GHANA ECONOMIC MANAGEMENT STRENGTHENING (GEMS) TECHNICAL ASSISTANCE (TA) PROJECT N0. P152171 COMPLETED PROCUREMENT FORM I. General 1. Bank’s approval Date of the Procurement Plan [2nd February 2017]: [Revision N/A] 2. Date of General Procurement Notice: 3rd February, 2017 3. Period covered by this procurement plan: The procurement period of project covered from year February 2017 to July 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1 NCB (Consultancy) Above US$ 1,713,000 STEP Approval stalled 2. Pre-qualification. Bidders for _N/A_ 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Project N0. P152171, (Credit N0. 5896-GH) dated February 2, 2017 Issued by GEMS-TA Project 4. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] N/A July 9, 2010 5. 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) [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 the NCB 1.71 2 No Prior (Consultancy) Summary of the NCB 3.31 17 No Post (Consultancy) Summary of the NCB (Goods) 0.69 2 No Post Summary of the Shopping 0.17 2 No Post (Goods) 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. Competitive Methods (Firms) Above US$ 1,500,000 2. Single Source (Firms) US$ 213,000.00 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_N/A equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Assignment Estimated Packages Review Comments Cost by Bank US$ million (Prior / Post) Summary of number of contracts 3.31 17 Post that will be let under QCBS Summary of number of contracts 1.71 2 Prior that will be let under QCBS July 9, 2010 July 9, 2010 PROCUREMENT Ghana : Economic Management Strengthening PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2018-01-16 2020-06-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152171 GPN Date: 2017-03-02 Project Name: Economic Management Strengthening Loan / Credit No: IDA / 58960 Executing Agency(ies): Ministry of Finance - GEMS WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MOF-GEMS-8191-GO- RFB-LOT 1 / Procurement of ICT Equipments: Desktop Computer 25, UPS 25, Component 1: Strengthening Laptops 33, External HD for Ghana Revenue Authority†Single Stage - One IDA / 58960 Post Request for Bids Open - National 510,040.00 167,998.33 Signed 2017-02-28 2017-03-21 2017-03-05 2017-04-16 2017-05-03 2017-05-16 2017-05-30 2017-06-20 2017-06-21 2017-12-17 offsite storage 3, Core ™s Business Intelligence Sys Envelope Switch 1, Printers 10, Auto tems Duplex Printer 1, Projectors 4, Binder Machine 2, Colour Photocopier 2, Scanner 5 GH-MOF-GEMS-8450-GO- RFQ / Procurement of Component 2: Strengthening Request for Single Stage - One IDA / 58960 Post Limited 67,000.00 37,628.70 Signed 2017-03-08 2017-08-07 2017-05-03 2017-10-31 2017-10-30 furniture:13 Tables and 30 Debt Management Quotations Envelope chairs GH-MOF-GEMS-8191-GO- RFB- LOT 2 / Bloomberg Terminal plus subscription, conferencing equipment (Video Conferencing complete system), Cisco Component 2: Strengthening Single Stage - One IDA / 58960 Post Request for Bids Open - National 180,000.00 47,999.04 Signed 2018-02-01 2017-03-21 2018-02-06 2018-03-08 2017-03-03 2018-04-12 2017-08-18 2018-06-11 2017-11-09 meeting server and Cisco Debt Management Envelope Telepresence server, 1 Cam, Mic, and power supply, Audio Conferencing solution, 1 Cisco base/ control panel for APAC,EMEA GH-MOF-GEMS-8462-GO- RFQ / Procurement of Component 3: Strengthening Vehicle ( 1 No. Saloon Car Request for Single Stage - One IDA / 58960 Capacity in Public Post Limited 100,000.00 117,281.43 Signed 2018-02-14 2018-02-22 2018-03-28 2018-05-04 2018-05-27 and 1 No.Cross Country to Quotations Envelope Investment Management support PID reform and Project Cord. GH-MOF-GEMS-59863-GO- Component 2: Strengthening Request for Single Stage - One RFQ / Procurement of 2 IDA / 58960 Post Limited 15,000.00 0.00 Canceled 2018-04-28 2018-05-15 2018-06-16 2018-07-07 Debt Management Quotations Envelope No.Air-Conditioners Page 1 GH-MOF-GEMS-59867-GO- RFQ / Supply and Installation of Furniture Component 2: Strengthening Request for Single Stage - One and Fittings Lot 1: (1 IDA / 58960 Post Limited 14,000.00 7,694.57 Signed 2018-04-28 2018-05-08 2018-06-16 2018-06-08 2018-07-07 Debt Management Quotations Envelope white board (illustration board), 8 net chairs and 1 conference table) GH-MOF-GEMS-59871-GO- RFQ / Procurement of CSDRMS server and Component 2: Strengthening Request for Single Stage - One IDA / 58960 Post Limited 37,243.00 17,554.90 Signed 2018-04-28 2018-09-07 2018-06-16 2018-12-03 2018-07-31 Bloomberg dual flat-panel Debt Management Quotations Envelope monitors with frame Bloomberg Terminal GH-MOF-GEMS-59872-GO- RFQ / Procurement of ICT Equipment : (2 (No) Laptops Component 5: Project Request for Single Stage - One 1(No) Shredder, 2(No) IDA / 58960 Post Limited 15,000.00 13,160.78 Signed 2018-05-16 2018-05-17 2018-07-04 2018-08-31 2018-07-25 Management Quotations Envelope Desktop