Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: February 1,2017]: Revision 1 of Updated Procurement Plan, June 21,2017] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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 Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [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: Project Operations Manual for World Bank Loan Project P158099 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] July 9, 2010 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contract (Works) for Prior Review Summary 1.86 4 No Post 1st of the NCB contract (Goods) for Prior Review Summary 0.45 1 No Prior of 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 110,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : PK: Punjab Tourism for Economic Growth Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-12-21 2021-04-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158099 GPN Date: 2020-08-11 Project Name: PK: Punjab Tourism for Economic Growth Project Loan / Credit No: IDA / 59820 P Executing Agency(ies): unjab Tourism for Economic Growth 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 PK-PTEG-40086-CW-RFB / Single Stage - One 11,386,666.0 2021-09- Facilities & Amenities up- IDA / 59820 3. Public Investment Facility Prior Request for Bids Open - International 0.00 Canceled 2018-08-31 2018-09-05 2018-10-17 2018-11-01 2018-11-22 Envelope 0 30 gradation at sites PK-PTEG-40077-CW-RFB / Darbar sahib road Kartarpur - Single Stage - One 2019-04- IDA / 59820 3. Public Investment Facility Prior Request for Bids Open - National 588,219.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-22 2018-10-07 2018-10-21 Rehabilitation of secondary & Envelope 19 tertiary roads PK-PTEG-40079-CW-RFB / Single Stage - One 2019-04- Taxila- Toap Mankila- Mohra IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 1,437,133.00 0.00 Canceled 2018-08-13 2018-08-18 2018-09-29 2018-10-14 2018-10-28 Envelope 26 - Rehabilitation of roads PK-PTEG-40080-CW-RFB / Single Stage - One 2019-03- Nankana Sahib-Farooqabad IDA / 59820 3. Public Investment Facility Post Request for Bids Open - International 5,262,066.00 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-09-16 2018-09-30 Envelope 29 road - Rehabilitation of road PK-PTEG-40081-CW-RFB / Single Stage - One 2018-12- Eminabad - Rori roads - IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 399,228.00 0.00 Canceled 2018-04-04 2018-04-09 2018-05-21 2018-06-05 2018-06-19 Envelope 16 Rehabilitation of roads PK-PTEG-40084-CW-RFB / Single Stage - One 2019-04- Uch Sharif road - IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 1,199,457.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-20 2018-10-04 2018-10-18 Envelope 16 Rehabilitation of roads PK-PTEG-40085-CW-RFB / Ghulam Farid Mithan Kot Single Stage - One 2019-03- IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 1,024,428.00 0.00 Canceled 2018-07-09 2018-07-14 2018-08-25 2018-09-09 2018-09-23 Rajanpur - Rehabilitation of Envelope 22 roads PK-PTEG-194132-CW-RFB / Single Stage - One 4,346,514.4 2021-11- Roads Rehabilitation in Punjab IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 6,000,000.00 Signed 2020-09-16 2020-09-17 2020-09-18 2020-09-17 2020-10-20 2020-10-20 2020-10-30 2020-11-10 2020-11-20 2020-12-09 Envelope 3 20 (4 Packages, 6 Roads) 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 PK-PTEG-32430-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 40,000.00 0.00 Canceled 2018-02-05 2018-04-02 2018-09-29 Vehicles Procurement Monitoring and Evaluation Quotations Envelope PK-PTEG-32431-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 58,650.00 23,294.21 Signed 2018-02-04 2018-04-01 2018-05-18 2018-09-28 Office Furniture Monitoring and Evaluation Quotations