PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Afghanistan : Financial Sector Rapid Response Project PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2017-11-22 2019-08-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P119047 GPN Date: Project Name: Financial Sector Rapid Response Project Loan / Credit No: IDA / H7320, IDA / H8930, IDA / D1400 Executing Agency(ies): Da Afghanistan 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 DAB/1930/ICB / Supply, Installation and Strengthening the DAB's Open - Single Stage - One Commissioning of Data IDA / H7320 Prior Request for Bids 258,600.00 245,591.70 Signed capacity International Envelope Centre for National Payment Switch. AF-DAB-46659-GO-RFB / Implementation of Supply and Installation of Public Pending Development of the financial Open - Single Stage - One Credit Registry (FSSP G3.1) IDA / H8930 Prior Request for Bids 2,050,000.00 0.00 Implementati 2012-07-02 2012-07-07 2012-08-18 2012-09-17 2012-10-22 2013-04-20 sector infrastructure International Envelope (The contract was signed on under FSS project in Feb 2013) FSRRP/G4 / IT Equipment for PIC Pending and AIBF( Laptop Development of the financial Single Stage - One IDA / H7320 Post Request for Bids Open - National 62,244.00 0.00 Implementati 2012-04-08 2012-04-08 2012-05-23 2012-05-23 2012-08-02 2012-10-01 computers, Servers, sector infrastructure Envelope on Rack, Access Points, Switch and etc.) FSRRP/G5 / IT Equipment for AIBF(laptop computers, Pending Development of the financial Request for Single Stage - One network printers, IDA / H7320 Post Open - National 11,400.00 0.00 Implementati 2014-08-23 2014-09-19 2014-11-03 sector infrastructure Quotations Envelope Copier and video conference on equipments) FSRRP/G6 / Vehicle for Pending Development of the financial AIBF and PIC FSRRP (4) IDA / H7320 Prior Direct Selection Direct 155,000.00 0.00 Implementati 2013-02-24 2013-02-24 2013-02-24 2013-04-25 sector infrastructure Vehicles on Pending FSRRP/G7 / Development of the financial Request for Single Stage - One IDA / H7320 Post Open - National 39,625.00 0.00 Implementati 2013-01-22 2013-02-26 2013-03-28 Power Generator for AIBF sector infrastructure Quotations Envelope on AF-DAB-46396-GO-RFQ / Pending Development of the financial Request for Single Stage - One Power Stabilizer for AIBF IDA / H7320 Post Open - National 5,096.00 0.00 Implementati 2013-02-20 2013-03-09 2013-09-05 sector infrastructure Quotations Envelope (G7.1) on Page 1 Pending FSRRP/G9 / Furniture for Development of the financial Request for Single Stage - One IDA / H7320 Post Open - National 6,477.00 0.00 Implementati 2012-05-05 2012-05-26 2012-07-23 AIBF(Sofa and round tables) sector infrastructure Quotations Envelope on FSRRP/G10 / Furniture for Pending Development of the financial Request for Single Stage - One AIBF (Office Desks and 150 IDA / H7320 Post Open - National 18,000.00 0.00 Implementati 2013-05-22 2013-06-26 2013-07-26 sector infrastructure Quotations Envelope student chairs) on AF-DAB-46397-GO-RFQ / Pending Development of the financial Request for Single Stage - One Furniture for AIBF 60 IDA / H7320 Post Open - National 3,600.00 0.00 Implementati 2012-08-06 2012-09-12 2012-10-12 sector infrastructure Quotations Envelope students chairs (G 10.1) on Pending FSRRP/G11 / Furniture for Development of the financial Request for Single Stage - One IDA / H7320 Post Open - National 9,700.00 0.00 Implementati 2014-08-20 2014-09-24 2014-10-26 AIBF new building sector infrastructure Quotations Envelope on FSRRP / G12 / IT Pending Development of the financial Single Stage - One Equipment for DAB HR IDA / H7320 Post Request for Bids Open - National 104,110.00 0.00 Implementati 2016-01-18 2016-02-18 2016-03-19 