Computers,1(No) MS tablets, 5(No) All-in-one scanner cum printer,) GH-MOF-GEMS-59868-GO- RFQ / Supply and Installation of Furniture Component 2: Strengthening Request for Single Stage - One and Fittings : Lot 2 (4 10ft IDA / 58960 Post Limited 10,000.00 6,123.98 Completed 2018-04-28 2018-05-08 2018-06-16 2018-06-08 2018-07-07 2018-06-06 Debt Management Quotations Envelope by 7ft window curtains and 11 yards carpet (including laying of carpet) GH-MOF-GEMS-59870-GO- RFQ / Supply and Component 2: Strengthening Request for Single Stage - One Installation of Furniture IDA / 58960 Post Limited 11,000.00 8,516.36 Completed 2018-05-23 2018-05-30 2018-07-11 2018-08-08 2018-08-01 2018-07-09 Debt Management Quotations Envelope and Fittings (400 square feet sound-proof insulation) GH-MOF-GEMS-63767-GO- Component 2: Strengthening Request for Single Stage - One RFQ / Procurement of 2No. IDA / 58960 Post Limited 1,500.00 1,176.34 Signed 2018-05-27 2018-05-15 2018-07-01 2018-07-08 2018-07-15 Debt Management Quotations Envelope Air-Conditioners GH-MOF-GEMS-74004-GO- RFB / 21No. Desktop Computer, 4No. Laptop, 2No. Shredder, 3No.Servers, 2No. KVM Switch, 2No. Firewall, Component 1: Strengthening 3No. Perimeter Firewall & Ghana Revenue Authority†Single Stage - One IDA / 58960 Post Request for Bids Open - National 650,000.00 453,211.30 Signed 2018-09-03 2018-09-03 2018-09-08 2018-10-08 2018-10-08 2018-10-22 2018-10-17 2018-11-19 2018-12-04 2019-01-18 UTM Appliance, 2San ™s Business Intelligence Sys Envelope Storage Server, 1Storage tems Server, 2No. Degausser, 2No. Switches, 1Server Rack, 3Lockable Cabinet and 3Safe. GH-MOF-GEMS-81345-GO- RFQ / Procurement of 15 desktop all in one, 3No. laptops, 33 No.Laptop accessories, 2No. projectors, Component 3: Strengthening Under Request for Single Stage - One 2No. Laser pointer, 2No. IDA / 58960 Capacity in Public Post Open - National 50,000.00 49,749.47 Implementati 2018-10-21 2018-11-29 2018-12-29 Quotations Envelope HDMI VGA Converter, 5No. Investment Management on External HDD, 15No. USB Flash Drives, 1No. TV, 2No. Speakers, 1No. Webcam,3No. Cabinet, and 1No. Recorder. GH-MOF-GEMS-82785-GO- RFQ / Supply and installation 24 dedicated, Component 2: Strengthening Request for Single Stage - One IDA / 58960 Post Limited 45,000.00 18,911.21 Completed 2018-10-27 2018-11-01 2018-12-08 2018-12-14 2019-12-08 2019-03-08 2Mbps dedicated internet Debt Management Quotations Envelope service for 20 months (Trading room). Page 2 GH-MOF-GEMS-86477-GO- Component 4: Improving the RFQ / Printing of 2017 Request for Single Stage - One IDA / 58960 Governance of State- Owned Post Limited 14,000.00 12,672.44 Signed 2018-11-18 2018-11-29 2018-12-06 2018-12-14 2018-12-13 Annual State Ownership Quotations Envelope Enterprises Report (500 Copies) GH-MOF-GEMS-46961-GO- RFB / Supply of Office Component 2: Strengthening Single Stage - One furniture (1No. round IDA / 58960 Post Request for Bids Open - National 11,000.00 0.00 Canceled 2019-05-06 2019-05-11 2019-05-18 2019-06-01 2019-06-12 2019-07-12 Debt Management Envelope conference table & 11No. swivel chairs ) GH-MOF-GEMS-46954-GO- RFQ / Procurement of 10 Component 4: Improving the Desktop computers, 10 UPS, Request for Single Stage - One IDA / 58960 Governance of State- Owned Post Limited 40,000.00 38,182.45 Completed 2019-04-11 2019-07-05 2019-05-30 2019-08-21 2019-07-09 2019-09-03 3No. Laptops and Quotations Envelope Enterprises Accessories, 1 projector, 1 Colour Printer GH-MOF-GEMS-101819-GO- RFQ / Supply and Component 2: Strengthening Request for Single Stage - One Installation of 10 Desktop IDA / 58960 Post Limited 31,500.00 34,839.69 Signed 2019-03-31 2019-09-09 2019-05-26 2019-11-11 2019-07-25 Debt Management Quotations Envelope computers, 5 Laptops,2 CCTV cameras Component 1: Strengthening GH-MOF-GEMS-101821-GO- Pending Ghana Revenue Authority†Request for Single Stage - One RFQ / Print and distribute IDA / 58960 Post Limited 5,000.00 0.00 Implementati 2019-09-24 2019-11-19 2019-12-19 ™s Business Intelligence Sys Quotations Envelope 5,000 Fliers/leaflets on tems GH-MOF-GEMS-101824-GO- Component 4: Improving the Pending RFQ / Printing and Design Request for Single Stage - One IDA / 58960 Governance of State- Owned Post Limited 20,000.00 0.00 Implementati 2019-06-25 2019-08-20 2019-09-19 of 500 of 2019 State Quotations Envelope Enterprises on Ownership Report GH-MOF-GEMS-133021-GO- RFQ / 10 desktop all in one, 5No. laptops, 12 No.Laptop accessories, 2No. projectors, 2No. Laser Component 3: Strengthening pointer, 2No. HDMI VGA Request for Single Stage - One IDA / 58960 Capacity in Public Post Limited 80,000.00 67,921.13 Signed 2019-09-14 2019-06-13 2019-10-12 2019-08-21 2019-12-11 Converter, 2No. External Quotations Envelope Investment Management HDD, 3No. USB Flash Drives, 1No. TV, 2No. Speakers, 1No. Webcam,2No. Cabinet, 1No. Recorder, and 4 No. white board GH-MOF-GEMS-151575-GO- RFQ / Supply of Office Component 2: Strengthening Request for Single Stage - One furniture (1No. round IDA / 58960 Post Limited 11,000.00 11,498.86 Signed 2019-12-26 2019-09-09 2020-02-09 2019-11-11 2020-08-07 Debt Management Quotations Envelope conference table & 11No. swivel chairs ) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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$) Amount (US$) 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 Page 3 GH-MOF-GEMS-8709-CS- QCBS / Recruit Design Component 1: Strengthening Consultant to design Ghana Revenue Authority†Quality And Cost- Open - Common Reporting IDA / 58960 Post 50,000.00 0.00 Canceled 2017-03-13 2017-04-03 2017-05-17 2017-06-14 2017-07-14 2017-08-18 2017-09-22 2018-09-22 ™s Business Intelligence Sys Based Selection International Standards and develop TOR tems for the Implementation Consultant GH-MOF-GEMS-8715-CS- QCBS / Recruit Component 1: Strengthening Implementation Consultant Ghana Revenue Authority†Quality And Cost- Open - IDA / 58960 Post 700,000.00 0.00 Canceled 2018-02-12 2018-03-05 2018-04-18 2018-05-16 2018-06-15 2018-07-20 2018-08-24 2019-08-24 for Common Reporting ™s Business Intelligence Sys Based Selection International Standards and train relevant tems staff in the DW operation GH-MOF-GEMS-8719-CS- QCBS / Engage a local Component 1: Strengthening communication consultant to Ghana Revenue Authority†Quality And Cost- Open - IDA / 58960 Post 20,000.00 0.00 Canceled 2017-03-21 2017-04-11 2017-05-25 2017-06-22 2017-07-22 2017-08-26 2017-09-30 2018-09-30 develop communication ™s Business Intelligence Sys Based Selection International strategy and assist with tems Stakeholder engagements GH-MOF-GEMS-8731-CS- Component 3: Strengthening QCBS / Engage a consultant Quality And Cost- Open - IDA / 58960 Capacity in Public Post 85,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-21 2017-07-21 2017-08-25 2017-09-29 2018-09-29 to develop a PIM Operations Based Selection International Investment Management Manual (POM) GH-MOF-GEMS-8741-CS- QCBS / Consultancy services to Develop and implement a capacity building program Component 3: Strengthening Quality And Cost- Open - for NDPC and PIM IDA / 58960 Capacity in Public Post 150,000.00 0.00 Canceled 2017-04-13 2017-05-04 2017-06-17 2017-07-15 2017-08-14 2017-09-18 2017-10-23 2018-10-23 Based Selection International oversight agencies in Investment Management Investment and Infrastructure Development Plannning. GH-MOF-GEMS-8747-CS- Component 4: Improving the QCBS / Individual Quality And Cost- Open - IDA / 58960 Governance of State- Owned Post 125,000.00 0.00 Canceled 2017-07-24 2017-08-14 2017-09-27 2017-10-25 2017-11-24 2017-12-29 2018-02-02 2019-02-02 consultancy to support MoF Based Selection International Enterprises ( PID) and Single Entity GH-MOF-GEMS-8753-CS- QCBS / Select a National Training Institution to Component 4: Improving the develop Capacity Building Quality And Cost- Open - IDA / 58960 Governance of State- Owned Post 300,000.00 0.00 Canceled 2018-07-12 2018-08-02 2018-09-15 2018-10-13 2018-11-12 2018-12-17 2019-01-21 2020-01-21 and Training Programmes in Based Selection International Enterprises Corporate Governance for Board and Senior Management of SOEs GH-MOF-GEMS-8763-CS- Component 4: Improving the QCBS / Engagement of short Quality And Cost- Open - IDA / 58960 Governance of State- Owned Post 50,000.00 0.00 Canceled 2017-05-25 2017-06-15 2017-07-29 2017-08-26 2017-09-25 2017-10-30 2017-12-04 2018-12-04 term consultants on as need Based Selection International Enterprises be basis GH-MOF-GEMS-8742-CS- Component 3: Strengthening QCBS / Procure a consultant Quality And Cost- Open - IDA / 58960 Capacity in Public Post 500,000.00 645,104.00 Signed 2018-02-12 2018-01-30 2018-03-05 2018-03-19 2018-04-19 2018-04-16 2018-06-26 2018-04-24 2018-08-02 2018-05-22 2018-09-21 2018-06-19 2018-10-29 2018-09-17 to develop a national ICT Based Selection International Investment Management based M&E System GH-MOF-GEMS-8762-CS- QCBS / Recruit a Consultant to develop Component 4: Improving the Consultant Open - corporate governance policies IDA / 58960 Governance of State- Owned Post Qualification 60,000.00 0.00 Canceled 2018-02-05 2018-02-26 2018-04-11 2018-05-02 2018-06-06 2018-09-19 International and related guidelines and Enterprises Selection compliance tools for the 5 SOEs. Page 4 GH-MOF-GEMS-8463-CS- QCBS / Consultancy Services Component 1: Strengthening for the Design of Ghana Ghana Revenue Authority†Quality And Cost- Open - Revenue Authority's Data IDA / 58960 Post 96,000.00 482,484.71 Signed 2017-03-07 2017-03-28 2017-05-11 2017-09-25 2017-06-08 2017-10-27 2017-07-08 2017-11-04 2017-08-12 2017-12-14 2017-09-16 2018-04-30 2018-09-16 ™s Business Intelligence Sys Based Selection International Warehouse, Common tems Reporting Standard (CRS) and Foreign Account GH-MOF-GEMS-8729-CS- Component 3: Strengthening QCBS / Consultantancy to Quality And Cost- Open - IDA / 58960 Capacity in Public Post 250,000.00 218,505.82 Signed 2017-03-15 2017-03-22 2017-04-05 2017-05-19 2017-06-29 2017-06-16 2017-08-04 2017-07-16 2017-08-12 2017-08-20 2017-09-29 2017-12-23 2017-12-20 2018-06-21 undertake a comprehensive Based Selection International Investment Management PIM capacity assessment GH-MOF-GEMS-8744-CS- QCBS / Consultancy to conduct Equity study on government's equity holdings Component 4: Improving the Quality And Cost- Open - in over 70 companies (SOE IDA / 58960 Governance of State- Owned Post 396,000.00 367,644.14 Signed 2017-03-14 2017-03-15 2017-04-04 2017-05-18 2017-07-13 2017-06-15 2017-08-15 2017-07-15 2017-08-18 2017-08-19 2017-10-18 2017-12-22 2018-01-09 2018-06-20 Based Selection International & Joint Ventures) including Enterprises the preparation and submission of Cabinet Paper for approval GH-MOF-GEMS-8724-CS- QCBS / Consultancy Component 2: Strengthening Quality And Cost- Open - Services to develop the IDA / 58960 Post 90,000.00 169,732.82 Signed 2017-03-15 2017-06-13 2017-04-05 2017-05-19 2017-11-03 2017-06-16 2017-12-08 2017-07-16 2018-01-05 2018-02-13 2018-02-05 2018-03-08 2018-05-14 2018-06-06 Debt Management Based Selection International National Borrowing Guidelines GH-MOF-GEMS-46964-CS- QCBS / Engage Consultant to assist in making data Component 1: Strengthening ready for the Data Ghana Revenue Authority†Quality And Cost- Open - IDA / 58960 Post 96,000.00 254,238.15 Signed 2018-02-26 2018-03-19 2018-04-02 2018-10-10 2018-04-30 2018-11-16 2018-05-14 2018-11-30 2018-06-04 2018-12-11 2018-06-28 2019-02-28 2018-10-26 Warehouse (DW) system ™s Business Intelligence Sys Based Selection International (includes actual data tems cleaning exercise for four months) GH-MOF-GEMS-46976-CS- CQS / Engage a Consultant Consultant Component 2: Strengthening Open - to scan all active loan IDA / 58960 Post Qualification 30,000.00 0.00 Canceled 2018-03-07 2018-03-28 2018-04-25 2018-05-09 2018-06-06 2018-10-04 Debt Management International agreements and put in place Selection efficient filing system GH-MOF-GEMS-46987-CS- CQS / Engage services of a Component 4: Improving the Consultant Open - Consultant to recruit IDA / 58960 Governance of State- Owned Post Qualification 50,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-04-18 2018-05-02 2018-06-06 2018-10-04 International Management of the Single Enterprises Selection Entity. GH-MOF-GEMS-46989-CS- QCBS / Recruit firm to develop performance Component 4: Improving the Quality And Cost- Open - management and M&E IDA / 58960 Governance of State- Owned Post 150,000.00 0.00 Canceled 2018-02-19 2018-03-12 2018-04-16 2018-05-14 2018-05-28 2018-06-25 2018-07-30 2018-11-27 Based Selection International systems and train relevant Enterprises institutions on the use of the system. GH-MOF-GEMS-46990-CS- CQS / Develop capacity Component 4: Improving the Consultant building programme for Open - IDA / 58960 Governance of State- Owned Post Qualification 50,000.00 0.00 Canceled 2018-03-02 2018-03-23 2018-04-20 2018-05-04 2018-06-04 2018-10-02 Board and Management of International Enterprises Selection the 5 SOEs and relevant officials of MoF/SEC. GH-MOF-GEMS-51760-CS- CQS / Engage services of an Consultant to develop and Component 4: Improving the Consultant Open - build capacity for the IDA / 58960 Governance of State- Owned Post Qualification 50,000.00 0.00 Canceled 2018-03-08 2018-03-29 2018-04-26 2018-05-17 2018-06-14 2018-10-12 International implementation of HR Policy Enterprises Selection Framework and Operations Manual for the Single Entity Page 5 GH-MOF-GEMS-59498-CS- CQS / Engagement of a Consulting Firm for the Component 4: Improving the Consultant Open - Development of Human IDA / 58960 Governance of State- Owned Post Qualification 100,000.00 182,201.16 Signed 2018-04-16 2018-04-30 2018-05-07 2018-06-04 2018-07-25 2018-06-18 2018-08-23 2018-07-16 2020-01-27 2019-01-12 International Resource Policy Framework Enterprises Selection and Recruitment of Staff for the Single Entity GH-MOF-GEMS-46988-CS- CQS / Consultancy Services to Support the Development Component 4: Improving the Consultant Open - and Implementation of a IDA / 58960 Governance of State- Owned Post Qualification 50,000.00 98,000.00 Signed 2018-05-15 2018-06-05 2018-07-03 2018-07-25 2018-07-24 2018-08-23 2018-08-21 2018-12-14 2018-11-19 International Sector Policy and Strategy Enterprises Selection for the State Owned Enterprises Sector GH-MOF-GEMS-46983-CS- QCBS / Engage a training institution for the Component 3: Strengthening Quality And Cost- Open - development of a IDA / 58960 Capacity in Public Post 130,000.00 0.00 Canceled 2018-02-09 2018-03-02 2018-03-30 2018-04-27 2018-05-11 2018-06-08 2018-07-06 2018-11-03 Based Selection International Curriculum for project Investment Management preparation courses for