Envelope PK-PTEG-40059-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 9,600.00 6,930.48 Signed 2018-03-03 2018-04-28 2018-06-01 2018-10-25 Power Generator Monitoring and Evaluation Quotations Envelope PK-PTEG-40060-GO-RFQ / Office Equipment 4. Project Management, Request for Single Stage - One (Telephone Exchange, CCTV, IDA / 59820 Post Open - National 17,000.00 5,280.80 Signed 2018-01-13 2018-06-30 2018-03-10 2018-06-01 2018-09-06 Monitoring and Evaluation Quotations Envelope Air conditioners, refrigerators etc.) PK-PTEG-40065-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 600.00 0.00 Canceled 2018-01-24 2018-03-21 2018-09-17 Motor Bike Monitoring and Evaluation Quotations Envelope PK-PTEG-40054-GO-RFQ / IT Equipment 4. Project Management, Request for Single Stage - One (Laptops, Desktops, Server, IDA / 59820 Post Open - National 39,000.00 22,115.80 Signed 2017-12-30 2018-02-14 2018-02-24 2018-06-01 2018-08-23 Monitoring and Evaluation Quotations Envelope Printers, Scanner, Multimedia Projector etc.) PK-PTEG-40058-GO-RFQ / 4. Project Management, Request for Single Stage - One Networking for IT connectivity IDA / 59820 Post Open - National 7,000.00 2,693.07 Signed 2018-02-25 2018-04-22 2018-06-01 2018-10-19 Monitoring and Evaluation Quotations Envelope & Telephone Exchange PK-PTEG-40067-GO-RFB / 1. Policy, Institutions and Single Stage - One Human Resource Information IDA / 59820 Governance for Tourism Post Request for Bids Open - International 200,000.00 0.00 Canceled 2018-04-16 2018-04-21 2018-06-02 2018-06-18 2018-07-02 2018-12-29 Envelope System Development 1. Policy, Institutions and PK-PTEG-93484-GO-RFB / Single Stage - One IDA / 59820 Governance for Tourism Prior Request for Bids Open - International 3,500,000.00 0.00 Canceled 2019-02-04 2019-02-09 2019-03-23 2019-04-22 2019-05-27 2019-11-23 Tourism Mobile Application Envelope Development PK-PTEG-151606-GO-RFQ / Purchase of new IT Equipment and software for project staff. Pending 7 Laptops Core i-5 8GB ram 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 15,000.00 0.00 Implementati 2019-12-24 2019-12-28 2020-01-31 13.3" Screen size 256/512 GB Monitoring and Evaluation Quotations Envelope on HDD Windows 10 + MS Office 1 Tablet Pending PK-PTEG-161181-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 17,300.00 0.00 Implementati 2020-03-14 2020-05-09 2020-11-05 IT Equipment Monitoring and Evaluation Quotations Envelope on Page 1 Pending PK-PTEG-161189-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 11,800.00 0.00 Implementati 2020-03-14 2020-05-09 2020-11-05 Office Equipment Monitoring and Evaluation Quotations Envelope on PK-PTEG-161192-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 16,000.00 10,960.00 Signed 2020-03-14 2020-03-17 2020-05-09 2020-03-20 2020-11-05 Office Furniture Monitoring and Evaluation Quotations Envelope PK-PTEG-186934-GO-RFB / Under Single Stage - One Signboards - Supply and IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 1,000,000.00 0.00 Implementati 2020-08-13 2020-08-31 2020-08-18 2020-09-03 2020-09-29 2020-10-05 2020-10-14 2020-10-19 2020-11-04 2023-10-20 Envelope Installation (FA) on PK-PTEG-200114-GO-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Limited 2,500.00 2,580.69 Signed 2020-10-20 2020-10-26 2020-11-05 2020-10-30 2020-11-12 Professional Camera Quotations Envelope PK-PTEG-200602-GO-RFQ / 4. Project Management, Request for Single Stage - One Office Furniture - Tourism IDA / 59820 Post Open - National 36,000.00 19,551.99 Signed 2020-10-27 2020-10-28 2020-11-26 2020-11-11 2021-02-24 Monitoring and Evaluation Quotations Envelope Department PK-PTEG-200605-GO-RFQ / Under 4. Project Management, Request for Single Stage - One IT Equipment - Tourism IDA / 59820 Post Open - National 25,200.00 0.00 Implementati 