Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) Project Name: Access to Finance Project ID: P128048 Grant No.: IDA H894 Borrower: Islamic Republic of Afghanistan Implementing Agency: The Microfinance Investment Support Facility for Afghanistan (MISFA) For component-1 (Only) I. General 1. Bank’s approval Date of the procurement Plan [Original: August 1, 2016]: Revision July 20, 2017] 2. Date of General Procurement Notice: November 26, 2013 (Approval Date) 3. Period covered by this procurement plan: April 2017 to December 2018 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) ≥ US$ 1.5 million 2. NCB (Goods) ≥ US$ 1.5 million 3. ICB (Works) ≥ US$ 5 million 4. NCB (Works) ≥ US$ 5 million 5. (Non-Consultant Services) ≥ US$ 1.5 million 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: 4. Reference to (if any) Project Operational/Procurement Manual: Procurement Manual, December 2013 Finance Manual, December 2013 Capacity Building Fund Guideline, January 2014 5. Any Other Special Procurement Arrangements: 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 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 the ICB - - - - (Works) Summary of the ICB - - - - (Goods) Summary of the NCB - - - - (Works) Summary of the NCB 0.126 2 No Post (Goods) Summary of the Shopping 0.042 6 No Post (Goods) Summary of the Direct Contracting 0.079 3 No Prior (Goods) Summary of the Shopping (Non- 0.04 1 No Post 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) ≥ US$ 0.5 million 2. Single Source (Firms) All 3. Individual ≥ US$ 0.2 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of number of No any contracts that - - - QCBS will be let under QCBS Summary of Two TUPs, number of Two SS & contracts that 16.215 11 Post First CQS will be let are Prior under other Review methods Summary of number of 0.592 7 Post - contracts for Individuals PROCUREMENT Afghanistan : Afghanistan Access to Finance PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2017-10-31 2020-01-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P128048 GPN Date: Project Name: Afghanistan Access to Finance Loan / Credit No: IDA / H8940 Executing Agency(ies): Microfinane Investment Support facility for Afghanistan 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 G2 / Upgrading MicroView Improving access to Under System and Report IDA / H8940 financial services for micro Prior Direct Selection Direct 7,900.00 0.00 Implementati 2016-04-10 2016-04-15 2016-05-20 2016-11-16 generation (AMA) and small enterprises on Improving access to Pending G3 / Purchase of lap top Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 900.00 0.00 Implementati 2017-12-06 2018-01-31 2018-07-30 computer for AMA Quotations Envelope and small enterprises on G4 / Purchase and Improving access to Pending Implementation of State of IDA / H8940 financial services for micro Prior Direct Selection Direct 21,700.00 0.00 Implementati 2016-12-10 2016-12-15 2017-01-19 2017-07-18 the Sector (SoS) Online and small enterprises on Application for AMA G5 / Purchase of Stabilizer, Laptop Computer, Scanner Improving access to Pending and 3 Digital Cameras for Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 5,000.00 0.00 Implementati 2015-12-06 2016-01-31 2016-07-29 AMA One stabilizer, one Quotations Envelope and small enterprises on laptop, one scanner and 3 digital cameras G6 / Purchase of 35 Mobile Tablets for TUP Impact Evaluation data collection for Improving access to IEU The Tablets purchased Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 5,950.00 5,950.00 Completed 2016-02-08 2016-04-04 2016-10-01 for IEU team to collect the Quotations Envelope and small enterprises data for Impact Evalulation of TUP project in Balkh Province. G7 / Purchase of IT equipments for MISFA (8 Improving access to Laptops, One Printer, One Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 15,180.00 10,426.94 Completed 2016-11-27 