PROCUREMENT PLAN (Textual Part) Project information: Afghanistan Modernizing Afghan State Owned Banks (P161348) Project Implementation agency: Ministry of Finance Date of the Procurement Plan: May 2, 2018 Period covered by this Procurement Plan: [insert from – to period] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Afghanistan Procurement Law, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is applicable for those contracts identified in the Procurement Plan tables]; Other Relevant Procurement Information. NA PROCUREMENT Afghanistan : Modernizing Afghan State-Owned Banks Project PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2018-05-05 2020-11-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161348 GPN Date: Project Name: Modernizing Afghan State-Owned Banks Project Loan / Credit No: IDA / V0820, IDA / D2830 Ministry of Finance 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 MASOB/AF/G-10 / POS Component 2: Institutional (Machines 305 Terminals Development, Business Single Stage - One IDA / V0820 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2018-07-22 2019-01-29 2018-07-27 2018-09-07 2018-10-07 2018-11-11 2019-05-10 Units, Switch, Integration) for Strategy, and Information Envelope NKB BMA and BP Technology of SBs Component 2: Institutional MASOB/AF/G-13 / Development, Business Single Stage - One Procurement of Storage IDA / V0820 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2018-06-26 2019-10-14 2018-07-01 2018-08-12 2018-09-11 2018-10-16 2019-04-14 Strategy, and Information Envelope Devices for BP and BMA Technology of SBs Component 2: Institutional MASOB/AF/G-17 / Development, Business Single Stage - One Implementation of DR Center IDA / V0820 Post Request for Bids Open - International 300,000.00 246,189.44 Signed 2018-06-18 2019-11-11 2018-06-23 2019-07-08 2018-08-04 2019-12-18 2018-09-03 2020-01-30 2018-10-08 2020-06-02 2019-04-06 Strategy, and Information Envelope for BMA and BP Technology of SBs Component 3: Project Request for Single Stage - One MASOB/AF/G-20 / Furniture IDA / V0820 Implementation and Post Limited 50,000.00 1,973.20 Signed 2018-05-06 2018-08-16 2018-07-01 2018-08-28 2018-12-28 Quotations Envelope Monitoring Component 2: Institutional MASOB/AF/G-23 / Switch for Development, Business Request for Single Stage - One BP SAN switch for Storage and IDA / V0820 Post Limited 24,000.00 22,112.38 Signed 2018-06-04 2018-07-30 2018-08-02 2019-01-26 Strategy, and Information Quotations Envelope Database connectivity. Technology of SBs Component 2: Institutional MASOB/AF/G-24 / Storage Development, Business Request for Single Stage - One Tek tape for BP (Tape Library IDA / V0820 Post Limited 15,000.00 0.00 Canceled 2018-06-25 2018-08-20 2019-02-16 Strategy, and Information Quotations Envelope with Tapes for Backups) Technology of SBs MASOB/AF/G-25 / Rack with necessary network accessories Component 2: Institutional for BP (1 out of 2 Rack will be Development, Business Request for Single Stage - One IDA / V0820 Post Limited 34,000.00 31,217.47 Signed 2018-05-28 2018-07-23 2019-01-30 2019-01-19 Placed at Primary site and the Strategy, and Information Quotations Envelope other 1 will be placed at DR Technology of SBs site).(Qty2) MASOB/AF/G-26 / Non- Component 2: Institutional Oracle Hardware for PR & DR Development, Business Request for Single Stage - One for BP (Barracuda Load IDA / V0820 Post Limited 20,000.00 16,909.46 Signed 2018-06-02 2018-07-28 2018-08-12 2019-01-24 Strategy, and Information Quotations Envelope Balancer Appliance with 3 Technology of SBs Years subscription) (Qty 1 ) MASOB/AF/G-31 / 2960 24 Cisco Switch (Qty4) for BP Component 2: Institutional (Network devices are needed Development, Business Request for Single Stage - One IDA / V0820 Post Limited 16,000.00 7,856.40 Signed 2018-06-02 2018-07-28 2018-08-25 2019-01-24 for the