2020-10-30 2020-10-28 2020-12-11 2021-02-09 Monitoring and Evaluation Quotations Envelope Department on PK-PTEG-200606-GO-RFQ / 4. Project Management, Request for Single Stage - One Office Equipment - Tourism IDA / 59820 Post Open - National 15,000.00 12,992.20 Signed 2020-10-31 2020-11-19 2020-12-15 2020-12-10 2021-02-13 Monitoring and Evaluation Quotations Envelope Department PK-PTEG-222318-GO-RFB / Pending Single Stage - One Golf Carts & Heritage IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 165,000.00 0.00 Implementati 2021-03-10 2021-03-15 2021-04-14 2021-04-24 2021-05-15 2021-11-11 Envelope Rikshaws on PK-PTEG-227444-GO-RFB / Under Single Stage - One Solar Power Energy System for IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 410,000.00 0.00 Implementati 2021-04-02 2021-04-06 2021-04-04 2021-04-08 2021-05-06 2021-05-21 2021-06-16 2022-06-11 Envelope Heritage Sites on Pending PK-PTEG-230268-GO-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Open - National 150,000.00 0.00 Implementati 2021-04-30 2021-06-04 2021-12-01 Golf Carts for Heritage Sites Quotations Envelope on Pending PK-PTEG-230269-GO-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Open - National 70,000.00 0.00 Implementati 2021-05-01 2021-06-05 2021-12-02 Heritage Rikshaws Quotations Envelope on Pending PK-PTEG-230271-GO-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Open - National 100,000.00 0.00 Implementati 2021-05-01 2021-06-05 2021-12-02 Coaster - Shuttle Bus Quotations Envelope on Pending PK-PTEG-228308-GO-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Open - National 95,000.00 0.00 Implementati 2021-05-01 2021-06-05 2021-12-02 SMD for Taxila Museum Quotations Envelope on PK-PTEG-231715-GO-RFB / Pending Single Stage - One Solid Waste Management IDA / 59820 3. Public Investment Facility Post Request for Bids Open - National 700,000.00 0.00 Implementati 2021-05-05 2021-05-10 2021-06-09 2021-06-23 2021-07-14 2022-01-10 Envelope Equipment on 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 PK-PTEG-48673-NC-RFQ / 4. Project Management, Request for Single Stage - One Event Management Firm - IDA / 59820 Post Open - National 30,000.00 27,702.75 Signed 2018-02-14 2018-02-15 2018-02-26 2018-02-13 2018-03-08 Monitoring and Evaluation Quotations Envelope Project Launch PK-PTEG-91147-NC-RFQ / 4. Project Management, Request for Single Stage - One Survey Firm for Data IDA / 59820 Post Open - National 35,000.00 10,591.35 Signed 2019-01-12 2019-02-13 2019-03-09 2019-04-22 2019-09-05 Monitoring and Evaluation Quotations Envelope collection PK-PTEG-103229-NC-RFQ / Tourism Sector regulation and 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 20,000.00 0.00 Canceled 2019-03-04 2019-04-29 2019-06-30 Inspection Mapping Exercise - Monitoring and Evaluation Quotations Envelope 4 Months PK-PTEG-103234-NC-RFQ / Documentary Preparation of 4. Project Management, Request for Single Stage - One Kartarpur site (Non IDA / 59820 Post Open - National 100,000.00 0.00 Canceled 2019-03-10 2019-05-05 2019-06-30 Monitoring and Evaluation Quotations Envelope Consultancy Services) 2- Months PK-PTEG-103260-NC-RFQ / 4. Project Management, Request for Single Stage - One Training need assessment of IDA / 59820 Post Open - National 100,000.00 0.00 Canceled 2019-03-04 2019-04-29 2019-06-30 Monitoring and Evaluation Quotations Envelope Skill training 4-Months PK-PTEG-141301-NC-DIR / Pending Procurement of Planning & 4. Project Management, IDA / 59820 Post Direct Selection Direct 1,260.00 0.00 Implementati 2019-10-21 2019-10-26 2019-11-08 2019-11-18 Monitoring Software Monitoring and Evaluation on (SMARTSHEET) PK-PTEG-140344-NC-DIR / Hall and Auditorium facility 1. Policy, Institutions and charges for conduct of Lahore IDA / 59820 Governance for Tourism