PROCUREMENT PLAN (Textual Part) Project information: Bangladesh, Digitizing Implementation Monitoring and Public Procurement Project (DIMAPPP), P161246 Project Implementation agency: Central Procurement Technical Unit (CPTU), Implementation Monitoring and Evaluation Division (IMED) Date of the Procurement Plan: April 25, 2017 Period covered by this Procurement Plan: April 2017 to December 2018 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 the People’s Republic of Bangladesh (Public Procurement Act 2006 - PPA, 1st amendment to PPA (2009) and the Public Procurement Rules 2008, as amended in August 2009) , such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions : a) e-GP system of the country for national competitive bidding (NCB) shall be followed using Standard/Model Procurement documents satisfactory to the Bank b) Post bidding negotiations shall not be allowed with the lowest evaluated or any other bidder; c) Bids should be submitted and opened in public in one location immediately after the deadline for submission; d) Lottery in award of contracts shall not be allowed; e) Bidders’ qualification/experience requirement shall be mandatory f) Bids shall not be invited or rejected on the basis of percentage above or below the estimated cost. 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: “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – “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. Procurement Responsibility: CPTU in IMED is the implementing agency (IA) who will be responsible for all procurements, excepting the local government institutions (LGIs) under the local government division (LGD). All procurements of the LGIs will be managed by LGED who has relevant experience and linkage with LGIs (municipality, upazila parishad, zilla parishad, etc.). For this purpose, IMED/CPTU will have a MOU with LGED. Procurement Threshold Bank-financed all contracts at or above the thresholds set out in the below table 1 are subject to the Bank’s procurement prior review. Table 1: Procurement Prior Review Thresholds (US$ millions) Substantial Moderate Type of procurement High risk Low risk risk risk Works (including turnkey, supply & installation of plant and equipment, 5 10 15 20 and PPP) Goods, information technology and 1.5 2 4 6 non-consulting services Consultants: firms 0.5 1 2 4 Consultants: individuals 0.2 0.3 0.4 0.5 Irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: a. procurement processes involving contract negotiations as, described in paragraphs 6.34-36 of Section VI of the Procurement Regulation for Borrowers; b. competitive dialogue; c. sustainable procurement; and d. best and final offer. The determination of whether a contract meets the procurement prior review threshold is based on the estimated value of the contract, including all taxes and duties payable under the contract. PROCUREMENT Bangladesh : Digitizing Implementation Monitoring and Public Procurement Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2017-04-25 2020-01-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160758 GPN Date: 2017-04-13 Project Name: Digitizing Implementation Monitoring and Public Procurement Project Loan / Credit No: IDA / 60770 Executing Agency(ies): Central Procurement Technical Unit 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 CPTU/G-05 / Operations and Maintenance (O&M) of Pending Enhancing Digitization of Existing Data Center (DC) IDA / 60770 Post Direct Selection Direct 1,184,720.00 0.00 Implementati 2017-12-10 2017-12-15 2018-01-19 2022-06-30 Public Procurement at CPTU and at BCC (Main on and Mirror DC) CPTU/G-01 / Procurement of Computer and Restructuring