MDAs/Public Sector GH-MOF-GEMS-81342-CS- CQS / Engage a Consultant Component 3: Strengthening Consultant Open - to develop a National IDA / 58960 Capacity in Public Post Qualification 200,000.00 326,033.00 Signed 2018-10-19 2018-10-30 2018-11-09 2018-11-30 2019-01-17 2018-12-30 2019-02-15 2019-02-03 2019-05-02 2020-02-03 International Parameter and Conversion Investment Management Selection Factors GH-MOF-GEMS-81339-CS- CQS / Consultancy services for the development of a Component 3: Strengthening Consultant curriculum & selecting of a Open - IDA / 58960 Capacity in Public Post Qualification 230,000.00 256,363.00 Signed 2018-10-09 2018-09-19 2018-10-30 2018-11-20 2018-12-04 2018-12-20 2018-12-21 2019-01-24 2019-01-24 2019-05-24 national institution to build International Investment Management Selection capacity of public officers in strategic planning, PIM, and project cycle management. GH-MOF-GEMS-46981-CS- QCBS / Engage a Consultant Firm to provide Component 3: Strengthening Quality And Cost- Open - Pending Technical support in Project IDA / 58960 Capacity in Public Post 150,000.00 0.00 2019-04-16 2019-05-07 2019-05-21 2019-06-18 2019-06-25 2019-07-23 2019-08-16 2020-02-12 Based Selection International Implementation Economic and Financial Investment Management Appraisals to PIP Unit on Public Investments GH-MOF-GEMS-67715-CS- CQS / Recruit local Component 1: Strengthening communication consultant to Ghana Revenue Authority†Quality And Cost- Pending IDA / 58960 Post Open - National 96,000.00 0.00 2019-05-15 2019-06-05 2019-07-02 2019-07-16 2019-07-30 2019-08-27 2019-09-24 2020-03-22 Develop a communication ™s Business Intelligence Sys Based Selection Implementation strategy and assist with tems Stakeholder engagement GH-MOF-GEMS-46971-CS- CQS / Engage a consultant to review and update existing Public Sector Consultant Component 2: Strengthening Open - Pending Borrowing Requirement IDA / 58960 Post Qualification 76,800.00 0.00 2019-03-15 2019-04-05 2019-05-03 2019-05-17 2019-06-14 2019-07-14 Debt Management International Implementation (PSBR) framework and Selection train staff in treasury ,cash forecasting and Treasury Single Account GH-MOF-GEMS-46985-CS- Component 3: Strengthening Consultant CQS / Engage a Consultant Open - IDA / 58960 Capacity in Public Post Qualification 55,000.00 85,313.44 Signed 2019-03-08 2019-02-14 2019-03-29 2019-04-26 2019-07-04 2019-05-17 2019-09-18 2019-06-14 2019-10-10 2019-09-12 to develop infographic and International Investment Management Selection virtual reality for the NIP GH-MOF-GEMS-8464-CS- Component 1: Strengthening QCBS / Engage Ghana Revenue Authority†Quality And Cost- Pending IDA / 58960 Prior Open - National 2,200,000.00 0.00 2019-04-18 2019-05-09 2019-05-23 2019-06-20 2019-06-27 2019-08-01 2019-08-22 2019-12-20 Implementation Consultant ™s Business Intelligence Sys Based Selection Implementation to deliver data warehouse tems Page 6 GH-MOF-GEMS-46975-CS- CQS / Engage local consultancy firms / Consultant Component 2: Strengthening Open - Consultants to train staff IDA / 58960 Post Qualification 37,500.00 0.00 Canceled 2019-06-06 2019-06-27 2019-07-25 2019-08-08 2019-09-05 2019-12-04 Debt Management International on Law for contract, Selection Contract Management and Negotiation Skills GH-MOF-GEMS-101685-CS- Component 1: Strengthening Consultant CQS / Engage a Consultant Ghana Revenue Authority†Pending IDA / 58960 Post Qualification Open - National 400,000.00 0.00 2019-05-15 2019-06-05 2019-07-10 2019-07-24 2019-08-28 2020-02-24 to provide quality ™s Business Intelligence Sys Implementation Selection assurance services tems GH-MOF-GEMS-101691-CS- CQS / Consultancy services Consultant Component 2: Strengthening Pending for Tailor made training's on IDA / 58960 Post Qualification Open - National 30,000.00 0.00 2019-05-22 2019-06-12 2019-07-17 2019-07-31 2019-09-04 2020-03-02 Debt Management Implementation report writing and Selection presentation techniques GH-MOF-GEMS-101707-CS- Component 3: Strengthening Consultant CQS / Engage a Consultant Pending IDA / 58960 Capacity in Public Post Qualification Open - National 50,000.00 0.00 2019-07-16 2019-08-06 2019-09-10 2019-09-24 2019-10-29 2020-01-27 to provide cutting- edge M Implementation Investment Management Selection & E training GH-MOF-GEMS-101715-CS- CQS / Engage a Consultant (Firm) to verify assets of Component 4: Improving the Consultant over 100 defunct and IDA / 58960 Governance of State- Owned Post Qualification Open - National 103,500.00 280,862.84 Signed 2019-04-16 2019-05-22 2019-05-07 2019-06-11 2019-07-22 2019-06-25 2019-09-12 2019-07-30 2019-11-07 2019-11-27 inactive entities to Enterprises Selection complement findings of the Equity Study. GH-MOF-GEMS-101753-CS- CQS / Engage and enhance capacity of a national training institution to Component 4: Improving the Consultant develop a comprehensive IDA / 58960 Governance of State- Owned