Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan Revision February 22, 2017 2. Date of General Procurement Notice: February 1, 2010 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to June 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Works) > US$ 5 million Prior Review: All contracts above US$10 million 2. NCB (Works) US$ 100,000 ≥ ≤ 5 million Prior Review: First contract 3. ICB (Goods) > 200,000 Prior Review: First contract and all contracts above US$1.0 million 4. NCB (Goods) 200,000 ≥ ≤ 50,000 First contract 5. (Non-Consultant Services) ≥ US$ 50,000 First contract 6. Direct Contracting All cases regardless of the amounts 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Sr. No. Description Type Method Cost (US$) 1 Procurement of IT equipment and Goods ICB 850,000 electrical equipment for Data Centre at Kabul 2 Procurement of IT equipment( Goods ICB 500,000 Computers, Printers, Scanners, Routers, UPS etc... for regional Customs) 3 Procurement and installation of 500 Gods DC 350,000 Finger Print indentifiers for brokers/officers and Barcode Readers for BCP officers 4 Procurement of three soft skin 4X4 Goods NCB 120,000 vehicles for field visits 5 Construction of Boundary wall at Abu Works NCB 650,000 Nasre Farahi Customs 6 Construction of Road at Aqina Custom Works NCB 780,000 site 7 Construction of Data Center building at Works NCB 150,000 Kabul 8 Construction of Boundary wall at Aqina Works NCB 370,000 BCP 9 Construction of Nimroz ICD Truck Works NCB 1,200,000 Parking 10 Construction of Inside Roads at Weesh Works NCB 900,000 BCP 11 Supply & Installation of electrical cables, Works NCB 360,000 poles and power station to connect Jalalabad ICD to Public power system 12 Feasibility study for preparation of Blue Consulting QCBS 800,000 Print and legal framework for Services development of a Single Window System and National Trade Information Portal 13 Contract with UNCTAD for provision of Consulting DC 4,200,000 services to ACD beyond 30-April-2016 Services till 18 months. 14 Provision of fiber optic at 13 locations Non- DC 600,000 consulting services 15 Provision of internet services at ICD and Non- DC 750,000 BCP consulting services July 9, 2010 [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. QCBS (Firms) > US$ 500,000 Prior Review: All Processes 2. QCBS (Firms) US$ 500,000 ≥ < 300,000 Prior Review: First Contract 3. QCBS/FBS/CQS/LCS/SSS (Firms) ≤ 300,000 Prior Review: First contract for each selection method 2. Single Source (Firms) All 3. Individual > US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Afghanistan : Second Customs Reform and Trade Facilitation Project PLAN General Information Country: Afghanistan Banks Approval Date of the Original Procurement Plan: 2017-09-21 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-08 Project ID: P112872 GPN Date: Project Name: Second Customs Reform and Trade Facilitation Project Loan / Credit No: IDA / D0760 Executing Agency(ies): Ministry of Fianance, Customs WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NPA/MOF/95/W-1210/NCB / Provision of selected Customs Single Stage - One Pending Construction of Boundary wall at IDA / D0760 infrastructure to enable Post Request for Bids Open - National 650,000.00 0.00 2016-06-22 2016-06-29 2016-07-26 2016-08-20 2016-11-23 2017-08-30 Envelope Implementation Abu Nasre Farahi Customs modernized operations NPA/MOF/95/W-1317/NCB / Provision of selected Customs Single Stage - One Pending Construction of Road at Aqina IDA / D0760 infrastructure to enable Post Request for Bids Open - National 780,000.00 0.00 2016-10-16 2016-10-22 2016-11-19 2017-02-04 2017-03-20 2017-09-16 Envelope Implementation Custom site modernized operations MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs Single Stage - One Pending W/NRZ/0077 / Construction of IDA / D0760 infrastructure to enable Post Request for Bids Open - National 1,200,000.00 0.00 2017-07-23 