Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: March 17, 2017 2. Date of General Procurement Notice: February 29, 2016 3. Period covered by this procurement plan: March 2017 to Feb 2018 II. Goods, Works, Consultant 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: Type of Procurement Prior Review Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 10 Substantial installation of plant and equipment and PPP) 2. (Goods; Information Technology & 2 Substantial Non-Consulting Services) 3. Consultant Services (Firms) 1 Substantial 4. Consultant Services (Individual 0.3 Substantial Consultants) 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements: NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial March 17, 2017 period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Kenya : Financial Sector Support Project. PLAN General Information Country: Kenya Bank’s Approval Date of the Original Procurement Plan: 2017-02-07 2021-03-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151816 GPN Date: Project Name: Financial Sector Support Project. Loan / Credit No: IDA / 56270 National Treasury - Public Private Partnership (PPP) Unit Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (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 KE-NT PPP-5755-GO-RFB / Supply and Installation of Component 2: Enabling Pending Information System to Support Single Stage - One IDA / 56270 Efficient Financial Prior Request for Bids Open - International 1,700,000.00 0.00 Implementati 2017-01-24 2017-01-29 2017-03-12 2017-04-11 2017-05-16 2017-11-12 a Web-based Movable Envelope Intermediation on Property Security Registry for OAG KE-NT PPP-6498-GO-RFB / Pending Component 1: Strengthening Single Stage - One Disaster Recovery Site for IDA / 56270 Post Request for Bids Open - National 700,000.00 0.00 Implementati 2017-02-27 2017-03-04 2017-04-15 2017-05-15 2017-06-19 2017-12-16 Institutions Envelope KDIC on KE-NT PPP-6504-GO-RFB / Furniture and Equipment for SACCO Societies Regulatory Pending Component 1: Strengthening Single Stage - One Authority (SASRA), Public Debt IDA / 56270 Post Request for Bids Open - National 1,100,000.00 0.00 Implementati 2017-03-13 2017-03-18 2017-04-29 2017-05-29 2017-07-03 2017-12-30 Institutions Envelope Management Office (PDMO) on and the Project Implementation Unit (PIU) KE-NT PPP-6508-GO-RFB / Equipment for Financial & Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 200,000.00 223,370.88 Signed 2017-03-06 2018-07-16 2017-03-11 2017-04-22 2018-08-20 2017-05-22 2018-12-10 2017-06-26 2019-02-28 2017-12-23 Sectoral Affairs-NT, PDMO Institutions Envelope and PIU KE-NT FSSP-60539-GO-RFB / Supply and Installation of an Upgrade of Information System to Support the Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 1,520,000.00 1,211,326.89 Signed 2018-05-16 2018-10-30 2018-05-21 2018-10-31 2018-07-02 2018-12-14 2018-08-01 2019-02-12 2018-09-05 2019-05-05 2019-03-04 Implementation of Risk-Based Institutions Envelope Supervision, ERP and CRM at the Retirement Benefits Authority KE-NT FSSP-60554-GO-RFB / Supply, Installation and Commissioning of ICT Component 1: Strengthening Single Stage - One Hardware and Software - IDA / 56270 Post Request for Bids Open - National 911,399.00 1,656,996.50 Signed 2018-05-17 2018-06-29 2018-05-22 2018-07-03 2018-08-22 2018-08-02 2018-12-06 2018-09-06 2019-02-28 2018-12-05 Institutions Envelope Retirement Benefits Authority, SASRA, Insurance Regulatory Authority KE-NT FSSP-60621-GO-RFB / Supply and Installation of an Electronic Issuance, Trading, Component 3: Mobilizing Single Stage - One Surveillance and Reporting IDA / 56270 Post Request for Bids Open - National 414,060.00 0.00 Canceled 2018-05-10 2018-05-08 