Post Qualification Open - National 196,000.00 0.00 Canceled 2019-03-29 2019-05-22 2019-04-19 2019-08-15 2019-05-24 2019-09-20 2019-06-07 2019-07-12 2020-01-08 curriculum on corporate Enterprises Selection governance for the training of Boards and Management of SOEs, Regulators and Trust. GH-MOF-GEMS-101765-CS- CQS / Recruit firm to Component 4: Improving the Consultant Pending review and improve IDA / 58960 Governance of State- Owned Post Qualification Open - National 150,000.00 0.00 2019-05-27 2019-06-17 2019-07-22 2019-08-05 2019-09-09 2020-03-07 Implementation performance management Enterprises Selection system of the 5 SOE's GH-MOF-GEMS-81343-CS- CQS / Consulting Services for the Development Component 3: Strengthening Consultant Open - Under Standardized Model IDA / 58960 Capacity in Public Post Qualification 200,000.00 182,201.16 2019-04-16 2019-04-24 2019-05-07 2019-05-28 2019-07-22 2019-06-27 2019-08-23 2019-08-01 2020-01-28 International Implementation Documents for Public Private Investment Management Selection Partnership (PPP) Infrastructure Project GH-MOF-GEMS-115622-CS- QBS / Consultancy Services Component 3: Strengthening Consultant for the Training on Certified Under IDA / 58960 Capacity in Public Post Qualification Open - National 30,000.00 0.00 2019-06-19 2019-04-24 2019-07-03 2019-10-25 2019-07-31 2020-01-06 2019-08-14 2019-09-18 2019-10-18 Public- Private Partnership Implementation Investment Management Selection Professional (CP3P) Foundation Exams GH-MOF-GEMS-101687-CS- CQS / Engage consultancy Consultant Component 2: Strengthening firm to conduct training on IDA / 58960 Post Qualification Open - National 22,500.00 0.00 Canceled 2019-06-24 2019-07-08 2019-08-05 2019-08-19 2019-09-16 2019-10-01 Debt Management Basel ii & Basel iii learning Selection Road map Page 7 GH-MOF-GEMS-119450-CS- Consultant CQS / Engage Consultancy Component 2: Strengthening IDA / 58960 Post Qualification Open - National 22,500.00 0.00 Canceled 2019-06-25 2019-07-09 2019-08-06 2019-08-20 2019-09-17 2019-10-05 Firm to conduct Training on Debt Management Selection Financial Risk Management GH-MOF-GEMS-119453-CS- Consultant CQS / Consultancy Services Component 2: Strengthening IDA / 58960 Post Qualification Open - National 22,500.00 0.00 Canceled 2019-06-26 2019-07-10 2019-08-07 2019-09-06 2019-10-04 2019-10-26 for Training on Financial Debt Management Selection Modelling in Excel GH-MOF-GEMS-123313-CS- CQS / Consultancy services Consultant for training on Law for Component 2: Strengthening IDA / 58960 Post Qualification Open - National 37,500.00 24,000.00 Signed 2019-07-23 2019-06-14 2019-08-06 2019-09-03 2019-10-23 2019-09-17 2019-12-09 2019-10-15 2020-01-14 2019-10-30 Contract, Contract Debt Management Selection Management and Negotiation skills GH-MOF-GEMS-171020-CS- CQS / Engage a firm to develop a comprehensive curriculum on corporate governance and enhance the Component 4: Improving the Consultant Pending capacity of a national IDA / 58960 Governance of State- Owned Post Qualification Open - National 50,000.00 0.00 2020-07-16 2020-08-06 2020-09-19 2020-10-19 2020-11-23 2021-05-22 Implementation training institution for the Enterprises Selection training of Boards and Management of SOEs, Regulators and other state bodies INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MOF-GEMS-8738-CS- Component 3: Strengthening QCBS / Engage a consultant IDA / 58960 Capacity in Public Prior Direct Selection Direct 213,000.00 0.00 Canceled 2017-03-30 2017-04-09 2017-06-13 2017-12-10 to review the draft NIP Investment Management GH-MOF-GEMS-8751-CS- QCBS / Engage services of an Individual Consultant to Component 4: Improving the Individual develop and build capacity IDA / 58960 Governance of State- Owned Post Consultant Open 50,000.00 0.00 Canceled 2018-02-21 2018-04-11 2018-04-25 2018-05-23 2018-08-21 for the implementation of Enterprises Selection HR Policy Framework and Operations Manual for the Single Entity GH-MOF-GEMS-46968-CS- INDV / Recruit Component 1: Strengthening Individual communication consultant to Ghana Revenue Authority†IDA / 58960 Post Consultant Open 10,000.00 0.00 Canceled 2018-02-13 2018-03-12 2018-03-26 2018-04-23 2018-08-21 Develop a communication ™s Business Intelligence Sys Selection strategy and assist with tems Stakeholder engagement GH-MOF-GEMS-46977-CS- INDV / Engage a Component 3: Strengthening Individual Consultant for the IDA / 58960 Capacity in Public Post Consultant Open 50,000.00 78,960.00 Signed 2018-02-14 2018-03-19 2018-06-27 2018-04-02 2018-07-18 2018-04-30 2018-09-07 2018-08-28 development of PIM Investment Management Selection operations manual, related guidelines and template GH-MOF-GEMS-46986-CS- INDV / Engage a Consultant Component 3: Strengthening Individual to provide technical support IDA / 58960 Capacity in Public Post Consultant Open 30,000.00 0.00 Canceled 2018-02-12 2018-03-17 2018-03-31 