Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 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 Threshold Comments 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. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. 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] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior 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 Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Sudan : Sudan Social Safety Net Project PLAN General Information Country: Sudan Bank’s Approval Date of the Original Procurement Plan: 2016-09-29 2019-12-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148349 GPN Date: Project Name: Sudan Social Safety Net Project Loan / Credit No: TF / A0362 Executing Agency(ies): Ministry of Welfare and Social Security 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 Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1503-GO-RFQ / Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 12,550.00 8,249.87 Completed 2016-09-16 2016-11-11 2017-05-10 Office Furniture for PCU Transfer Program ($3.12 Quotations Envelope million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1502-GO-RFQ / Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 15,000.00 6,122.81 Completed 2016-09-12 2016-11-07 2017-05-06 Office Tools and Stationery Transfer Program ($3.12 Quotations Envelope million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1494-GO-RFQ / Social Security Cash Request for Single Stage - One Procurement Of Two (2) 4X4 TF / A0362 Post Limited 40,000.00 59,000.00 Completed 2016-09-14 2016-11-09 2017-05-08 Transfer Program ($3.12 Quotations Envelope double cabin pick Ups million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) SD-MOWSS-1501-GO-RFB / IT Equipment, Hardware for Component 1. Strengthening PCU, Procurement of the Implementation of the Devices for the Ministry of Welfare and Implementation of the model Social Security Cash Single Stage - One TF / A0362 Prior Request for Bids Open - National 313,000.00 0.00 Canceled 2016-10-01 2016-10-06 2016-11-17 2016-12-17 2017-01-21 2017-07-20 to capture real-time Transfer Program ($3.12 Envelope information (250 Tablets), million, of which US$3.00 MIS / M&E Equipment for million Bank financed and the implementation of the US$120,000 GoS contr.) PSN Pilot Page 1 Component 1. Strengthening SD-MOWSS-1500-GO-RFB / the Implementation of the Design and implementation Ministry of Welfare and of an Integrated Information Social Security Cash Open - Single Stage - One Under TF / A0362 Prior Request for Bids 800,000.00 590,317.00 2016-10-16 2016-10-21 2016-12-02 2017-01-01 2017-02-05 2017-08-04 System For the Ministry of Transfer Program ($3.12 International Envelope Review Welfare and Social Security million, of which US$3.00 (MoWSS) million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the SD-MOWSS-1499-GO-RFQ / Ministry of Welfare and Development of Certified Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 77,500.00 207,548.20 Completed 2016-10-07 2016-12-02 2017-05-31 LAN Network for MoWSS Transfer Program ($3.12 Quotations Envelope and State Offices million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) SD-MOWSS-1498-GO-RFB / 1/VPN Connectivity Services Component 1. Strengthening of SDC with MoWSS, the Implementation of the Implementing Agencies and Ministry of Welfare and State Offices Social Security Cash Single Stage - One 2/Third Party Data Center TF / A0362 Prior Request for Bids Open - National 319,038.00 0.00 Canceled 2016-10-30 2016-11-04 2016-12-16 2017-01-15 2017-02-19 2017-08-18 Transfer Program ($3.12 Envelope Services for the interim million, of which US$3.00 period of 2 Years million Bank financed and 3/Connectivity services to be US$120,000 GoS contr.) used on tablets for data synchronization Component 1. Strengthening SD-MOWSS-1495-GO-RFQ / the Implementation of the Supply media requirements Ministry of Welfare and for Public Information Social Security Cash Request for Single Stage - One Campaign to support TF / A0362 Post Limited 35,000.00 13,421.49 Completed 2016-10-07 2016-12-02 2017-05-31 Transfer Program ($3.12 Quotations Envelope operational processes, such million, of which US$3.00 as: Targeting, Payments, million Bank financed and Case