connectivity and Strategy, and Information Quotations Envelope management of Primary and Technology of SBs DR sites) MASOB/AF/G-32 / ISR 4331 Cisco Router (Qty2 ) for BP Component 2: Institutional (Network devices are needed Development, Business Request for Single Stage - One IDA / V0820 Post Limited 11,000.00 5,124.87 Signed 2018-06-02 2018-09-01 2018-07-28 2018-09-14 2019-01-24 for the connectivity and Strategy, and Information Quotations Envelope management of Primary and Technology of SBs DR sites) MASOB/AF/G-33 / Oracle 11g R2 Real Application Cluster with 1 Year Support Component 2: Institutional for BP ( Number Of Licenses Development, Business Single Stage - One 14) This the Core Cluster IDA / V0820 Prior Request for Bids Open - International 294,630.00 0.00 Canceled 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-04-03 Strategy, and Information Envelope software used for Database Technology of SBs Clustering to achieve Highly available and scalable Database and Applications MASOB/AF/G-36 / Implementation of Hardware, RAC & DG configuration, all other servers configuration Component 2: Institutional i.e. domain, exchange server, Development, Business Single Stage - One Antivirus and FTP server IDA / V0820 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2018-05-28 2018-06-02 2018-07-14 2018-08-13 2018-09-17 2019-03-16 Strategy, and Information Envelope including complete DR Technology of SBs setup.This is Oracle Database Enterprise Edition option and mandatory for Database Performance MASOB/AF/G-19 / Component 3: Project Procurement of Office Request for Single Stage - One IDA / V0820 Implementation and Post Limited 100,000.00 6,469.82 Signed 2018-06-30 2019-09-14 2018-08-25 2019-08-16 2019-02-21 Equipment (Copiers, Printers, Quotations Envelope Monitoring Fax, etc) Page 1 MASOB/AF/G-12 / Backup Procedure upgradeBMA, Currently BMA are using DVDs to keep the backup of CCTV Component 2: Institutional footage. We are requesting to Development, Business Request for Single Stage - One purchase Tape Drives IDA / V0820 Post Limited 71,800.00 59,872.45 Signed 2018-06-15 2019-09-26 2018-08-10 2018-11-11 2019-02-06 Strategy, and Information Quotations Envelope Hardware to take and keep Technology of SBs the backup, therefor we have requested purchase of 3 LTO 7 Tape Libraries and 90 LTO 7 Carti MASOB/AF/G-27 / Servers For Core Application Server -2 out of 3 Servers will be placed at Primary site to host the Component 2: Institutional Core Banking Application in a Development, Business Request for Single Stage - One IDA / V0820 Post Limited 60,000.00 0.00 Canceled 2018-06-25 2018-08-20 2019-02-16 Highly Available and Strategy, and Information Quotations Envelope Performance Optimized Technology of SBs configuration. 1 Server will be placed to host the Core Banking Application at DR s Component 2: Institutional MASOB/AF/G-9 / IT Security Development, Business Request for Single Stage - One IDA / V0820 Post Limited 100,000.00 0.00 Canceled 2018-06-26 2018-08-21 2019-02-17 Equipment Strategy, and Information Quotations Envelope Technology of SBs MASOB/AF/G-8 / Call Center Component 2: Institutional system infrastructure Development, Business Single Stage - One IDA / V0820 Post Request for Bids Open - International 250,000.00 215,000.20 Signed 2018-07-15 2019-11-02 2018-07-20 2019-02-05 2018-08-31 2019-12-10 2018-09-30 2020-02-01 2018-11-04 2020-03-02 2019-05-03 upgradation (Hardware + Strategy, and Information Envelope Software) Technology of SBs Component 2: Institutional MASOB/AF/G-18 / Development, Business Single Stage - One Procurement of Generators for IDA / V0820 Post Request for Bids Open - International 250,000.00 232,136.49 Signed 2019-02-10 2019-05-30 2019-02-15 2019-05-30 2019-03-29 2019-07-10 2019-04-28 2019-08-21 2019-06-02 2019-10-21 2019-11-29 Strategy, and Information Envelope NKB,BMA