2016-03-19 2016-05-02 2016-07-31 sector infrastructure Envelope Department - Rebidding 2 on FSRRP/G13 / Additional Pending Development of the financial Work for development of CR IDA / D1400 Post Direct Selection Direct 110,000.00 0.00 Implementati 2014-07-09 2014-07-09 2014-08-21 2014-10-19 sector infrastructure system on FSRRP/G14 / IT Pending Equipments (Hardware) for Development of the financial Request for Single Stage - One IDA / H8930 Post Open - National 40,000.00 0.00 Implementati 2014-09-22 2014-10-20 2015-01-03 Additional Work at CR sector infrastructure Quotations Envelope on Department of DAB FSRRP/G17 / Procurment of Pending Development of the financial Request for Single Stage - One Audio Visual Equipments for IDA / H7320 Post Open - National 12,000.00 0.00 Implementati 2014-08-03 2014-11-07 2014-12-07 sector infrastructure Quotations Envelope APS on FSRRP/G20 / Procurment of Pending Development of the financial Request for Single Stage - One moveable Security Guard IDA / H7320 Post Open - National 6,000.00 0.00 Implementati 2014-07-21 2014-08-25 2014-11-23 sector infrastructure Quotations Envelope Room for APS on AF-DAB-46608-GO-DIR / Pending Development of the financial Additional doors to APS IDA / H7320 Post Direct Selection Direct 10,700.00 0.00 Implementati 2015-08-12 2015-08-12 2015-08-19 2015-09-18 sector infrastructure Data Center (G 21.1) on FSRRP / G23 / Pending Development of the financial Request for Single Stage - One Procurement of 3 Laptops IDA / H8930 Post Open - National 3,668.00 0.00 Implementati 2016-03-06 2016-04-21 2016-07-20 sector infrastructure Quotations Envelope for the PIC Staff, G23 on FSRRP / G24 / Equipments Pending Development of the financial for PCR/CR Call Center IDA / H8930 Post Direct Selection Direct 15,000.00 0.00 Implementati 2017-08-12 2017-08-12 2017-09-20 2017-12-19 sector infrastructure Setup on FSRRP/NC1 / Interbank Pending Communication Network Development of the financial Open - Single Stage - One IDA / H7320 Prior Request for Bids 800,000.00 0.00 Implementati 2014-10-30 2014-11-04 2014-12-16 2015-07-15 2015-08-26 2016-02-22 Equipments for DAB and sector infrastructure International Envelope on APS Pending AF-DAB-46643-GO-RFQ / Development of the financial Request for Single Stage - One IDA / H7320 Post Open - National 4,800.00 0.00 Implementati 2015-07-23 2015-08-05 2015-08-30 Two Racks for APS (NC1.1) sector infrastructure Quotations Envelope on FSRRP/G1 / Supply, Pending Installation, implementation Development of the financial Open - Single Stage - Two IDA / H7320 Prior Request for Bids 4,250,000.00 0.00 Implementati 2013-11-24 2013-11-29 2014-01-10 2014-03-25 2014-04-29 2014-10-26 and support of an sector infrastructure International Envelope on Automated Transfer System FSRRP/G2 / Supply and Pending Development of the financial Open - Single Stage - One Installation of National Card IDA / H7320 Prior Request for Bids 4,250,000.00 0.00 Implementati 2012-04-03 2012-04-06 2012-05-21 2012-06-24 2012-07-14 2015-12-31 sector infrastructure International Envelope and Mobile Payment Switch on Page 2 AF-DAB-46273-GO-DIR / Amendment 3 for Warranty Pending Development of the financial Service Period to National IDA / H7320 Prior Direct Selection Direct 1,189,011.59 0.00 Implementati 2017-11-20 2017-11-25 2017-12-30 2019-12-30 sector infrastructure Card and Mobile Payment on Switch Contract FSRRP/G21 / Complete Pending Development of the financial Open - Single Stage - One Data Center Setup for APS IDA / H7320 Prior Request for Bids 258,600.00 0.00 Implementati 2014-11-16 2014-11-17 2014-12-29 2015-01-19 2015-02-26 2015-04-27 sector infrastructure International Envelope HQ on FSRRP/G30 / Procurement Pending of Hardware and