Post Direct Selection Direct 50,000.00 0.00 Canceled 2019-10-23 2019-10-28 2019-12-07 2019-12-28 International Tourism Expo Development (LITE) at Expo center Lahore PK-PTEG-134818-NC-RFQ / 4. Project Management, Request for Single Stage - One Hiring of Firm for Event IDA / 59820 Post Open - National 20,000.00 0.00 Canceled 2019-09-19 2019-09-24 2019-09-27 Monitoring and Evaluation Quotations Envelope Management PK-PTEG-159994-NC-RFQ / Request for Single Stage - One IDA / 59820 3. Public Investment Facility Post Open - National 12,000.00 4,442.20 Signed 2020-02-24 2020-02-25 2020-03-18 2020-03-17 2022-03-08 Environment Laboratory Quotations Envelope CONSULTING FIRMS Page 2 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 PK-PTEG-32421-CS-QCBS / UN Agencies Hiring of Heritage Firm IDA / 59820 3. Public Investment Facility Prior Direct 500,000.00 2,834,843.00 Signed 2018-01-27 2018-02-19 2021-01-29 (Direct) UNESCO PK-PTEG-32423-CS-QCBS / 1. Policy, Institutions and Quality And Cost- Under Hiring of firm for Legal & IDA / 59820 Governance for Tourism Prior Open - International 750,000.00 0.00 2017-12-25 2018-07-24 2018-01-15 2018-02-28 2018-03-28 2018-04-27 2018-06-01 2018-07-06 2019-07-06 Based Selection Implementation Regulatory Review Development PK-PTEG-32425-CS-CQS / 4. Project Management, Least Cost Internal Audit Firm IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2017-12-18 2018-01-08 2018-02-21 2018-03-21 2018-04-20 2018-05-25 2018-06-29 2022-12-30 Monitoring and Evaluation Selection Estimated cost for 5 years PK-PTEG-32422-CS-QCBS / 2. Private Investment and Quality And Cost- Firm Hiring for Skills IDA / 59820 Post Open - International 1,500,000.00 0.00 Canceled 2018-01-31 2018-12-28 2018-02-16 2018-03-09 2018-04-23 2018-05-08 2018-05-22 2018-06-05 2020-10-13 Entrepreneurship Promotion Based Selection Development PK-PTEG-32418-CS-QCBS / Supervision & Quality Quality And Cost- Assurance Firm IDA / 59820 3. Public Investment Facility Prior Open - International 952,380.00 94,799.46 Signed 2018-01-15 2019-02-11 2018-01-30 2019-02-11 2018-02-27 2020-05-08 2018-04-01 2020-04-15 2018-04-17 2020-05-09 2018-05-08 2020-07-17 2018-05-22 2020-07-09 2020-09-29 Based Selection Civil Works consultant firm - PISC PK-PTEG-32427-CS-CQS / 1. Policy, Institutions and Quality And Cost- Up gradation of Existing IDA / 59820 Governance for Tourism Prior Open - International 750,000.00 0.00 Canceled 2018-02-01 2018-02-16 2018-03-12 2018-04-24 2018-05-09 2018-05-23 2018-06-06 2019-06-06 Based Selection Institutes - Hiring of firm Development PK-PTEG-51948-CS-CQS / Consultant 4. Project Management, Internal Audit Firm - 5 Years IDA / 59820 Post Qualification Open - National 150,000.00 0.00 Canceled 2018-03-06 2018-05-01 2018-03-26 2018-05-10 2018-05-17 2018-06-14 2023-04-30 Monitoring and Evaluation Contract Selection PK-PTEG-64589-CS-CQS / 1. Policy, Institutions and Consultant Up gradation of Existing IDA / 59820 Governance for Tourism Post Qualification Open - National 400,000.00 0.00 Canceled 2018-06-11 2018-06-19 2018-07-02 2018-08-15 2018-09-14 2018-10-19 2019-06-28 Institutes - Restructuring of Development Selection TDCP 1. Policy, Institutions and PK-PTEG-93553-CS-QCBS / Quality And Cost- Under IDA / 59820 Governance for Tourism Post Open - National 500,000.00 0.00 2019-01-14 2019-01-08 2019-02-04 2019-02-13 2019-03-20 2019-04-17 2019-05-17 2019-06-21 2019-07-26 2020-07-25 Re-structuring of TDCP Based Selection Implementation Development PK-PTEG-110939-CS-CQS / Consultant 4. Project Management, Under Documentary Preparation of IDA / 59820 Post Qualification Open - National 100,000.00 0.00 2019-04-22 2019-05-10 2019-05-13 2019-07-08 2019-06-26 2019-08-21 2019-07-26 2019-08-30 2020-04-30 Monitoring and Evaluation Implementation