2017-01-22 2017-07-21 color Scanner) Purchase of Quotations Envelope and small enterprises IT equipments for AMA (1 Laptop Computer, One UPS) G8 / Purchase of One Four- Improving access to Under Single Stage - One Wheel Drive motor vehicle IDA / H8940 financial services for micro Post Request for Bids Open - National 70,000.00 78,794.48 Implementati 2017-08-30 2017-09-04 2017-10-16 2017-11-15 2017-12-20 2018-06-18 Envelope for MISFA and small enterprises on Page 1 Improving access to Pending G9 / Purchase of Laptop Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 1,050.00 0.00 Implementati 2017-08-04 2017-09-29 2018-03-28 computer for OXUS Quotations Envelope and small enterprises on G10 / Purchase of 6 Biometric devices; 10 Improving access to Pending Tablets; 3 Laptop Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 17,310.00 0.00 Implementati 2017-08-04 2017-09-29 2018-03-28 Computers; 1 Main Server & Quotations Envelope and small enterprises on Related Hardware; 3 UPS; and 6 Scanners for FINCA G11 / Integration of Biometric with Core Banking & SMS Services Integration Improving access to Pending with Core Banking, Purchase IDA / H8940 financial services for micro Post Direct Selection Direct 31,400.00 0.00 Implementati 2017-07-30 2017-08-04 2017-09-08 2018-03-07 of One Software for Tablets and small enterprises on and One Software for Biometric for FINCA G13 3LOTS / Purchase of furniture, four heavy duty save for AMA Regional Improving access to Pending Request for Single Stage - One offices, 4 projectors with IDA / H8940 financial services for micro Post Open - National 63,432.00 0.00 Implementati 2015-12-06 2016-01-31 2016-07-29 Quotations Envelope scree scanners , 4 Air and small enterprises on Cooler, 2 Generators 3-KW Japan, 3 Refrigerator G14 / Purchse of 5 Turkish Improving access to Pending Request for Single Stage - One Heaters (Selim AVCI, Beko IDA / H8940 financial services for micro Post Open - National 714.00 0.00 Implementati 2016-12-17 2017-02-11 2017-08-10 Quotations Envelope Sota) and small enterprises on G15 / Purchase of Sixty Improving access to Pending Request for Single Stage - One (60) Fireproof/Secure filing IDA / H8940 financial services for micro Post Open - National 18,840.00 0.00 Implementati 2017-08-20 2017-10-15 2018-04-13 Quotations Envelope cabinets for OXUS and small enterprises on G16 5LOTS / Purchase of IT Equipment for MISFA Improving access to and Partner MFIs Five Lots. Open - Single Stage - One IDA / H8940 financial services for micro Post Request for Bids 321,740.00 9,405.00 Completed 2017-10-30 2017-11-04 2017-12-16 2018-01-15 2018-02-19 2018-08-18 Includes Computers, Servers, International Envelope and small enterprises Software and relevant IT equipment. G17 / Purchase of Two Improving access to Generators and One Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 33,470.00 29,508.21 Completed 2017-12-05 2018-01-30 2018-07-29 Automatic Power Changer Quotations Envelope and small enterprises for Mutahid DFI G19 / Purchase of Two Improving access to Request for Single Stage - One Fireproof/Secure filing IDA / H8940 financial services for micro Post Open - National 6,000.00 2,086.51 Completed 2018-06-20 2018-08-15 2019-02-11 Quotations Envelope cabinets for MISFA and small enterprises G20 / Purchase of Two Improving access to Pending Automatic Power Transfer Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 2,000.00 0.00 Implementati 2017-12-05 2018-01-30 2018-07-29 Switch for City Power and Quotations Envelope and small enterprises on Generator for OXUS G23 / Purchase of one Improving access to Pending laptop and accessories and Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 1,740.00 0.00 Implementati 2018-07-05 2018-08-30 2019-02-26 purchase of one 3 in 1 Quotations Envelope and small enterprises on printer for AMA G22 / Audit Software for Improving access to five licensed users, including IDA / H8940 