installation, commissioning Pending Bringing More Revenues Request for Single Stage - One 2019-08- 2019-11- 2020-01- of IT Equipment (Hardware IDA / 54020 Post Open - National 426,100.00 0.00 Implementati from Natural Resources on Quotations Envelope 21 01 30 and Software) for augmenting on Budget and Strengthening the IRD Data Centers Tax Ad ministrati on A. Improving Revenue MPFMP-A-GS701 / Supply Mobilization Through and Installation of IT Pending Bringing More Revenues Request for Single Stage - One 2019-12- 2020-02- 2020-08- Equipment for Network IDA / 54020 Post Open - National 190,000.00 0.00 Implementati from Natural Resources on Quotations Envelope 07 24 22 Operation Center (NOC) for on Budget and Strengthening Mini Data Center Tax Ad ministrati on MPFMP-B1-GS704 / Air- B. Supporting Responsive Pending conditioner (Split Type) with Request for Single Stage - One 2019-12- 2020-02- 2020-07- IDA / 54020 Planning and Budget Post Limited 6,600.00 0.00 Implementati Accessories (including Quotations Envelope 07 01 30 Preparations on installation) (10 nos) B. Supporting Responsive Pending MPFMP-B1-GS705 / Request for Single Stage - One 2019-12- 2020-02- 2020-07- IDA / 54020 Planning and Budget Post Limited 4,500.00 0.00 Implementati Software for Mail Spam Filter Quotations Envelope 07 01 30 Preparations on MPFMP-C1-GS707 / Development & Supply of C. Supporting Effective Pending Treasury Automation System 2019-11- 2019-12- 2020-01- 2020-07- IDA / 54020 Budget Execution and Post Direct Selection Direct 15,400.00 0.00 Implementati Software and Government 25 10 16 14 Financial Reporting on Accounting Software (Phase II) C. Supporting Effective Pending MPFMP-C1-GS709 / CCTV Request for Single Stage - One 2019-12- 2020-02- 2020-08- IDA / 54020 Budget Execution and Post Limited 860.00 0.00 Implementati Equipment (2 sets) Quotations Envelope 14 08 06 Financial Reporting on MPFMP-C2-GS710 / Supply C. Supporting Effective Pending and Installation of Fixtures Request for Single Stage - One 2020-01- 2020-04- 2020-09- IDA / 54020 Budget Execution and Post Open - National 80,000.00 0.00 Implementati for Recovery Data Center Quotations Envelope 08 03 30 Financial Reporting on (including commissioning) MPFMP-D1-GS714 / Software for Monitoring Pending D. Fostering External Request for Single Stage - One 2019-12- 2020-02- 2020-07- System (Internet Of Things) IDA / 54020 Post Limited 27,000.00 0.00 Implementati Oversight and Accountability Quotations Envelope 07 01 30 for Data Center and Disaster on Recovery Data Center MPFMP-D1-GS715 / Network and Security: 1:Firewall SW Subscription 2:2x Network Card & CPU for DL380 Gen 10 Pending D. Fostering External Request for Single Stage - One 2019-12- 2020-02- 2020-07- 3:HP 24 Port Gigabyte Layer IDA / 54020 Post Limited 32,100.00 0.00 Implementati Oversight and Accountability Quotations Envelope 07 01 30 3 POE Switch (or equivalent) on 4:Monitoring tools for Security Operation Center 5:Power Meter & Optical TD Reflectometer MPFMP-E1-GS716 / E. Establishing a Sustainable Request for Single Stage - One 2020-01- 2020-05- 2020-03- 2020-06- 2020-08- 2020-08- Furniture for Classrooms & IDA / 54020 Institutional Platform and Post Limited 38,500.00 26,577.50 Completed Quotations Envelope 06 21 02 23 29 05 Office Skills-base for PFM MPFMP-E1-GS719 / Item E. Establishing a Sustainable 1:TV (6 nos) Request for Single Stage - One 2020-01- 2020-06- 2020-03- 2020-07- 2020-09- IDA / 54020 Institutional Platform and Post Limited 10,700.00 1,330.79 Signed Item 2:Water Cooler (6 nos) Quotations Envelope 08 25 11 22 07 Skills-base for PFM Item 3:Refrigerator (6 nos) MPFMP-E1-GS720 / Air- E. Establishing a Sustainable Pending conditioner (Split Type) with Request for Single Stage - One 2019-12- 2020-02- 2020-07- IDA / 54020 Institutional Platform and Post Limited 19,700.00 0.00 Implementati Accessories (including Quotations Envelope 07 01 30 Skills-base for PFM on installation) (10 nos) MPFMP-B1-GS511 / B. Supporting Responsive Request for Single Stage - One 2018-12- 2019-02- 2019-04- Microsoft Exchange Software IDA / 54020 Planning and Budget Post Limited 1,620.00 0.00 Canceled Quotations Envelope 08 25 26 Licence for Mini Data Center Preparations (1 no) MPFMP-B1-GS518 / B. Supporting Responsive Pending 2020-03- 2020-03- 2020-04- 2020-06- Reference Books for Mini IDA / 54020 Planning and Budget Post Direct Selection Direct 660.00 0.00 Implementati 02 07 18 17 Library Preparations on Page 9 MPFMP-E1-GS563 / Supply E. Establishing a Sustainable Pending Request for Single Stage - One 2020-03- 2020-05- 2020-07- of Wifi Access Point (AP) with IDA / 54020 Institutional Platform and Post Limited 5,100.00 0.00 Implementati Quotations Envelope 09 17 16 Accessories Skills-base for PFM on MPFMP-E1-GS577 / Supply & Installation of of Earthing E. Establishing a Sustainable Pending Request for Single Stage - One 2020-02- 2020-04- 2020-07- materials & Landscaping IDA / 54020 Institutional Platform and Post Limited 33,500.00 0.00 Implementati Quotations Envelope 10 19 18 materials and services for Skills-base for PFM on PFM Academy MPFMP-E1-GS592 / E. Establishing a Sustainable Pending 2019-09- 2019-09- 2019-10- 2020-04- Reference Books, Academic IDA / 54020 Institutional Platform and Post Direct Selection Direct 22,700.00 0.00 Implementati 01 06 11 08 Journals for PFM Academy Skills-base for PFM on MPFMP-E1-GS576 / Server Room IT Equipment for PFM Academy (Wifi AP,Rack Server,Rack, Switch, Storage E. Establishing a Sustainable Pending Request for Single Stage - One 2019-04- 2019-08- 2019-10- Server,CORE Switch, IDA / 54020 Institutional Platform and Post Open - National 304,000.00 0.00 Implementati Quotations Envelope 10 14 13 Firewall,UPS,Cable,Installatio Skills-base for PFM on n,Window Server 2016, 3yr SSL, Backup SW, Data Wiring,Installation) C. Supporting Effective Pending MPFMP-C1-GS721 / Server Request for Single Stage - One 2020-03- 2020-05- 2020-09- IDA / 54020 Budget Execution and Post Limited 51,000.00 0.00 Implementati Co-location Upgrading Quotations Envelope 08 19 16 Financial Reporting on MPFMP-A-IS722 / Supply, A. Improving Revenue Implementation, Mobilization Through Under Commissioning, and Support Bringing More Revenues Single Stage - One 2019-11- 2020-04- 2019-12- 2020-05- 2020-01- 2020-07- 2020-03- 2020-10- 2020-04- 2023-04- IDA / 54020 Prior Request for Bids Limited 4,400,000.00 0.00 Implementati Services of an Integrated Tax from Natural Resources on Envelope 25 20 10 05 21 09 21 21 25 10 on Administrated System and Budget and Strengthening related linkages Tax Ad ministrati on MPFMP-D1-GS711 / HPE Pending D. Fostering External Request for Single Stage - One 2020-01- 2020-03- 2020-09- Nimble HF 20C Storage IDA / 54020 Post Open - National 61,000.00 0.00 Implementati Oversight and Accountability Quotations Envelope 06 18 14 (Specific Brand) on MPFMP-B1-GS702 / Lot 1: Supply of IT Equipment: Color Printer (10 nos), Black & White Printer (20 B. Supporting Responsive Pending nos), Request for Single Stage - One 2019-12- 2020-02- 2020-08- IDA / 54020 Planning and Budget Post Open - National 62,000.00 0.00 Implementati Color Copier (1 nos), Quotations Envelope 07 17 15 Preparations on Black & White Copier (9 nos), Document Scanner (5 nos). Lot 2: Supply of Office Equipment: Paper Cutter (2 nos), Binding Machine (2 nos) MPFMP-B2-GS706 / Development and Supply of B. Supporting Responsive Request for Single Stage - One 2019-12- 2020-02- 2020-08- application for Projects' IDA / 54020 Planning and Budget Post Limited 4,600.00 0.00 Canceled Quotations Envelope 14 08 06 Information Database and Preparations reporting MPFMP-C1-GS708 / Supply C. Supporting Effective Under & Installation of ICT Request for Single Stage - One 2019-12- 2020-06- 2020-02- 2020-06- IDA / 54020 Budget Execution and Post Limited 26,000.00 0.00 Implementati Equipment for Upgrading Quotations Envelope 14 25 08 07 Financial Reporting on Server Room (Specific Brands - HPE, Cisco) MPFMP-D1-GS712 / Lot 1: Item 1:End Point Security - hardware and software Pending D. Fostering External Request for Single Stage - One 2020-01- 2020-03- 2020-09- Item 2:Network Media IDA / 54020 Post Limited 35,000.00 0.00 Implementati Oversight and Accountability Quotations Envelope 08 11 07 Converter 1G (WDN Type) - on hardware Lot 2: UPS (15 kVA) (1 no.) MPFMP-E1-GS717 / Office Equipment: Lot 1: Magnetic White Board (4 nos), Electric Stapler (3 nos), Paper Cutter (5 nos), E. Establishing a Sustainable