CPTU and Open - Single Stage - One Under IDA / 60770 Prior Request for Bids 3,000,000.00 0.00 2017-12-31 2018-01-05 2018-02-14 2018-04-05 2018-05-17 2018-08-15 Accessories for PEs of Institutionalizing e-GP International Envelope Review NSPSOs CPTU/G-02 / Procurement Pending Digitizing Project Single Stage - One for Office Furnishing IDA / 60770 Post Request for Bids Open - National 500,000.00 0.00 Implementati 2018-01-02 2018-01-07 2018-02-04 2018-02-18 2018-03-04 2018-05-03 Implementation Monitoring Envelope /Refurbishing (IMED) on CPTU/G-03 / Procurement Pending Digitizing Project Single Stage - One of Office Equipment IDA / 60770 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2018-01-15 2018-01-20 2018-02-10 2018-02-24 2018-03-10 2018-04-21 Implementation Monitoring Envelope /Computer (IMED) on CPTU/G-04 / Procurement Pending for Office Restructuring CPTU and Single Stage - One IDA / 60770 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2018-01-15 2018-01-20 2018-02-10 2018-02-24 2018-03-10 2018-04-24 Equipment/Furnishing/ Institutionalizing e-GP Envelope on Refurnishing (CPTU) CPTU/G-11 / Establishment Pending Enhancing Digitization of Single Stage - One of Call Centre for e-GP IDA / 60770 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2022-06-30 Public Procurement Envelope helpdesk at CPTU on LGED/G-02 / Developing e- Enhancing Digitization of Single Stage - One GP Resource center at 22 IDA / 60770 Post Request for Bids Open - National 1,800,000.00 0.00 Canceled 2017-11-15 2017-11-20 2017-12-11 2018-01-08 2018-01-22 2018-03-23 Public Procurement Envelope Greater Districts (LGED) LGED/G-01 / Procurement of Computer and accessories Enhancing Digitization of Open - Single Stage - One IDA / 60770 Prior Request for Bids 2,700,000.00 0.00 Canceled 2017-09-28 2017-10-03 2017-11-14 2017-12-14 2018-02-01 2018-06-01 for LGIs (Zila Parisad, Public Procurement International Envelope Pourashava) Page 1 CPTU/G-51 / Procurement Pending of Red Hat JBoss Enterprise Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 312,500.00 0.00 Implementati 2019-01-25 2019-02-10 2019-03-31 2022-06-30 Application Platform (64-Core Public Procurement on Premium for 4 years) 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 CPTU/NCS-01 / Engagement of an Restructuring CPTU and Single Stage - One IDA / 60770 Post Request for Bids Open - National 600,000.00 362,337.51 Signed 2018-01-15 2018-01-20 2018-02-10 2018-02-24 2018-03-10 2022-12-04 Outsourced firm for Office Institutionalizing e-GP Envelope support CPTU/SD-34 / Hiring of Event Management Firm Under (Venue, Catering and Restructuring CPTU and IDA / 60770 Post Direct Selection Direct 27,000.00 0.00 Implementati 2017-12-31 2018-01-05 2018-01-12 2018-01-28 logistics Support) to Manage Institutionalizing e-GP on DIMAPPP Launching Ceremony. CPTU/NCS-02 / Engagement of Outsourcing Enhancing Digitization of Single Stage - One IDA / 60770 Post Request for Bids Open - National 250,000.00 203,302.34 Signed 2018-01-15 2018-01-20 2018-03-03 2018-04-02 2018-05-07 2022-06-30 Firm for Office Support Public Procurement Envelope (IMED) CPTU/NCS-05 / Consulting Professionalizing Firm for Training IDA / 60770 Procurement and Citizen Post Direct Selection Direct 130,000.00 94,891.83 Signed 2017-12-06 2017-12-09 2018-01-10 2018-03-11 Management Abroad (UK Engagement and Turkey) CPTU/NCS-04 / Consulting Professionalizing Firm for Training IDA / 60770 Procurement and Citizen Post Direct Selection Direct 150,000.00 149,110.21 Signed 2017-12-11 2017-12-16 2018-01-17 2018-03-18 Management Abroad Engagement (Australia and New Zealand) CPTU/NCS-03 / Online Connectivity for CPTU