2017-07-28 2017-08-22 2017-10-02 2017-11-11 2018-06-09 Envelope Implementation Nimroz ICD Truck Parking modernized operations MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs Single Stage - One Pending W/KDR/0078 / Construction of IDA / D0760 infrastructure to enable Post Request for Bids Open - National 900,000.00 0.00 2017-07-15 2017-07-23 2017-08-22 2017-10-02 2017-11-11 2018-06-09 Envelope Implementation Inside Roads at Weesh BCP modernized operations MOF-ACD/SCRTFP-PIU/16- W/KBL/009 / Construction of Provision of selected Customs Request for Single Stage - One Pending complete Water supply system IDA / D0760 infrastructure to enable Post Open - National 30,000.00 0.00 2016-02-11 2016-07-03 2016-10-30 Quotations Envelope Implementation including tower and related modernized operations facilities for ANCA MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs Single Stage - One Pending W/KBL/0010 / Construction of IDA / D0760 infrastructure to enable Post Request for Bids Open - National 150,000.00 0.00 2016-05-30 2016-06-05 2016-06-27 2016-07-20 2016-08-17 2017-01-14 Envelope Implementation Data Center building at Kabul modernized operations MOF-ACD/SCRTFP-PIU/16- W/KDR/0012 / Construction of Provision of selected Customs Request for Single Stage - One Pending complete Water supply system IDA / D0760 infrastructure to enable Post Open - National 60,000.00 0.00 2016-07-26 2016-10-26 2017-02-23 Quotations Envelope Implementation including tower and related modernized operations facilities at Weesh BCP MOF-ACD/SCRTFP-PIU/16- Technical assistance to support W/KBL/0014 / Fiber Cabling to the development of an adequate Request for Single Stage - One Pending connect Lab buidling with ACD IDA / D0760 regulatory, administrative and Post Open - National 25,000.00 0.00 2016-07-30 2016-08-21 2016-10-02 Quotations Envelope Implementation and PVC Partition for facilitation institutional framework for center Customs MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs W/FRB/0031 / Construction and Request for Single Stage - One Pending IDA / D0760 infrastructure to enable Post Open - National 50,000.00 0.00 2016-07-25 2016-08-30 2016-10-19 installation of T-Walls barriers at Quotations Envelope Implementation modernized operations Aqina Custom MOF-ACD/SCRTFP-PIU/16- W/NMR/0070 / Supply & Provision of selected Customs Request for Single Stage - One Pending Installation of 3 Phase electrcial IDA / D0760 infrastructure to enable Post Open - National 45,000.00 0.00 2016-12-04 2017-01-15 2017-04-15 Quotations Envelope Implementation cable and construction of Septic modernized operations tank for Nimroz ICD warehouse Provision of selected Customs MOF-ACD/SCRTFP-PIU/16- infrastructure to enable W/JBL/0071 / Supply & modernized operations Installation of electrical cables, Technical assistance to support Single Stage - One Pending IDA / D0760 Post Request for Bids Open - National 360,000.00 0.00 2017-09-20 2017-09-25 2017-10-24 2017-11-19 2017-12-12 2018-04-11 poles and power station to the development of an adequate Envelope Implementation connect Jalalabad ICD to Public regulatory, administrative and power system institutional framework for Customs MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs W/KBL/0073 / Construction of Request for Single Stage - One Pending IDA / D0760 infrastructure to enable Post Open - National 99,000.00 0.00 2017-06-10 2017-07-15 2017-10-13 new ANCA facility Roof Truss & Quotations Envelope Implementation modernized operations Canopy for Car parking MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs W/FRH/0075 / Construction of Single Stage - One Pending IDA / D0760 infrastructure to enable Post Request for Bids Open - National 550,000.00 0.00 2017-05-02 2017-05-07 2017-06-18 2017-07-18 2017-08-22 2018-02-18 Admin Building at Abu-Nasri- Envelope Implementation modernized operations Farahi ICD Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate W/KBL/0076 / Security Request for Single Stage - One Pending IDA / D0760 regulatory, administrative and Post Open - National 20,000.00 0.00 2017-06-07 2017-07-15 2017-08-19 Upgrading of ASYCUDA Office at Quotations Envelope Implementation institutional framework for Kabul ICD Customs Countrywide computerization of Customs Clearance operation Technical assistance to support the development of an adequate regulatory, administrative and institutional framework for Customs Provision of selected Customs AF-NA-1-O-NCB / construciton infrastructure to enable Prior Request for Bids Open - National 150,000.00 0.00 Canceled 2014-06-30 2014-07-19 2014-08-18 2014-09-02 2014-10-11 2015-01-25 of custom office kabul, modernized operations Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Installation of executive information systems for Customs allowing real time monitoring of operations Page 1 Countrywide computerization of Customs Clearance operation Technical assistance to support the development of an adequate regulatory, administrative and institutional framework for Customs AF-NA-2-O-NCB / copy of Provision of selected Customs construciton of custom office infrastructure to enable Prior Request for Bids Open - National 150,000.00 0.00 Canceled 2014-06-30 2014-07-19 2014-08-18 2014-09-02 2014-10-11 2015-01-25 kabul, modernized operations Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Installation of executive information systems for Customs allowing real time monitoring of operations MOF-ACD/SCRTFP-PIU/16- Provision of selected Customs Single Stage - One Pending W/FRY/0072 / Construction of IDA / D0760 infrastructure to enable Post Request for Bids Open - National 370,000.00 0.00 2016-11-20 2016-11-25 2017-01-06 2017-02-05 2017-03-12 2017-09-08 Envelope Implementation Boundary wall at Aqina BCP modernized operations GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Countrywide computerization of Customs Clearance operation Technical assistance to support the development of an adequate regulatory, administrative and institutional framework for Customs Provision of selected Customs AF-NA-3-B-CD / Procurement of infrastructure to enable Post Direct Selection 50,000.00 0.00 Canceled Cisco Equipments for ACD modernized operations Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Installation of executive information systems for Customs allowing real time monitoring of operations Countrywide computerization of Customs Clearance operation Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate G/KBL/0057 / Procurement of IT regulatory, administrative and Single Stage - One Pending equipment( Computers, Printers, IDA / D0760 Post Request for Bids Open - International 500,000.00 0.00 2017-08-25 2017-08-30 2017-10-13 2017-10-24 2017-11-21 2018-02-19 institutional framework for Envelope Implementation Scanners , Rowters, UPS etc... Customs for regional Customs) Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate G/KBL/001 / Procurement of Single Stage - One Pending IDA / D0760 regulatory, administrative and Post Request for Bids Open - National 120,000.00 0.00 2016-10-18 2016-10-24 2016-11-21 2016-11-23 2016-11-28 2016-12-19 three soft skin 4X4 vehicles for Envelope Implementation institutional framework for field visits Customs MOF-ACD/SCRTFP-PIU/16- Development of possible options G/KBL/002 / Procurement & Single Stage - One Pending IDA / D0760 for cross border Customs-to- Post Request for Bids Open - National 70,000.00 0.00 2017-09-12 2017-09-19 2017-10-18 2017-10-29 2017-11-25 2018-01-06 Installation of VC Kits for the Envelope Implementation Customs (C2C) Cooperation remaining customs offices Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate Pending G/KBL/004 / SDH Switches for IDA / D0760 regulatory, administrative and Post Direct Selection Direct 15,000.00 0.00 2017-04-10 2017-04-15 2017-05-10 2017-11-06 Implementation ASYCUDA