financial services for small Post Direct Selection Direct 55,950.00 0.00 Canceled 2018-07-15 2018-07-20 2018-08-24 2019-02-20 Implementation and and medium enterprises Integration Page 2 G27 / MISFA based on FINCA-Af request, changed the method of this activity from Direct Contracting to Improving access to Open competition. As the Open - Single Stage - One IDA / H8940 financial services for small Post Request for Bids 53,000.00 0.00 Canceled 2018-11-15 2018-11-20 2019-01-01 2019-01-31 2019-03-07 2019-09-03 activity includes development International Envelope and medium enterprises of software, and there would not be sufficient number of local firms, we therefore selected ICB. G28 / Procurement of Video Conference Equipment and Accessories for MISFA, two sets (2 smart TV, 2web Improving access to cameras, 6 Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 25,000.00 13,411.05 Completed 2019-04-04 2019-05-30 2019-11-26 microphone/recorder, 2 Quotations Envelope and small enterprises projectors, 1 speaker, 2 power stabilizers, 2 UPS, 2 projector Ceilling/ wall mount and cabling) Improving access to G1 / Software of PPI Index IDA / H8940 financial services for micro Post Direct Selection Direct 50,000.00 0.00 Canceled 2017-07-30 2017-08-04 2017-09-08 2018-03-07 and small enterprises Improving access to Pending G29 / Purchase of Four Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 405.00 0.00 Implementati 2019-06-15 2019-08-10 2020-02-06 Revolving Chairs for AMA Quotations Envelope and small enterprises on G30 / Purchase of Security Improving access to Pending Cameras System (includes Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 630.00 0.00 Implementati 2019-06-25 2019-08-20 2020-02-16 complete set of four cameras Quotations Envelope and small enterprises on and monitor) for AMA G31 / Upgrade Quickbook Pro 2014 from 1 user to Improving access to Pending Request for Single Stage - One Multiple users and from IDA / H8940 financial services for micro Post Open - National 800.00 0.00 Implementati 2019-07-06 2019-08-31 2020-02-27 Quotations Envelope 2014 to 2018 Version for and small enterprises on AMA G35 / Purchase of One Set Improving access to Pending Request for Single Stage - One Telephone Extension System IDA / H8940 financial services for micro Post Open - National 5,000.00 0.00 Implementati 2019-10-20 2019-12-15 2020-03-26 Quotations Envelope for MISFA and small enterprises on G38 / Purchase of One Improving access to Under Request for Single Stage - One Power Generator (70KVA) IDA / H8940 financial services for micro Post Open - National 30,000.00 0.00 Implementati 2019-10-05 2019-11-30 2020-03-29 Quotations Envelope for MISFA and small enterprises on Improving access to Under G39 / Purchase of One Fire Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 1,500.00 0.00 Implementati 2019-10-05 2019-11-30 2020-03-29 Proof Cabinet for MISFA Quotations Envelope and small enterprises on G12 / Pucharse of 3 Laptop Batteries and 3 Laptop Adopter/ Charger, 5 Flash Memory ,3 Wirless Mouse or Improving access to Request for Single Stage - One Keyboard ,1 LED Monitor , IDA / H8940 financial services for micro Post Open - National 6,557.00 0.00 Canceled 2017-08-06 2017-10-01 2018-03-30 Quotations Envelope 4 Antiviruse Software , 1 and small enterprises Printer ,1 Copier , 1 Scanner and Laptop Accessories for AMA G18 / Printing of 10,000 Booklets for TUP Improving access to Request for Single Stage - One Beneficiaries (5,000 Health IDA / H8940 financial services for micro Post Open - National 25,000.00 0.00 Canceled 2017-11-04 2017-12-30 2018-06-28 Quotations Envelope Messages Booklet & 5,000 and small enterprises Livestock Messages Booklets) Page 3 G21 3LOTS / Relates to FINCA 4th round proposal: Purchase of 2 laptop computers, 5 desktop computers, 3 UPS, 3 Improving access to Request for Single Stage - One external hard desks, 3 IDA / H8940 financial