2018-05-15 2018-05-23 2018-06-14 2018-06-25 2018-07-14 2018-10-19 2018-08-18 2018-11-16 Long-Term Finance Envelope System - National Treasury/PDMO & Capital Markets Authority KE-NT FSSP-70548-GO-RFQ Component 4: Supporting Request for Single Stage - One / Supply and Delivery of one IDA / 56270 Post Limited 100,000.00 94,039.70 Signed 2018-08-14 2018-08-15 2018-09-20 2019-02-22 2018-11-19 Project Management Quotations Envelope Project Vehicle for the PIU KE-NT FSSP-70992-GO-RFB / Supply, implementation and commissioning of a Learning Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 180,000.00 76,333.35 Signed 2018-08-16 2018-10-24 2018-08-21 2018-10-24 2018-09-20 2018-12-06 2018-10-20 2019-04-15 2018-11-24 2019-08-30 2019-05-23 Management and Video Institutions Envelope Conferencing system for Capital Markets Authority KE-NT FSSP-70991-GO-RFB / Supply, delivery and commissioning of a Data Component 1: Strengthening Single Stage - One Repository & Business IDA / 56270 Post Request for Bids Open - National 950,000.00 1,669,575.10 Signed 2018-09-24 2018-09-29 2018-09-28 2018-11-10 2018-11-23 2018-12-10 2019-05-22 2019-01-14 2019-09-30 2019-07-13 Institutions Envelope Intelligence System, Computer Hardware and Microsoft Software Upgrades FSSP/PIU/L/CBK/10/2018-19 / Supply, Installation & Commissioning of a Central Component 1: Strengthening Single Stage - One IDA / 56270 Prior Request for Bids Limited 3,600,000.00 830,000.00 Signed 2019-05-20 2019-06-25 2019-05-25 2019-11-13 2019-07-06 2019-08-15 2019-08-05 2019-12-18 2019-09-09 2020-05-22 2020-09-08 Securities Depository and Institutions Envelope Auction System at the Central Bank of Kenya FSSP/PIU/ NT/BFEA/57/2020- 21 / Supply and fitting of Pending Office Furniture and Component 1: Strengthening Request for Single Stage - One IDA / 56270 Post Limited 17,000.00 0.00 Implementati 2020-08-15 2020-10-10 2021-04-08 Equipment for the Kenya Institutions Quotations Envelope on Mortgage Refinance Company (KMRC) FSSP/PIU/ NT/BFEA/58/2020- 21 / Supply, installation and commissioning of ICT Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 76,000.00 0.00 Canceled 2020-08-10 2020-08-15 2020-09-26 2020-10-26 2020-11-30 2021-05-29 Hardware and Software for the Institutions Envelope Kenya Mortgage Refinance Company (KMRC) Page 1 FSSP/PIU/SASRA/59/2020-21 / Supply, Installation and Commissioning for a Disaster Pending Recovery and Primary Data Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 1,700,000.00 0.00 Implementati 2020-08-10 2020-08-15 2020-09-26 2020-10-26 2020-11-30 2021-05-29 Center, Security and Institutions Envelope on Performance Tools for the Sacco Societies Regulatory Authority (SASRA) FSSP/PIU/ NT/BFEA/56/2020- 21 / Supply and Installation and commissioning of an Pending eBoard system, Video Component 1: Strengthening Single Stage - One IDA / 56270 Post Request for Bids Open - National 196,000.00 0.00 Implementati 2020-09-07 2020-09-12 2020-10-24 2020-11-23 2020-12-28 2021-06-26 Conferencing system, ICT Institutions Envelope on Hardware and Software for the Kenya Mortgage Refinance Company (KMRC) 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 KE-NT PPP-6512-NC-DIR / Upgrade of Electronic Under Component 1: Strengthening Regulatory System for the IDA / 56270 Post Direct Selection Direct 250,000.00 0.00 Implementati 2017-06-05 2017-06-20 2017-06-10 2017-10-05 2017-07-15 2018-01-11 Institutions Insurance Regulatory on Authority (IRA) KE-NT FSSP-60800-NC-DIR / Upgrade and Integration of the Capital Markets Pending Authority's Market Component 1: Strengthening IDA / 56270 Post Direct Selection Direct 66,671.00 0.00 Implementati 2018-05-10 2018-05-24 2018-07-12 2018-11-09 Surveillance System to the Institutions