and Enhancing Digitization of IMED for MIS, e-GP and IDA / 60770 Post Direct Selection Direct 448,900.00 284,610.59 Signed 2018-03-01 2018-03-20 2018-05-31 2022-06-30 Public Procurement Utility Goods ( 1 July 2018 to 30 June 2022) CPTU/NCS-07 / Online Connectivity for CPTU and Pending Enhancing Digitization of IMED for MIS, e-GP and IDA / 60770 Post Direct Selection Direct 51,100.00 0.00 Implementati 2018-01-07 2018-01-14 2018-01-30 2018-06-30 Public Procurement Utility Goods ( 1 July 2017 on to 30 June 2018) CPTU/NCS-54 / Service Professionalizing Pending Provider Firm for Hiring Single Stage - One IDA / 60770 Procurement and Citizen Post Request for Bids Open - National 240,000.00 0.00 Implementati 2019-05-15 2019-05-20 2019-06-13 2019-06-27 2019-07-28 2022-06-30 Vehicles and Transport Envelope Engagement on Facilities 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 CPTU/S-01 / Consultancy Professionalizing firm for capacity Quality Based Open - IDA / 60770 Procurement and Citizen Prior 8,000,000.00 12,463,250.00 Signed 2017-04-25 2017-05-16 2017-06-13 2017-07-25 2017-08-15 2017-08-29 2017-10-03 2022-06-30 development and Selection International Engagement professionalization Page 2 CPTU/S-10 / Impact Consultant Restructuring CPTU and Pending Assessment of e-GP and IDA / 60770 Post Qualification Open - National 295,000.00 0.00 2017-12-14 2017-12-21 2018-01-25 2018-02-01 2018-02-15 2020-10-10 Institutionalizing e-GP Implementation other selected interventions Selection CPTU/S-07 / Design Digitizing Project Quality Based Open - Under /Update on-line PMIS for IDA / 60770 Prior 3,000,000.00 0.00 2018-01-15 2018-01-22 2018-03-05 2018-03-26 2018-04-16 2018-04-30 2018-06-04 2020-12-05 Implementation Monitoring Selection International Implementation IMED Consultant CPTU/S-13 / M&E Restructuring CPTU and Pending IDA / 60770 Post Qualification Open - National 300,000.00 0.00 2017-12-26 2018-01-09 2018-02-20 2018-03-13 2018-03-27 2022-09-10 Consultant (M&E) Institutionalizing e-GP Implementation Selection CPTU/S-02 / Consulting Enhancing Digitization of Quality Based Open - Under firm for overall e-GP IDA / 60770 Prior 4,500,000.00 0.00 2018-01-25 2018-02-17 2018-05-25 2018-06-22 2018-07-13 2018-07-27 2018-09-07 2022-09-09 Public Procurement Selection International Implementation enhancement Professionalizing Consultant CPTU/S-29 / Developing Under IDA / 60770 Procurement and Citizen Post Qualification Open - National 500,000.00 0.00 2017-12-17 2018-01-15 2018-02-26 2018-03-28 2018-05-07 2019-05-07 Citizen Portal (firm) Implementation Engagement Selection CPTU/S-35 / Development Digitizing Project Quality Based Pending IDA / 60770 Post Open - National 50,000.00 0.00 2018-04-16 2018-05-07 2018-06-20 2018-07-18 2018-08-17 2018-09-16 2018-10-21 2022-06-30 of Digital Archive (IMED) Implementation Monitoring Selection Implementation CPTU/S-36 / Review and Professionalizing Quality Based Further Upgrading to Pool IDA / 60770 Procurement and Citizen Post Open - National 100,000.00 0.00 Canceled 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-01 2019-02-05 2020-02-05 Selection of National Trainer Engagement Consultant CPTU/S-37 / Need Digitizing Project IDA / 60770 Post Qualification Open - National 200,000.00 430,978.50 Signed 2017-12-20 2018-01-10 2018-02-23 2018-03-25 2018-04-29 2018-10-26 Assessment Firm (IMED) Implementation Monitoring Selection CPTU/S-30 / Open Professionalizing Quality Based Contracting Activities IDA / 60770 Procurement and Citizen Prior Open - National 500,000.00 0.00 Canceled 2017-10-15 2017-11-05 2017-12-19 2018-01-16 2018-02-15 2018-03-17 2018-04-21 2019-04-21 Selection