services for micro Post Open - National 15,520.00 0.00 Canceled 2018-07-20 2018-09-14 2019-03-13 Quotations Envelope internet modem, 1 network and small enterprises equipment and 2 P2P connectivity devices, 1 MIS Server, 1 multifunction printer, 2 scanner machines G24 / Purchase of two safe, Improving access to nine tablets and 25 chairs Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 6,380.00 0.00 Canceled 2018-05-05 2018-06-30 2018-12-27 and five file cabinets Quotations Envelope and small enterprises (FINCA 4th Round) G25 / Purchase of One Improving access to Request for Single Stage - One Generator (FINCA 4th IDA / H8940 financial services for micro Post Open - National 1,400.00 0.00 Canceled 2018-05-05 2018-06-30 2018-12-27 Quotations Envelope Round) and small enterprises G36 / Purchase of 12 Laptop Computers, Two Improving access to Pending Multi-functional Copiers, One Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 38,200.00 0.00 Implementati 2019-12-10 2020-02-04 2020-06-03 Color Printer, One Quotations Envelope and small enterprises on Black/White Printer for MISFA 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 NC-2 / Docmentary Film Improving access to Pending Request for Single Stage - One for Improvement of Public IDA / H8940 financial services for micro Post Open - National 15,000.00 0.00 Implementati 2017-07-05 2017-08-30 2018-02-26 Quotations Envelope Awareness of FMFB and small enterprises on Improving access to Pending NC-4 / Purchase of Bulk Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 7,800.00 0.00 Implementati 2017-08-04 2017-09-29 2018-03-28 SMSs Quotations Envelope and small enterprises on Improving access to Pending NC-5 / Provision of Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 13,300.00 0.00 Implementati 2017-08-04 2017-09-29 2018-03-28 Internet Services for Tablets Quotations Envelope and small enterprises on NC-6 / Hiring of Firm for Development of Core Banking Licenses for 25 Improving access to Open - Single Stage - One concurrent users (one user IDA / H8940 financial services for micro Post Request for Bids 228,600.00 0.00 Canceled 2018-04-10 2018-04-15 2018-05-27 2018-06-26 2018-07-31 2019-01-27 International Envelope per branch and three user and small enterprises for HQ), and Implementation of Core Banking Improving access to Pending NC-3 / M-Paisa Integration IDA / H8940 financial services for micro Post Direct Selection Direct 20,000.00 0.00 Implementati 2017-06-30 2017-07-05 2017-08-09 2018-02-05 (Mutahid) and small enterprises on NC-1 / Tracking Project Improving access to Progress and Recording Request for Single Stage - One IDA / H8940 financial services for micro Post Open - National 40,000.00 33,450.00 Completed 2017-02-11 2017-04-08 2017-10-05 Lessons Learned, Knowledge Quotations Envelope and small enterprises and Dissemination CONSULTING FIRMS Page 4 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 TUP-I / Targeting the Improving access to Ultra Poor Program in four Fixed Budget Under IDA / H8940 financial services for micro Prior Open - National 10,000,000.00 0.00 2015-07-26 2015-08-16 2015-09-29 2015-10-27 2015-11-26 2015-12-31 2016-02-04 2017-02-03 provinces: Takhar, Balkh, Selection Implementation and small enterprises Kunar, Laghman TUP-II / Targeting the Improving access to Ultra Poor Program (TUP) Fixed Budget Pending IDA / H8940 financial services for micro Prior Open - National 5,000,000.00 0.00 2016-10-30 2016-11-20 2017-01-03 2017-01-31 2017-03-02 2017-04-06 2017-05-11 2018-05-11 in two provinces of Kabul Selection Implementation and small enterprises and Kandahar Improving access to CS-1 / Microfinance Impact Quality And Cost- IDA / H8940 financial services for micro Post Open - National 145,000.00 146,449.26 Completed 2017-11-01 2017-11-22 2018-01-05 2018-02-02 2018-03-04 2018-04-08 2018-05-13 2019-05-13 Assessment in Afghanistan Based Selection and small enterprises