on New Automated Trading System at the Exchange & the Central Depository System - Capital Markets Authority FSSP/NT/CMA/09/2018-19 / Provision of services of an Electronic Issuance, Trading Under Component 3: Mobilizing Single Stage - One Surveillance & Reporting IDA / 56270 Post Request for Bids Open - National 420,000.00 0.00 Implementati 2019-02-19 2019-03-01 2019-03-25 2019-03-31 2019-04-30 2019-06-04 2019-09-02 Long-Term Finance Envelope System - National on Treasury/PDMO and Capital Markets Authority FSSP/PIU/17/2020-21 / Production of television, radio and print commercials which Pending BRS will use to promote the Component 1: Strengthening Request for Single Stage - One IDA / 56270 Post Limited 40,000.00 0.00 Implementati 2021-02-19 2021-03-26 2021-04-10 use of the of electronic MPSR Institutions Quotations Envelope on Registry in registration of security interests in movable assets, as well as foster th FSSP/PIU/20/2020-21 / Production of television, radio, digital and print commercials which The Financial & Sectoral Affairs Pending Component 1: Strengthening Request for Single Stage - One (FSA) Department of the IDA / 56270 Post Limited 40,000.00 0.00 Implementati 2021-02-20 2021-03-27 2021-04-11 Institutions Quotations Envelope National Treasury will use to on create awareness and educate target audiences on the use and benefits of the credit reporting syste FSSP/PIU/21/2020-21 / Production of 1000 copies of Movable Property Secuirty Rights(MPSR) Act, Handbook Pending Component 1: Strengthening Request for Single Stage - One for use by diverse IDA / 56270 Post Limited 7,000.00 0.00 Implementati 2021-04-03 2021-04-16 2021-04-23 Institutions Quotations Envelope stakeholders as a tool for on conducting further capacity building and public awareness, 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 KE-NT PPP-6491-CS-CQS / Peer Review of the Consultant Component 3: Mobilizing Under Effectiveness and Quality of IDA / 56270 Post Qualification Open - National 150,000.00 0.00 2017-06-08 2017-06-22 2017-06-21 2017-07-27 2017-08-10 2017-09-07 2017-12-06 Long-Term Finance Implementation RBA's Pension Education Selection Campaigns KE-NT PPP-6502-CS-CQS / Component 2: Enabling Consultant Pending Training of Stakeholders on IDA / 56270 Efficient Financial Post Qualification Open - National 250,000.00 0.00 2017-03-17 2017-03-31 2017-04-28 2017-05-12 2017-06-09 2018-06-04 Implementation Movable Collateral Intermediation Selection KE-NT FSSP-60082-CS-CQS / CONSULTANCY TO ESTABLISH THE OPERATIONAL Consultant Component 3: Mobilizing Pending FRAMEWORK FOR THE KENYA IDA / 56270 Post Qualification Open - International 297,228.00 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 Long-Term Finance Implementation MORTGAGE REFINANCE Selection COMPANY - NATIONAL TREASURY KE-NT FSSP-60145-CS-CQS Consultant / Transaction Adviser for the Component 3: Mobilizing Pending IDA / 56270 Post Qualification Open - National 199,100.00 0.00 2018-05-08 2018-05-29 2018-07-12 2018-08-11 2018-09-15 2018-12-14 Kenya Mortgage Refinance Long-Term Finance Implementation Selection Company - National Treasury KE-NT FSSP-70652-CS-CQS / Consultancy for Capacity Component 2: Enabling Consultant Building and Public Awareness IDA / 56270 Efficient Financial Post Qualification Open - National 297,000.00 266,105.07 Signed 2018-08-06 2018-08-02 2018-08-27 2018-09-17 2018-10-10 2019-02-25 2018-11-09 2019-06-04 2018-12-14 2019-06-17 2019-12-09 on Movable Property Security Intermediation Selection Rights Act, 2017 - Office of the Attorney General Page 2 KE-NT FSSP-70660-CS-QCBS / Consultancy to Review & Support Implementation of a Component 2: Enabling Quality And Cost- Moveable Property Registry IDA / 