including Data Mapping Engagement LGED/S-01 / Capacity Enhancing Digitization of Quality And Cost- Development Program for IDA / 60770 Prior Open - National 3,700,000.00 0.00 Canceled 2017-11-15 2017-11-22 2018-01-10 2018-02-07 2018-03-07 2018-04-18 2018-05-23 2020-10-13 Public Procurement Based Selection LGIs (LGED) CPTU/S-03 / Engagement of a firm for providing e-GP Enhancing Digitization of Quality Based Open - Under related training to the PEs IDA / 60770 Prior 2,870,000.00 0.00 2018-01-04 2018-01-25 2018-03-10 2018-04-15 2018-05-15 2018-06-14 2018-07-19 2022-01-02 Public Procurement Selection International Implementation of NSPSOs, tenderers and banks CPTU/S-52 / Selection of Audit Firm to Conduct Restructuring CPTU and Least Cost Pending IDA / 60770 Post Open - National 7,000.00 0.00 2019-01-15 2019-01-29 2019-03-14 2019-04-11 2019-04-27 2019-05-26 2019-06-23 2019-09-30 Internal Audit under Institutionalizing e-GP Selection Implementation DIMAPPP CPTU/49 / Selection of consulting firm for training Professionalizing Consultant Management in Public Under IDA / 60770 Procurement and Citizen Post Qualification Limited 150,000.00 0.00 2019-02-12 2019-02-26 2019-03-28 2019-04-11 2019-04-18 Procurement System in Peru Implementation Engagement Selection & Venezuala in Latin American Countries. CPTU/50 / Selection of consulting firm for training Professionalizing Consultant Management in Public Under IDA / 60770 Procurement and Citizen Post Qualification Limited 140,000.00 0.00 2019-02-10 2019-02-24 2019-03-26 2019-04-16 2019-04-23 Procurement System in Fiji Implementation Engagement Selection & Samoa in South Pacific Countries. CPTU/S-45A / Consultancy Consultant Services for Microsoft Enhancing Digitization of Under IDA / 60770 Post Qualification Open - National 500,000.00 0.00 2019-11-28 2019-12-12 2020-01-16 2020-01-30 2020-03-01 2022-06-30 Premier Support for e-GP Public Procurement Implementation Selection System in Bangladesh Page 3 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 Individual CPTU/S-12 / Sr. e-GP Restructuring CPTU and IDA / 60770 Post Consultant Direct 300,000.00 325,216.19 Signed 2017-06-29 2017-07-07 2017-07-21 2017-07-31 2022-06-30 Advisor Institutionalizing e-GP Selection CPTU/S-20 / Senior IT Individual Restructuring CPTU and Security Assurance IDA / 60770 Post Consultant Direct 240,000.00 237,034.94 Signed 2017-07-19 2017-07-27 2017-08-01 2017-08-10 2022-06-30 Institutionalizing e-GP Consultant Selection CPTU/S-27 / Public Policy Individual Restructuring CPTU and Implementation Advisor IDA / 60770 Post Consultant Direct 150,000.00 226,001.37 Signed 2017-07-19 2017-07-24 2017-07-27 2017-08-03 2022-06-30 Institutionalizing e-GP (PPIA) Selection CPTU/S-14 / Senior Individual Restructuring CPTU and Communication Consultant IDA / 60770 Post Consultant Direct 270,000.00 223,259.90 Signed 2017-07-19 2017-07-24 2017-07-27 2017-08-02 2022-03-31 Institutionalizing e-GP (SCC) Selection CPTU/S-21 / Help Desk Individual Restructuring CPTU and Manager (Call Center IDA / 60770 Post Consultant Direct 240,000.00 134,687.59 Signed 2017-07-19 2017-07-26 2017-07-30 2017-08-06 2021-06-30 Institutionalizing e-GP Manager) Selection CPTU/S-22 / Senior System Individual Restructuring CPTU and Administrator (SSA)/System IDA / 60770 Post Consultant Direct 240,000.00 144,322.18 Signed 2017-07-20 2017-07-27 2017-08-02 2017-08-08 2021-06-30 Institutionalizing e-GP Administrator (SA) Selection CPTU/SD-13 / Up-gradation, Operation & Maintenance of Professionalizing Digital Billboards, Digital IDA / 60770 Procurement and Citizen Post Direct Selection Direct 70,000.00 59,231.88 Signed 2017-07-19 2017-07-27 