Management, etc.. US$120,000 GoS contr.) Component 1. Strengthening SD-MOWSS-1497-GO-RFQ / the Implementation of the Procurement of Devices for Ministry of Welfare and the Implementation of the Social Security Cash Request for Single Stage - One model to capture real-time TF / A0362 Post Limited 10,000.00 12,335.25 Completed 2016-09-14 2016-11-09 2017-05-08 Transfer Program ($3.12 Quotations Envelope information on the field and million, of which US$3.00 identification of people. (25 million Bank financed and Tablets) US$120,000 GoS contr.) Component 1. Strengthening SD-MOWSS-1493-GO-RFQ / the Implementation of the Supply of Software for data Ministry of Welfare and collection on Tablets for the Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 85,000.00 41,117.50 Completed 2016-09-14 2016-11-09 2017-05-08 model to capture real-time Transfer Program ($3.12 Quotations Envelope information on the field and million, of which US$3.00 identification of people. million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening SD-MOWSS-2278-GO-RFQ / the Implementation of the Hardware for PCU: 15 Ministry of Welfare and Desktop Computer, 3 - Multi- Social Security Cash Request for Single Stage - One function Printer, 15 - UPS TF / A0362 Post Limited 70,000.00 86,897.20 Completed 2016-10-10 2016-12-05 2017-06-03 Transfer Program ($3.12 Quotations Envelope 800VA, 3 - UPS 1000VA, million, of which US$3.00 Photocopier and Fax million Bank financed and Machine US$120,000 GoS contr.) Page 2 Component 1. Strengthening the Implementation of the SD-MOWSS-12024-GO-RFB Ministry of Welfare and / IT Hardware Infrastructure Social Security Cash Single Stage - One TF / A0362 Post Request for Bids Open - National 173,450.00 176,098.99 Completed 2017-04-09 2017-04-14 2017-05-26 2017-06-25 2017-07-30 2018-01-26 for the MoWSS Data Center Transfer Program ($3.12 Envelope and State Offices million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-16166-GO-RFQ Social Security Cash Request for Single Stage - One / supply of Tablet devices, TF / A0362 Post Limited 100,000.00 80,000.00 Completed 2017-05-30 2017-07-25 2018-01-21 Transfer Program ($3.12 Quotations Envelope covers and warranty million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the SD-MOWSS-60324-GO-DIR / Ministry of Welfare and Supply and Delivery of ICT Social Security Cash Request for Single Stage - One Equipment, Software for TF / A0362 Post Limited 309,000.00 337,301.69 Completed 2018-05-25 2018-07-20 2019-01-16 Transfer Program ($3.12 Quotations Envelope operate Sudan SPIS million, of which US$3.00 application (the MIS). million Bank financed and US$120,000 GoS contr.) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 SD-MOWSS-1496-NC-RFQ / Component 1. Strengthening Technical course to train on the Implementation of the the development and Ministry of Welfare and implementation of practical Pending Social Security Cash Request for Single Stage - One tools for budgetary TF / A0362 Post Limited 10,000.00 0.00 Implementati 2016-10-21 2016-12-16 2017-06-14 Transfer Program ($3.12 Quotations Envelope management as well as on million, of which US$3.00 efficient monitoring and million Bank financed and control of programs and US$120,000 GoS contr.) project costs. Component 1. Strengthening SD-MOWSS-1492-NC-RFQ / the Implementation of the ICT Training for all offices Ministry of Welfare and of MoWSS: Training for Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 50,000.00 36,829.12 Completed 2016-10-27 2016-12-22 2017-06-20 MoWSS Information Center Transfer Program ($3.12 Quotations Envelope Team, 18 x State Offices million, of which US$3.00 Team and Locality Team million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the SD-MOWSS-2277-NC-RFQ / Ministry of Welfare and Connectivity services to be Social Security Cash Request for Single Stage - One TF / A0362 Post Limited 30,000.00 715.91 Completed 2016-10-10 2016-12-05 2017-06-03 used on tablets for data Transfer Program ($3.12 Quotations Envelope synchronization million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Page 3 SD-MOWSS-88968-NC-DIR / Component 1. Strengthening 1/VPN Connectivity Services the Implementation of the of SDC with MoSSD, Ministry of Welfare and Implementing Agencies and Social Security Cash TF / A0362 Prior