institutional framework for Customs MOF-ACD/SCRTFP-PIU/16- G/KBL/006 / Procurement of 30 Installation of executive Batteries and 2 UPSs for PIU information systems for Request for Single Stage - One Pending IDA / D0760 Post Open - National 40,000.00 0.00 2016-07-19 2016-08-10 2016-08-20 power back up system and 5 Customs allowing real time Quotations Envelope Implementation 5000VA UPSs+5 900VA UPS monitoring of operations for Airport Custom House MOF-ACD/SCRTFP-PIU/16- Technical assistance to support G/KBL/007 / Procurement of 10 the development of an adequate Request for Single Stage - One Pending Water Cooler Cum purifier for IDA / D0760 regulatory, administrative and Post Open - National 30,000.00 0.00 2016-07-25 2016-08-20 2016-09-24 Quotations Envelope Implementation Afghanistan National Customs institutional framework for Academy. Customs MOF-ACD/SCRTFP-PIU/16- Installation of executive G/KBL/0029 / Procurement of 26 information systems for Request for Single Stage - One Pending IDA / D0760 Post Open - National 23,000.00 0.00 2016-08-20 2016-10-01 2016-11-01 units of VHF Radios for law Customs allowing real time Quotations Envelope Implementation enforcement department of ACD. monitoring of operations MOF-ACD/SCRTFP-PIU/16- Installation of executive G/KBL/0030 / Procurement & information systems for Request for Single Stage - One Pending IDA / D0760 Post Open - National 50,000.00 0.00 2016-09-28 2016-11-23 2017-05-22 installation of VC kits for regional Customs allowing real time Quotations Envelope Implementation Customs (5 sets) monitoring of operations MOF-ACD/SCRTFP-PIU/16- Technical assistance to support G/KBL/0051 / Procurement & the development of an adequate Request for Single Stage - One Pending Installation of Automatic IDA / D0760 regulatory, administrative and Post Open - National 35,000.00 0.00 2016-08-31 2016-09-11 2016-09-21 Quotations Envelope Implementation Electrical/Generators Switches institutional framework for for ANCA Customs MOF-ACD/SCRTFP-PIU/16- Installation of executive G/KBL/0053 / Procurement of information systems for Request for Single Stage - One Pending IDA / D0760 Post Open - National 35,000.00 0.00 2017-04-23 2017-06-03 2017-07-01 IT/Electrical Equipment for Customs allowing real time Quotations Envelope Implementation Project monitoring of operations Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate G/KBL/0054 / Procurement of Request for Single Stage - One Pending IDA / D0760 regulatory, administrative and Post Open - National 49,000.00 0.00 2017-11-06 2018-01-01 2018-06-30 Different IT/Electrical Equipment Quotations Envelope Implementation institutional framework for for ASYCUDA/Project (lot 2) Customs Page 2 MOF-ACD/SCRTFP-PIU/16- Technical assistance to support G/KBL/0052 / Procurement of the development of an adequate Request for Single Stage - One Pending Batteries and Technical IDA / D0760 regulatory, administrative and Post Open - National 49,999.00 0.00 2017-04-08 2017-06-03 2017-07-01 Quotations Envelope Implementation Equipment for Implementation of institutional framework for ASYCUDA Customs MOF-ACD/SCRTFP-PIU/16- Development of possible options G/KBL/003 / Procurement of IT for cross border Customs-to- equipment (Laptop Computers, Customs (C2C) Cooperation Request for Single Stage - One Pending Desktop Computers, Printers, IDA / D0760 Installation of executive Post Open - National 49,999.00 0.00 2016-10-16 2016-11-09 2016-12-09 Quotations Envelope Implementation Scanners , Networking information systems for equipmetns & UPS and 1 VC kit) Customs allowing real time for ACD HQ office monitoring of operations MOF-ACD/SCRTFP-PIU/16- G/KBL/005 / Procurement of Technical assistance to support Toners, 1 Server Computer, 1 the development of an adequate Request for Single Stage - One Pending Fire wall , 1 Digital sender, 25 IDA / D0760 regulatory, administrative and Post Open - National 49,999.00 0.00 