2017-08-08 2017-12-31 Archive and Public Engagement Procurement Mobile Application. CPTU/S-32 / Jr. Financial Individual Restructuring CPTU and Management Consultant IDA / 60770 Post Consultant Direct 154,000.00 167,684.57 Signed 2017-08-14 2017-08-24 2017-08-31 2017-09-08 2021-12-31 Institutionalizing e-GP (JFMC) Selection CPTU/S-15 / Senior Individual Restructuring CPTU and Procurement Consultant IDA / 60770 Post Consultant Open 240,000.00 186,150.67 Signed 2017-07-23 2017-08-20 2017-08-22 2017-09-17 2021-10-05 Institutionalizing e-GP (SPC) Selection CPTU/S-16 / Senior Individual Restructuring CPTU and Financial Management IDA / 60770 Post Consultant Open 240,000.00 213,111.21 Signed 2017-07-26 2017-08-30 2017-09-07 2017-10-12 2021-12-31 Institutionalizing e-GP Consultant (SFMC) Selection CPTU/S-17 / Senior Individual Application Administrator Restructuring CPTU and IDA / 60770 Post Consultant Open 240,000.00 130,674.45 Signed 2017-08-29 2017-10-19 2017-11-16 2017-12-28 2022-06-30 (SAA)/Application Institutionalizing e-GP Selection Administrator (AA) CPTU/S-18 / Senior Individual Database Administrator Restructuring CPTU and IDA / 60770 Post Consultant Open 240,000.00 239,966.78 Signed 2017-09-10 2017-11-05 2017-11-26 2018-01-07 2022-06-30 (SDBA)/Database Institutionalizing e-GP Selection Administrator(DBA) CPTU/S-19 / Senior Web Individual Restructuring CPTU and Developer (SWD)/Web IDA / 60770 Post Consultant Open 240,000.00 94,130.47 Signed 2017-09-10 2017-11-01 2017-11-22 2018-01-03 2022-08-07 Institutionalizing e-GP Developer (WD) Selection CPTU/S-26 / Quality Individual Digitizing Project Pending Assurance Consultant (QAC) IDA / 60770 Post Consultant Open 180,000.00 0.00 2018-01-15 2018-02-28 2018-03-14 2018-04-25 2022-06-30 Implementation Monitoring Implementation for IMED Selection Page 4 Individual CPTU/S-25 / M&E Digitizing Project Under IDA / 60770 Post Consultant Open 180,000.00 0.00 2018-01-16 2018-02-27 2018-03-20 2018-05-01 2022-06-30 consultant (M&E) for IMED Implementation Monitoring Implementation Selection CPTU/S-11 / Principle Individual Project Management Restructuring CPTU and Under IDA / 60770 Prior Consultant Open 330,000.00 0.00 2017-08-14 2017-11-10 2017-11-17 2017-12-06 2022-06-01 Expert/Consultant Institutionalizing e-GP Implementation Selection (PPME/PPMC) CPTU/S-05 / Engagement of Enhancing Digitization of O&M Firm for e-GP system IDA / 60770 Prior Direct Selection Direct 5,000,000.00 5,247,062.11 Signed 2017-11-21 2017-12-13 2017-12-31 2019-12-31 Public Procurement (Application) CPTU/S-04 / Engagement of Professionalizing a consulting firm for IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 1,000,000.00 930,381.38 Signed 2017-12-17 2017-12-31 2018-03-11 2022-06-22 behavioral Change Engagement Communication . Professionalizing CPTU/S-08 / Consulting IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 2,000,000.00 2,391,247.98 Signed 2017-12-07 2017-12-24 2018-01-18 2022-04-03 Firm for Citizen Engagement Engagement CPTU/S-06 / MCIPS Professionalizing Under Courses for Procurement IDA / 60770 Procurement and Citizen Prior Direct Selection Direct 2,000,000.00 0.00 2018-03-15 2018-03-25 2018-05-27 2022-06-30 Implementation Professionals Engagement Individual CPTU/S-24 / e-GP Restructuring CPTU and IDA / 60770 Post Consultant Direct 180,000.00 201,671.32 Signed 2018-01-25 2018-02-04 2018-02-15 2018-03-22 2023-01-05 International Consultant Institutionalizing e-GP Selection CPTU/S-28 / Translator Restructuring CPTU and IDA / 60770 Post Direct Selection Direct 108,000.00 72,780.50 Signed 2018-01-15 2018-01-25 2018-03-31 2020-05-31 Consultant (Firm) Institutionalizing