GHANA PFMRP Procurement Plan General 1. Bank’s approval Date of the procurement Plan March 28, 2014 2. Period covered by this procurement plan: January to December, 2017 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: No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 2,000,000 All 2. NCB (Goods) Above US$ 2,000,000 All 3. ICB (Works) Not Applicable All 4. NCB (Works) Not Applicable 5. (Non-Consultant Services) Above US$ 2,000,000 All 2. Prequalification. Bidders when 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: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Not applicable 5. Any Other Special Procurement Arrangements: Not Applicable 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) 1 2 3 4 5 6 7 Estimated Domestic Review Ref. Description Cost Packages Preference by Bank Comments No. US$ million (yes/no) (Prior / Post) Summary of the ICB 1 (Goods) None None None None Summary of the NCB 2 (Goods) 0.550 1 No Post Summary of the ICB 3 (Non-Consultant 1.000 1 No Post Services) Summary of the NCB 4 (Non-Consultant None None None Post Services) July 9, 2010 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$ 1,000,000 2. Single Source (Firms) All 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Assignment Estimated Review No. Cost Packages by Bank Comments US$ million (Prior / Post) Summary of number of 1 contracts that will be let 0.260 1 Post under QCBS Summary of number of 2 contracts that will be let 2.828 7 Prior under other methods July 9, 2010 PRIOR REVIEW THRESHOLDS AND METHODS THRESHOLDS Prior-review Thresholds Thresholds for Procurement Methods High Substantial Procuremen Moderate Risk Low Risk Risk Risk Works Goods, IT & Non-Consulting Shortlist of Nationa t Type ($'000) ($'000) ($'000) ($'000) Services Consultants Ope Ope n n Request Engineeri Inter Request for Nati for Open Open Consulti g& nati Quotation or onal Quotation National or internation ng Construct Works 10,000 15,000 20,000 onal National or or 5,000 NCB al or ICB Services n or Shopping NC National ($'000) ($'000) ($'000) Supervisio ICB ($'000) B Shopping ($'000) ($'0 ($'0 ($'000) 00) 00) Goods, IT & Non- 2,000 4,000 6,000 ≧ < ≦ ≧ < ≦ < ≦ Consulting 1,500 Services Consultants 1,000 2,000 4,000 (Firms) 500 10 3 5 15,0 15,000 200 3,000 3,0 Individual 0 00 0 300 400 500 00 00 Consultants 200 July 9, 2010 PROCUREMENT Ghana : Ghana: Public Financial Management Reform Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2017-06-22 2019-11-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151447 GPN Date: Project Name: Ghana: Public Financial Management Reform Project Loan / Credit No: IDA / 56400 Executing Agency(ies): Public Financial Managemet Reform Project 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 GH-PFMRP-15395-GO-RFB / Procurement of 400 Public Financial computers and accessories, Single Stage - One IDA / 56400 Management Systems and Post Request for Bids Open - National 550,000.00 441,302.41 Completed 2017-05-17 2017-05-19 2017-06-18 2017-06-25 2017-07-07 2017-10-05 printers, scanners for roll Envelope Control out/implementation of IFMIS/HRMIS GH-PFMRP-32884-GO-DIR / Public Financial Under Local Area Network IDA / 56400 Management Systems and Prior Direct Selection Direct 900,000.00 0.00 Implementati 2017-10-26 2017-10-31 2017-12-05 2018-03-05 materials for roll-out of Control on GIFMIS to 156 MMDAs GH-PFMRP-67570-GO-RFQ / Procurement of 2No. 4x4 