2016-05-25 2016-07-07 2016-07-27 Quotations Envelope Implementation Anti-Virus, 2 Adobe Acrobat X, 1 institutional framework for Cisco Switch & other IT Customs equipment for the new PIU staff MOF-ACD/SCRTFP-PIU/16- Installation of executive G/KBL/008 / Procurement of information systems for Request for Single Stage - One Pending different equipment for Four IDA / D0760 Post Open - National 49,999.00 0.00 2016-10-22 2016-11-21 2016-12-21 Customs allowing real time Quotations Envelope Implementation Airport Customs to implement monitoring of operations Anti-Money Laundering Law MOF-ACD/SCRTFP-PIU/16- Installation of executive G/KBL/0055 / Procurement of IT information systems for Request for Single Stage - One Pending IDA / D0760 Post Open - National 49,999.00 0.00 2017-08-02 2017-09-23 2017-10-21 Equipment for Petition Customs allowing real time Quotations Envelope Implementation Management monitoring of operations Development of possible options MOF-ACD/SCRTFP-PIU/16- for cross border Customs-to- G/KBL/0058 / Procurement and Customs (C2C) Cooperation installation of 500 Finger Print Single Stage - One Pending IDA / D0760 Installation of executive Post Request for Bids Open - International 345,000.00 0.00 2017-03-30 2017-04-04 2017-05-16 2017-06-15 2017-07-20 2018-01-16 indentifiers for brokers/officers Envelope Implementation information systems for and Barcode Readers for BCP Customs allowing real time officers monitoring of operations Countrywide computerization of Customs Clearance operation Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate G/KBL/0056 / Procurement of IT regulatory, administrative and Single Stage - One equipment and electrical IDA / D0760 institutional framework for Post Request for Bids Open - International 850,000.00 0.00 Canceled 2017-10-14 2017-10-21 2017-12-04 2018-01-03 2018-02-07 2018-08-06 Envelope equipment for Data Centre at Customs Kabul Installation of executive information systems for Customs allowing real time monitoring of operations Countrywide computerization of Customs Clearance operation Technical assistance to support the development of an adequate regulatory, administrative and institutional framework for MOF-ACD/SCRTFP-PIU/16- Customs Pending G/KBL/0064 / Procurement of IDA / D0760 Post Direct Selection Direct 250,000.00 0.00 2018-04-01 2018-04-06 2018-05-11 2018-11-07 Installation of executive Implementation Licenses for Finger Print Devices information systems for Customs allowing real time monitoring of operations Development of possible options for cross border Customs-to- Customs (C2C) Cooperation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate NCS/KBL/0023 / Internet Under IDA / D0760 regulatory, administrative and Post Direct Selection Direct 325,970.00 0.00 2016-05-01 2016-05-06 2016-06-10 2017-12-31 Services contract for Regional Implementation institutional framework for Customs Customs Installation of executive information systems for MOF-ACD/SCRTFP-PIU/16- Customs allowing real time NCS/KBL/0024 / Proposed monitoring of operations Pending Extension of ASYCUDA Backup IDA / D0760 Technical assistance to support Post Direct Selection Direct 19,400.00 0.00 2016-04-02 2016-04-07 2016-05-01 2017-04-30 Implementation Data Storage & Recovery Facility the development of an adequate for ACD regulatory, administrative and institutional framework for Customs MOF-ACD/SCRTFP-PIU/16- Installation of executive NCS/KBL/0052 / Internet Service information systems for Pending IDA / D0760 Post Direct Selection Direct 13,000.00 0.00 2016-09-13 2016-09-19 2016-11-16 2017-12-31 contract for Abu Nasr Farahi Customs allowing real time Implementation Custom monitoring of operations Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate NCS/KBL/0053 / Catering, Single Stage - One Pending IDA / D0760 regulatory, administrative and Post Request for Bids Open - National 150,000.00 0.00 2017-03-04 2017-03-09 2017-04-02 2017-04-25 