Procurement Plan Central Bank Of Myanmar Financial Sector Development Project I. General 1. Bank’s approval Date of the procurement Plan :1st Version in STEP 2. Date of General Procurement Notice: Aug 17, 2017 3. Period covered by this procurement plan: 18 months 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: Type of Procurement (US $ ) Works (Including turnkey supply and installation of plant and 2,000,000 equipment and PPP) ( 2 million) Goods, information technology and non-consulting services 1,000,000 ( 1million) Consultant firms 300,000 Consultant Individuals 200,000 Type of Market Approaches Thresholds Procurement (US $ in million) International National- National Comments Open RFQ (Shopping) Works (Including 3 and above Less than 3 Less than 1 Recommended to turnkey supply and advertise for 7 days for installation of plant RFQ above 0.5 and equipment and PPP) Goods, information 1 and above Less than 1 Less than 0.5 Recommended to technology and non- advertise for 7 days for consulting services RFQ above 0.05 Consultants (Firms) 0.1 and above Less than 0.1 Not CQS method may be applicable used up to 0.5. Use of full RFP mandatory for CQS above 0.3. Limits on market approaches do not July 9, 2010 apply to individual consultants. 2. Reference to (if any) Project Operational Manual (POM): is under preparation and to be acceptable to the World Bank. 3. Any Other Special Procurement Arrangements: N/A 4. 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) 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) 1 Summary of 1 1 No Prior the NCB (Works) 2 Summary of 0.7 4 No Post Shopping (Goods) 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) 1 Summary of 1.5 1 Prior number of contracts that will be let under QCBS 2 Summary of 1.36 11 Prior/Pos CQS and number of t Individual contracts that Consultant will be let selection under other methods July 9, 2010 July 9, 2010 PROCUREMENT Myanmar : Myanmar Financial Sector Development Project PLAN General Information Country: Myanmar Banks Approval Date of the Original Procurement Plan: 2017-08-17 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-25 Project ID: P154389 GPN Date: 2017-08-17 Project Name: Myanmar Financial Sector Development Project Loan / Credit No: IDA / 59300 Executing Agency(ies): Central Bank of Myanmar, Financial Regulatory Department WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CW-2 / CBM Training Center -- Modernization of the CBM and Request for Single Stage - One Design and Supervision of IDA / 59300 Post Open - National 50,000.00 0.00 Canceled 2018-03-23 2018-03-28 2018-05-09 2018-06-08 2018-07-13 2019-01-09 financial infrastructure Proposals Envelope Renovation(YGN) CW-3 / CBM Training Center -- Modernization of the CBM and Request for Single Stage - One Design and Supervision of IDA / 59300 Post Open - National 50,000.00 0.00 Canceled 2018-03-23 2018-03-28 2018-05-09 2018-06-08 2018-07-13 2019-01-09 financial infrastructure Proposals Envelope Renovation(NPT) CW-1 / CBM Training Center - Modernization of the CBM and Single Stage - One Physical refurbishment of 2 office IDA / 59300 Prior Request for Bids Open - National 1,000,000.00 0.00 Canceled 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 financial infrastructure Envelope spaces (Yangon and NPT) CW-4 / CBM Training Center - Modernization of the CBM and Request for Single Stage - One Pending Physical Refurbishment of 2 IDA / 59300 Post Open - National 500,000.00 0.00 2018-08-28 2018-10-23 2019-04-21 financial infrastructure Quotations Envelope Implementation office spaces (Yangon) GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MOPF-G1 / MoPF-FRD computers 100 units - cable, Upgrading of the financial sector router, switch, wireless access Single Stage - One Pending IDA / 59300 legal, regulatory, and Prior Request for Bids Open - International 1,000,000.00 0.00 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 points and two severs - software, Envelope Implementation supervisory framework hardware-license fees for Mini- data center MOPF-G2 / MoPF-FRD MIS software for insurance and Upgrading of the financial sector microfinance supervision and Single Stage - One Pending IDA / 59300 legal, regulatory, and Prior Request for Bids Open - International 1,000,000.00 0.00 2019-06-19 2019-06-24 2019-08-05 2019-09-04 2019-10-09 2020-04-06 SOB oversight and accounting Envelope Implementation supervisory framework software and training for Management Information System MOPF-G3 / MoPF PCU - IT and Project coordination