Kartarpur site Selection PK-PTEG-110942-CS-CQS / Consultant 4. Project Management, Under Training need assessment of IDA / 59820 Post Qualification Open - National 100,000.00 0.00 2019-04-22 2019-05-10 2019-05-13 2019-07-08 2019-06-26 2019-07-26 2019-08-30 2020-04-30 Monitoring and Evaluation Implementation Skill training Selection PK-PTEG-128723-CS-LCS / 4. Project Management, Least Cost IDA / 59820 Post Open - National 250,000.00 0.00 Canceled 2019-08-25 2020-03-09 2019-09-15 2019-10-29 2019-11-26 2019-12-26 2020-01-30 2020-03-05 2023-03-05 Hiring of Media Firm Monitoring and Evaluation Selection PK-PTEG-103226-CS-LCS / 4. Project Management, Least Cost Hiring of Internal Audit Firm IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2019-02-27 2019-03-08 2019-03-20 2019-03-11 2019-05-03 2019-07-19 2019-05-31 2019-08-23 2019-06-30 2019-08-04 2019-09-08 2022-06-30 Monitoring and Evaluation Selection 5-Years Consultant PK-PTEG-32414-CS-CQS / 2. Private Investment and IDA / 59820 Prior Qualification Open - National 2,500,000.00 0.00 Canceled 2017-11-20 2018-09-20 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2020-11-23 Media Firm hiring Entrepreneurship Promotion Selection 1. Policy, Institutions and PK-PTEG-163250-CS-QCBS / Quality And Cost- IDA / 59820 Governance for Tourism Post Open - National 300,000.00 188,305.86 Signed 2020-03-13 2020-03-09 2020-04-02 2020-03-13 2020-04-19 2020-07-29 2020-05-19 2020-08-31 2020-05-29 2020-09-17 2020-06-15 2020-10-20 2020-07-06 2020-12-16 2021-07-01 ISMP Qila Kohna Qasim Bagh Based Selection Development 1. Policy, Institutions and PK-PTEG-164014-CS-QCBS / Quality And Cost- IDA / 59820 Governance for Tourism Post Open - National 250,000.00 544,997.13 Signed 2020-03-12 2020-03-11 2020-04-02 2020-03-13 2020-05-16 2020-07-13 2020-06-13 2020-08-25 2020-07-13 2020-09-16 2020-08-17 2020-10-05 2020-09-21 2021-02-03 2023-09-06 Media Firm Hiring Based Selection Development PK-PTEG-183974-CS-QCBS / Destination Investment & 1. Policy, Institutions and Quality And Cost- Under Management Plans (DIMPs) IDA / 59820 Governance for Tourism Prior Open - International 3,000,000.00 614,175.00 2020-07-16 2020-07-24 2020-07-26 2020-08-28 2020-08-30 2020-11-26 2020-09-27 2021-01-11 2020-10-12 2021-03-03 2020-11-02 2021-03-16 2020-12-07 2022-12-07 Based Selection Implementation Consultancy Services - Development IDC (Framework contract) PK-PTEG-206682-CS-CQS / Consultant Under Environment Impact IDA / 59820 3. Public Investment Facility Post Qualification Open - National 100,000.00 0.00 2020-12-01 2020-12-15 2020-12-16 2020-12-30 2021-01-06 2021-02-11 2021-01-13 2021-01-25 2022-01-25 Implementation Assessment Services Selection PK-PTEG-223666-CS-QCBS / Quality And Cost- Pending Taxila Museum Upgradation - IDA / 59820 3. Public Investment Facility Post Open - International 450,000.00 0.00 2021-03-19 2021-04-03 2021-04-20 2021-05-18 2021-06-01 2021-06-22 2021-07-13 2022-07-13 Based Selection Implementation Consulting Firm PK-PTEG-228305-CS-CQS / Consultant Pending Architectural Firm for Design IDA / 59820 3. Public Investment Facility Post Qualification Open - National 100,000.00 0.00 2021-04-11 2021-04-26 2021-05-17 2021-05-24 2021-06-07 2021-12-04 Implementation of New Museum at Harappa 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 PK-PTEG-32377-CS-INDV / Individual 4. Project Management, Social Gender Specialist IDA / 59820 Post Consultant Open 189,450.00 26,773.76 Signed 2017-10-17 2017-08-01 2017-12-05 2018-01-02 2017-12-26 2018-01-01 2018-01-30 2018-02-01 2018-12-20 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-32381-CS-INDV / Individual 4. Project Management, Environmental Specialist IDA / 59820 Post Consultant Open 189,450.00 24,361.53 Signed 2017-10-17 2017-07-17 2017-12-05 2017-12-26 2017-12-11 