Request for Single Stage - One 2020-01- 2020-05- 2020-03- 2020-06- 2020-08- 2020-08- Binding Machine (3 nos) IDA / 54020 Institutional Platform and Post Limited 33,000.00 38,189.37 Completed Quotations Envelope 06 04 02 05 29 20 Lot 2: Document Scanner (10 Skills-base for PFM nos), Duplo printer (1 nos), Black & White Multifunction Copier (5 nos), Multifunction fax (5 nos) MPFMP-C1-GS726 / Modular Storage Array Hard Disk C. Supporting Effective Pending Request for Single Stage - One 2020-10- 2020-11- 2021-01- Capacity 1 TB (Qty 2 nos), IDA / 54020 Budget Execution and Post Limited 1,800.00 0.00 Implementati Quotations Envelope 07 25 24 and HPE Storage Array Financial Reporting on Library Tape (2 nos) MPFMP-D1-GS728 / Staff Attendance Registration System - Pending D. Fostering External Request for Single Stage - One 2020-06- 2020-08- 2020-09- Item 1: Finger Print Reader (6 IDA / 54020 Post Limited 7,400.00 0.00 Implementati Oversight and Accountability Quotations Envelope 20 07 20 sets); on Item 2: RFID Cards (400 nos); Item 3: ID Card Printer (1 set) MPFMP-D1-GS729 / IT and Office Equipment: Lot 1:Camera(2 sets) Pending D. Fostering External Request for Single Stage - One 2020-06- 2020-08- 2020-09- Lot 2:Desktop Computer(20 IDA / 54020 Post Limited 30,000.00 0.00 Implementati Oversight and Accountability Quotations Envelope 21 16 18 sets) on Lot 3:75" LCD Smart TV+Floor Stand(1 set) MPFMP-D1-GS730 / IT Equipment: Lot 1: UPS (1000 VA with Rail Kit) (Qty 2 sets) Pending Lot 2: IT Support service - D. Fostering External Request for Single Stage - One 2020-06- 2020-08- 2020-10- IDA / 54020 Post Limited 9,800.00 0.00 Implementati Cisco Smartnet Total Care for Oversight and Accountability Quotations Envelope 20 09 09 on Collaboration Service for 1 year Lot 3: 30 x IT Network Points (1 set) MPFMP-E1-GS731 / Supply and Installation of Camera, E. Establishing a Sustainable Pending Request for Single Stage - One 2020-10- 2020-11- 2021-01- Video Materials and IDA / 54020 Institutional Platform and Post Limited 41,500.00 0.00 Implementati Quotations Envelope 13 29 01 Accessories for Online E Skills-base for PFM on Learning (5 sets) MPFMP-E1-GS732 / Supply E. Establishing a Sustainable Pending and Installation of Printers Request for Single Stage - One 2020-10- 2020-11- 2020-12- IDA / 54020 Institutional Platform and Post Limited 8,560.00 0.00 Implementati (10 nos) and Document Quotations Envelope 13 27 31 Skills-base for PFM on Scanners (5 nos) E. Establishing a Sustainable Pending MPFMP-E1-GS735 / Request for Single Stage - One 2020-10- 2020-11- 2021-01- IDA / 54020 Institutional Platform and Post Limited 15,500.00 0.00 Implementati Furniture for PFM Academy Quotations Envelope 10 24 24 Skills-base for PFM on Page 10 A. Improving Revenue MPFMP-A-GS736 / Mobilization Through Upgrading of Mini Data Pending Bringing More Revenues Request for Single Stage - One 2020-07- 2020-09- 2020-11- Center System Software for IDA / 54020 Post Limited 40,000.00 0.00 Implementati from Natural Resources on Quotations Envelope 20 14 13 Microsoft Mail and Microsoft on Budget and Strengthening Exchange Tax Ad ministrati on MPFMP-E1-GS734 / Supply and Installation EViews E. Establishing a Sustainable Under 2020-10- 2020-06- 2020-10- 2020-11- 2021-01- Software (for Budget IDA / 54020 Institutional Platform and Post Direct Selection Direct 18,700.00 0.00 Implementati 05 17 20 12 11 Analysis, and Fiscal Skills-base for PFM on Forecasting Analysis) MPFMP-B1-GS724 / Supply & Installation of Batteries for B. Supporting Responsive Under UPS System of Mini Data 2020-06- 2020-06- 2020-06- 2020-03- 2020-09- 2020-11- IDA / 54020 Planning and Budget Post Direct Selection Direct 40,000.00 0.00 Implementati Center and related 21 17 26 26 05 07 Preparations on connectors, wires, and other related materials MPFMP-E1-GS733 / Supply E. Establishing a Sustainable Under and Installation STATA 2020-07- 2020-06- 2020-07- 2020-09- 2020-11- IDA / 54020 Institutional Platform and Post Direct Selection Direct 18,270.00 0.00 Implementati Software for Macroeconomic 13 17 18 02 02 Skills-base for PFM on Forecasting B. Supporting Responsive Pending MPFMP-B2-GS736 / Laptop Request for Single Stage - One 2020-10- 2020-12- 2021-01- IDA / 54020 Planning and Budget Post Limited 4,600.00 0.00 Implementati Computers (Qty 6 nos) Quotations Envelope 06 01 30 Preparations on MPFMP-C2-GS727 / Upgrading Mini Data Center- Non IT Infrastructure for Server room for Expanding C. Supporting Effective Pending Request for Single Stage - One 2020-10- 2021-01- 2021-03- capacity (Power - UPS and IDA / 54020 Budget Execution and Post Open - National 350,000.00 0.00 Implementati Quotations Envelope 07 01 17 Generator, Precision air- Financial Reporting on conditioning, Fire protection, EMMS, Server Racks, Access Control, etc.) MPFMP-B2-GS738 / Supply of Office Equipment: Item 1: Video Conferencing Unit (End Point for NPT office) (1 set) B. Supporting Responsive Pending Request for Single Stage - One 2020-10- 2020-11- 2021-01- Item 2: LCD Monitor (42") (2 IDA / 54020 Planning and Budget Post Limited 8,500.00 0.00 Implementati Quotations Envelope 21 26 25 no) Preparations on Item 3: Supply & Installation of Sound System (1 set) Item 4: Overhead Projector with Motorized Screen (1 no) MPFMP-B2-GS739 / Supply of Office Furniture: Item 1: Meeting Table set (2 B. Supporting Responsive Pending Request for Single Stage - One 2020-11- 2020-12- 2021-02- round tables & 8 long tables) IDA / 54020 Planning and Budget Post Limited 5,000.00 0.00 Implementati Quotations Envelope 08 22 05 (1 set) Preparations on Item 2: Chairs for Meeting Room (50 no) MPFMP-C1-GS740 / Item 1: C. Supporting Effective Pending 40 KVA UPS Battery (1 set) Request for Single Stage - One 2020-11- 2021-01- 2021-03- IDA / 54020 Budget Execution and Post Limited 25,000.00 0.00 Implementati Item 2: Generator & Quotations Envelope 11 08 24 Financial Reporting on Accessories (1 set) MPFMP-C2-GS741 / IT Equipment: Lot 1: Desktop Computer (156 no) Lot 2: Item 1: Online UPS C. Supporting Effective Pending (Tower Type) (15 no), Item 2: Request for Single Stage - One 2020-10- 2020-12- 2021-03- IDA / 54020 Budget Execution and Post Open - National 230,000.00 0.00 Implementati Online UPS (3KVA) (40 no) Quotations Envelope 25 28 28 Financial Reporting on Lot 3: Item 1: Router (8 no), Item 2: Switch 16 Port (10 no) Lot 4: CCTV system - 4 camera & 2TB DVR (Qty 150 sets) MPFMP-C2-GS742 / Supply of Office Equipment: Lot 1: Printer: Item 1: Dot C. Supporting Effective Pending Matric Printer (16 no), Request for Single Stage - One 2020-11- 2020-12- 2021-03- IDA / 54020 Budget Execution and Post Limited 43,100.00 0.00 Implementati Item 2: Laser Quotations Envelope 09 24 24 Financial Reporting on Printer (18 no) Lot 2: Scanner (15 no) Lot 3: Projector (10 no) MPFMP-C2-GS743 / Air- C. Supporting Effective Pending Request for Single Stage - One 2020-10- 2020-12- 2021-03- conditioners Split type, IDA / 54020 Budget Execution and Post Limited 43,000.00 0.00 Implementati Quotations Envelope 25 15 15 capacity 2 HP (Qty 100 sets) Financial Reporting on MPFMP-C2-GS745 / Share C. Supporting Effective Pending Request for Single Stage - One 2020-10- 2021-01- 2021-02- Point Software - Qty 100 user IDA / 54020 Budget Execution and Post Open - National 100,000.00 0.00 Implementati Quotations Envelope 25 03 02 licenses Financial Reporting on MPFMP-D1-GS746 / Voltage Pending Stabilizer of rating 1KVA for D. Fostering External Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 54020 Post Limited 820.00 0.00 Implementati Power Distribution Units (Qty Oversight and Accountability Quotations Envelope 06 12 11 on 5 sets) MPFMP-D1-GS747 / E-lib software for the Parliament Library system (Calibre e-lib Pending D. Fostering External Request for Single Stage - One 2020-11- 2020-12- 2021-01- software or equivalent) - web IDA / 54020 Post Limited 4,000.00 0.00 Implementati Oversight and Accountability Quotations Envelope 07 21 20 based and to work on on intranet and compatible with mobile application MPFMP-B1-GS725 / Materials for COVID 19 B. Supporting Responsive Request for Single Stage - One 2020-06- 2020-08- 2020-09- Pandemic Protection (Masks, IDA / 54020 Planning and Budget Post Limited 3,300.00 0.00 Canceled Quotations Envelope 20 02 04 Face Shields, Sanitizers, Preparations Disinfectants, PPE, etc.) E. Establishing a Sustainable MPFMP-E1-GS737 / Tablet Request for Single Stage - One 2020-08- 2020-10- 2020-12- IDA / 54020 Institutional Platform and Post Open - National 70,600.00 0.00 Canceled Computer (Quantity 150 nos) Quotations Envelope 19 30 29 Skills-base for PFM MPFMP-E1-GS748 / Memory E. Establishing a Sustainable Pending Request for Single Stage - One 2020-11- 2021-01- 2021-02- Stick (Flash Memory) 16GB IDA / 54020 Institutional Platform and Post Limited 1,200.00 0.00 Implementati Quotations Envelope 08 17 16 (Qty 150 no) Skills-base for PFM on Page 11 MPFMP-C2-GS744 / Supply of Electrical Power Equipment Lot 1: Diesel Electricity Generators : Item 1: C. Supporting Effective Pending Request for Single Stage - One 2020-11- 2021-01- 2021-03- Generator (10 KVA) (50 no), IDA / 54020 Budget Execution and Post Open - National 219,500.00 0.00 Implementati Quotations Envelope 11 12 28 Item 2: Financial Reporting on Generator (200 KVA) (2 no) Lot 2: Auto Voltage Regulator (10 KVA) (70 no) MPFMP-C1-GS749 / Supply and Installation of Equipment C. Supporting Effective Pending Request for Single Stage - One 2020-12- 2021-01- 2021-02- and accessories for 10 MBPS IDA / 54020 Budget Execution and Post Limited 12,200.00 0.00 Implementati Quotations Envelope 02 11 10 Fiber Line connection Financial Reporting on package, Qty 1 set NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 MPFMP-B1-NCS723 / Rectification, replacement of B. Supporting Responsive Under damaged parts, and re- 2020-02- 2020-02- 2020-02- 2020-02- 2020-02- 2020-05- IDA / 54020 Planning and Budget Post Direct Selection 76,633.00 76,632.96 Implementati commissioning of the Pre- 10 06 11 06 14 14 Preparations on Fabricated Data Center in Budget Department CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market 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 Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach 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 A. Improving Revenue Mobilization Through C2-C003/ C2-C117 / Consultant Bringing More Revenues Open - 2016-03- 2016-03- Upgrading MEB's Operational IDA / 54020 Prior Qualification 273,000.00 358,488.00 Signed from Natural Resources on International 03 25 system Selection Budget and Strengthening Tax Ad ministrati on MPFMP-E1-C322 / E. Establishing a Sustainable Consultant Consultancy services (firm) Open - 2017-05- 2017-06- 2017-08- 2018-01- 2017-09- 2018-05- 2017-10- 2018-07- 2018-04- 2019-05- IDA / 54020 Institutional Platform and Post Qualification 200,000.00 104,768.17 Completed 2017-05-31 for Curriculum Development International 08 21 04 24 03 21 08 18 06 31 Skills-base for PFM Selection for PFM Academy MPFMP-E1-C502 / Consultancy Services for E. Establishing a Sustainable Consultant 2019-02- 2019-04- 2019-06- 2019-07- 2020-07- Provision of Training Modules IDA / 54020 Institutional Platform and Post Qualification Open - National 200,000.00 0.00 Canceled 2019-02-01 22 07 06 11 05 Delivery (Team of Trainers) Skills-base for PFM Selection for the PFM Academy INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Improving Revenue Mobilization Through B1-C109 / International ICT Individual Bringing More Revenues 2016-03- 2016-05- Strategy and Management IDA / 54020 Prior Consultant Open 176,000.00 206,220.00 Signed from Natural Resources on 01 09 Specialist Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual A-C101 / International Audit Bringing More Revenues 2015-11- 2016-01- IDA / 54020 Prior Consultant Open 190,000.00 404,040.00 Canceled Advisor from Natural Resources on 22 18 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual B2-C103 / PIM Advisor & Bringing More Revenues 2016-03- 2016-06- 2016-12- IDA / 54020 Prior Consultant Open 185,000.00 142,940.00 Completed Project Appraisal Specialist from Natural Resources on 30 01 31 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual E-C008 / OTC Specialist Bringing More Revenues 2015-03- IDA / 54020 Prior Consultant Open 365,000.00 6,939.79 Canceled (National) from Natural Resources on 10 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through B1-C205 / National Financial Bringing More Revenues 2016-10- IDA / 54020 Prior Direct Selection Direct 78,000.00 55,426.40 Signed Rules & Regulations Advisor from Natural Resources on 13 Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual E2-C001 / International Bringing More Revenues 2015-10- 2015-08- IDA / 54020 Prior Consultant Open 232,700.00 209,150.00 Signed Procurement Specialist from Natural Resources on 29 01 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through Individual MPFMP-A-C301 / Bringing More Revenues 2017-04- 2017-03- 2017-04- 2017-06- 2017-06- 2017-06- 2017-12- IDA / 54020 Post Consultant Open 145,000.00 97,173.00 Terminated 2016-11-03 International Lottery Advisor from Natural Resources on 10 20 17 01 15 15 12 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C302 / Individual Bringing More Revenues 2017-02- 2017-08- 2018-04- 2017-10- 2018-03- 2018-10- International Audit Advisor – IDA / 54020 Prior Consultant Open 347,000.00 271,102.00 Signed 2017-02-10 from Natural Resources on 27 07 09 03 19 02 LTO (Additional) Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C303 / Individual Bringing More Revenues 2017-07- 2017-07- 2018-04- 2017-11- 2018-03- 2018-04- International Audit Advisor – IDA / 54020 Prior Consultant Open 347,000.00 301,102.00 Signed 2016-12-23 from Natural Resources on 26 28 09 01 12 30 MTO-1 Selection Budget and Strengthening Tax Ad ministrati on Page 12 MPFMP-D1-C317 / Individual D. Fostering External 2018-01- 2018-02- 2018-03- 2018-09- International Expert for IDA / 54020 Post Consultant Open 200,000.00 0.00 Canceled 2017-12-08 Oversight and Accountability 26 16 23 19 Strategic Plan Selection A. Improving Revenue MPFMP-MIA-C305 TO 310 / Mobilization Through Individual National IT consultants to Bringing More Revenues 2017-11- 2018-02- 2017-11- 2018-02- 2018-01- 2018-05- 2018-06- IDA / 54020 Post Consultant Open 192,000.00 18,726.60 Signed 2017-09-18 support IT Directorate (6 from Natural Resources on 06 02 27 12 01 11 30 Selection positions) Budget and Strengthening Tax Ad ministrati on MPFMP-B2-C311 / National C. Supporting Effective Individual 2018-02- 2018-02- 2018-04- 2018-05- Macroeconomic IDA / 54020 Budget Execution and Post Consultant Open 40,000.00 0.00 Canceled 2018-01-08 08 23 13 14 Consultant/Trainer) Financial Reporting Selection C. Supporting Effective Individual MPFMP-C2-C313 / National 2017-12- 2018-01- 2018-02- 2018-08- IDA / 54020 Budget Execution and Post Consultant Open 30,000.00 0.00 Canceled 2017-10-31 IT Specialist for CORE Bnking 19 09 13 12 Financial Reporting Selection C. Supporting Effective Individual MPFMP-C2-C314 / National 2018-02- 2018-02- 2018-04- 2018-05- IDA / 54020 Budget Execution and Post Consultant Open 30,000.00 0.00 Canceled 2018-01-09 Elec Power Specialist 09 24 14 12 Financial Reporting Selection MPFMP-D1-C318 / National Individual D. Fostering External 2017-07- 2017-07- 2017-08- 2017-08- 2017-09- 2017-09- 2018-03- Audit Expert on Strategic IDA / 54020 Post Consultant Open 40,500.00 20,702.36 Signed 2017-05-31 Oversight and Accountability 19 03 09 09 13 01 12 Plan Selection Individual MPFMP-D1-C319 / Support D. Fostering External 2018-02- 2018-02- 2018-04- 2018-05- IDA / 54020 Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 staff for Budget Expert Oversight and Accountability 01 16 06 04 Selection Individual MPFMP-D1-C320 / Support D. Fostering External 2018-02- 2018-02- 2018-04- 2018-05- IDA / 54020 Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 staff for Audit Expert Oversight and Accountability 01 16 06 04 Selection Individual MPFMP-D1-C321 / Support D. Fostering External 2018-02- 2018-02- 2018-04- 2018-05- IDA / 54020 Post Consultant Open 15,000.00 0.00 Canceled 2018-01-01 staff for Economist Oversight and Accountability 01 16 06 04 Selection A. Improving Revenue Mobilization Through MPFMP-A-C323 / Translator Individual Bringing More Revenues 2017-07- 2017-09- 2017-08- 2017-10- 2017-09- 2018-03- 2018-03- for International Audit IDA / 54020 Post Consultant Open 15,000.00 14,603.55 Signed 2017-05-31 from Natural Resources on 19 08 09 05 13 05 12 Advisor Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C324 / Translator Individual Bringing More Revenues 2018-04- 2018-02- 2018-05- 2018-02- 2018-05- 2018-04- 2018-11- 2018-05- for International Audit IDA / 54020 Post Consultant Open 15,000.00 8,990.33 Signed 2018-01-01 from Natural Resources on 20 01 08 16 14 06 01 04 Advisor (MTO-1) Selection Budget