Public Financial Request for Single Stage - One pick-up vehicles in the IDA / 56400 Management Systems and Post Open - National 60,000.00 28,375.49 Completed 2018-06-26 2018-08-21 2019-02-17 Quotations Envelope Monitoring of the GIFMIS in Control the Regions. GH-PFMRP-70013-GO-DIR / Procurement of F5 Load Balancers to help in the efficient distribution of Public Financial Pending incoming user traffic across IDA / 56400 Management Systems and Prior Direct Selection Direct 50,000.00 0.00 Implementati 2018-07-17 2018-07-22 2018-08-26 2018-09-25 the GIFMIS Applications Control on services in order to ensure that GIFMIS application is always available. GH-PFMRP-121849-GO-RFB Under / Procurement of 500 Reinforcing Financial Single Stage - One IDA / 56400 Post Request for Bids Open - National 650,000.00 0.00 Implementati 2019-07-10 2019-07-15 2019-08-26 2019-09-25 2019-10-30 2020-04-27 Laptops and 500 Mifi for Oversight and Accountability Envelope on GHANA AUDIT SERVICE 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 Page 1 Public Financial GH-PFMRP-15326-NC-RFQ / Request for Single Stage - One IDA / 56400 Management Systems and Post Open - National 80,000.00 88,464.90 Completed 2017-05-17 2017-05-31 2017-06-05 VPN License Quotations Envelope Control GH-PFMRP-15407-NC-RFP / Implementation partner for Public Financial Request for Open - Web-based deployment of IDA / 56400 Management Systems and Prior Multi Stage 1,000,000.00 0.00 Canceled 2017-05-17 2017-05-22 2017-06-21 2017-08-28 2017-09-25 2017-12-24 Proposals International Oracle E-Business suite Control applications GH-PFMRP-24290-NC-RFQ / DOCUMENT Public Financial Request for Single Stage - One MANAGEMENT SYSTEM IDA / 56400 Management Systems and Post Limited 40,000.00 0.00 Canceled 2017-08-13 2017-10-08 2018-04-06 Quotations Envelope FOR INTERNAL AUDIT Control AGENCY GH-PFMRP-24294-NC-RFQ / Public Financial Request for Single Stage - One ORACLE INVENTORY IDA / 56400 Management Systems and Post Limited 100,000.00 0.00 Canceled 2017-08-26 2017-10-21 2018-04-19 Quotations Envelope MODULE Control GH-PFMRP-24295-NC-RFQ / Public Financial Request for Single Stage - One Advance Reporting Tool for IDA / 56400 Management Systems and Post Limited 100,000.00 0.00 Canceled 2017-08-26 2017-10-21 2018-04-19 Quotations Envelope Oracle Financials Control Public Financial GH-PFMRP-24297-NC-RFQ / Request for Single Stage - One IDA / 56400 Management Systems and Post Limited 50,000.00 0.00 Canceled 2017-08-26 2017-10-21 2018-04-19 Training Management Tool Quotations Envelope Control GH-PFMRP-32891-NC-DIR / Oracle Software Application Public Financial Pending License and support - IDA / 56400 Management Systems and Prior Direct Selection Direct 1,500,000.00 0.00 Implementati 2017-10-26 2017-10-31 2017-12-05 2018-12-31 December 2017 to December Control on 2018 GH-PFMRP-32902-NC-DIR / Non Oracle Tools - Renewal Public Financial Under of OEM Licenses and IDA / 56400 Management Systems and Prior Direct Selection Direct 480,000.00 0.00 2017-10-26 2017-10-31 2017-12-05 2018-08-31 Review support for August 2017 to Control August 2018 GH-PFMRP-32906-NC-DIR / DR Lot 2 - Renewal of Public Financial OEM Licenses (Cisco, EMC, IDA / 56400 Management Systems and Prior Direct Selection Direct 400,000.00 0.00 Canceled 2017-10-26 2017-10-31 2017-12-05 2018-06-03 Fortinet) and support for Control 2017 GH-PFMRP-24293-NC-RFQ / Reinforcing Financial