and BP Technology of SBs MASOB/AF/G-15 / Oracle Component 2: Institutional Licensing Requirement Oracle Development, Business Single Stage - One Database Enterprise Edition IDA / V0820 Post Request for Bids Open - National 608,475.00 0.00 Canceled 2018-05-20 2018-05-25 2018-07-06 2018-08-05 2018-09-09 2019-03-08 Strategy, and Information Envelope 11g R2 with 1 Year Support ( Technology of SBs Number Of Licenses 15) Component 2: Institutional MASOB/AF/G-16 / Microsoft Development, Business Request for Single Stage - One Email Security Gateway for IDA / V0820 Post Limited 50,000.00 0.00 Canceled 2018-06-10 2018-08-05 2019-02-01 Strategy, and Information Quotations Envelope 500 Users (Qty2) Technology of SBs Component 2: Institutional MASOB/AF/G-14 / Development, Business Request for Single Stage - One Procurement of Server Racks IDA / V0820 Post Limited 100,000.00 0.00 Canceled 2018-07-01 2018-08-26 2019-02-22 Strategy, and Information Quotations Envelope BMA and BP Technology of SBs Component 2: Institutional MASOB/AF/G-34 / Licenses Development, Business Request for Single Stage - One IDA / V0820 Post Limited 96,075.00 0.00 Canceled 2018-06-15 2018-08-10 2019-02-06 (Qty15) Strategy, and Information Quotations Envelope Technology of SBs MASOB/AF/G-35 / Licenses Qyt 15) for BP This is Component 2: Institutional Database Enterprise Edition Development, Business Request for Single Stage - One IDA / V0820 Post Limited 64,050.00 0.00 Canceled 2018-06-15 2018-08-10 2019-02-06 Option and mandatory for Strategy, and Information Quotations Envelope Diagnosing and resolving Technology of SBs critical database issues. Component 2: Institutional MASOB/AF/G-11 / Development, Business Single Stage - One Procurement of Servers and IDA / V0820 Post Request for Bids Open - International 178,000.00 0.00 Canceled 2018-08-15 2018-12-11 2018-08-20 2018-10-01 2018-10-31 2018-12-05 2019-06-03 Strategy, and Information Envelope lenience for BMA Technology of SBs MASOB/AF/G-39 / licenses for PB plus Implementation & Warranty Oracle Database Enterprise Component 2: Institutional Edition ( #of Licenses 6)- Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - International 634,107.00 740,463.00 Signed 2018-09-10 2018-10-16 2018-09-15 2018-10-23 2018-10-27 2018-12-04 2018-11-26 2019-02-26 2018-12-31 2019-06-26 2019-06-29 Oracle Real Application Strategy, and Information Envelope Cluster ( # Of Licenses 6)- Technology of SBs Oracle Diagnostic Pack -(# Licenses 6)-Oracle Tuning Pack (#Of Licenses 6) Component 3: Project MASOB/AF/G-40 / Two Request for Single Stage - One IDA / D2830 Implementation and Post Limited 4,500.00 4,336.11 Signed 2018-11-15 2019-04-08 2019-01-10 2019-04-16 2019-07-09 Laptop Computers for PMT Quotations Envelope Monitoring Component 2: Institutional MASOB/AF/G-41 / NKB Development, Business FLEXCUBE Upgrading System IDA / D2830 Post Direct Selection Direct 3,700,000.00 0.00 Canceled 2018-12-22 2019-04-11 2018-12-27 2019-01-31 2019-07-30 Strategy, and Information Hardware and Software Technology of SBs MASOB/AF/G-28 / Blade Chassis hosting (1 out of 2 Component 2: Institutional Blade Chassis hosting 5 Blade Development, Business Request for Single Stage - One IDA / V0820 Post Limited 81,564.00 0.00 Canceled 2018-12-27 2019-02-21 2019-08-20 Servers will be place at Strategy, and Information Quotations Envelope Primary site and the other 1 Technology of SBs will be place at DR site) Component 2: Institutional MASOB/AF/G-21 / Core Development, Business Request for Single Stage - One Database Servers for Pashtani IDA / D2830 Post Limited 183,818.00 0.00 Canceled 2018-12-31 2019-02-25 2019-08-24 Strategy, and Information Quotations Envelope Bank Technology of SBs MASOB/AF/G-22 / Storage For Core Database -This Component 2: Institutional storage used in the RAC Development, Business Request for Single Stage - One