and Request for Single Stage - One Pending IDA / 59300 Post Open - National 80,000.00 0.00 2017-09-22 2017-11-17 2018-05-16 Office equipment monitoring Quotations Envelope Implementation MOPF-G4 / MoPF PCU - Office Project coordination and Request for Single Stage - One Pending IDA / 59300 Post Open - National 7,000.00 0.00 2017-09-22 2017-11-17 2018-05-16 Facilities monitoring Quotations Envelope Implementation MOPF-G5 / MoPF PCU - Office Project coordination and Request for Single Stage - One Pending IDA / 59300 Post Open - National 12,000.00 0.00 2017-09-22 2017-11-17 2018-05-16 Furniture monitoring Quotations Envelope Implementation MOPF-G6 / MoPF - Video Conferencing system complete Project coordination and Request for Single Stage - One Pending IDA / 59300 Post Open - National 60,000.00 0.00 2017-09-22 2017-11-17 2018-05-16 set with Multipoint 6 user monitoring Quotations Envelope Implementation License Modernization of the CBM and Single Stage - One Pending G-5 / Note Processing Machine IDA / 59300 Prior Request for Bids Open - International 6,000,000.00 0.00 2018-07-20 2018-07-25 2018-09-05 2018-10-05 2018-11-09 2019-05-08 financial infrastructure Envelope Implementation G-6 / Currency Management Application Upgrade (Upgrade of Modernization of the CBM and Pending IDA / 59300 Post Direct Selection Direct 35,000.00 0.00 2018-05-23 2018-05-28 2018-07-02 2018-12-29 existing software) non-consulting financial infrastructure Implementation services G-7 / CBM Mail Server (On Modernization of the CBM and Single Stage - One Pending IDA / 59300 Post Request for Bids Open - National 660,000.00 0.00 2018-06-22 2018-06-27 2018-08-08 2018-09-07 2018-10-12 2019-04-10 Premise Plan) financial infrastructure Envelope Implementation G-8 / 50 Mbps Fiber Internet Line (Initial Cost) (MPT current Modernization of the CBM and IDA / 59300 Post Direct Selection Direct 1,000.00 0.00 Canceled 2018-05-23 2018-05-28 2018-07-02 2018-12-29 internet cable connection in financial infrastructure CBM) G-9 / Centralized Internet Access Monitoring (Hardware devices such as Firewall, Access Modernization of the CBM and Request for Single Stage - One Controller, Access Switch, IDA / 59300 Post Open - National 250,000.00 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 financial infrastructure Proposals Envelope AP,license fees and Installation charges) (NPT and YGN) G-10 / Customized HR Software Modernization of the CBM and Request for Single Stage - One with Flat gate(4Lot) access IDA / 59300 Post Open - National 160,000.00 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 financial infrastructure Proposals Envelope control (NPT and YGN) G-11 / SWIFT Fin Test (installation fee+ annual fee + 3 Modernization of the CBM and Pending servers + window license + IDA / 59300 Post Direct Selection Direct 231,000.00 0.00 2018-12-20 2018-12-25 2019-01-29 2019-07-28 financial infrastructure Implementation oracle license fee ) (1Euro=$1.18) G-12 / Central bank Accounting System Enterprise Business Modernization of the CBM and Single Stage - One Suit (EBS) upgrading and IDA / 59300 Prior Request for Bids Open - National 2,200,000.00 0.00 Canceled 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 financial infrastructure Envelope implementation (including license fee for oracle) Page 1 G-1 / CBM Training Center - Modernization of the CBM and Request for Single Stage - One Pending IDA / 59300 Post Open - National 100,000.00 0.00 2018-12-29 2019-02-23 2019-08-22 Furniture (YGN) financial infrastructure Quotations Envelope Implementation G-2 / CBM Training Center Modernization of the CBM and Request for Single Stage - One Pending equipment - Video and IT IDA / 59300 Post Open - National 150,000.00 0.00 2018-12-29 2019-02-23 2019-08-22 financial infrastructure Quotations Envelope Implementation facilities (Yangon) G-3 / CBM PCU- IT and office Project coordination and Request for Single Stage - One Pending IDA / 59300 Post Open - National 20,000.00 0.00 2018-02-28 2018-04-25 2018-10-22 equipment monitoring Quotations Envelope Implementation Project coordination and Request for Single Stage - One Pending G-4 / CBM-PCU Furniture IDA / 59300 Post Open - National 10,000.00 0.00 2018-02-28 2018-04-25 2018-10-22 monitoring Quotations Envelope Implementation G-9R / Centralized Internet Access Monitoring - Hardware Modernization of the CBM and Request for Single Stage - One Pending IDA / 59300 Post Open - National 250,000.00 0.00 2018-08-28 2018-10-23 2019-04-21 devices, license and Installation financial