Request for Single Stage - One AUDIT MANAGEMENT IDA / 56400 Post Limited 500,000.00 355,819.00 Signed 2017-08-26 2017-10-21 2018-04-19 Oversight and Accountability Quotations Envelope SYSTEM GH-PFMRP-67568-NC-DIR / To develop and implement an interface to allow Public Financial Pending MMDAs use the GhIPPS IDA / 56400 Management Systems and Prior Direct Selection Direct 50,000.00 0.00 Implementati 2018-06-22 2018-06-27 2018-08-01 2019-01-28 Instant Pay (GIP) system to Control on perform Electronic Funds Transfer on the GIFMIS GH-PFMRP-134157-NC-RFB / SUPPLY, IMPLEMENTATION AND COMMISSIONING OF A Public Financial Pending Open - Single Stage - One HUMAN RESOURCE IDA / 56400 Management Systems and Prior Request for Bids 5,000,000.00 0.00 Implementati 2019-09-13 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 International Envelope MANAGEMENT Control on INFORMATION SYSTEM FOR THE GOVERNMENT OF GHANA Page 2 GH-PFMRP-136532-NC-RFB Public Financial Pending / SUPPLY AND Single Stage - One IDA / 56400 Management Systems and Post Request for Bids Open - National 300,000.00 0.00 Implementati 2019-10-09 2019-10-14 2019-11-25 2019-12-25 2020-01-29 2020-07-27 IMPLEMENTATION OF A Envelope Control on HELPDESK SYSTEM GH-PFMRP-136533-NC-RFB / SUPPLY, IMPLEMENTATION AND COMMISSIONING OF A Public Financial Pending Open - Single Stage - One HUMAN RESOURCE IDA / 56400 Management Systems and Prior Request for Bids 5,000,000.00 0.00 Implementati 2019-10-09 2019-10-14 2019-11-25 2019-12-25 2020-01-29 2020-07-27 International Envelope MANAGEMENT Control on INFORMATION SYSTEM FOR THE GOVERNMENT OF GHANA 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 GH-PFMRP-15413-CS-QCBS / Originally signed under GIFMIS and $1,685,490.46 paid under GIFMIS. Contract ceiling under Public Financial addendum No 3 is Quality And Cost- Open - Under IDA / 56400 Management Systems and Prior 260,000.00 0.00 2017-05-17 2017-05-17 2017-05-17 2017-05-17 2017-05-17 2017-05-17 2017-06-07 2017-06-30 $4,267,479.85. Difference of Based Selection International Implementation Control $2,581,989.85 to be paid under PFMRP. Addedum No. 4 is to take care of 12 months Technical support and changes in tax GH-PFMRP-24298-CS-QCBS Public Financial / Development of the State Quality And Cost- IDA / 56400 Management Systems and Post Open - National 80,000.00 0.00 Canceled 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 of Public Services Report Based Selection Control 2016 GH-PFMRP-24303-CS-QCBS Public Financial / Technical Assessment of Quality And Cost- Open - IDA / 56400 Management Systems and Post 300,000.00 334,184.40 Signed 2017-08-21 2017-09-11 2017-10-25 2017-11-22 2017-12-22 2018-01-26 2018-03-02 2019-03-02 Financials Budget Payroll Based Selection International Control and HRMIS Systems GH-PFMRP-32912-CS-QCBS / Review of Communication PFM Reform Coordination Quality And Cost- IDA / 56400 Post Open - National 50,000.00 70,712.66 Signed 2017-10-26 2017-11-16 2017-12-30 2018-01-27 2018-02-26 2018-04-02 2018-05-07 2018-08-05 Strategy and Implementation and Change Management Based Selection program GH-PFMRP-44209-CS-QCBS / CONSULTANCY SERVICE FOR THE DEVELOPMENT OF 4-YEAR STRATEGY Public Financial AND Quality And Cost- Open - Under IDA / 56400 Management Systems and Post 190,000.00 0.00 2018-07-26 2018-08-16 2018-09-14 2018-10-12 2018-10-27 2018-12-01 2019-01-05 2019-05-05 FINANCIAL/OPERATIONAL Based Selection