CS-3 / Women Improving access to Consultant Entrepreneurship IDA / H8940 financial services for micro Prior Qualification Open - National 180,000.00 0.00 Canceled 2017-04-06 2017-04-27 2017-06-10 2017-07-10 2017-08-14 2018-02-10 Development (WED) Program and small enterprises Selection CS-4 / Support to Improving access to Consultant Pending MISFA/MFI for Agriculture IDA / H8940 financial services for micro Post Qualification Open - National 150,000.00 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-20 2018-04-24 2018-10-21 Implementation Product Development and small enterprises Selection CS-5 / Youth Improving access to Quality And Cost- Enterpreneurship IDA / H8940 financial services for micro Post Open - National 145,000.00 0.00 Canceled 2017-11-01 2017-11-22 2018-01-05 2018-02-02 2018-03-04 2018-04-08 2018-05-13 2019-05-13 Based Selection Development Initiatives and small enterprises Improving access to Consultant CS-7 / Progress out of Open - IDA / H8940 financial services for micro Post Qualification 60,000.00 43,071.00 Completed 2017-05-10 2017-05-31 2017-07-14 2017-08-13 2017-09-17 2018-03-16 Poverty Index (PPI) Study International and small enterprises Selection CS-9 / Customer Improving access to Consultant Satisfaction Survey (CSS) for IDA / H8940 financial services for micro Post Qualification Open - National 20,000.00 0.00 Under Review 2017-10-15 2017-11-05 2017-12-19 2018-01-18 2018-02-22 2018-08-21 FMFB and small enterprises Selection Improving access to Consultant CS-10 / AMA annual Pending IDA / H8940 financial services for micro Post Qualification Open - National 3,000.00 0.00 2016-06-16 2016-07-07 2016-08-20 2016-09-19 2016-10-24 2017-04-22 external audit for 2015 Implementation and small enterprises Selection Improving access to Consultant CS-11 / AMA annual Pending IDA / H8940 financial services for micro Post Qualification Open - National 3,000.00 0.00 2017-05-20 2017-06-10 2017-07-24 2017-08-23 2017-09-27 2018-03-26 external audit for 2016 Implementation and small enterprises Selection CS-12 / TUP Impact Improving access to Consultant Assessment in Takhar, IDA / H8940 financial services for micro Post Qualification Open - National 100,000.00 0.00 Canceled 2016-10-30 2016-11-20 2017-01-03 2017-02-02 2017-03-09 2017-09-05 Kunar, Laghman, Kabul and and small enterprises Selection Kandahar Provinces Improving access to Consultant CS-13 / TUP End-line Under IDA / H8940 financial services for micro Post Qualification Open - National 300,000.00 0.00 2017-08-01 2017-08-22 2017-10-05 2017-11-04 2017-12-09 2018-06-07 Assessment (Balkh Province) Implementation and small enterprises Selection TUP-III / Targeting the Improving access to Ultra Poor Program (TUP) Fixed Budget IDA / H8940 financial services for micro Prior Open - National 5,000,000.00 0.00 Under Review 2018-01-01 2018-01-22 2018-03-07 2018-04-04 2018-05-04 2018-06-08 2018-07-13 2019-07-13 in two provinces of Parwan Selection and small enterprises and Nangarhar Page 5 CS-15 / Curriculum Development & Instructional Design & Training Delivery for FINCA staff. This Improving access to Consultant Open - Under activity relates to FINCA IDA / H8940 financial services for micro Post Qualification 15,500.00 0.00 2018-07-15 2018-08-05 2018-09-18 2018-10-18 2018-11-22 2019-05-21 International Implementation 4th round proposal for Audit and small enterprises Selection Team Capacity under sub- component 1.1 of Access to Finance TUP-IV / Targeting the Ultra Poor Program in Improving access to Fixed Budget Open - Three Districts (Surkh-Rod, IDA / H8940 financial services for micro Prior 4,000,000.00 3,871,349.83 Signed 2018-12-10 2018-12-31 2019-02-13 2019-03-13 2019-04-12 2019-05-17 2019-06-21 2020-06-20 Selection International Kama, Bihsud) of Nangarhar and small enterprises Provinces TUP-V / Targeting the Ultra Poor Program in Four Improving access to Districts (Salang, Sayed Fixed Budget