Procurement Plan I. General 1. Project information: Financial Sector Support Project (FSSP), P161246 2. Project Implementation agency: Bangladesh Bank (BB) 3. Bank’s approval Date of the procurement Plan [Original: December 2014]: This is the revision of Procurement Plan first time updated in STEP in September, 2017 4. Date of General Procurement Notice: 5. Period covered by this procurement plan: The procurement period of project covered in this revised Procurement Plan uploaded in STEP from August, 2017 to December 2019 II. Goods, 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 of Goods, Works and Non-Consulting Services Prior Review Threshold Procurement Type (Above US$ million) Sl and Method Substantial High Risk Moderate risk Low risk risk Goods 1. 1.5 2 4 6 (ICB, LIB) Goods 2 0.015 0.015 0.015 0.015 (RFQ or Shopping) Works 3 5 10 15 20 (ICB, NCB) Works 4 0.015 0.015 0.015 0.015 (RFQ or Shopping) Non-Consulting 5 Services 1.5 2 4 6 (ICB, NCB) Non-Consulting 6 Services 0.01 0.01 0.01 0.01 (RFQ or Shopping) Goods / Works / Non- In general irrespective of Contract Value, Direct Contracts are subject to Consulting Services Prior Review but Bank will determine the review type of Direct Contract 7 (Direct Contract / of a specific procurement activity (package) at the Procurement Plan Single Source clearance stage Sélection) July 9, 2010 2. Prequalification. Bidders shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines Procurement of Goods, Works, and Non-Consulting Services. 3. Summary of the Procurement Activates (Packages) planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Review Estimated Number of Domestic Ref. by Bank Description Cost Activates Preference Comments No. (Prior / US$ million (Packages) (yes/no) Post) Summary of the 1 34.07 13 No Prior ICB (Goods) Summary of the 2 4.07 4 No prior NCB (Goods) No Works Summary of the 3 0 0 N/A N/A Contract for ICB (Works) this Project No Works Summary of the 4 0 0 N/A N/A Contract for NCB (Works) this Project Summary of the ICB (Non- 5 0.45 1 No Prior Consulting 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: Prior Review Threshold Procurement Type and (Above US$ million) Sl Method Substantial Moderate High risk Low risk risk risk Firms (Competitive 1. 0.5 1 2 4 Methods) Individual Consultant 2 0.2 0.3 0.4 0.5 (Competitive Method) In general, irrespective of Contract Value, Single Source Selection Firms / Individual Contracts are subject to Prior Review but Bank will determine the 3 Consultant (Single Source review type of Direct Contract of a specific procurement activity Selection) (package) at the Procurement Plan clearance stage 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$ 0.5 million equivalent per contract, may comprise entirely of July 9, 2010 national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. But Consulting Services for Engineering & Construction Supervision shall be always ICB. 3. Consultancy Assignments with Selection Methods and Time Schedule planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 Number of Prior Ref. Description of Estimated Review Packages Number of Post No. Assignment Cost Activities Review Activities US$ million (Packages) (Packages) Summary of number of 1 contracts that will be let 4.57 6 2 under QCBS Summary of number of 2 contracts that will be let 2.04 7 12 under other methods July 9, 2010 PROCUREMENT Bangladesh : Financial Sector Support Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2017-09-14 2019-11-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150938 GPN Date: Project Name: Financial Sector Support Project Loan / Credit No: IDA / 56640 Executing Agency(ies): Bangladesh Bank WORKS 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 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 BB-G-IT-02 / BACPS and BEFTN Software for Strengthening Financial IDA / 56640 Prior Direct Selection Direct 500,000.00 0.00 Canceled 2017-11-01 2017-11-15 2018-01-03 2018-07-02 Bangladesh Automated Market Infrastructure Clearing House (BACH) BB-G-IT-13 / Software for Strengthening Financial Open - Single Stage - One Under IDA / 56640 Post Request for Bids 797,500.00 0.00 2017-11-30 2017-12-17 2018-02-05 2018-03-21 2018-04-25 2018-10-22 Certification Authority. Market Infrastructure International Envelope Review BB-G-IT- 02 / BACPS & BEFTN Software for Strengthening Financial IDA / 56640 Post Direct Selection Direct 500,000.00 0.00 Canceled 2018-11-08 2018-11-22 2019-01-10 2019-07-09 Bangladesh Automated Market Infrastructure Clearing House (BACH) BB-G-IT-18 / Database Software for Three Data Center Package No. BB-G-IT- 18. To enhance the security Strengthening Financial Open - Single Stage - One Under IDA / 56640 Prior Request for Bids 4,135,048.00 0.00 2019-02-20 2019-02-25 2019-04-08 2019-05-08 2019-06-12 2019-12-09 and reliability of financial Market Infrastructure International Envelope Review