International Implementation Control PLANS FOR NATIONAL INFORMATION TECHNOLOGY AGENCY (NITA) GH-PFMRP-113416-CS- QCBS / DEVELOPMENT AND DEPLOYMENT OF APPROPRIATE CLOUD- Public Financial Quality And Cost- Open - Under BASED CASH IDA / 56400 Management Systems and Prior 2,000,000.00 0.00 2019-05-31 2019-06-21 2019-08-04 2019-09-01 2019-10-01 2019-11-05 2019-12-10 2020-12-09 Based Selection International Implementation MANAGEMENT SYSTEM Control (INCORPORATING TREASURY, FORECASTING AND TSA) Page 3 GH-PFMRP-114525-CS- QCBS / The hiring of a firm to Design and Implement PFM Reform Coordination Quality And Cost- Under IDA / 56400 Post Open - National 90,000.00 0.00 2019-05-10 2019-05-31 2019-07-14 2019-08-11 2019-09-10 2019-10-15 2019-11-19 2020-11-18 Web Portal and Website for and Change Management Based Selection Implementation Public Financial Management Reforms Project GH-PFMRP-122888-CS- PFM Reform Coordination Quality And Cost- QCBS / RECRUITMENT OF IDA / 56400 Post Open - National 36,000.00 0.00 Canceled 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 and Change Management Based Selection AN EXTERNAL LEGAL FIRM GH-PFMRP-122889-CS- QCBS / DEVELOPMENT OF CONTRACT MANAGEMENT PFM Reform Coordination Quality And Cost- Pending IDA / 56400 Post Open - National 100,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 STANDARDS AND and Change Management Based Selection Implementation DELIVERY OF CONTRACT MANAGEMENT TRAINING GH-PFMRP-122894-CS- QCBS / CONSULTANCY SERVICES FOR Public Financial Quality And Cost- Pending DEVELOPMENT OF ICT IDA / 56400 Management Systems and Post Open - National 150,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 Based Selection Implementation AND SECURITY Control POLICY FOR CAGD GH-PFMRP-122897-CS- QCBS / CONSULTANCY PFM Reform Coordination Quality And Cost- Under SERVICES FOR THE IDA / 56400 Post Open - National 100,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 and Change Management Based Selection Implementation PREPARATION OF A PFM STRATEGY GH-PFMRP-122900-CS- Public Financial QCBS / ORACLE Quality And Cost- Pending IDA / 56400 Management Systems and Post Open - National 200,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 CERTIFIED TRAINING Based Selection Implementation Control PARTNER FOR THE GIFMIS TRAINING GH-PFMRP-122903-CS- Public Financial QCBS / ESTABLISHMENT Quality And Cost- Open - Pending IDA / 56400 Management Systems and Post 630,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 DATA VERIFICATION FOR Based Selection International Implementation Control MDAs/MMDAs GH-PFMRP-122904-CS- QCBS / CONSULTANCY PFM Reform Coordination Quality And Cost- Pending SERVICES FOR THE IDA / 56400 Post Open - National 360,000.00 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 and Change Management Based Selection Implementation PREPARATION OF A PFM STRATEGY 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 GH-PFMRP-15418-CS-CDS / Additional HR Core Applications (Basic recruitment and selection, Public Financial Training and development, IDA / 56400 Management Systems and Prior Direct Selection Direct 2,100,000.00 0.00 Canceled 2017-05-17 2017-05-19 2017-06-12 2018-06-07 absence management, Control Transfers and secondment and Termination and Attrition Transfer to pension) Implemented. Page 4 GH-PFMRP-15420-CS-INDV / Additional services for Public Financial Individual HRMIS Functional Under IDA / 56400 Management