2018-01-30 2018-01-11 2019-01-10 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-32410-CS-INDV / Individual 4. Project Management, Coordinator DC Bahawalpur IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection Page 3 PK-PTEG-32411-CS-INDV / Individual 4. Project Management, Coordinator DC Rajanpur IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection Individual PK-PTEG-40044-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 5,361.93 Signed 2017-12-18 2017-10-02 2018-02-05 2017-10-27 2018-02-26 2017-11-27 2018-04-02 2017-10-27 2018-09-28 Research Associate Monitoring and Evaluation Selection PK-PTEG-40046-CS-INDV / Individual 4. Project Management, Research Associate IDA / 59820 Post Consultant Open 85,714.00 5,361.93 Signed 2017-12-18 2017-12-04 2018-02-05 2018-01-03 2018-02-26 2018-01-02 2018-04-02 2018-01-08 2019-04-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32376-CS-INDV / Individual Financial Management 4. Project Management, IDA / 59820 Post Consultant Open 189,450.00 21,440.76 Signed 2017-10-17 2017-12-05 2017-09-11 2017-12-26 2017-09-13 2018-01-30 2017-09-26 2018-10-10 Specialist Monitoring and Evaluation Selection Estimated amount for 5 years PK-PTEG-32398-CS-INDV / Individual 4. Project Management, M & E Specialist IDA / 59820 Post Consultant Open 225,000.00 29,233.84 Signed 2017-10-17 2017-07-01 2017-12-05 2017-09-11 2017-12-26 2017-09-25 2018-01-30 2017-09-26 2018-10-01 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32389-CS-INDV / Individual 4. Project Management, Project Director IDA / 59820 Prior Consultant Open 600,000.00 0.00 Canceled 2017-10-17 2018-08-16 2017-12-05 2017-12-26 2018-02-19 2019-02-19 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-32391-CS-INDV / Individual 4. Project Management, Deputy Project Director IDA / 59820 Prior Consultant Open 370,000.00 0.00 Canceled 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-25 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-40047-CS-INDV / Individual Research Associate - 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 14,616.92 Signed 2017-12-18 2017-09-11 2018-01-21 2017-12-08 2018-01-28 2017-12-11 2018-02-19 2017-12-12 2019-01-02 Account/Admin Monitoring and Evaluation Selection Estimated cost for 5 years PK-PTEG-68956-CS-INDV / Individual 4. Project Management, Public Sector Development IDA / 59820 Post Consultant Open 47,000.00 0.00 Canceled 2018-07-16 2018-09-03 2018-09-24 2018-10-29 2019-04-27 Monitoring and Evaluation Specialist Selection PK-PTEG-73991-CS-INDV / Individual 4. Project Management, Private Sector Development IDA / 59820 Post Consultant Open 47,000.00 17,457.63 Signed 2018-08-16 2019-01-14 2018-10-04 2019-09-20 2018-10-25 2019-09-24 2018-11-29 2019-09-24 2019-05-28 Monitoring and Evaluation Specialist Selection PK-PTEG-93482-CS-INDV / Individual 4. Project Management, Tourism Expert IDA / 59820 Post Consultant Open 40,000.00 25,119.61 Signed 2019-01-11 2019-09-30 2019-03-01 2020-02-27 2019-03-22 2019-04-26 2020-04-08 2019-10-23 Monitoring and Evaluation (One year estimated cost) Selection PK-PTEG-103221-CS-INDV / Individual Monitoring & Evaluation 4. Project Management, IDA / 59820 Post Consultant Open 150,000.00 21,524.65 Signed 2019-02-27 2019-05-04 2019-04-17 2019-11-20 2019-05-08 2019-06-12 2019-11-25 2022-06-30 Specialist 3-Years and 4 Monitoring and Evaluation Selection Months PK-PTEG-103232-CS-INDV / Individual Procurement & Contract 4. Project Management, IDA / 59820 Post Consultant Open 16,000.00 0.00 Canceled 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2020-04-30 Administration Support 1- Monitoring and Evaluation Selection Year PK-PTEG-32401-CS-INDV / Individual 4. Project Management, Coordinator DC Rawalpindi IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-32405-CS-INDV / Individual 4. Project Management, Coordinator DC Gujranwala IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-32407-CS-INDV / Individual 4. Project Management, Coordinator DC Sheikhupura IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-136467-CS-INDV / Individual 4. Project Management, Hiring of Sr. Procurement IDA / 59820 Post Consultant Open 170,000.00 0.00 Canceled 2019-10-02 2019-10-03 2019-10-28 2019-11-04 2019-11-18 2022-11-16 Monitoring and Evaluation Specialist Selection Individual PK-PTEG-136466-CS-INDV / 4. Project Management, Pending IDA / 59820 Post Consultant Open 4,260.00 0.00 2019-10-03 2019-10-12 2019-10-14 2019-10-19 2020-02-16 Hiring of Graphic Designer Monitoring and Evaluation Implementation Selection PK-PTEG-138460-CS-INDV / Individual 4. Project Management, Hiring of Monitoring & IDA / 59820 Post Consultant Open 76,600.00 0.00 Canceled 2019-10-03 2019-10-29 2019-11-05 2019-11-13 2022-10-31 Monitoring and Evaluation Evaluation (M&E) Specialist Selection PK-PTEG-139666-CS-INDV / Individual 4. Project Management, Hiring of Sr. Communication IDA / 59820 Post Consultant Open 170,000.00 0.00 Canceled 2019-10-14 2019-11-16 2019-11-26 2019-12-10 2023-10-31 Monitoring and Evaluation Specialist Selection Individual PK-PTEG-139667-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Open 87,500.00 8,612.44 Signed 2019-10-14 2019-12-02 2019-11-09 2020-01-22 2019-11-16 2020-01-23 2019-11-30 2020-01-23 2023-10-30 Hiring of Research Associate Monitoring and Evaluation Selection PK-PTEG-103217-CS-INDV / Individual Senior Communication 4. Project Management, IDA / 59820 Prior Consultant Open 168,000.00 0.00 Canceled 2019-02-27 2019-03-07 2019-04-17 2019-05-08 2019-06-12 2022-06-30 Specialist 3-Years and 4 Monitoring and Evaluation Selection Months Individual PK-PTEG-145106-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Limited 150,000.00 26,016.25 Signed 2019-11-11 2019-11-08 2019-11-12 2019-11-08 2019-11-13 2019-11-19 2019-11-14 2019-11-19 2022-09-14 Project Manager Monitoring and Evaluation Selection PK-PTEG-145603-CS-INDV / Individual Procurement and Contract 4. Project Management, Under IDA / 59820 Post Consultant Limited 12,000.00 0.00 2019-11-14 2019-10-15 2019-11-15 2019-11-15 2019-11-15 2020-11-14 Administration Support Monitoring and Evaluation Implementation Selection Assistant PK-PTEG-145698-CS-INDV / Individual 4. Project Management, Short Term Media Advisor for IDA / 59820 Post Consultant Limited 12,000.00 0.00 Canceled 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2020-02-16 Monitoring and Evaluation YASAT Selection Page 4 PK-PTEG-32372-CS-INDV / Individual 4. Project Management, Senior Procurement Specialist IDA / 59820 Prior Consultant Open 255,000.00 0.00 Canceled 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-08 Monitoring and Evaluation Estimated amount for 5 years Selection PK-PTEG-103202-CS-INDV / Individual 4. Project Management, Senior Procurement Specialist- IDA / 59820 Prior Consultant Open 170,000.00 0.00 Canceled 2019-02-27 2019-02-28 2019-04-17 2019-05-08 2019-06-12 2022-06-30 Monitoring and Evaluation 3 Years & 4-Months Selection PK-PTEG-145723-CS-INDV / 1. Policy, Institutions and Individual Pending Short Term Media Consultant IDA / 59820 Governance for Tourism Post Consultant Limited 12,000.00 0.00 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2019-11-24 Implementation for YASA&T. Demand Driven Development Selection PK-PTEG-151717-CS-INDV / Estimated cost for Project Officer -1 for 3 years Individual 4. Project Management, We will use limited IDA / 59820 Post Consultant Limited 45,000.00 10,762.33 Signed 2019-12-24 2019-12-02 2019-12-29 2020-01-02 2019-12-30 2020-01-03 2020-01-06 2021-01-02 Monitoring and Evaluation competition as we