Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: agreed upon at appraisal 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: first 18 months 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 Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1000,000 First three packages 2. NCB (Goods) Above US$ 100,000 First contract 5. (Non-Consultant Services) Below US$ 1000,000 First three packages [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) G.Sev Several IT 1.35 No Prior (Goods) eral equipment million packages for establishin g Consumer Departmen t and Microfinan ce Unit 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 0.2 Million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million C.IND.Seve Several 0.25 1 Post ral Contracts million supporting developmen t of the institutional framework for microfinance C.QCBS.2 Enhance 0.35 1 Prior consumer million protection mechanism PROCUREMENT Egypt, Arab Republic of : Inclusive Regulations for Microfinance PLAN General Information Country: Egypt, Arab Republic of Bank’s Approval Date of the Original Procurement Plan: 2017-06-20 2021-06-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149677 GPN Date: Project Name: Inclusive Regulations for Microfinance Loan / Credit No: TF / 17864 Egyptian Financial Supervisory Authority Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FRA-18 / Update of the Personnel and Payroll Program TF / 17864 Post Direct Selection Direct 60,000.00 3,821.66 Completed 2018-09-30 2018-10-01 2018-11-13 2018-11-13 2018-12-02 2018-12-30 2021-12-01 2019-01-01 (HITS DNA) FRA-19 / Update the electronic archive program TF / 17864 Post Direct Selection Direct 27,500.00 1,751.59 Completed 2018-09-30 2018-10-01 2018-11-12 2018-11-13 2018-12-02 2018-12-30 2021-12-01 2019-03-03 (JUPITER) FRA-GO-SH-1 / Tech. facilities & Supplies ( Request for Single Stage - One TF / 17864 Post Limited 25,000.00 30,249.30 Completed 2019-05-01 2019-06-09 2019-06-05 2019-07-25 2019-12-02 2019-07-29 Conference System) for the Quotations Envelope new training center FRA-GO-SH-3 / Tech. facilities & Supplies ( Sound Request for Single Stage - One TF / 17864 Post Limited 10,000.00 12,377.93 Completed 2019-04-28 2019-06-09 2019-06-02 2019-07-28 2019-11-29 2019-07-31 Systems) for the new training Quotations Envelope center FRA-GO-SH-4 / Tech. facilities & Supplies ( Projector Request for Single Stage - One TF / 17864 Post Limited 25,000.00 30,543.42 Completed 2019-05-01 2019-06-09 2019-06-12 2019-06-26 2019-12-09 2019-07-11 System) for the new training Quotations Envelope center FRA-GO-SH-2 / MIS Software, Design and Single Stage - Two Implementation of EFSA TF / 17864 Post Request for Bids Limited 96,000.00 6,138.11 Completed 2016-03-01 2016-04-21 2016-10-24 2016-10-24 2016-12-21 2016-12-21 2017-05-23 2017-05-23 2017-06-22 2017-06-22 2019-09-30 2018-01-18 Envelope Microfinance Information and Reporting System FRA-GO-SH-5 / Furnitures Request for Single Stage - One TF / 17864 Post Limited 20,000.00 0.00 Canceled 2019-04-23 2019-05-30 2019-11-26 for the new training center Quotations Envelope EG-FRA-119037-GO-RFQ / Financial Inclusion Training Request for Single Stage - One Center Main Display Screen TF / 17864 Post Limited 80,000.00 80,000.00 Completed 2019-06-16 2019-06-16 2019-07-04 2019-07-07 2019-07-07 2019-07-11 Quotations Envelope with Video signal cabling & installation accessories FRA- GO-45 / FRA BACKUP INFRASTRUCTURE SOLUTIONS TF / 17864 Post Direct Selection Direct 355,000.00 0.00 Canceled 2020-04-13 2020-04-07 2020-04-15 2020-04-09 2020-04-19 2020-07-03 SYSTEM (Verits) FRA- GO-46 / RAM FOR Request for Single Stage - One TF / 17864 Post Limited 7,000.00 2,678.93 Completed 2020-05-25 2020-06-25 2020-06-30 2020-07-09 2020-12-27 2020-07-21 UPGRADING DELL SERVERS Quotations Envelope FRA-GO-49 / FRA BACKUP Single Stage - One INFRASTRUCTURE SOLUTIONS TF / 17864 Post Request for Bids Open - National 355,000.00 0.00 Canceled 2020-08-25 2020-08-30 2020-10-11 2020-11-10 2020-12-15 2021-06-13 Envelope SYSTEM NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LEASE-001 / Rent premises TF / 17864 Prior Direct Selection Direct 78,500.00 78,085.99 Signed 2015-04-01 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Consultant IC/EFSA/2015 / procurement TF / 17864 Prior Qualification Open - International 0.00 10,000.00 Terminated 2015-08-06 2015-08-10 consultant Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FRA-CS-INDV-25 / Mohamed Individual Mohamed Taha, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-25 2018-12-16 2019-08-01 2018-12-23 2018-12-23 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist Page 1 FRA-CS-INDV-26 / Hossam Individual Fathy Gamal El Din, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-23 2018-12-06 2018-12-23 2018-12-16 2019-01-01 2018-12-30 2020-06-30 Junior Inspections & Selection Compliance Specialist FRA-CS-INDV-27 / Reem Individual Issam Mohammed, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2018-12-30 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-28 / Sarah Individual Mohamed Morsy, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-06 2018-12-23 2018-12-23 2019-01-01 2018-12-31 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-29 / Hoda Individual Abdel-Hamid Hermach, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-16 2018-12-16 2018-12-24 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-30 / Individual Mohammed Ramadan Abdul TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2018-12-30 2020-06-30 Aziz, FRA's Inspections & Selection Compliance Specialist FRA-CS-INDV-31 / Mostafa Individual Said Ibrahim, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2019-10-06 2018-12-23 2018-12-23 2019-01-01 2018-12-31 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-32 / Amira Individual Karam Sabbak, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-06 2018-12-23 2018-12-16 2018-12-30 2018-12-31 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-33 / Individual Mohammed Reza Mohammed, TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2019-01-01 2020-06-30 FRA's Inspections & Selection Compliance Specialist Individual FRA-CS-INDV-34 / Mirna TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-16 2018-12-23 2018-12-23 2019-01-01 2019-01-01 2020-06-30 Ashraf Fathi Selection FRA-CS-INDV-35 / Fatima Individual Mohammed Jaber, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-16 2018-12-16 2018-12-16 2018-12-23 2018-12-23 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-36 / Amira Individual Fawzi Mohamed, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-16 2018-12-23 2018-12-23 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-37 / Alaa Individual Nasser Sayed, FRA's TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-06 2018-12-23 2018-12-19 2019-01-01 2018-12-31 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-38 / Bassam Individual Hussam El - Din Abdel - TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2018-12-31 2020-06-30 Hamd, FRA's Inspections & Selection Compliance Specialist FRA-CS-INDV-39 / Samar Individual Ibrahim Hefnawi, Junior TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-20 2018-12-20 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-40 / Israa Individual Abdel Azim Ahmed, Junior TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2018-12-31 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-41 / Fatima Al- Individual Zahra Abd Al-Badea, Junior TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Completed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-12 2018-12-16 2019-01-01 2018-12-30 2020-06-30 2021-03-01 Inspections & Compliance Selection Specialist FRA-CS-INDV-42 / Shadwa Individual Alaa Eddin Mahmoud, Junior TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2019-01-01 2020-06-30 Inspections & Compliance Selection Specialist FRA-CS-INDV-43 / Aya Ali Individual Mohamed, Junior Inspections TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-16 2019-01-01 2019-01-01 2020-06-30 & Compliance Specialist Selection FRA-CS-INDV-44 / Sarah Individual Kamal Riad, Junior Inspections TF / 17864 Post Consultant Limited 6,140.00 6,140.00 Signed 2018-12-02 2018-12-02 2018-12-07 2018-12-06 2018-12-16 2018-12-07 2019-01-01 2018-12-31 2020-06-30 & Compliance Specialist Selection FRA-CS-INDV-1 / MF Project Individual deputy Manager (Ahmed TF / 17864 Post Consultant Limited 74,532.24 4,758.26 Signed 2016-08-01 2016-08-01 2016-08-06 2016-08-06 2016-08-21 2016-08-21 2016-09-01 2016-09-01 2020-06-30 Hussein Abdelgawad) Selection FRA-CS-INDV-4 / Specialist Individual of Analysis and Control TF / 17864 Post Consultant Limited 41,390.53 2,647.72 Signed 2015-06-01 2015-06-01 2015-06-06 2015-06-06 2015-06-16 2015-06-16 2015-07-12 2015-07-12 2020-06-30 (Ahmed Mohamed Ahmed Selection Abdel Aati) FRA-CS-INDV-5 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 35,738.52 2,283.61 Completed 2015-09-22 2015-09-22 2015-09-27 2015-09-27 2015-10-18 2015-10-18 2015-11-11 2015-11-11 2020-06-30 2019-10-31 Specialist (Hassan Mohamed Selection Abdel Latif Hassan) FRA-CS-INDV-6 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 27,314.55 1,734.26 Signed 2016-07-03 2016-07-03 2016-07-08 2016-07-08 2016-07-29 2016-07-29 2016-09-01 2016-09-01 2017-02-28 Specialist (Anas Sobhy Ahmed Selection El-Erian) Page 2 FRA-CS-INDV-7 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 27,161.93 1,737.53 Signed 2016-07-03 2016-07-03 2016-07-08 2016-07-08 2016-07-29 2016-07-29 2016-09-01 2016-09-01 2020-06-30 Specialist (Hisham Abdel- Selection Maleem Abdel-Kareem) FRA-CS-INDV-8 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 12,155.63 776.72 Signed 2018-10-01 2018-10-01 2018-10-06 2018-10-06 2018-10-16 2018-10-16 2018-11-01 2018-11-01 2020-06-30 Specialist (Mina Reda Nassif) Selection FRA-CS-INDV-9 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 16,296.38 1,040.39 Completed 2017-11-07 2017-11-07 2017-11-12 2017-11-12 2017-12-03 2017-12-03 2018-01-15 2018-01-15 2020-06-30 2019-12-31 Specialist (Assem Eid Selection Mahmoud) FRA-CS-INDV-10 / training Individual and awareness Specialist TF / 17864 Post Consultant Limited 15,083.19 962.94 Signed 2017-12-11 2017-12-11 2017-12-16 2017-12-07 2018-01-06 2018-01-06 2018-02-01 2018-02-01 2020-06-30 (Safaa Mohamed Abdoun Selection Hussein) FRA-CS-INDV-11 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 12,766.68 815.05 Signed 2018-05-27 2018-05-27 2018-06-01 2018-05-30 2018-06-17 2018-06-17 2018-07-01 2018-07-01 2020-06-30 Specialist (Abbas Abdel Selection Moneim Abbas Al - Saidi) FRA-CS-INDV-12 / Individual Compliance & Inspection TF / 17864 Post Consultant Limited 15,431.56 985.18 Signed 2018-02-01 2018-02-01 2018-02-06 2018-02-06 2018-02-19 2018-02-19 2018-03-01 2018-03-01 2020-06-30 Specialist (Mohammed Ayman Selection Kamal Al - Kurdi) FRA-CS-INDV-13 / Individual Procurment & Adm Specialist TF / 17864 Post Consultant Limited 7,000.00 7,000.00 Signed 2019-01-01 2019-01-01 2019-01-06 2019-01-08 2019-01-15 2019-01-15 2019-02-01 2019-02-01 2020-06-30 (Mohamed Nabil Zaki) Selection FRA-CS-INDV-14 / Individual Administrative Affairs Clerck TF / 17864 Post Consultant Limited 16,761.51 1,070.08 Signed 2015-02-26 2015-02-26 2015-03-03 2015-03-03 2015-03-24 2015-03-24 2015-04-26 2015-04-26 2020-06-30 (Hashem Ahmed Hashim) Selection FRA-CS-INDV-15 / Support Individual Services Assitant (Abdullah TF / 17864 Post Consultant Limited 9,245.80 540.00 Signed 2016-08-01 2016-08-01 2016-08-06 2016-08-07 2016-08-16 2016-08-16 2016-09-19 2016-10-19 2020-06-30 Abdulrahman Mohammed Al - Selection Sadawi) FRA-CS-INDV-16 / Support Individual Services Assitant (Alaa TF / 17864 Post Consultant Limited 9,245.79 640.00 Signed 2016-08-01 2016-08-01 2016-08-06 2016-08-07 2016-08-27 2016-09-11 2016-09-19 2016-09-19 2020-06-30 mahmood mahmood) Selection FRA-CS-INDV-17 / Support Individual Services Assitant (Mohammed TF / 17864 Post Consultant Limited 9,245.80 540.00 Signed 2016-08-01 2016-08-01 2016-08-06 2016-08-07 2016-08-27 2016-08-27 2016-09-19 2016-10-19 2020-04-30 Jnaidi Jad Amira) Selection FRA-CS-INDV-18 / M&E Individual Specialist (Ms. Sara TF / 17864 Post Consultant Limited 53,669.80 