e-GP CPTU/S-09 / Consulting firm to support CPTU Restructuring CPTU and IDA / 60770 Post Direct Selection Direct 300,000.00 336,244.00 Signed 2018-01-21 2018-01-31 2018-03-14 2019-03-14 restructuring and Institutionalizing e-GP institutionalization Individual CPTU/S-23 / PMIS Digitizing Project Under IDA / 60770 Post Consultant Open 240,000.00 0.00 2018-03-15 2018-05-03 2018-05-17 2018-06-07 2022-07-24 consultant (IMED) Implementation Monitoring Implementation Selection CPTU/S-31 / Engagement of Individual Digitizing Project Pending Expert Individuals(IMED)(On IDA / 60770 Post Consultant Limited 300,000.00 0.00 2018-04-15 2018-04-29 2018-05-20 2018-07-01 2022-06-30 Implementation Monitoring Implementation need based) Selection CPTU/S-40 / Workshop Management Consultant for Digitizing Project IDA / 60770 Post Direct Selection Direct 15,000.00 13,240.50 Signed 2017-12-03 2017-12-13 2018-02-07 2018-08-06 IMED's Showcasing in ITC Implementation Monitoring Fair CPTU/S-42 / Consulting Services for e-GP Training (PE Users, Organization Admin and Register Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 630,000.00 581,347.79 Signed 2018-03-25 2018-04-11 2018-05-03 2018-12-31 Tenderer from NSPSO's and Public Procurement Others as Interim Arrangement Up to December/2018) CPTU/S-33 / Consulting Services for e-GP Training (PE Users and Organization Enhancing Digitization of Admin training from IDA / 60770 Post Direct Selection Direct 500,000.00 463,393.53 Signed 2018-01-15 2018-02-01 2018-02-22 2018-05-26 Public Procurement NSPSO's as Interim arrangement up to December/2017) . Page 5 CPTU/S-43 / Selection of Consulting Firm for Training Restructuring CPTU and Management in "Public IDA / 60770 Post Direct Selection Direct 122,000.00 109,573.40 Signed 2018-08-12 2018-08-18 2018-09-04 2018-10-14 Institutionalizing e-GP Procurement System" in Australia and New Zealand. CPTU/S-44 / Selection of Consulting Firm for Training Restructuring CPTU and Management in "Public IDA / 60770 Post Direct Selection Direct 122,000.00 155,798.16 Signed 2018-09-13 2018-09-23 2018-10-07 2018-11-16 Institutionalizing e-GP Procurement System" in Africa Region. CPTU/S-45 / Consultancy Services for Microsoft Enhancing Digitization of IDA / 60770 Post Direct Selection Direct 500,000.00 0.00 Canceled 2018-07-31 2018-08-30 2018-10-24 2022-06-30 Premier Support (For three Public Procurement years) CPTU/S-41 / Consultancy Restructuring CPTU and Services for Interior Design IDA / 60770 Post Direct Selection Direct 15,000.00 13,609.47 Completed 2018-05-15 2018-05-21 2018-05-30 2018-08-28 Institutionalizing e-GP of IMED CPTU/S-46 / Management Professionalizing Consultant for IMED's IDA / 60770 Procurement and Citizen Post Direct Selection Direct 300,000.00 18,200.01 Signed 2018-09-25 2018-09-26 2018-10-04 2019-04-02 Showcasing in Development Engagement Fair 2018 CPTU/S-53 / Consultancy Services for Operation and Enhancing Digitization of Management (O&M) of e-GP IDA / 60770 Prior Direct Selection Direct 2,262,000.00 2,321,408.83 Signed 2019-05-07 2019-05-15 2019-06-13 2020-02-29 Public Procurement System in Bangladesh (Short- term Changeover Contract) CPTU/S-36A / Expansion of Professionalizing Pending National Trainers Pool on IDA / 60770 Procurement and Citizen Post Direct Selection Direct 100,000.00 0.00 2020-02-02 2020-02-12 2020-04-17 2020-10-14 Implementation Public Procurement. Engagement Professionalizing Individual CPTU/S-55 / Training Pending IDA / 60770 Procurement and Citizen Post Consultant Direct 14,200.00 0.00 2020-01-23 2020-02-02 2020-02-23 2020-03-29 2020-09-25 Coordination Consultant Implementation Engagement Selection Page 6