infrastructure Quotations Envelope Implementation fees, NPT and YGN G-10R / Customized HR Modernization of the CBM and Request for Single Stage - One Pending Software with Flat gate, 4Lot, IDA / 59300 Post Open - National 160,000.00 0.00 2018-08-28 2018-10-23 2019-04-21 financial infrastructure Quotations Envelope Implementation access control in NPT and YGN NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MOPF/ G8 / MOPF- MADB Request for Single Stage - One Pending IDA / 59300 Reform of state-owned banks Post Limited 27,000.00 0.00 2018-03-06 2018-05-01 2018-10-28 Computer Training, Quotations Envelope Implementation MOPF/G9 / MOPF-MADB Request for Single Stage - One Pending IDA / 59300 Reform of state-owned banks Post Limited 11,000.00 0.00 2018-03-06 2018-05-01 2018-10-28 English Training Quotations Envelope Implementation MOPF/G10 / MOPF- MADB Request for Single Stage - One Pending IFRS Finincial Accounting IDA / 59300 Reform of state-owned banks Post Limited 18,300.00 0.00 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope Implementation Training MOPF/ G11 / MOPF- MADB Research, Credit Risk Request for Single Stage - One Pending IDA / 59300 Reform of state-owned banks Post Limited 21,700.00 0.00 2018-03-06 2018-05-01 2018-10-28 Management Quotations Envelope Implementation Workshop MOPF/ G12 / MOPF- MADB Request for Single Stage - One Pending IDA / 59300 Reform of state-owned banks Post Limited 8,000.00 0.00 2018-03-06 2018-05-01 2018-10-28 Research, Workshop Quotations Envelope Implementation MOPF/ G13 / MOPF- MADB Request for Single Stage - One Pending Research, Fieldwork to reduce IDA / 59300 Reform of state-owned banks Post Limited 144,000.00 0.00 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope Implementation NPL Upgrading of the financial sector MOPF/G7 / MOPF-/FRD Pending IDA / 59300 legal, regulatory, and Post Direct Selection Direct 45,000.00 0.00 2018-03-01 2018-03-06 2018-04-10 2018-10-07 English Training Implementation supervisory framework NC-1A / 50 Mbps Fiber Internet Line - Initial Cost, MPT current Modernization of the CBM and Pending IDA / 59300 Post Direct Selection Direct 33,000.00 0.00 2018-05-23 2018-05-28 2018-07-02 2018-12-29 internet cable connection, CBM- financial infrastructure Implementation NPT NC-1B / 50 Mbps Fiber Internet Line - Initial Cost, MPT current Modernization of the CBM and Pending IDA / 59300 Post Direct Selection Direct 65,000.00 0.00 2018-10-23 2018-10-28 2018-12-02 2019-05-31 internet cable connection, CBM- financial infrastructure Implementation YGN NC-2 / Central bank Accounting System Enterprise Business Modernization of the CBM and Single Stage - One Pending Suit upgrading and IDA / 59300 Prior Request for Bids Open - International 2,200,000.00 0.00 2018-08-23 2018-08-28 2018-10-09 2018-11-08 2018-12-13 2019-06-11 financial infrastructure Envelope Implementation implementation, including license fee for oracle CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CS-2 / CBM Training Modernization of the CBM and Quality And Cost- Centerdelivery of training IDA / 59300 Prior Open - International 1,500,000.00 0.00 Canceled 2018-12-26 2019-01-16 2019-03-01 2019-03-29 2019-04-28 2019-06-02 2019-07-07 2020-07-06 financial infrastructure Based Selection program #1 Consultant CS-1 / CBM Training Center - Modernization of the CBM and IDA / 59300 Post Qualification Open - International 100,000.00 0.00 Canceled 2018-12-24 2019-01-14 2019-02-27 2019-03-29 2019-05-03 2019-10-30 curriculum development financial infrastructure Selection CS-5 / CBM Training Center -- Consultant Modernization of the CBM and Design and Supervision of IDA / 59300 Post Qualification Open - International 100,000.00 0.00 Canceled 2018-02-20 2018-03-13 2018-04-26 2018-05-26 2018-06-30 2018-12-27 financial infrastructure Renovation Selection MOPF-CS-1 / Restructuring of Consultant Pending MEB including Ownership Policy IDA / 59300 Reform of state-owned banks Prior Qualification Open - International 500,000.00 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 Implementation Framework by FRD Selection MOPF-CS-2 / Restructuring of Consultant Pending MADB including Ownership IDA / 59300 Reform of state-owned banks Prior Qualification Open - International 500,000.00 0.00 2018-01-01 2018-01-22 2018-03-07 2018-04-06 2018-05-11 2018-11-07 Implementation Policy Framework by FRD Selection MOPF-CS-3 / Advisory TA for Consultant Pending MEB for implementation of IDA / 59300 Reform of state-owned banks Prior Qualification Open - International 