Direct Selection Direct 249,000.00 74,014.93 Completed 2018-12-02 2018-12-07 2019-01-11 2019-07-10 State Offices Transfer Program ($3.12 2/Third Party Data Center million, of which US$3.00 Services for the interim million Bank financed and period of 2 Years US$120,000 GoS contr.) Component 1. Strengthening SD-MOWSS-95706-NC-DIR / the Implementation of the installation, configuration Ministry of Welfare and and training of the software Social Security Cash TF / A0362 Post Direct Selection Direct 47,000.00 15,020.01 Completed 2019-02-04 2019-02-09 2019-03-16 2019-09-12 licensed programs that Transfer Program ($3.12 required to operate the million, of which US$3.00 SPIS. million Bank financed and US$120,000 GoS contr.) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) 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 Component 1. Strengthening SD-MOWSS-1480-CS-CQS / the Implementation of the Project audit & PSN Project Ministry of Welfare and Consultant audit, to be conducted at Social Security Cash Pending TF / A0362 Prior Qualification Open - National 21,700.00 0.00 2016-10-02 2016-10-23 2016-12-06 2017-01-05 2017-02-09 2017-08-08 the end of each of the three Transfer Program ($3.12 Implementation Selection years of project million, of which US$3.00 implementation million Bank financed and US$120,000 GoS contr.) SD-MOWSS-1479-CS-CQS / Technical Assistance: Component 2. Piloting a Undertake required training Productive Safety Net Consultant activities on project Approach (US$1.96, of Pending TF / A0362 Prior Qualification Open - National 50,000.00 0.00 2016-10-16 2016-11-06 2016-12-20 2017-01-19 2017-02-23 2017-08-22 principles and operational which US$0.5 million Bank Implementation Selection aspects principles,operational financed and US$1.46 aspects and sub-project million GoS contribution) design Component 2. Piloting a SD-MOWSS-1504-CS-CQS / Productive Safety Net Evaluation: Development of Consultant Approach (US$1.96, of a baseline for the PSN pilot TF / A0362 Prior Qualification Open - National 65,000.00 54,694.26 Signed 2016-12-04 2016-12-25 2017-02-07 2017-03-09 2017-04-13 2017-10-10 which US$0.5 million Bank in year 1 and the final Selection financed and US$1.46 evaluation in year 3. million GoS contribution) SD-MOWSS-1505-CS-CQS / Livelihoods Planning: Develop and train staff on household livelihood Component 2. Piloting a promotion. Undertake Productive Safety Net Consultant assessment of household Approach (US$1.96, of TF / A0362 Prior Qualification Open - National 50,000.00 63,970.00 Completed 2016-10-30 2016-11-20 2017-01-03 2017-02-02 2017-03-09 2017-09-05 livelihoods, value chains and which US$0.5 million Bank Selection service providers. Train financed and US$1.46 CSU, MF service providers, million GoS contribution) locality & state staff on household livelihoods promotion SD-MOWSS-1506-CS-CQS / Component 2. Piloting a Consultancy to develop Productive Safety Net Public Information Campaign Consultant Approach (US$1.96, of Pending to support operational TF / A0362 Prior Qualification Open - National 35,000.00 0.00 2016-10-09 2016-10-30 2016-12-13 2017-01-12 2017-02-16 2017-08-15 which US$0.5 million Bank Implementation processes, such as: Selection financed and US$1.46 Targeting, Payments, Case million GoS contribution) Management, etc.. Page 4 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1491-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 42,000.00 126,000.00 Under Review 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Project Coordinator Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1490-CS-INDV / Individual Social Security Cash Targeting Operations and TF / A0362 Post Consultant Limited 24,000.00 12,912.00 Terminated 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Transfer Program ($3.12 Logistics Specialist Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1481-CS-INDV / Individual Social Security Cash Communications and TF / A0362 Prior Consultant Limited 18,000.00 66,000.00 Signed 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Transfer Program ($3.12 Advocacy specialist Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1489-CS-INDV / Social Security Cash Under TF / A0362 Prior Consultant Limited 18,000.00 0.00 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Payment