Software Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 250,000.00 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 for Automation of Off-Site sector infrastructure International Envelope on Supervision FSRRP/G32 / Procurement Pending of Hardware and Software Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 200,000.00 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 for Automation of Internal sector infrastructure International Envelope on Audit System FSRRP / G27 / Automation Pending of Financial Intelligence Unit Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 309,000.00 0.00 Implementati 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2018-12-04 FIU (goAML customized sector infrastructure International Envelope on software of UNODC) FSRRP / G26 / Procurement of VC Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 350,000.00 138,725.00 Signed 2018-02-28 2018-03-05 2018-04-16 2018-05-16 2018-06-20 2018-12-17 Equipments for DAB sector infrastructure International Envelope Headquarter FSRRP/G28 / Procurement Pending of Hardware and Software Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 481,120.00 0.00 Implementati 2018-03-25 2018-03-30 2018-05-11 2018-06-10 2018-07-15 2019-01-11 for Financial Intelligence sector infrastructure International Envelope on Unit FSRRP/G29 / Automation of Pending Off-site Supervision Development of the financial Open - Single Stage - One IDA / D1400 Post Request for Bids 500,000.00 0.00 Implementati 2019-01-10 2019-01-15 2019-02-26 2019-03-28 2019-05-02 2019-10-29 Department of DAB sector infrastructure International Envelope on (Software Modules) FSRRP / G31 / Automation Pending Development of the financial Open - Single Stage - One of DAB’s Internal Audit IDA / D1400 Post Request for Bids 300,000.00 0.00 Implementati 2019-01-10 2019-01-15 2019-02-26 2019-03-28 2019-05-02 2019-10-29 sector infrastructure International Envelope System (Software Modules) on DAB/FSRRP/G3 / Acquire and Installation of Core Pending Development of the financial Request for Open - Banking System (CBS) and IDA / D1400 Prior Multi Stage 12,500,000.00 0.00 Implementati 2019-05-15 2019-05-20 2019-07-29 2019-11-11 2019-12-16 2021-06-15 sector infrastructure Proposals International Enterprise Resources on Platform (ERP) 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 FSRRP/NC2 / Renting of Pending Development of the financial Disaster Recovery Site for IDA / D1400 Post Direct Selection Direct 35,000.00 0.00 Implementati 2018-09-01 2018-09-06 2018-10-11 2019-04-09 sector infrastructure FIU on CONSULTING FIRMS Page 3 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 FSRRP / C1 / Audit of ten Strengthening the DAB's Quality And Cost- Open - Pending IDA / H7320 Prior 1,672,935.00 0.00 2011-03-05 2011-03-26 2011-05-09 2011-06-06 2011-07-06 2011-08-10 2011-09-14 2012-09-13 commercial Banks Group A capacity Based Selection International Implementation FSRRP / C2 / Audit of ten Strengthening the DAB's Quality And Cost- Open - Pending IDA / H7320 Prior 1,546,581.00 0.00 2011-03-05 2011-03-26 2011-05-09 2011-06-06 2011-07-06 2011-08-10 2011-09-14 2012-09-13 commercial Banks Group B capacity Based Selection International Implementation FSRRP / C10 / Strenghthening of DAB Strengthening the DAB's Quality Based Open - Pending IDA / H8930 Prior 4,500,000.00 0.00 2014-11-14 2014-12-05 2015-01-18 2015-02-15 2015-03-17 2015-04-16 2015-05-21 2016-05-20 Financial Supervision capacity Selection International Implementation Department FSRRP/C19 / DAB IT Development of the financial Quality And Cost- Open - Under IDA / H7320 Post 450,000.00 0.00 2018-01-15 2018-03-12 2018-04-25 2018-05-23 2018-06-22 2018-07-27 2018-08-31 2019-08-31 Security Assessment sector infrastructure Based Selection