Open - IDA / H8940 financial services for micro Prior 3,000,000.00 2,903,830.94 Signed 2018-12-10 2018-12-31 2019-02-13 2019-03-13 2019-04-12 2019-05-17 2019-06-21 2020-06-20 Kheil, Bagram Selection International and small enterprises Jabul saraj) of Parwan Province CS-17 / AMA Annual Improving access to Consultant Pending External Auditing Services IDA / H8940 financial services for micro Post Qualification Open - National 2,530.00 0.00 2019-06-05 2019-06-26 2019-08-09 2019-09-08 2019-10-13 2020-04-10 Implementation for FY-2018 and small enterprises Selection CS-18 / Housing Improving access to Consultant Open - Pending Microfinance Assessment in IDA / H8940 financial services for micro Post Qualification 100,000.00 0.00 2020-02-10 2020-03-02 2020-04-15 2020-05-15 2020-06-19 2020-12-16 International Implementation Afghanistan and small enterprises Selection 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 MISFA-45-SSF-CF-CS-6 / Improving access to Provision of SME Technical IDA / H8940 financial services for micro Prior Direct Selection Direct 0.00 188,010.00 Canceled Assistance to FINCA & and small enterprises OXUS CS-8 / TUP Impact Evaluation in Balkh Province (To assess the Improving access to Impact of TUP in Balkh). Pending IDA / H8940 financial services for micro Prior Direct Selection Direct 187,945.00 0.00 2016-01-26 2016-02-05 2016-04-10 2016-10-07 MOU signed with IEU Implementation and small enterprises (Impact Evaluation Unit of MRRD), to carry out the assignment Improving access to CS-A-3 / AMA annual Pending IDA / H8940 financial services for micro Post Direct Selection Direct 3,500.00 0.00 2015-03-19 2015-03-29 2015-06-02 2015-11-29 external audit for 2014 Implementation and small enterprises CS-14 / Third Party Improving access to Pending Monitoring of the Baseline IDA / H8940 financial services for micro Post Direct Selection Direct 50,000.00 0.00 2017-08-01 2017-08-11 2017-10-15 2018-04-13 Implementation Survey and small enterprises IC1 / Knowledge Improving access to Individual Pending management and learning IDA / H8940 financial services for micro Prior Consultant Open 100,000.00 0.00 2015-03-10 2015-04-28 2015-05-19 2015-06-23 2015-12-20 Implementation consultant (Int. ) and small enterprises Selection IC2 / TA to MISFA/MOF to develop Financial Improving access to Individual Inclusion policy for IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 Canceled 2017-11-30 2018-01-18 2018-02-08 2018-03-15 2018-09-11 Afghanistan (Int. ) for four and small enterprises Selection months Page 6 IC3 / TA to MISFA/DAB Improving access to Individual for Legal and Regulatory Pending IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 2017-11-30 2018-01-18 2018-02-08 2018-03-15 2018-09-11 Framework for NBFIs (Int.) Implementation and small enterprises Selection for four months IC4 / Development Finance Improving access to Individual Pending Advisor (Int. ) for 12 IDA / H8940 financial services for micro Post Consultant Open 175,000.00 0.00 2017-11-15 2018-01-03 2018-01-24 2018-02-28 2018-08-27 Implementation months and small enterprises Selection IC5 / Development Finance Improving access to Individual Pending Advisor (Int. ) for 12 IDA / H8940 financial services for micro Prior Consultant Open 175,000.00 0.00 2014-12-01 2015-01-19 2015-02-09 2015-03-16 2015-09-12 Implementation months and small enterprises Selection IC6 / Assessment of Savings Opportunities and Improving access to Individual Pending Development of Saving IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 2017-10-15 2017-12-03 2017-12-24 2018-01-28 2018-07-27 Implementation Products (Int. ) for four and small enterprises Selection months IC7 / Technology Assessment Consultant in Improving access to Individual the Microfinance Sector of IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 Canceled 2017-04-16 2017-06-04 2017-06-25 2017-07-30 2018-01-26 Afghanistan (Int.) for four and small enterprises Selection months IC8 / Microfinance Sector Improving access to Individual Assessment (Int. ) for two IDA / H8940 financial services for micro Post Consultant Open 30,000.00 0.00 Canceled 2017-09-15 2017-11-03 2017-11-24 2017-12-29 2018-06-27 months and small enterprises Selection IC9 / DMFI Feasibility Improving access to Individual Pending Study Consultant (int.) for IDA / H8940 financial services for micro Post Consultant Open 51,900.