2017-05-22 2017-12-31 Operation, waiste disposal, & Envelope Implementation institutional framework for maintainance Services of ANCA Customs Development of possible options for cross border Customs-to- MOF-ACD/SCRTFP-PIU/16- Customs (C2C) Cooperation Request for Single Stage - One Pending NCS/KBL/0080 / Installation of IDA / D0760 Installation of executive Post Open - National 35,000.00 0.00 2017-04-24 2017-08-13 2018-08-12 Quotations Envelope Implementation EMC server at ASYCUDA dept. information systems for Customs allowing real time monitoring of operations MOF-ACD/SCRTFP-PIU/16- Technical assistance to support NCS/KBL/0081 / Proof Reading the development of an adequate Single Stage - One Pending of Pashto Tariff Book & IDA / D0760 regulatory, administrative and Post Request for Bids Open - National 150,000.00 0.00 2017-07-15 2017-07-22 2017-08-22 2017-09-05 2017-10-18 2018-02-15 Envelope Implementation Interpretation of Tariff Explanatory institutional framework for Notes Customs Page 3 Countrywide computerization of Customs Clearance operation Technical assistance to support the development of an adequate regulatory, administrative and institutional framework for MOF-ACD/SCRTFP-PIU/16- Customs Single Stage - One Pending NCS/KBL/0082 / Oracle software IDA / D0760 Post Request for Bids Open - International 800,000.00 0.00 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Installation of executive Envelope Implementation for ASYCUDA information systems for Customs allowing real time monitoring of operations Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate NCS/KBL/0022 / one year regulatory, administrative and Pending IDA / D0760 Post Direct Selection Direct 111,600.00 0.00 2016-04-02 2016-04-09 2016-05-01 2016-12-31 contract of Fiber Internet institutional framework for Implementation Connectivity at 13 ICDs Customs Installation of executive information systems for Customs allowing real time monitoring of operations CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Technical assistance to support SCRTFP/IDA/RFQ/2016/01 / the development of an adequate Consultant Pending Topographic survey and IDA / D0760 regulatory, administrative and Post Qualification Open - National 25,000.00 0.00 2015-12-15 2016-01-05 2016-01-20 2016-02-19 2016-06-13 2016-07-28 Implementation preliminary plan for Aqina BCP institutional framework for Selection Customs Countrywide computerization of MOF-ACD/SCRTFP-PIU/16- Customs Clearance operation CS/KBL/0092 / Feasibility study Technical assistance to support for preparation of Blue Print and Quality And Cost- Under IDA / D0760 the development of an adequate Prior Open - National 800,000.00 0.00 2017-02-04 2017-02-25 2017-04-10 2017-05-08 2017-07-08 2017-06-07 2017-07-12 2017-08-16 2018-08-16 legal framework for development Based Selection Implementation regulatory, administrative and of a Single Window System and institutional framework for National Trade Information Portal Customs Technical assistance to support MOF-ACD/SCRTFP-PIU/16- the development of an adequate Consultant Pending CS/KBL/0093 / Custom Users IDA / D0760 regulatory, administrative and Post Qualification Open - National 35,000.00 0.00 2016-12-13 2016-12-27 2017-01-26 2017-04-19 2017-04-26 2017-06-25 Implementation perception survey institutional framework for Selection Customs INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Countrywide computerization of Customs Clearance operation Technical assistance to support SCRTFP/IDA/SSS/2016/001 / the development of an adequate Contract with UNCTAD for regulatory, administrative and Pending provision of services to ACD IDA / D0760 Prior Direct Selection Direct 4,200,000.00 0.00 2016-04-02 2016-04-16 2016-05-01 2017-12-31 institutional framework for Implementation beyond 30-April-2016 till 18 Customs months. Development of possible options for cross border Customs-to- Customs (C2C) Cooperation Page 4