500,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 Implementation restructuring plan Selection Consultant CS-13 / CBM Training Center - Modernization of the CBM and Pending IDA / 59300 Prior Qualification Open - International 500,000.00 0.00 2019-12-20 2020-01-10 2020-02-23 2020-03-24 2020-04-28 2020-10-25 delivery of training program #1 financial infrastructure Implementation Selection Page 2 CS-14 / CBM Training Center - Consultant Modernization of the CBM and Pending Design and Supervision of IDA / 59300 Post Qualification Open - National 50,000.00 0.00 2018-03-23 2018-04-13 2018-05-27 2018-06-26 2018-07-31 2019-01-27 financial infrastructure Implementation Renovation in YGN Selection CS-15 / CBM Training Center - Consultant Modernization of the CBM and Pending Design and Supervision of IDA / 59300 Post Qualification Open - National 50,000.00 0.00 2018-03-23 2018-04-13 2018-05-27 2018-06-26 2018-07-31 2019-01-27 financial infrastructure Implementation Renovation in NPT Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CS-6 / CBM & MOPF Project coordination and Individual Consultant Under International Procurement IDA / 59300 Prior Open 200,000.00 0.00 2017-11-25 2017-11-09 2018-01-13 2018-02-03 2018-03-10 2018-09-06 monitoring Selection Implementation Specialist Project coordination and Individual Consultant CS-7 / CBM IT Project Adviser IDA / 59300 Prior Open 200,000.00 0.00 Canceled 2017-11-25 2018-01-13 2018-02-03 2018-03-10 2018-09-06 monitoring Selection CS-9 / CBM General Ledger Modernization of the CBM and Individual Consultant Under IDA / 59300 Prior Open 200,000.00 0.00 2017-11-25 2017-10-23 2018-01-13 2018-02-03 2018-03-10 2018-09-06 Specialist, (Oracle) financial infrastructure Selection Implementation CS-11 / CBM & MOPF Project coordination and Individual Consultant Under International Financial IDA / 59300 Prior Open 200,000.00 0.00 2017-11-25 2017-11-26 2018-01-13 2018-02-03 2018-03-10 2018-09-06 monitoring Selection Implementation Management Specialist MOPF-CS-4 / Other specialized TA for bank restructuring and diagnostics including legal and Individual Consultant Pending IDA / 59300 Reform of state-owned banks Prior Open 200,000.00 0.00 2018-12-01 2019-01-19 2019-02-09 2019-03-16 2019-09-12 corporate governance TA for Selection Implementation MEB, MADB, and other state- owned banks Upgrading of the financial sector MOPF-CS-5 / MIS Expert for Individual Consultant Pending IDA / 59300 legal, regulatory, and Post Open 180,000.00 0.00 2017-12-01 2018-01-19 2018-02-09 2018-03-16 2018-09-12 FRD Selection Implementation supervisory framework MOPF-CS-7 / FRD Local Project coordination and Individual Consultant Pending IDA / 59300 Post Open 30,000.00 0.00 2017-04-01 2017-05-20 2017-06-10 2017-07-15 2018-01-11 Procurement Assistant monitoring Selection Implementation MOPF-CS-9 / FRD Local Project coordination and Individual Consultant Pending IDA / 59300 Post Open 30,000.00 0.00 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2018-03-13 Financial Management Assistant monitoring Selection Implementation CS-7 B / CBM IT Project Adviser Project coordination and Individual Consultant Under IDA / 59300 Post Open 100,000.00 0.00 2018-03-23 2018-05-11 2018-06-01 2018-07-06 2019-01-02 (Application) monitoring Selection Implementation CS-7 A / CBM IT Project Adviser Project coordination and Individual Consultant Under IDA / 59300 Post Open 100,000.00 0.00 2018-03-23 2018-05-11 2018-06-01 2018-07-06 2019-01-02 (Infra) monitoring Selection Implementation CS-3 / Legal and Regulatory TA Modernization of the CBM and Individual Consultant Pending IDA / 59300 Prior Open 300,000.00 0.00 2019-12-20 2020-02-07 2020-02-28 2020-04-03 2020-09-30 advisory services (Estimated 1) financial infrastructure Selection Implementation Upgrading of the financial sector CS-4 / Staff for management of Individual Consultant Pending IDA / 59300 legal, regulatory, and Prior Open 200,000.00 0.00 2018-12-20 2019-02-07 2019-02-28 2019-04-04 2019-10-01 CBM Training Center Selection Implementation supervisory framework CS-10 / CBM Local Project coordination and Individual Consultant Pending Procurement Assistant( IDA / 59300 Post Open 30,000.00 0.00 2018-03-23 2018-05-11 2018-06-01 2018-07-06 2019-01-02 monitoring Selection Implementation Tentatively) CS-12 / CBM Local FM Project coordination and Individual Consultant Pending IDA / 59300 Post Open 30,000.00 0.00 2018-03-23 2018-05-11 2018-06-01 2018-07-06 2019-01-02 Assistant (Tentatively) monitoring Selection Implementation Page 3