configuration to host the IDA / D2830 Post Limited 155,084.00 0.00 Canceled 2018-12-31 2019-02-25 2019-08-24 Strategy, and Information Quotations Envelope Pashtany Bank Data, Backup Technology of SBs and other database critical files(Qty1) Component 2: Institutional MASOB/AF/G-29 / Power Development, Business Single Stage - One Edge M640 and Power Edge M IDA / V0820 Post Request for Bids Open - National 171,034.00 0.00 Canceled 2019-01-06 2019-01-11 2019-02-22 2019-03-24 2019-04-28 2019-10-25 Strategy, and Information Envelope 1000e Blade Chassis Technology of SBs Page 2 Component 2: Institutional MASOB/AF/G-43 / Development, Business Single Stage - One Procurement of Server and IDA / D2830 Post Request for Bids Open - National 178,000.00 202,005.62 Signed 2019-03-20 2019-09-04 2019-03-25 2019-05-06 2019-06-30 2019-06-05 2019-08-04 2019-07-10 2019-10-28 2020-01-06 Strategy, and Information Envelope Licenses for BMA Technology of SBs Component 2: Institutional MASOB/AF/G-44 / Development, Business Single Stage - One Procurement of Server Rack IDA / D2830 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2019-03-28 2019-04-02 2019-05-14 2019-06-13 2019-07-18 2020-01-14 Strategy, and Information Envelope BMA and PB Technology of SBs Component 2: Institutional MASOB/AF/G-45 / Core Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - National 183,818.00 151,936.33 Signed 2019-03-28 2019-07-04 2019-04-02 2019-05-14 2019-02-17 2019-06-13 2019-07-07 2019-07-18 2019-06-10 2020-01-14 Database for Pashtani Bank Strategy, and Information Envelope Technology of SBs MASOB/AF/G-46 / Storage For Core Database -This Component 2: Institutional storage used in the RAC Development, Business Single Stage - One configuration to host the IDA / D2830 Post Request for Bids Open - National 155,084.00 140,204.83 Signed 2019-03-28 2019-01-13 2019-04-02 2019-05-14 2019-02-16 2019-06-13 2019-10-15 2019-07-18 2019-11-10 2020-01-14 Strategy, and Information Envelope Pashtany Bank Data, Backup Technology of SBs and other database critical files(Qty1) MASOB/AF/G-47 / Servers For Core Application Server -2 out of 3 Servers will be placed at Primary site to host the Component 2: Institutional Core Banking Application in a Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - National 60,000.00 0.00 Canceled 2019-03-28 2019-04-02 2019-05-14 2019-06-13 2019-07-18 2020-01-14 Highly Available and Strategy, and Information Envelope Performance Optimized Technology of SBs configuration. 1 Server will be placed to host the Core Banking Application at DR s Component 2: Institutional MASOB/AF/G-49 / IT Security Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2019-03-28 2019-06-19 2019-04-02 2019-05-14 2019-06-13 2019-07-18 2020-01-14 Equipment Strategy, and Information Envelope Technology of SBs Component 2: Institutional MASOB/AF/G-51 / NKB Development, Business FLEXCUBE Upgrading System IDA / D2830 Prior Direct Selection Direct 3,700,000.00 0.00 Canceled 2019-05-09 2019-05-09 2019-05-14 2019-08-12 2019-06-18 2019-12-15 Strategy, and Information Hardware and Software Technology of SBs Component 2: Institutional MASOB/AF/G-52 / Power Development, Business Single Stage - One Edge M640 and Power Edge M IDA / D2830 Post Request for Bids Open - International 290,000.00 211,700.00 Signed 2019-08-06 2019-12-08 2019-08-11 2019-10-14 2019-09-22 2020-01-14 2019-10-22 2020-03-12 2019-11-26 2020-07-21 2020-05-24 Strategy, and Information Envelope 1000 e Blade Chassis Technology of SBs Component 2: Institutional MASOB/AF/G- 51 / NKB Development, Business FLEXCUB UPgrading Software IDA / D2830 Prior Direct Selection Direct 3,700,000.00 4,096,453.00 Signed 2019-11-24 2019-11-25 2019-11-29 2019-12-09 2020-01-03 2020-01-26 2020-07-01 Strategy, and Information and Hardware Technology of SBs MASOB/AF/G-57 / Component 2: Institutional Procurement of POS Machines