and Strengthening Tax Ad ministrati on MPFMP-C2-C325 / C. Supporting Effective Consultancy services for 2017-12- 2018-03- 2018-01- 2018-08- IDA / 54020 Budget Execution and Prior Direct Selection Direct 900,000.00 893,740.00 Signed 2017-12-19 upgrading MEB operation 29 04 29 31 Financial Reporting system-enhanced scope MPFMP-C2-C401 / National C. Supporting Effective Individual Networking Manager 2018-08- 2018-09- 2018-09- 2018-09- 2018-10- 2018-10- 2019-04- IDA / 54020 Budget Execution and Post Consultant Open 6,500.00 11,267.64 Signed 2018-06-01 (Assignment duration 6 15 03 05 05 10 03 08 Financial Reporting Selection months) MPFMP-A-C402 / A. Improving Revenue International IT Advisor to Mobilization Through support to the project Individual Bringing More Revenues 2018-08- 2018-07- 2018-10- 2018-07- 2018-11- 2018-10- 2019-01- 2019-04- manager in the 2nd bidding IDA / 54020 Prior Consultant Open 395,200.00 596,426.00 Signed 2018-05-14 from Natural Resources on 15 10 02 31 19 13 07 11 processes and in the Selection Budget and Strengthening deployment of the COTS Tax Ad ministrati on system MPFMP-C1-C403 / National C. Supporting Effective Individual Procurement Data Collection 2018-10- 2018-08- 2018-11- 2018-09- 2019-03- 2018-10- 2019-03- 2019-04- 2019-05- IDA / 54020 Budget Execution and Post Consultant Open 7,500.00 12,945.80 Completed 2018-07-02 Consultant for 2 months 05 20 16 10 04 15 14 13 17 Financial Reporting Selection assignment MPFMP-B1-C503 / National B. Supporting Responsive Individual 2018-10- 2018-12- 2019-01- 2019-02- 2020-02- IT Expert for Pension IDA / 54020 Planning and Budget Post Consultant Open 19,850.00 0.00 Canceled 2018-11-05 26 24 14 27 22 Department Preparations Selection MPFMP-C1-C504 / National C. Supporting Effective Individual 2018-12- 2018-12- 2019-05- 2019-01- 2019-06- 2019-02- 2019-07- 2020-02- IT Expert for Treasury IDA / 54020 Budget Execution and Post Consultant Open 18,400.00 18,786.82 Signed 2018-11-05 28 27 27 11 28 08 09 03 Department Financial Reporting Selection C. Supporting Effective Individual MPFMP-C2-C505 / National 2018-11- 2018-12- 2019-02- 2019-01- 2019-06- 2019-03- 2019-07- 2020-03- IDA / 54020 Budget Execution and Post Consultant Open 26,500.00 15,665.76 Signed 2018-11-05 Data Base Manager 29 31 19 21 21 22 01 16 Financial Reporting Selection MPFMP-D1-C316 / National Individual D. Fostering External 2017-07- 2017-07- 2017-08- 2017-10- 2017-09- 2018-03- Budget Expert on Strategic IDA / 54020 Post Consultant Open 40,500.00 0.00 Canceled 2017-05-31 Oversight and Accountability 19 17 09 24 13 12 Plan Selection C. Supporting Effective Individual MPFMP-C2-C315 / National 2018-01- 2018-02- 2018-03- 2018-04- IDA / 54020 Budget Execution and Post Consultant Open 2,000.00 0.00 Canceled 2017-12-19 Lawyer 17 01 23 23 Financial Reporting Selection C. Supporting Effective Individual MPFMP-C2-C312 / National 2018-03- 2018-03- 2018-04- 2018-10- IDA / 54020 Budget Execution and Post Consultant Open 6,000.00 0.00 Canceled 2018-01-15 Specialist on OTC System 05 26 30 27 Financial Reporting Selection MPFMP-B1-C501 / National B. Supporting Responsive Individual PFM and Budget Advisor 2019-06- 2019-07- 2019-08- 2019-07- 2019-08- 2019-07- 2019-08- 2019-10- IDA / 54020 Planning and Budget Post Consultant Open 12,000.00 7,827.84 Signed 2019-06-05 (assignment duration of 4 19 01 01 04 01 14 16 12 Preparations Selection months) MPFMP-C2-C601 / National C. Supporting Effective Individual 2019-08- 2019-08- 2019-09- 2019-09- 2019-09- 2019-10- 2019-10- 2020-10- IT Specialist for Mini Data IDA / 54020 Budget Execution and Post Consultant Limited 18,000.00 15,665.76 Signed 2019-08-14 27 28 18 11 22 09 01 03 Center - MEB Financial Reporting Selection C. Supporting Effective Individual MPFMP-C2-C602 / National 2019-08- 2019-08- 2019-09- 2019-09- 2019-09- 2019-10- 2019-10- 2020-10- IDA / 54020 Budget Execution and Post Consultant Limited 18,000.00 15,665.76 Signed 2019-08-14 IT Network Manager fro MEB 27 28 18 11 22 09 01 03 Financial Reporting Selection A. Improving Revenue Mobilization Through Individual MPFMP-A-C505 / Translator Bringing More Revenues Under 2019-09- 2019-09- 2019-09- 2019-09- 2020-09- IDA / 54020 Post Consultant Open 13,240.00 0.00 2019-08-14 