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Implementation FINCA for four months and small enterprises Selection IC10 / Review of Progress of the Microfinance Program Improving access to Individual Pending in Afghanistan and Strategic IDA / H8940 financial services for micro Post Consultant Open 30,000.00 0.00 2017-09-15 2017-11-03 2017-11-24 2017-12-29 2018-06-27 Implementation Outlook for the future (Int.) and small enterprises Selection for 1 month IC20 / CSPI Study Improving access to Individual Consultant in Afghanistan Pending IDA / H8940 financial services for micro Post Consultant Open 33,000.00 0.00 2015-09-01 2015-10-20 2015-11-10 2015-12-15 2016-06-12 (Int. ) The consultant will Implementation and small enterprises Selection be hired for AMA IC11 / SoS Report Improving access to Individual Development Consultant Pending IDA / H8940 financial services for micro Post Consultant Open 11,300.00 0.00 2017-09-15 2017-11-03 2017-11-24 2017-12-29 2018-06-27 (This activity relates to Implementation and small enterprises Selection AMA) for 1.5 months IC12 / Sharia Compliant Improving access to Individual Product Development Pending IDA / H8940 financial services for micro Post Consultant Open 26,500.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Consultant (Int): Phase One Implementation and small enterprises Selection for Mutahid for 1.5 months IC13 / SME Lending Improving access to Individual Pending Manager for OXUS (Int. ) IDA / H8940 financial services for micro Post Consultant Open 73,680.00 0.00 2017-09-01 2017-10-20 2017-11-10 2017-12-15 2018-06-13 Implementation for 12 months and small enterprises Selection IC14 / Sharia Compliant Improving access to Individual Product Development Pending IDA / H8940 financial services for micro Post Consultant Open 28,500.00 0.00 2018-01-01 2018-02-19 2018-03-12 2018-04-16 2018-10-13 Consultant (Int): Phase Two Implementation and small enterprises Selection for Mutahid for 1.5 months IC15 / SME Lending Improving access to Individual Pending Consultant for Mutahid (Int.) IDA / H8940 financial services for micro Post Consultant Open 20,800.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Implementation for 1.5 months and small enterprises Selection Page 7 IC16 / Risk Management Improving access to Individual Pending Consultant for Mutahid (Int.) IDA / H8940 financial services for micro Post Consultant Open 20,800.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Implementation for 1.5 months and small enterprises Selection IC17 / Sharia Compliant Improving access to Individual Product Development Pending IDA / H8940 financial services for micro Post Consultant Open 30,250.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Consultant (Int.) for OXUS Implementation and small enterprises Selection for two months Improving access to Individual IC18 / Financial Expert for Pending IDA / H8940 financial services for micro Post Consultant Open 13,950.