Development, Business Single Stage - One Terminals Units, Switches, and IDA / D2830 Post Request for Bids Open - International 150,000.00 0.00 Canceled 2020-01-30 2020-06-03 2020-02-04 2020-03-16 2020-03-17 2020-04-16 2020-05-21 2020-11-17 Strategy, and Information Envelope Integration for New Kabul Technology of SBs Bank Component 2: Institutional MASOB/AF/G-58 / Development, Business Single Stage - One Procurement of ATM Machine IDA / D2830 Post Request for Bids Open - National 140,000.00 0.00 Canceled 2020-01-23 2020-01-28 2020-03-10 2020-04-09 2020-05-14 2020-11-10 Strategy, and Information Envelope for New Kabul Bank Technology of SBs Component 2: Institutional MASOB/AF/G-59 / Development, Business Single Stage - One Procurement of 10 ATM IDA / D2830 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2020-02-13 2020-02-18 2020-03-31 2020-04-30 2020-06-04 2020-12-01 Strategy, and Information Envelope Machine for Pashtany Bank Technology of SBs MASOB/AF/G-60 / Component 2: Institutional Procurement of Database Development, Business Single Stage - One IDA / D2830 Prior Request for Bids Open - International 2,663,713.00 0.00 Canceled 2020-02-18 2020-02-23 2020-04-05 2020-05-05 2020-06-09 2020-12-06 infrastructure Upgrade for Strategy, and Information Envelope BMA Technology of SBs MASOB/AF/G-61 / Component 2: Institutional Procurement of Network Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - International 479,000.00 0.00 Canceled 2020-02-20 2020-06-28 2020-02-25 2020-06-27 2020-04-07 2020-05-07 2020-06-11 2020-12-08 infrastructure Upgrade for Strategy, and Information Envelope BMA Technology of SBs Component 2: Institutional MASOB/AF/G-62 / Development, Business Single Stage - One Procurement of Data Center IDA / D2830 Post Request for Bids Open - International 499,101.00 0.00 Canceled 2020-03-02 2020-03-07 2020-04-18 2020-05-18 2020-06-22 2020-12-19 Strategy, and Information Envelope Standardization for BMA Technology of SBs Component 2: Institutional MASOB/AF/G-63 / Development, Business Single Stage - One Procurement of CCTV system IDA / D2830 Post Request for Bids Open - International 267,160.00 0.00 Canceled 2020-02-19 2020-06-10 2020-02-24 2020-06-10 2020-04-06 2020-05-06 2020-06-10 2020-12-07 Strategy, and Information Envelope modernization for BMA Technology of SBs Component 2: Institutional MASOB/AF/G-65 / Development, Business Single Stage - One Procurement of ATM switch IDA / D2830 Post Request for Bids Open - International 1,050,000.00 0.00 Canceled 2020-02-20 2020-02-25 2020-04-07 2020-05-07 2020-06-11 2020-12-08 Strategy, and Information Envelope for BAM Technology of SBs MASOB/AF/G-30 / Network Hardware for PR&DR for BP Component 2: Institutional (Network devices are needed Development, Business Request for Single Stage - One IDA / V0820 Post Limited 16,000.00 0.00 Canceled 2018-06-02 2018-07-28 2019-01-24 for the connectivity and Strategy, and Information Quotations Envelope management of Primary and Technology of SBs DR sites) MASOB/AF/G-48 / Blade Chassis hosting (1 out of 2 Component 2: Institutional Blade Chassis hosting 5 Blade Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - National 81,564.00 0.00 Canceled 2019-03-28 2019-04-02 2019-05-14 2019-06-13 2019-07-18 2020-01-14 Servers will be place at Strategy, and Information Envelope Primary site and the other 1 Technology of SBs will be place at DR site) NON CONSULTING SERVICES Page 3 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 MASOB/AF/G-64 / Component 2: Institutional Procurement Compliance Development, Business Single Stage - One IDA / D2830 Post Request for Bids Open - International 260,000.00 0.00 Canceled 2020-02-20 2020-02-25 2020-04-07 2020-05-07 2020-06-11 2020-12-08 Advance Software AML & CFT Strategy, and Information Envelope for BMA Technology of SBs 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 