will select a Selection candidate from existing pool of candidates. PK-PTEG-151720-CS-INDV / Project Officer -2 . Estimated cost for 3 years USD 45,000. Individual 4. Project Management, We will use limited IDA / 59820 Post Consultant Limited 45,000.00 12,197.30 Signed 2019-12-24 2019-12-02 2019-12-29 2020-01-06 2020-01-03 2020-01-10 2020-01-06 2021-01-09 Monitoring and Evaluation competition since we have Selection existing pool of consultants to select from. PK-PTEG-32404-CS-INDV / Individual 4. Project Management, Coordinator DC Chakwal IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32385-CS-INDV / Individual Senior Communication 4. Project Management, IDA / 59820 Prior Consultant Open 252,000.00 0.00 Canceled 2017-10-17 2018-08-31 2017-12-05 2017-12-26 2018-01-30 2019-01-30 Specialist Monitoring and Evaluation Selection Estimated amount for 5 years PK-PTEG-153682-CS-INDV / Individual Hiring of Procurement 4. Project Management, IDA / 59820 Post Consultant Limited 170,000.00 22,959.63 Signed 2020-01-14 2020-01-01 2020-01-17 2020-01-10 2020-01-18 2020-02-10 2020-01-20 2020-02-10 2023-01-19 Specialist PTEGP- cost for 3 Monitoring and Evaluation Selection years PK-PTEG-115815-CS-INDV / Individual 4. Project Management, Senior Communication IDA / 59820 Post Consultant Open 168,000.00 0.00 Canceled 2019-05-21 2019-07-09 2019-07-30 2019-09-03 2022-06-30 Monitoring and Evaluation Specialist Selection PK-PTEG-32387-CS-INDV / Individual Infrastructure Development 4. Project Management, IDA / 59820 Post Consultant Open 189,450.00 0.00 Canceled 2017-10-17 2019-01-21 2017-12-05 2017-12-26 2018-01-30 2019-03-29 Specialist Monitoring and Evaluation Selection Estimated amount for 5 years Individual PK-PTEG-162559-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Limited 100,000.00 18,126.90 Signed 2020-03-09 2020-03-09 2020-03-14 2020-03-06 2020-04-04 2020-03-16 2020-05-09 2020-03-20 2022-04-29 Civil Engineer Monitoring and Evaluation Selection Individual PK-PTEG-163247-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Limited 15,000.00 11,229.64 Signed 2020-03-10 2020-03-24 2020-03-15 2020-10-03 2020-04-05 2020-12-11 2020-05-10 2020-12-17 2021-05-10 Assistant Civil Engineer Monitoring and Evaluation Selection PK-PTEG-190459-CS-INDV / Individual 4. Project Management, Social Safeguard & Gender IDA / 59820 Post Consultant Open 75,000.00 14,972.86 Signed 2020-09-02 2020-09-01 2020-10-21 2020-11-12 2020-11-11 2020-12-03 2020-12-16 2020-12-07 2021-06-14 Monitoring and Evaluation Specialist Selection PK-PTEG-196847-CS-INDV / Individual Content Writer - Informative IDA / 59820 3. Public Investment Facility Post Consultant Limited 20,000.00 12,496.10 Signed 2020-10-05 2020-10-09 2020-10-10 2020-10-16 2020-10-24 2020-11-15 2020-11-17 2020-11-16 2022-11-17 Signboards Selection PK-PTEG-197173-CS-INDV / Individual Pending Conservation Architect - IDA / 59820 3. Public Investment Facility Post Consultant Limited 20,000.00 0.00 2020-10-09 2020-10-14 2020-11-04 2020-12-09 2021-12-04 Implementation PCRMP Selection Individual PK-PTEG-228307-CS-INDV / 4. Project Management, Under IDA / 59820 Post Consultant Open 20,000.00 0.00 2021-04-26 2021-04-26 2021-05-29 2021-06-05 2021-06-19 2022-06-14 Project Officer - 1 Monitoring and Evaluation Implementation Selection Individual PK-PTEG-228310-CS-INDV / 4. Project Management, Pending IDA / 59820 Post Consultant Open 30,000.00 0.00 2021-04-26 2021-05-29 2021-06-12 2021-06-26 2022-06-21 Architect Monitoring and Evaluation Implementation Selection PK-PTEG-232086-CS-INDV / Individual 4. Project Management, Pending Legal Consultant for Tourism IDA / 59820 Post Consultant Open 9,500.00 0.00 2021-05-03 2021-06-05 2021-06-12 2021-06-26 2021-09-24 Monitoring and Evaluation Implementation Department Selection Page 5