56270 Efficient Financial Post Open - National 380,000.00 145,931.63 Signed 2018-08-07 2018-08-02 2018-08-28 2018-09-17 2018-10-11 2019-02-15 2018-11-08 2019-04-15 2018-12-08 2019-06-24 2019-01-12 2020-02-27 2019-02-16 2020-05-04 2020-05-11 Based Selection System for the Business Intermediation Registration Service (BRS) - Office of the Attorney General KE-NT FSSP-70661-CS-CQS / Consultancy to Review the Consultant Component 1: Strengthening Motor Third Party Liability IDA / 56270 Post Qualification Open - National 293,000.00 161,695.37 Signed 2018-08-13 2018-08-02 2018-09-03 2018-09-17 2018-10-17 2019-01-29 2018-11-16 2019-04-08 2018-12-21 2019-04-29 2019-09-17 Institutions Market In Kenya - Insurance Selection Regulatory Authority KE-NT FSSP-70662-CS-CQS / Consultancy to Design and Consultant Execute a Financial Literacy & Component 1: Strengthening IDA / 56270 Post Qualification Open - National 243,000.00 257,372.26 Signed 2018-08-13 2018-08-02 2018-09-03 2018-09-17 2018-10-17 2019-02-11 2018-11-16 2019-06-06 2018-12-21 2019-06-24 2019-06-19 Public Awareness Campaign - Institutions Selection Kenya Deposit Insurance Corporation KE-NT -FSSP-70663-CS-CQS Consultant / Consultancy to Review ICT Component 1: Strengthening IDA / 56270 Post Qualification Open - National 277,000.00 276,594.24 Signed 2018-08-15 2018-08-02 2018-09-05 2018-09-17 2018-10-19 2019-01-25 2018-11-18 2019-04-04 2018-12-23 2019-04-17 2019-12-18 Requirements for a Risk Based Institutions Selection Supervision System at SASRA KE-NT FSSP-70664-CS-CQS / Consultancy for Regulatory Impact Assessment on the Consultant Component 1: Strengthening Deposit-Taking Sacco IDA / 56270 Post Qualification Open - National 286,000.00 259,956.18 Signed 2018-08-17 2018-08-02 2018-09-07 2018-09-17 2018-10-21 2019-02-15 2018-11-20 2019-08-05 2018-12-25 2019-09-30 2019-09-21 Institutions Societies' Legal, Regulatory Selection and Operational Environment, SASRA FSSP/PIU/CBK/39/2018-19 / Recruitment of Project Manager to provide support Consultant Component 1: Strengthening Under for the acquisition and IDA / 56270 Post Qualification Open - National 300,000.00 0.00 2019-04-25 2019-04-30 2019-05-16 2019-06-29 2019-07-29 2019-09-02 2020-09-01 Institutions Implementation implementation of the Central Selection Security Depository System - Central Bank of Kenya FSSP/PIU/RBA/39/2018-19 / Consultancy to Review the Curriculum and Training Consultant Component 1: Strengthening Under Manuals and Undertake IDA / 56270 Post Qualification Open - National 119,000.00 0.00 2019-05-15 2019-07-11 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-01-24 Institutions Implementation Training of Trainers for the Selection Trustee Development Programme Kenya FSSP/PIU/CMA/40/2018-19 / Consultant Consultancy to Build Licensing Component 1: Strengthening Under IDA / 56270 Post Qualification Open - National 276,660.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-03-20 & Supervisory Capacity for Institutions Implementation Selection New Products FSSP/PIU/CMA/41/2018-19 / Development of an Oversight Consultant Framework and Capacity Component 1: Strengthening IDA / 56270 Post Qualification Open - National 228,000.00 294,843.00 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-09-09 2019-08-18 2020-01-07 2019-09-22 2020-05-26 2020-03-20 Building on Supervision of Self- Institutions Selection Regulatory Organizations (SROS) In Kenya FSSP/PIU/IRA/44/2018-19 / Consultancy to Develop a Comprehensive Legal and Consultant Component 1: Strengthening Regulatory Framework for IDA / 56270 Post Qualification Open - National 262,000.00 292,105.45 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-10-22 2019-08-18 2020-06-19 2019-09-22 2020-07-22 2020-03-20 