2018-04-28 2018-08-26 to the M&E Division of the Investment Management Selection Ministry of Finance. Page 8 GH-MOF-GEMS-46988-CS- INDV / Engage services of an Individual Consultant to develop and build capacity Component 4: Improving the Individual for the implementation of IDA / 58960 Governance of State- Owned Post Consultant Open 50,000.00 0.00 Canceled 2018-02-15 2018-03-27 2018-04-17 2018-05-22 2018-11-18 State Ownership Policy and Enterprises Selection related regulations, guidelines and templates by the Single Entity GH-MOF-GEMS-59503-CS- INDV / Engage a Consultant to Support the Component 4: Improving the Individual Implementation of Corporate IDA / 58960 Governance of State- Owned Post Consultant Open 110,000.00 95,000.00 Signed 2018-04-16 2018-05-19 2018-07-30 2018-06-02 2018-09-12 2018-06-30 2018-10-31 2018-09-28 Governance Improvements in Enterprises Selection Five (5) State Owned Enterprises (SOEs) GH-MOF-GEMS-62013-CS- INDV / Engage two Component 3: Strengthening Individual individual Consultants to IDA / 58960 Capacity in Public Post Consultant Open 9,600.00 18,797.08 Signed 2018-06-11 2018-07-14 2018-06-20 2018-08-04 2018-07-31 2018-09-01 2018-08-03 2019-09-01 support the NDPC on the Investment Management Selection National Infrastructure Plan GH-MOF-GEMS-66489-CS- INDV / Consultancy services Component 3: Strengthening Individual for technical review of Draft IDA / 58960 Capacity in Public Post Consultant Limited 103,680.00 0.00 Canceled 2018-06-19 2018-06-24 2018-07-08 2018-08-05 2018-11-03 Ghana Infrastructure Plan Investment Management Selection (GIP) GH-MOF-GEMS-83529-CS- CDS / ENGAGE A CONSULTING FIRM TO PROVIDE TRAINING ON Component 5: Project IDA / 58960 Post Direct Selection Direct 10,000.00 0.00 Canceled 2018-10-23 2018-11-02 2018-11-23 2018-11-29 TEAM LEADERSHIP/ Management BUILDING AND RAPID RESULTS INDICATORS (RRI) GH-MOF-GEMS-101694-CS- CDS / Engage a Consultant Component 3: Strengthening to provide technical support Pending IDA / 58960 Capacity in Public Prior Direct Selection Direct 100,000.00 0.00 2019-04-15 2019-04-25 2019-06-20 2019-12-17 to the PIP Unit on public Implementation Investment Management investments management (PIM) activities. GH-MOF-GEMS-101720-CS- QBS / Engage two officers Component 4: Improving the Individual Pending to support the PID on the IDA / 58960 Governance of State- Owned Post Consultant Limited 19,200.00 0.00 2019-05-15 2019-05-20 2019-06-10 2019-07-15 2020-02-10 Implementation implementation of project Enterprises Selection activities. GH-MOF-GEMS-101768-CS- INDV / Engage services of a Component 4: Improving the Individual Consultant to assist the Pending IDA / 58960 Governance of State- Owned Post Consultant Open 100,000.00 0.00 2019-05-28 2019-07-07 2019-07-28 2019-09-01 2020-02-28 Single Entity/MoF to develop Implementation Enterprises Selection regulations for the Single Entity law GH-MOF-GEMS-101776-CS- INDV / Engage services of a Component 4: Improving the Individual Pending Consultant to assist with IDA / 58960 Governance of State- Owned Post Consultant Open 60,000.00 0.00 2019-06-03 2019-07-13 2019-08-03 2019-09-07 2020-03-05 Implementation the development of the State Enterprises Selection Ownership Report. Page 9 GH-MOF-GEMS-101815-CS- INDV / Engage a consultant to review and update existing Public Sector Individual Component 2: Strengthening Pending Borrowing Requirement IDA / 58960 Post Consultant Open 76,800.00 0.00 2019-05-15 2019-06-24 2019-07-15 2019-08-19 2020-02-15 Debt Management Implementation (PSBR) framework and Selection train staff in treasury ,cash forecasting and Treasury Single Account GH-MOF-GEMS-109592-CS- CDS / Engage a consultant to undertake mid term Component 5: Project Pending evaluation of the Ghana IDA / 58960 Post Direct Selection Direct 16,000.00 0.00 2019-04-09 2019-04-19 2019-05-10 2019-05-30 Management Implementation Economic Management Strengthening Technical Assistance project GH-MOF-GEMS-119436-CS- INDV / Consultancy services Individual for training on Law for Component 2: Strengthening IDA / 58960 Post Consultant Limited 37,500.00 0.00 Canceled 2019-06-24 2019-06-29 2019-07-13 2019-08-10 2019-08-20 Contract, Contract Debt Management Selection Management and Negotiation skills GH-MOF-GEMS-119451-CS- Individual INDV / Engage a consultant Component 2: Strengthening IDA / 58960 Post Consultant Limited 22,500.00 12,000.00 Signed 2019-06-25 2019-06-14 2019-06-30 2019-08-16 2019-07-14 2019-12-06 2019-08-11 2019-12-30 2019-08-26 to conduct training on Debt Management Selection Project Finance GH-MOF-GEMS-119455-CS- Individual INDV / Consultancy Services Component 2: Strengthening IDA / 58960 Post Consultant Limited 22,500.00 12,000.00 Signed 2019-06-26 2019-06-14 2019-07-01 2019-10-23 2019-07-15 2019-11-15 2019-08-12 2019-12-30 2019-08-27 for Training on Global Debt Management Selection Financial Architecture GH-MOF-GEMS-123306-CS- Individual