Systems and Prior Consultant Direct 192,600.00 0.00 2017-05-17 2017-05-27 2017-05-28 2017-07-05 2018-06-30 consultant to backstop Implementation Control Selection project implementation and roll out activities. GH-PFMRP-15423-CS-INDV / Technical HRMIS Public Financial Individual Under consultant for project IDA / 56400 Management Systems and Prior Consultant Direct 76,500.00 0.00 2017-05-17 2017-05-27 2017-05-28 2017-07-05 2018-06-30 Implementation implementation and roll out Control Selection activities. GH-PFMRP-15425-CS-INDV / additional Functional Public Financial Individual HRMIS Expert to support Under IDA / 56400 Management Systems and Prior Consultant Direct 76,500.00 0.00 2017-05-17 2017-05-27 2017-05-28 2017-07-05 2018-06-30 expanded project Implementation Control Selection implementation and roll out activities. GH-PFMRP-15572-CS-INDV / Engagement of Oracle Functional Specialist for Public Financial Individual project implementation and IDA / 56400 Management Systems and Prior Consultant Direct 191,600.00 0.00 Under Review 2017-05-18 2017-05-24 2017-06-03 2017-06-30 2018-06-30 roll out activities. Twelve Control Selection months extension to original contract GH-PFMRP-15575-CS-INDV / Engagement of Oracle Technical Specialist for Public Financial Individual project implementation and IDA / 56400 Management Systems and Prior Consultant Direct 191,600.00 197,600.00 Signed 2017-05-18 2017-05-28 2017-06-02 2017-06-30 2018-06-30 roll out activities. Twelve Control Selection months extension to contract. GH-PFMRP-24299-CS-INDV / Individual Consultancy to Public Financial Individual Pending assist Government of Ghana IDA / 56400 Management Systems and Post Consultant Open 70,000.00 0.00 2017-08-21 2017-10-09 2017-10-30 2017-12-04 2018-06-02 Implementation to adapt International Public Control Selection Sector Accounting Standards GH-PFMRP-32914-CS-CQS / Needs Analysis and Individual Reinforcing Financial Development of a Roadmap IDA / 56400 Post Consultant Open 50,000.00 0.00 Canceled 2017-10-26 2017-12-14 2018-01-04 2018-02-08 2018-05-09 Oversight and Accountability for an Audit Management Selection System (AMIS) GH-PFMRP-33350-CS-INDV / Individual consultant to Individual build capacity of Ministry of Enhancing Budget IDA / 56400 Post Consultant Open 60,000.00 0.00 Canceled 2017-10-30 2017-11-23 2017-11-25 2017-12-02 2018-05-31 Finance ERFD to improve Credibility Selection fiscal forecasting and analysis GH-PFMRP-47208-CS-INDV / Consultancy for the development of a Systems Public Financial Individual Integration Strategy for IDA / 56400 Management Systems and Post Consultant Open 50,000.00 22,915.05 Signed 2018-02-01 2018-03-22 2018-04-12 2018-05-17 2018-07-06 computerized systems Control Selection implemented under the PFM Project GH-PFMRP-53351-CS-INDV Individual / Consultancy Services for PFM Reform Coordination IDA / 56400 Post Consultant Limited 400,000.00 292,862.50 Completed 2018-03-12 2018-03-17 2018-04-07 2018-05-12 2018-07-11 2018 Ghana PEFA and Change Management Selection Assessment Review Page 5 GH-PFMRP-53353-CS-INDV / CONSULTANCY SERVICE TO REVIEW A COMPUTERIZED SYSTEM Public Financial Individual THAT HAS BEEN Pending IDA / 56400 Management Systems and Post Consultant Direct 20,000.00 0.00 2018-03-12 2018-03-22 2018-04-05 2018-04-19 2018-05-09 PROPOSED TO THE Implementation Control Selection GOVERNMENT OF GHANA (GOG) TO AID IN ITS TREASURY AND CASH