Specialist Transfer Program ($3.12 Implementation Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1488-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 36,000.00 110,500.00 Completed 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 MIS Project Manager Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1487-CS-INDV / Individual Social Security Cash Environmental and social TF / A0362 Prior Consultant Limited 12,000.00 12,000.00 Completed 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Transfer Program ($3.12 safeguard specialist Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Page 5 Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-1486-CS-INDV / Individual Social Security Cash MIS Software Architect/Team TF / A0362 Prior Consultant Limited 33,000.00 66,000.00 Completed 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Transfer Program ($3.12 Lead Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1485-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 33,000.00 96,250.00 Signed 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Database Administrator Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1484-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 24,000.00 3,594.59 Under Review 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 M & E Specialist Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1483-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 30,000.00 90,000.00 Under Review 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Financial Specialist Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1507-CS-INDV / Social Security Cash Pending TF / A0362 Prior Consultant Limited 5,000.00 0.00 2016-12-25 2016-12-30 2017-01-20 2017-02-24 2017-08-23 Project Mid-Term Transfer Program ($3.12 Implementation Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-1482-CS-INDV / Social Security Cash TF / A0362 Prior Consultant Limited 30,000.00 90,000.00 Under Review 2016-09-10 2016-09-15 2016-10-06 2016-11-10 2017-05-09 Procurement Specialist Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) SD-MOWSS-5726-CS-INDV / Component 2. Piloting a Technical Assistance: Productive Safety Net Undertake required training Individual Approach (US$1.96, of activities on project TF / A0362 Post Consultant Limited 50,000.00 18,342.00 Completed 2017-01-22 2017-01-27 2017-02-17 2017-03-24 2017-09-20 which US$0.5 million Bank principles, operational Selection financed and US$1.46 aspects and sub-project million GoS contribution) design Page 6 Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-11020-CS-INDV Individual Social Security Cash / secretary and office TF / A0362 Post Consultant Limited 12,000.00 24,000.00 Completed 2017-03-26 2017-03-31 2017-04-21 2017-05-26 2017-11-22 Transfer Program ($3.12 administration assistance Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 1. Strengthening the Implementation of the Ministry of Welfare and Individual SD-MOWSS-16165-CS-INDV Social Security Cash TF / A0362 Post Consultant Limited 24,000.00 24,000.00 Completed 2017-05-25 2017-05-30 2017-06-20 2017-07-25 2018-01-21 / Targeting Officer Transfer Program ($3.12 Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Component 2. Piloting a SD-MOWSS-47964-CS-CDS / Productive Safety Net Complimentary PSN Base Approach (US$1.96, of TF / A0362 Prior Direct Selection Direct 45,000.00 17,114.67 Completed 2018-02-07 2018-02-17 2018-04-23 2018-10-20 line Survey in North which US$0.5 million Bank Kordofan State financed and US$1.46 million GoS contribution) Component 2. Piloting a Productive Safety Net SD-MOWSS-71649-CS-INDV Individual Approach (US$1.96, of / PSN Baseline Survey in TF / A0362 Post Consultant Limited 40,000.00 41,000.00 Completed 2018-07-26 2018-07-31 2018-08-21 2018-09-25 2019-03-24 which US$0.5 million Bank River Nile State Selection financed and US$1.46 million GoS contribution) Component 1. Strengthening the Implementation of the Ministry of Welfare and SD-MOWSS-145172-CS- Individual Social Security Cash Pending INDV / SOFTWARE TF / A0362 Prior Consultant Limited 6,000.00 0.00 2019-11-17 2019-11-22 2019-12-13 2020-01-17 2020-07-15 Transfer Program ($3.12 Implementation ARCHITECT Selection million, of which US$3.00 million Bank financed and US$120,000 GoS contr.) Page 7