International Implementation FSRRP / C23 / Adoption of Strengthening the DAB's Quality And Cost- Open - International Financial IDA / D1400 Prior 500,000.00 0.00 Under Review 2018-02-25 2018-03-18 2018-05-01 2018-05-29 2018-06-28 2018-08-02 2018-09-06 2019-09-06 capacity Based Selection International Reporting Standards (IFRS) FSRRP / C24 / Strenghthening of DAB Strengthening the DAB's Quality And Cost- Open - IDA / D1400 Prior 750,000.00 0.00 Under Review 2018-03-15 2018-04-05 2018-05-19 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-09-24 Internal Audit & Adoption capacity Based Selection International of Risk Based Audit(RBIA) FSRRP/C25 / DAB Online Development of the financial Quality And Cost- Open - Pending Currency Exchange IDA / D1400 Prior 750,000.00 0.00 2018-03-15 2018-04-05 2018-05-19 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-09-24 sector infrastructure Based Selection International Implementation Management & Regulation FSRRP / C29 / Implementation of DAB IT Development of the financial Quality And Cost- Open - Pending IDA / D1400 Prior 1,500,000.00 0.00 2019-10-10 2019-10-31 2019-12-14 2020-01-11 2020-02-10 2020-03-16 2020-04-20 2021-04-20 Infrastructure Security sector infrastructure Based Selection International Implementation Assessment Recommendations 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 FSRRP/C3 / Technical Assistance to DAB on Technical assistance and Individual Pending Procurement process for IDA / H7320 training for project Prior Consultant Direct 98,088.00 0.00 2012-03-20 2012-04-08 2012-04-13 2012-06-23 2013-01-03 Implementation payment system implementation Selection modernization Technical assistance and Individual FSRRP/C4 / Review of the Pending IDA / H7320 training for project Prior Consultant Open 19,368.00 0.00 2012-09-25 2012-11-13 2012-12-04 2013-01-08 2013-07-07 Legal framework for APS Implementation implementation Selection Technical assistance and Individual FSRRP/C7 / Procurement Pending IDA / H7320 training for project Prior Consultant Direct 270,512.00 0.00 2012-09-01 2012-09-11 2012-10-02 2012-10-04 2013-01-02 Consultant (International) Implementation implementation Selection AF-DAB-46317-CS-INDV / Technical assistance and Individual Procurement Consultant Pending IDA / H7320 training for project Prior Consultant Direct 60,169.00 0.00 2012-12-23 2013-01-02 2013-01-23 2013-01-25 2014-01-25 (International) (Extension Implementation implementation Selection 7.1) Page 4 AF-DAB-46319-CS-INDV / Technical assistance and Individual Procurement Consultant Pending IDA / H7320 training for project Prior Consultant Direct 259,220.00 0.00 2013-12-24 2014-01-03 2014-01-08 2014-01-21 2015-01-21 (International) (Extension Implementation implementation Selection 7.2) AF-DAB-46321-CS-INDV / Technical assistance and Individual Procurement Consultant Pending IDA / H7320 training for project Prior Consultant Direct 259,220.00 0.00 2014-12-24 2015-01-03 2015-01-24 2015-02-08 2016-02-08 (International) (Extension Implementation implementation Selection 7.3) Individual FSRRP/C8 / Adviser to Development of the financial Pending IDA / H7320 Prior Consultant Open 90,000.00 0.00 2012-10-30 2013-01-14 2013-01-14 2013-03-01 2014-02-28 AIBF sector infrastructure Implementation Selection Technical assistance and Individual FSRRP/C9 / Technical Pending IDA / H7320 training for project Prior Consultant Direct 166,722.00 0.00 2013-01-01 2013-01-09 2013-01-09 2013-03-01 2013-06-30 Advisor to APS Implementation implementation Selection AF-DAB-46405-CS-INDV / Technical assistance and Individual Pending Technical Adviser to APS IDA / H7320 training for project Prior Consultant Direct 98,746.00 0.00 2013-11-30 2013-12-10 2013-12-20 2013-12-22 2014-06-30 