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 OXUS for 1.5 months Implementation and small enterprises Selection IC19 / Expert for Business Improving access to Individual Continuity & Disaster Pending IDA / H8940 financial services for micro Post Consultant Open 8,700.00 0.00 2017-10-01 2017-11-19 2017-12-10 2018-01-14 2018-07-13 Recovery Management (Int.) Implementation and small enterprises Selection for OXUS for One month IC22 / Individual Consultant for Review of Existing Policies (Relates to Improving access to Individual Under 4th round proposal of OXUS, IDA / H8940 financial services for micro Post Consultant Open 23,180.00 0.00 2018-04-30 2018-06-18 2018-07-09 2018-08-13 2019-02-09 Implementation Strengthening the HQ and small enterprises Selection systems to Support Activity Growth) IC21 / Feasibility Study International Consultant Improving access to Individual (Relates to 4th round Under IDA / H8940 financial services for micro Post Consultant Open 25,590.00 0.00 2018-04-30 2018-06-18 2018-07-09 2018-08-13 2019-02-09 proposal of OXUS, Market Implementation and small enterprises Selection Assessment for Modification of Existing Products) CS-6 / Technical Assistance Improving access to Pending for SME Capacity Building IDA / H8940 financial services for micro Prior Direct Selection Direct 224,805.00 0.00 2016-11-09 2016-11-19 2017-01-23 2017-07-22 Implementation (FINCA-AF & OXUS-AF) and small enterprises IC23 / Technology Assessment Consultant in Improving access to Individual Pending the Microfinance Sector of IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Implementation Afghanistan (Individual and small enterprises Selection Consultant) IC24 / Individual Improving access to Individual Consultant for Women IDA / H8940 financial services for micro Post Consultant Open 100,000.00 0.00 Canceled 2018-07-15 2018-09-02 2018-09-23 2018-10-28 2019-04-26 Entrepreneurship and small enterprises Selection Development Initiative IC25 / Product Development Improving access to Individual Under Specialist (Int.) Consultant IDA / H8940 financial services for micro Post Consultant Open 175,000.00 0.00 2019-02-20 2019-04-10 2019-05-01 2019-06-05 2019-12-02 Implementation for 12 months and small enterprises Selection IC26 / Operation Risk Management Consultant (Int.) Improving access to Individual This assignment related to Under IDA / H8940 financial services for micro Post Consultant Open 46,510.00 0.00 2019-01-15 2019-03-05 2019-03-26 2019-04-30 2019-10-27 FMFB 2nd Round proposal Implementation and small enterprises Selection under Capacity Building Fund component, which is recently revised. IC27 / SME Banking - Product Design & Delivery Consultant (Int.) Improving access to Individual This assignment related to Under IDA / H8940 financial services for micro Post Consultant Open 47,880.00 0.00 2019-04-01 2019-05-20 2019-06-10 2019-07-15 2020-01-11 FMFB 2nd Round proposal Implementation and small enterprises Selection under Capacity Building Fund component, which is recently revised. Page 8 IC28 / Consultant/Trainer for Finance for non-financial Managers (Short Term Consultant) Improving access to Individual Pending This assignment related to IDA / H8940 financial services for micro Post Consultant Open 23,810.00 0.00 2019-07-01 2019-08-19 2019-09-09 2019-10-14 2020-04-11 Implementation FMFB 2nd Round proposal and small enterprises Selection under Capacity Building Fund component, which is recently revised. IC29 / Consultant/Training Provider for Operationalizing Mobile Money Improving access to Individual This assignment related to Under IDA / H8940 financial services for micro Post Consultant Open 33,140.00 0.00 2019-09-20 2019-11-08 2019-11-29 2020-01-03 2020-07-01 FMFB 2nd Round proposal Implementation and small enterprises Selection under Capacity Building Fund component, which is recently revised. CS-16 / TUP Consumption Improving access to Under Survey (Balkh Province) for IDA / H8940 financial services for micro Post Direct Selection Direct 150,000.00 0.00 2019-01-15 2019-01-25 2019-03-31 2019-09-27 Implementation 12 Months and small enterprises IC31 / Capacity Improving access to Individual Pending Building/Training Consultant IDA / H8940 financial services for micro Post Consultant Open 136,900.00 0.00 2019-10-30 2019-12-18 2020-01-08 2020-02-12 2021-02-11 Implementation (International) for 12 months and small enterprises Selection Page 9