3,433.77 Signed 2017-10-01 2017-10-01 2017-10-06 2017-10-06 2017-10-16 2017-10-16 2017-11-01 2017-11-01 2020-06-30 Eldegheidi) Selection FRA-CS-CDS-1 / Senior Advisor Microfinance TF / 17864 Post Direct Selection Direct 34,000.00 2,158.73 Signed 2014-11-15 2014-11-15 2014-11-25 2014-11-25 2015-01-01 2015-01-01 2015-12-31 Regulatory Framework (Mr. Abdel Hamid Ibrahim) FRA-CS-CDS-11 / Insurance Advisor (Mr. Hesham Ibrahim) TA under our MF Project to cover specifically the insurance sector. EFSA TF / 17864 Post Direct Selection Direct 6,000.00 2,178.27 Completed 2017-10-01 2017-10-01 2017-10-11 2017-10-14 2017-10-27 2017-10-26 2017-12-31 2021-01-21 currently needs to work on the following: • Drafting a new insurance law taking into consideration all the recent developments FRA-CS-CDS-2 / FRA's Advisor for legislation and TF / 17864 Post Direct Selection Direct 3,000.00 191.69 Signed 2017-10-01 2017-10-01 2017-10-15 2017-10-15 2017-11-01 2017-11-01 2018-12-31 drafting of lawsJudge (Mr. Mohamed Abed Elkerim) FRA-CS-CDS-3 / Consumer Protection Advisor (Dr. Shahira Fawzy) Local consulatnt under MF project for the Consumer Protection to guidance FRA TF / 17864 Post Direct Selection Direct 12,000.00 767.75 Signed 2018-04-01 2018-04-01 2018-04-11 2018-04-07 2018-05-01 2018-05-02 2018-12-31 team and design the needed framwork to support FRA efforts which aim to develop non banking financial markets In Egypt FRA-CS-CDS-4 / MFI Financial Reporting quality TF / 17864 Post Direct Selection Direct 9,000.00 9,000.00 Signed 2018-05-16 2018-05-16 2018-05-28 2018-05-28 2018-07-01 2019-07-01 2018-12-31 assurance consultant (Dr. Mohamed Yehia) FRA-CS-CDS-5 / Information Technology Advisor Eng. TF / 17864 Post Direct Selection Direct 22,000.00 1,406.65 Signed 2018-01-21 2018-01-21 2018-01-31 2018-01-31 2018-03-01 2018-03-01 2018-12-31 Tarek Fathy FRA-CS-CDS-6 / Information Technology Advisor MIS TF / 17864 Post Direct Selection Direct 30,000.00 1,904.76 Signed 2018-12-02 2018-12-02 2018-12-16 2018-12-16 2019-01-01 2019-01-01 2019-12-31 Sysytem Eng. Nael Abdelwahab FRA-CS-INDV-2 / Finance Individual Planning & General Support TF / 17864 Post Consultant Limited 24,000.00 1,533.55 Signed 2015-02-01 2015-02-01 2015-02-11 2015-02-11 2015-02-25 2015-02-25 2015-04-01 2015-04-01 2015-12-31 Services Manager (Hossam Selection Bashir) FRA-CS-INDV-3 / Head of Individual Micro Finance (Mr. Gamal TF / 17864 Post Consultant Direct 50,000.00 3,192.08 Signed 2015-01-01 2015-01-01 2015-01-11 2015-01-11 2015-02-01 2018-02-01 2015-03-01 2015-03-01 2015-12-31 Khalifa) Selection Page 3 FRA-CS-CDS-7 / Digital Transformation Advisor (Mrs. TF / 17864 Post Direct Selection Direct 15,000.00 952.38 Signed 2018-12-02 2018-12-02 2018-12-12 2018-12-12 2019-01-01 2019-01-01 2019-12-31 Asmaa Mahmoud Hosny) EG-EFSA-201452-CS-CDS / a consultant for drafting the TF / 17864 Post Direct Selection Direct 9,597.00 0.00 Under Review 2020-10-25 2020-09-15 2020-10-27 2020-11-01 2021-04-30 law of Futures Contracts Exchange (Samah adel) EG-EFSA-235244-CS-INDV / Individual Pending Compliance & Inspection TF / 17864 Post Consultant Limited 650.00 0.00 2021-05-19 2021-05-24 2021-05-29 2021-06-13 2021-06-30 Implementation Specialist (A) Selection EG-EFSA-235245-CS-INDV / Individual Pending Compliance & Inspection TF / 17864 Post Consultant Limited 650.00 0.00 2021-05-19 2021-05-24 2021-05-29 2021-06-13 2021-06-30 Implementation Specialist (B) Selection EG-EFSA-235248-CS-INDV / Individual Pending Compliance & Inspection TF / 17864 Post Consultant Limited 650.00 0.00 2021-05-19 2021-05-24 2021-05-29 2021-06-13 2021-06-30 Implementation Specialist (C) Selection EG-EFSA-235258-CS-INDV / Individual Pending Compliance & Inspection TF / 17864 Post Consultant Limited 360.00 0.00 2021-05-19 2021-05-24 2021-05-29 2021-06-13 2021-06-30 Implementation Specialist (E) Selection EG-EFSA-236817-CS-INDV / Individual Pending Compliance & Inspection TF / 17864 Post Consultant Limited 360.00 0.00 2021-05-27 2021-06-01 2021-06-06 2021-06-23 2021-06-30 Implementation Specialist (F) Selection Page 4