KG Financial Sector Development Project (P125689) PROCUREMENT Kyrgyz Republic : KG Financial Sector Development Project PLAN General Information Country: Kyrgyz Republic Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2019-12-02 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P125689 GPN Date: Project Name: KG Financial Sector Development Project Loan / Credit No: IDA / 50670, IDA / H7600 Executing Agency(ies): Project Coordination Unit under Kyrgyz Post Office 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 Strengthening the legal, FSDP/KPO/ICB/2.1.3/2016 / regulatory, and supervisory Open - Single Stage - One Supply of Compact Cash IDA / 50670 Prior Request for Bids 0.00 172,000.00 Signed framework for banks, MFOs, International Envelope Transport Cars and credit unions FSDP/CCRO/ICB/3.1.1/2016 / Strengthening the legal, Information system for regulatory, and supervisory Open - Single Stage - One modernization of the Unified IDA / 50670 Prior Request for Bids 0.00 293,569.83 Signed framework for banks, MFOs, International Envelope State Register of claims on and credit unions movable property FSDP/KPO/ICB/2.1.2 / Strengthening the legal, Postal technology on 550 regulatory, and supervisory Open - Single Stage - One IDA / 50670 Prior Request for Bids 0.00 2,887,639.00 Signed locations to expand access to framework for banks, MFOs, International Envelope financial services and credit unions FSDP/GOODS-3.1.14 / Modernizing the secured Pending Procurement of air Request for Single Stage - One IDA / H7600 transactions and debt Post Limited 5,500.00 0.00 Implementati 2019-12-28 2020-02-22 2020-04-12 conditioning system for Quotations Envelope resolution regime on server room FSDP/GOOD-3.1.15 / Modernizing the secured Pending Request for Single Stage - One Procurement of fire and IDA / H7600 transactions and debt Post Limited 4,500.00 0.00 Implementati 2019-12-07 2020-02-01 2020-03-22 Quotations Envelope security alarm systems resolution regime on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 FSDP/CS/2.2.2/2015 / Strengthening the legal, Capacity Building in regulatory, and supervisory Quality And Cost- Open - IDA / 50670 Prior 0.00 674,434.17 Signed Financial Management for framework for banks, MFOs, Based Selection International Kyrgyz Post Office and credit unions Strengthening the legal, FSDP/CS/CQ/2.3.2/2014 / Consultant regulatory, and supervisory Open - Market and economic IDA / 50670 Prior Qualification 0.00 67,424.00 Signed framework for banks, MFOs, International research Selection and credit unions Strengthening the legal, FSDP/LCS/4.5/2014 / Project regulatory, and supervisory Least Cost Open - Audit for years: 2014, 2015, IDA / 50670 Prior 0.00 60,111.00 Signed framework for banks, MFOs, Selection International 2016, 2017 and 2018 and credit unions FSDP/CS/2.2.4/2017 / AUDIT OF THE KYRGYZ Strengthening the legal, POST OFFICE AS OF AND regulatory, and supervisory Least Cost Open - IDA / 50670 Prior 0.00 196,000.00 Signed FOR THE YEARS ENDING framework for banks, MFOs, Selection International DECEMBER 31, 2016 AND and credit unions DECEMBER 31, 2017 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 FSDP/CCRO/CS/IC/3.3.3 / Strengthening the legal, Individual IT-specialist for Central regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 90,000.00 Signed Collateral Registration Office framework for banks, MFOs, Selection (CCRO) and credit unions Strengthening the legal, Individual FSD/IT-2/2014 / PCU IT regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 9,299.37 Signed Specialist framework for banks, MFOs, Selection and credit unions FSDP/CS/1.3.1/2014 / Strengthening the legal, Individual Individual Consultant on regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 110,455.56 Signed functional and technical framework for banks, MFOs, Selection requirements and credit unions Strengthening the legal, FSD/ME/2014 / Project Individual regulatory, and supervisory monitoring and evaluation IDA / 50670 Prior Consultant Open 0.00 53,424.74 Signed framework for banks, MFOs, specialist Selection and credit unions Strengthening the legal, Individual FSD/DS/2014 / PCU regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 40,464.49 Signed Disbursement specialist framework for banks, MFOs, Selection and credit unions Strengthening the legal, FSD/OMT/2014 / Office- Individual regulatory, and supervisory manager/translator of the IDA / 50670 Prior Consultant Open 0.00 16,557.56 Terminated framework for banks, MFOs, PCU Selection and credit unions Strengthening the legal, FSDP/CCRO/CS/IC/3.3.1 / Individual regulatory, and supervisory Local Legal Consultant for IDA / 50670 Prior Consultant Open 0.00 94,050.00 Signed framework for banks, MFOs, CCRO Selection and credit unions Strengthening the legal, Individual FSD/SPS/2016 / Senior regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 25,947.10 Signed procurement specialist framework for banks, MFOs, Selection and credit unions Page 2 Strengthening the legal, FSDP/CS/2.3.1/2014 / Individual regulatory, and supervisory Individual ICT Management IDA / 50670 Prior Consultant Open 0.00 82,666.67 Signed framework for banks, MFOs, Consultant Selection and credit unions Strengthening the legal, Individual FSD/IT/2014 / PCU IT- regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 10,207.61 Signed SPECIALIST framework for banks, MFOs, Selection and credit unions Strengthening the legal, Individual FSDP/CCRO/CS/IC/3.3.2 / regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 97,405.56 Signed International IT-consultant framework for banks, MFOs, Selection and credit unions Strengthening the legal, Individual FSD/IT-3/2015 / PCU IT- regulatory, and supervisory IDA / 50670 Prior Consultant Open 0.00 47,153.92 Signed specialist framework for banks, MFOs, Selection and credit unions Strengthening the legal, FSD/CS/2018 / ICT regulatory, and supervisory IDA / 50670 Prior Direct Selection Direct 0.00 22,222.22 Signed Consultant framework for banks, MFOs, and credit unions FSDP/IC/FM-2.3.15 / 2nd Individual Enhancing financial services Pending Consultant on financial IDA / H7600 Post Consultant Limited 6,245.00 0.00 2019-12-10 2019-12-14 2019-12-28 2020-01-02 2020-05-15 via KPOs network Implementation management Selection Page 3