transaction system Database and related software will be procured under this package. BB-G-IT-03 / Generator & Substation capacity Under expansion at Near Data Strengthening Financial Single Stage - One IDA / 56640 Post Request for Bids Open - National 995,931.00 0.00 Implementati 2019-03-18 2019-03-19 2019-04-24 2019-05-24 2019-06-28 2019-12-25 Center located at Market Infrastructure Envelope on Bangladesh Bank Training Academy (BBTA), Mirpur. BB-G-02-B / Supply, Installation and Pending Commissioning and related Project Implementation and Single Stage - One IDA / 56640 Post Request for Bids Open - National 41,163.00 0.00 Implementati 2019-05-09 2019-05-14 2019-06-25 2019-07-25 2019-08-29 2020-02-25 services of Monitoring Envelope on Project Unit Office Equipment Page 1 BB(G) IT-12 / Supply, Installation, Testing, Commissioning, Implementation and related Pending Strengthening Financial Open - Single Stage - One services of Hardware and IDA / 56640 Prior Request for Bids 4,000,000.00 0.00 Implementati 2019-09-29 2019-10-09 2019-11-20 2020-01-19 2020-03-16 2020-09-12 Market Infrastructure International Envelope Software for National on Electronic Payment Gateway [Package: BB(G)IT-12] Single-Stage Bidding BB-G-02-C / Project Unit Office Equipment 35 nos of ‘A4 Scanner’ for FID, MoF need to be procured through RFQ method since it is off- Pending Project Implementation and Request for Single Stage - One the-shelf, small value and IDA / 56640 Post Limited 2,500.00 0.00 Implementati 2019-11-17 2020-01-12 2020-07-10 Monitoring Quotations Envelope standardized item. The on estimated budget is BDT0.21 million. Equivalent USD value (rounded off) is 2,500.00 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 BBS5 / Hiring National Consultant Firm for Capacity Building in Environmental & Social Supporting Long Term Quality And Cost- IDA / 56640 Post Open - National 500,000.00 0.00 Canceled 2017-09-21 2017-09-21 2017-11-01 2017-11-29 2017-12-29 2018-02-02 2018-03-01 2020-08-31 Safeguards Compliance for Finance Based Selection Long Term Financing Facility under FSSP (Package No. BB-S5) BBS14 / Hiring Supervision Strengthening Regulatory Quality And Cost- Open - Under Specialist (Package No. BB- IDA / 56640 Post 1,500,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2020-08-31 Capacity Based Selection International Implementation S14) Firm under FSSP 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 BBS10 / Hiring IS Audit Individual Specialist (International) Strengthening Financial IDA / 56640 Post Consultant Open 50,000.00 0.00 Canceled 2017-10-08 2017-12-05 2017-12-26 2018-01-30 2019-07-29 under Financial Sector Market Infrastructure Selection Support Project PACKAGE NO BBS19 / Hiring International EMV Individual Strengthening Financial Specialist under Financial IDA / 56640 Post Consultant Open 188,000.00 0.00 Canceled 2017-10-08 2017-12-05 2017-12-26 2018-01-30 2020-01-30 Market Infrastructure Sector Support Selection Project(Package No. BB-S19) Page 2 BBS11 / Hiring International Payment Individual Solution Specialist under Strengthening Financial IDA / 56640 Post Consultant Open 112,000.00 0.00 Canceled 2017-10-08 2017-12-05 2017-12-26 2018-01-30 2019-12-31 Financial Sector Support Market Infrastructure Selection Project (Package No. BB- S11) BBS12 / Hiring National Payment Solution Specialist Individual (Package No BBS12) under Strengthening Financial Pending IDA / 56640 Post Consultant Open 33,700.00 0.00 2018-02-04 2018-03-25 2018-04-15 2018-05-20 2019-05-31 Financial Sector Support Market Infrastructure Implementation Selection Project (IDA Credit No BD5664) BBS21 / Hiring PCI DSS Specialist (Package No. BB- Individual Strengthening Financial S21) under Financial Sector IDA / 56640 Post Consultant Open 112,500.00 0.00 Canceled 2018-02-01 2018-03-22 2018-04-12 2018-05-17 2020-04-30 Market Infrastructure Support Project (IDA Credit Selection No. BD5664) BB S10A / Hiring Internal Individual Audit Consultant Project Implementation and IDA / 56640 Post Consultant Open 50,000.00 0.00 Canceled 2018-07-30 2018-10-04 2018-10-25 2018-11-29 2019-05-28 (International) under FSSP Monitoring Selection IDA Credit No. BD5664 BB-S20 / Hiring Certifying Individual Strengthening Financial Authority Specialist IDA / 56640 Post Consultant Open 1,620,000.00 0.00 Canceled 2019-07-10 2019-08-28 2019-09-18 2019-10-23 2020-04-20 Market Infrastructure (International) Selection BB-S9 / Hiring Debt Individual Strengthening Regulatory Under Market Specialist IDA / 56640 Prior Consultant Open 2,250,000.00 0.00 2019-07-21 2019-09-08 2019-09-29 2019-11-03 2020-05-01 Capacity Implementation (International) Selection Individual BB:S9A / Debt Market Strengthening Regulatory Pending IDA / 56640 Prior Consultant Open 225,000.00 0.00 2019-11-13 2020-01-01 2020-01-22 2020-02-26 2020-08-24 Specialist (International) Capacity Implementation Selection Page 3