Institutions Regulation, Supervision and Selection Development of Health Insurance in Kenya FSSP/PIU/KDIC/45/2018-19 / Consultancy to Develop Consultant Specifications for a Data Component 1: Strengthening IDA / 56270 Post Qualification Open - National 271,000.00 277,985.88 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-08-22 2019-08-18 2019-11-07 2019-09-22 2019-12-18 2020-07-28 Warehouse, Financial Analysis Institutions Selection Tools and It Infrastructure for the KDIC FSSP/PIU/NT/BFEA/47/2018- 19 / Consultancy to Design and Execute a Financial Consultant Component 3: Mobilizing Literacy & Public Awareness IDA / 56270 Post Qualification Open - National 275,000.00 243,067.53 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-08-19 2019-08-18 2020-01-07 2019-09-22 2020-03-23 2020-06-27 Long-Term Finance Campaign for the Kenya Selection Mortgage Refinance Company (KMRC) FSSP/PIU/NT/BFEA/48/2018- 19 / Consultancy for Design Consultant and Development of the Component 3: Mobilizing IDA / 56270 Post Qualification Open - National 113,000.00 155,559.05 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-09-11 2019-08-18 2019-12-24 2019-09-22 2020-03-16 2020-03-26 Strategic Plan (2019-2023) Long-Term Finance Selection For the Kenya Mortgage Refinance Company (KMRC) FSSP/PIU/PDMO/49/2018-19 / Consultancy to Design and Consultant Execute a Sustainable Public Component 3: Mobilizing Under IDA / 56270 Post Qualification Open - National 243,000.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-03-26 Awareness Campaign and Long-Term Finance Implementation Selection Communication Strategy for M- Akiba Bond FSSP/PIU/RBA/50/2018-19 / Consultant Consultancy to Review the Component 1: Strengthening Under IDA / 56270 Post Qualification Open - National 109,000.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-03-26 Retirement Benefits Act and Institutions Implementation Selection Regulations FSSP/PIU/RBA/51/2018-19 / Consultancy to undertake a Consultant Survey on the Dynamics and Component 3: Mobilizing IDA / 56270 Post Qualification Open - National 108,000.00 73,396.70 Signed 2019-05-15 2019-05-30 2019-06-05 2019-07-19 2019-09-19 2019-08-18 2019-11-21 2019-09-22 2020-01-16 2020-01-24 Perceptions of the Kenyan Long-Term Finance Selection Youths on Saving For Retirement Page 3 FSSP/PIU/SASRA/52/2018-19 / Consultancy to Design and Consultant Execute a Financial Literacy, Component 1: Strengthening Under IDA / 56270 Post Qualification Open - National 207,000.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-06-27 Consumer Protection& Public Institutions Implementation Selection Awareness Campaign for SASRA FSSP/PIU/KDIC/53/2018-19 / Consultancy to Develop & Consultant Component 1: Strengthening Under Undertake Capacity Building IDA / 56270 Post Qualification Open - National 299,500.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-09-21 Institutions Implementation on Crisis Preparedness and Selection Resolution for KDIC FSSP/PIU/SASRA/54/2018-19 Consultant / Human Resources Capacity Component 1: Strengthening Under IDA / 56270 Post Qualification Open - National 195,000.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-18 2019-09-22 2020-06-27 Assessment Consultancy for Institutions Implementation Selection SASRA KE-NT PPP-6496-CS-CQS / Review of the Pension System Consultant Component 3: Mobilizing in Kenya and IDA / 56270 Post Qualification Open - National 250,000.00 0.00 Canceled 2017-06-08 2016-05-17 2017-06-22 2017-06-21 2017-07-27 2018-04-17 2017-08-10 2019-06-04 2017-08-31 2018-03-29 Long-Term Finance Recommendations on Selection Expansion Coverage FSSP/PIU/SASRA/60/2020-21 / Consultanty Services to Undertake an IT assessment Consultant and Provide