MASOB/AF/G2 / Institutional Component 1: Improving Development Consultants for MOF’s Ownership Role and Quality And Cost- Corporate Governance IDA / V0820 Prior Open - International 3,000,000.00 0.00 Canceled 2019-01-15 2019-02-05 2019-03-21 2019-04-18 2019-05-18 2019-06-22 2019-07-27 2020-07-26 the Corporate Governance of Based Selection Reforms (CG, Audits, Policies SBs etc) MASOB/AF/G-3 / Component 2: Institutional Consultancy Services for Development, Business Quality And Cost- Strategic IT Restructuring of IDA / V0820 Prior Open - International 3,000,000.00 0.00 Canceled 2019-01-20 2019-02-10 2019-03-26 2019-04-23 2019-05-23 2019-06-27 2019-08-01 2020-07-31 Strategy, and Information Based Selection Banking Sector (MoF, DABS, Technology of SBs SB) 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 Component 1: Improving Individual MASOB/AF/G1 / Hiring of MOF’s Ownership Role and IDA / V0820 Post Consultant Open 190,000.00 0.00 Canceled 2018-05-29 2018-07-18 2018-07-17 2018-08-07 2018-09-11 2019-03-10 Legal Advisor for MoF the Corporate Governance of Selection SBs Component 1: Improving Individual MASOB/AF/G-4 / Resident MOF’s Ownership Role and IDA / V0820 Prior Consultant Open 255,000.00 0.00 Under Review 2018-05-20 2018-07-18 2018-07-08 2019-05-15 2018-07-29 2018-09-02 2019-03-01 Banking Advisor BMA the Corporate Governance of Selection SBs Component 2: Institutional MASOB/AF/G-7 / Resident Individual Development, Business advisor (Banking, LT) IDA / V0820 Prior Consultant Open 255,000.00 0.00 Canceled 2018-05-20 2018-07-08 2018-07-29 2018-09-02 2019-03-01 Strategy, and Information International Selection Technology of SBs Component 2: Institutional Individual MASOB/AF/G-5 / Resident Development, Business IDA / V0820 Post Consultant Open 255,000.00 8,149.00 Signed 2018-05-25 2018-07-18 2018-07-13 2019-10-10 2018-08-03 2019-10-10 2018-09-07 2019-10-10 2019-03-06 Banking Advisor NKB Strategy, and Information Selection Technology of SBs Component 2: Institutional Individual MASOB/AFG-6 / Resident Development, Business IDA / V0820 Post Consultant Open 255,000.00 7,349.00 Signed 2018-06-12 2018-07-17 2018-07-31 2019-01-30 2018-08-21 2019-08-18 2018-09-25 2019-06-22 2019-03-24 Banking Advisor PB Strategy, and Information Selection Technology of SBs MASOB/AF/G-37 / Corporate Component 3: Project Governance Training for 3 SBs IDA / V0820 Implementation and Post Direct Selection Direct 74,750.00 64,500.00 Signed 2018-05-22 2018-08-08 2018-06-01 2018-10-10 2018-08-05 2018-11-18 2019-02-01 supervisory board and MoF Monitoring project management team Component 1: Improving Individual MASOB/AF/G-38 / Corporate MOF’s Ownership Role and IDA / D2830 Post Consultant Open 190,000.00 0.00 Canceled 2018-07-15 2018-07-23 2018-09-02 2018-09-23 2018-10-28 2019-04-26 Governance Consultant the Corporate Governance of Selection SBs Component 3: Project MASOB/AF/G-53 / PACT IDA / D2830 Implementation and Post Direct Selection Direct 32,115.00 0.00 Canceled 2019-09-18 2019-09-11 2019-09-28 2019-12-02 2020-05-30 Advisor Monitoring Component 3: Project MASOB/AF/G-54 / Chief IDA / D2830 Implementation and Post Direct Selection Direct 32,115.00 30,577.57 Signed 2019-09-22 2019-09-24 2019-10-02 2019-09-30 2019-12-06 2019-09-08 2020-06-03 Technical Specialist to PACT Monitoring Component 1: Improving MASOB/AF/G-56 / Individual MOF’s Ownership Role and International Resident Banking IDA / D2830 Post Consultant Open 250,000.00 0.00 Canceled 2019-11-04 2019-11-05 2019-12-23 2020-01-13 2020-02-17 2020-08-15 the Corporate Governance of Advisor for BMA Selection SBs Component 1: Improving Individual MASOB/AF/G-50 / MOF’s Ownership Role and IDA / D2830 Post Consultant Open 170,400.00 0.00 Canceled 2019-04-21 2019-06-09 2019-06-30 2019-08-04 2020-01-31 International Banking Expert the Corporate Governance of Selection SBs Page 4