INDV / Consultancy Services Component 2: Strengthening IDA / 58960 Post Consultant Open 22,500.00 12,000.00 Signed 2019-07-23 2019-06-14 2019-08-25 2019-10-23 2019-09-08 2019-11-15 2019-10-06 2019-12-30 2019-10-21 for Training on Financial Debt Management Selection Modelling in Excel GH-MOF-GEMS-123310-CS- INDV / Engage consultancy Individual Component 2: Strengthening firm to conduct training on IDA / 58960 Post Consultant Open 22,500.00 12,400.00 Signed 2019-07-23 2019-06-14 2019-08-25 2019-10-23 2019-09-08 2019-11-11 2019-10-06 2019-12-30 2019-10-21 Debt Management Basel ii & Basel iii learning Selection Road map GH-MOF-GEMS-123312-CS- Individual INDV / Engage Consultancy Component 2: Strengthening IDA / 58960 Post Consultant Open 22,500.00 12,000.00 Signed 2019-07-23 2019-06-14 2019-08-25 2019-10-23 2019-09-08 2019-12-06 2019-10-06 2019-12-30 2019-10-21 Firm to conduct Training on Debt Management Selection Financial Risk Management GH-MOF-GEMS-168827-CS- CDS / Consultancy Services Procure a Public Investment Management Expert to Component 3: Strengthening Pending Develop Public Investment IDA / 58960 Capacity in Public Post Direct Selection Direct 78,000.00 0.00 2020-04-15 2020-04-25 2020-06-29 2020-12-26 Implementation Programme Guidelines and Investment Management Methodologies with Associated Templates and Case Studies GH-MOF-GEMS-168830-CS- CDS / Consultancy Services for the Development of a Component 3: Strengthening Pending Curriculum for the Delivery IDA / 58960 Capacity in Public Post Direct Selection Direct 140,000.00 0.00 2020-04-15 2020-04-25 2020-06-29 2020-12-26 Implementation of Training on Public Investment Management Investment Management (PIM) in Ghana Page 10 GH-MOF-GEMS-170913-CS- INDV / Engagment of a Individual Component 2: Strengthening Pending local Consultant for the IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Debt Management Implementation training on Financial Selection Engineering GH-MOF-GEMS-170939-CS- Individual INDV / Engagement of Local Component 2: Strengthening Pending IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Consultant for training on Debt Management Implementation Selection Project Risk Analysis GH-MOF-GEMS-170951-CS- Individual INDV / Engagement of Local Component 2: Strengthening Pending IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Consultant for training on Debt Management Implementation Selection Credit Risk Management GH-MOF-GEMS-178006-CS- INDV / Consultancy services Individual Component 2: Strengthening Pending for Tailor made trainings on IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-07-08 2020-08-26 2020-09-16 2020-10-21 2021-04-19 Debt Management Implementation Country & Sovereign Risk Selection Analysis GH-MOF-GEMS-170957-CS- Individual INDV / Consultancy services Component 2: Strengthening Pending IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 for Tailor made trainings on Debt Management Implementation Selection Energy Risk Management GH-MOF-GEMS-170958-CS- INDV / Consultancy services Individual Component 2: Strengthening Pending for Tailor made trainings on IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Debt Management Implementation Fiscal Risk Management & Selection Forecasting GH-MOF-GEMS-178005-CS- INDV / Engage local Individual Component 2: Strengthening Pending consultant to train staff on IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Debt Management Implementation Report-Writing and Selection Presentation Techniques GH-MOF-GEMS-170966-CS- Individual INDV / Engage local Component 2: Strengthening Pending IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 consultant to train staff on Debt Management Implementation Selection Research Skills GH-MOF-GEMS-170968-CS- INDV / Consultancy services Individual for Tailor made trainings on Component 2: Strengthening Pending IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Securities , Banking, Debt Management Implementation Selection Exchange rate and Financial Law GH-MOF-GEMS-170970-CS- INDV / Consultancy services Individual Component 2: Strengthening Pending for Tailor made trainings on IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Debt Management Implementation Negotiation of Financial Selection Transactions GH-MOF-GEMS-170971-CS- INDV / Consultancy services Individual Component 2: Strengthening Pending for Tailor made trainings on IDA / 58960 Post Consultant Open 22,500.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Debt Management Implementation Capital Markets Dispute Selection Resolution GH-MOF-GEMS-178014-CS- INDV / Engage services of a Component 4: Improving the Individual Pending Consultant (Individual) to IDA / 58960 Governance of State- Owned Post Consultant Open 100,000.00 0.00 2020-06-26 2020-08-14 2020-09-04 2020-10-09 2021-04-07 Implementation assist SIGA/MoF to develop Enterprises Selection regulations for SIGA Page 11