Implementation (Extension - C 9.1) implementation Selection AF-DAB-46406-CS-INDV / Technical assistance and Individual Pending Technical Adviser to APS IDA / H7320 training for project Prior Consultant Direct 98,746.00 0.00 2014-07-21 2014-07-21 2014-07-21 2014-07-28 2015-06-30 Implementation (Extension - C 9.2) implementation Selection AF-DAB-46407-CS-INDV / Technical assistance and Individual Pending Technical Adviser to APS IDA / H7320 training for project Prior Consultant Direct 65,174.00 0.00 2015-06-23 2015-06-23 2015-06-23 2015-06-30 2015-12-31 Implementation (Extension - C9.3) implementation Selection AF-DAB-46614-CS-INDV / Technical assistance and Individual Adviser for Drafting of Legal Pending IDA / H7320 training for project Prior Consultant Direct 24,000.00 0.00 2015-08-24 2015-08-24 2015-08-24 2015-08-31 2015-12-31 Framework for PSO and Implementation implementation Selection PSP/Retails payments (C10.1) FSRRP-C15 / Risk Technical assistance and Individual Pending Management Consultant for IDA / H7320 training for project Prior Consultant Direct 250,000.00 0.00 2016-01-30 2016-01-30 2016-01-30 2016-07-16 2017-12-13 Implementation DAB RM Department implementation Selection AF-DAB-46647-CS-INDV / Technical assistance and Individual Risk Management Consultant Pending IDA / H7320 training for project Post Consultant Direct 171,620.00 0.00 2017-11-01 2017-11-11 2017-12-02 2018-01-06 2018-07-05 for DAB RM Department- Implementation implementation Selection Addendum 1 (C15.1) FSRRP/C16 / Procurement Technical assistance and Individual Pending and Contract Management IDA / H7320 training for project Prior Consultant Open 206,224.00 0.00 2016-06-10 2016-09-15 2016-09-15 2016-10-01 2017-09-30 Implementation Consultant (International) implementation Selection AF-DAB-46417-CS-INDV / Technical assistance and Individual Procurement and Contract Pending IDA / H7320 training for project Prior Consultant Direct 206,224.00 0.00 2017-12-25 2018-02-25 2018-03-18 2018-04-22 2019-04-22 Management Consultant Implementation implementation Selection (Extension-C16.1) FSRRP/ C 20 / PCR Development of the financial Pending Service Level Agreement IDA / H8930 Prior Direct Selection Direct 220,000.00 0.00 2016-12-25 2017-01-04 2017-03-10 2017-12-31 sector infrastructure Implementation (Extension 1) AF-DAB-46635-CS-CDS / PCR Service Level Development of the financial Pending IDA / H8930 Prior Direct Selection Direct 718,000.00 0.00 2018-01-30 2018-01-30 2018-03-12 2020-12-31 Agreement (C 20.1 - sector infrastructure Implementation Extension 2) FSRRP/C28 / Online access Development of the financial Pending to World Check one for Fin IDA / D1400 Post Direct Selection Direct 25,000.00 0.00 2018-02-28 2018-03-10 2018-05-14 2020-05-13 sector infrastructure Implementation TRACA Page 5 FSRRP/C26 / CBS Development of the financial Pending Integration with ATS by IDA / D1400 Post Direct Selection Direct 150,000.00 0.00 2018-04-15 2018-04-25 2018-06-29 2018-12-26 sector infrastructure Implementation Vermati FSRRP/ C 21 / CR Service Development of the financial Pending Support Agreement IDA / H8930 Post Direct Selection Direct 34,108.00 0.00 2016-05-01 2016-05-01 2016-05-01 2019-04-30 sector infrastructure Implementation (Extension 1) FSRRP/C27 / Financial Development of the financial Pending IDA / D1400 Post Direct Selection Direct 150,000.00 0.00 2018-05-10 2018-05-20 2018-07-24 2019-01-20 Inclusion Survey sector infrastructure Implementation AF-DAB-128372-CS-INDV / Technical assistance and Individual Pending Procurement and Contract IDA / D1400 training for project Prior Consultant Open 250,000.00 0.00 2019-08-24 2019-10-12 2019-11-02 2019-12-07 2020-12-06 Implementation Management Consultant implementation Selection Page 6