for International ITAS Expert from Natural Resources on Implementation 19 09 16 26 25 Selection Budget and Strengthening Tax Ad ministrati on Page 13 A. Improving Revenue Mobilization Through Individual MPFMP-A-C506 / Translator Bringing More Revenues Under 2019-09- 2019-09- 2019-09- 2019-09- 2020-09- IDA / 54020 Post Consultant Open 14,560.00 0.00 2019-08-14 for LTO Tax Audit Advisor from Natural Resources on Implementation 19 09 16 26 25 Selection Budget and Strengthening Tax Ad ministrati on A. Improving Revenue MPFMP-A-C701 / Mobilization Through Individual International Tax Audit Bringing More Revenues Under 2020-02- 2020-01- 2020-02- 2020-04- 2021-03- IDA / 54020 Post Consultant Open 373,200.00 0.00 2019-12-02 Advisor for LTO (Additional from Natural Resources on Implementation 25 29 19 03 31 Selection position) Budget and Strengthening Tax Ad ministrati on A. Improving Revenue MPFMP-A-C703 / Translator Mobilization Through Individual for International Tax Audit Bringing More Revenues Pending 2020-01- 2020-02- 2020-04- 2021-03- IDA / 54020 Post Consultant Open 17,700.00 0.00 2019-12-02 Advisor (additional position) from Natural Resources on Implementation 29 19 03 31 Selection for LTO Budget and Strengthening Tax Ad ministrati on B. Supporting Responsive Individual MPFMP-B1-C704 / National Under 2020-02- 2020-01- 2020-02- 2020-03- 2021-09- IDA / 54020 Planning and Budget Post Consultant Open 29,500.00 0.00 2019-12-01 ICT Specialist Implementation 18 19 09 15 06 Preparations Selection A. Improving Revenue MPFMP-A-C708 / National Mobilization Through Economist for IRD (Expert to Individual Bringing More Revenues Pending 2020-02- 2020-02- 2020-03- 2020-06- support the Tax Policy IDA / 54020 Post Consultant Open 4,900.00 0.00 2020-01-20 from Natural Resources on Implementation 22 29 10 08 Impact Assessment)(duration Selection Budget and Strengthening 3 months) Tax Ad ministrati on A. Improving Revenue Mobilization Through MPFMP-A-C702 / Bringing More Revenues Under 2020-01- 2020-01- 2020-02- 2020-08- International Contract IDA / 54020 Prior Direct Selection Direct 200,000.00 0.00 2020-01-20 from Natural Resources on Implementation 27 26 07 05 Advisor (firm) Budget and Strengthening Tax Ad ministrati on C. Supporting Effective Individual MPFMP-C2-C709 / National Under 2020-03- 2020-03- 2020-03- 2020-04- 2021-03- IDA / 54020 Budget Execution and Post Consultant Open 30,000.00 0.00 2020-03-02 IT Specialist for MDC for MEB Implementation 05 15 18 01 31 Financial Reporting Selection MPFMP-C2-C710 / National C. Supporting Effective Individual Pending 2020-08- 2020-08- 2020-09- 2021-03- Database Manager (Duration IDA / 54020 Budget Execution and Post Consultant Open 12,000.00 0.00 2020-06-15 Implementation 03 24 28 27 of assignment - 6 months) Financial Reporting Selection A. Improving Revenue Mobilization Through MPFMP-A-C710 / Individual Bringing More Revenues 2020-08- 2020-10- 2020-10- 2020-11- 2021-06- International Legal Advisor IDA / 54020 Post Consultant Open 182,400.00 0.00 Under Review 2020-08-14 from Natural Resources on 24 02 23 27 25 for IRD Selection Budget and Strengthening Tax Ad ministrati on MPFMP-C2-C711 / National C. Supporting Effective Individual Networking Manager Pending 2020-11- 2020-12- 2021-01- 2021-07- IDA / 54020 Budget Execution and Post Consultant Open 7,900.00 0.00 2020-10-20 (Assignment duration 6 Implementation 27 04 12 11 Financial Reporting Selection months) MPFMP-E1-C705 / E. Establishing a Sustainable Individual 2020-01- 2020-02- 2020-03- 2020-09- International Trainer (6 IDA / 54020 Institutional Platform and Post Consultant Open 150,000.00 0.00 Canceled 2019-12-03 21 11 17 13 months inputs) Skills-base for PFM Selection E. Establishing a Sustainable Individual MPFMP-E1-C706 / National 2020-02- 2020-03- 2020-04- 2020-10- IDA / 54020 Institutional Platform and Post Consultant Open 45,000.00 0.00 Canceled 2020-01-01 Trainer-1 (18 months) 19 11 15 12 Skills-base for PFM Selection E. Establishing a Sustainable Individual MPFMP-E1-C707 / National 2020-02- 2020-03- 2020-04- 2020-10- IDA / 54020 Institutional Platform and Post Consultant Open 45,000.00 0.00 Canceled 2020-01-01 Trainer-2 (18 months) 19 11 15 12 Skills-base for PFM Selection Page 14