Specifications for Component 1: Strengthening Under IDA / 56270 Post Qualification Open - National 300,000.00 0.00 2020-08-10 2020-09-10 2020-08-31 2020-10-15 2020-10-14 2020-11-13 2020-12-18 2021-06-16 a Sacco Shared Services Institutions Implementation Selection Solution for the Sacco Societies Regulatory Authority (SASRA) 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 KE-NT PPP-6488-CS-INDV / Individual Review of the Human Component 1: Strengthening Under IDA / 56270 Post Consultant Open 195,375.00 0.00 2017-02-13 2017-02-20 2017-04-03 2017-04-24 2017-05-29 2017-11-25 Resource Function at the Institutions Implementation Selection Central Bank of Kenya KE-NT FSSP-16670-CS-INDV / Examine the Current ICT Infrastructure and provide Individual Component 1: Strengthening Under Recommendations for IDA / 56270 Post Consultant Open 192,000.00 0.00 2017-06-09 2017-07-28 2017-08-18 2017-09-22 2018-09-21 Institutions Implementation Enhancement to Improve Selection Internal Operational Efficiency and Reliability KE-NT FSSP-59216-CS-INDV Component 2: Enabling Individual / CONSULTANCY TO IMPROVE Pending IDA / 56270 Efficient Financial Post Consultant Open 157,895.00 0.00 2018-05-11 2018-07-04 2018-07-25 2018-08-22 2019-08-21 CREDIT REPORTING IN KENYA Implementation Intermediation Selection - National Treasury KE-NT FSSP-59220-CS-INDV Individual / CONSULTANCY TO DEVELOP Component 3: Mobilizing Under IDA / 56270 Post Consultant Open 185,000.00 0.00 2018-05-10 2018-07-03 2018-07-24 2018-08-21 2019-08-20 A NATIONAL INSURANCE Long-Term Finance Implementation Selection POLICY - National Treasury KE-NT FSSP-59224-CS-INDV / CONSULTANCY FOR THE Individual DEVELOPMENT OF SACCO Component 1: Strengthening IDA / 56270 Post Consultant Open 143,000.00 168,374.00 Signed 2018-05-11 2018-05-03 2018-07-04 2018-08-30 2018-07-25 2019-03-15 2018-08-22 2019-04-05 2019-02-21 SOCIETIES' SHARED SERVICES Institutions Selection POLICY AND LEGAL FRAMEWORK - SASRA KE-NT FSSP-60146-CS-INDV / Consultancy for the Review and Development of a Market Individual Component 1: Strengthening Conduct Policy, Legal and IDA / 56270 Post Consultant Open 163,500.00 144,046.48 Signed 2018-05-04 2018-05-03 2018-06-22 2018-08-29 2018-07-13 2019-02-16 2018-08-10 2019-03-11 2019-02-06 Institutions Regulatory Framework for Selection Sacco Societies in Kenya - SASRA KE-NT FSSP-70665-CS-INDV Individual / Advisor to the Public Debt Component 3: Mobilizing IDA / 56270 Post Consultant Open 95,000.00 167,067.84 Signed 2018-08-20 2018-09-03 2018-10-08 2019-08-14 2018-10-29 2019-10-13 2018-12-03 2019-11-26 2019-07-31 Management Office - National Long-Term Finance Selection Treasury FSSP/PIU/NT/DPU/SA/42/201 8-19 / Recruitment of two System Administrator Individual Specialists to Support the Component 1: Strengthening Under IDA / 56270 Post Consultant Open 192,000.00 0.00 2019-05-15 2019-07-03 2019-07-24 2019-08-28 2021-08-27 Government Digital Payments Institutions Implementation Selection Unit To Scale-Up Implementation Of The Digitization Agenda In MDAS FSSP/PIU/NT/DPU/SS/43/201 8-19 / Recruitment of Two System Security Specialists to Individual Component 1: Strengthening Under Support the Government IDA / 56270 Post Consultant Open 192,000.00 0.00 2019-05-15 2019-07-03 2019-07-24 2019-08-28 2021-08-27 Institutions Implementation Digital Payments Unit to Scale- Selection Up Implementation of the Digitization Agenda in MDAS FSSP/PIU/ NT/BFEA/55/2020- Individual 21 / Consultancy Services to Component 3: Mobilizing Under IDA / 56270 Post Consultant Open 200,000.00 0.00 2020-08-10 2020-08-27 2020-09-28 2020-10-19 2020-11-23 2021-05-22 Support Review of the Long-Term Finance Implementation Selection National Pensions Policy Page 4