MANAGEMENT GH-PFMRP-75471-CS-INDV / Change Management Individual consultant to develop an PFM Reform Coordination Pending IDA / 56400 Post Consultant Open 60,000.00 0.00 2018-08-24 2018-10-12 2018-11-02 2018-12-07 2019-06-05 Organizational and Change and Change Management Implementation Selection Management Strategy for the PFM Reforms Project GH-PFMRP-107307-CS- Individual PFM Reform Coordination Under INDV / Recruitment of a IDA / 56400 Prior Consultant Open 100,000.00 0.00 2019-03-21 2019-05-09 2019-05-30 2019-07-04 2019-12-31 and Change Management Implementation procurement specialist Selection GH-PFMRP-108320-CS- INDV / INDIVIDUAL Public Financial Individual CONSULTING SERVICES Under IDA / 56400 Management Systems and Post Consultant Limited 120,000.00 0.00 2019-03-29 2019-04-03 2019-04-24 2019-05-29 2019-11-25 FOR TECHNICAL ADVISOR Implementation Control Selection FOR IPSAS IMPLEMENTATION GH-PFMRP-114521-CS- Public Financial Individual INDV / PROJECT Under IDA / 56400 Management Systems and Post Consultant Open 90,000.00 0.00 2019-05-13 2019-07-01 2019-07-22 2019-08-26 2020-02-22 MANAGER FOR GIFMIS Implementation Control Selection FINANCIALS IMPLEMENTATION GH-PFMRP-114522-CS- Public Financial Individual INDV / PROJECT Under IDA / 56400 Management Systems and Post Consultant Open 90,000.00 0.00 2019-05-10 2019-06-28 2019-07-19 2019-08-23 2020-02-19 MANAGER FOR GIFMIS Implementation Control Selection HRMIS IMPLEMENTATION GH-PFMRP-114523-CS- INDV / PROJECT Public Financial Individual Under MANAGER FOR GIFMIS IDA / 56400 Management Systems and Post Consultant Open 90,000.00 0.00 2019-05-10 2019-06-28 2019-07-19 2019-08-23 2020-02-19 Implementation HYPERION ROLLOUT Control Selection IMPLEMENTATION GH-PFMRP-114524-CS- INDV / PROJECT Public Financial Individual Under MANAGER FOR GIFMIS IDA / 56400 Management Systems and Post Consultant Open 90,000.00 0.00 2019-05-10 2019-06-28 2019-07-19 2019-08-23 2020-02-19 Implementation PAYROLL ROLLOUT Control Selection IMPLEMENTATION GH-PFMRP-122892-CS- INDV / GIFMIS CHANGE Individual MANAGEMENT AND PFM Reform Coordination Under IDA / 56400 Post Consultant Open 36,000.00 0.00 2019-07-15 2019-09-02 2019-09-23 2019-10-28 2020-04-25 COMMUNICATION and Change Management Implementation Selection SPECIALIST GH-PFMRP-122895-CS- INDV / PREPARATION OF THE PFM CHANGE Individual PFM Reform Coordination Under MANAGEMENT AND IDA / 56400 Post Consultant Open 60,000.00 0.00 2019-07-15 2019-09-02 2019-09-23 2019-10-28 2020-04-25 and Change Management Implementation Selection COMMUNICATION STRATEGY GH-PFMRP-122899-CS- Public Financial Individual INDV / HUMAN Pending IDA / 56400 Management Systems and Post Consultant Open 36,000.00 0.00 2019-07-15 2019-09-02 2019-09-23 2019-10-28 2020-04-25 RESOURCE MANAGEMENT Implementation Control Selection SPECIALIST Page 6 GH-PFMRP-122905-CS- Public Financial Individual INDV / ICT MANAGER Under IDA / 56400 Management Systems and Post Consultant Open 75,000.00 0.00 2019-07-15 2019-09-02 2019-09-23 2019-10-28 2020-04-25 AND SECURITY Implementation Control Selection ADMINISTRATOR GH-PFMRP-124788-CS- Individual INDV / PUBLIC PFM Reform Coordination Pending IDA / 56400 Post Consultant Open 60,000.00 0.00 2019-07-25 2019-09-12 2019-10-03 2019-11-07 2020-05-05 FINANCIAL MANAGEMENT and Change Management Implementation Selection (PFM) REFORMS COORDINATOR GH-PFMRP-134162-CS- INDV / TECHNICAL ASSISTANCE QUALITY ASSURANCE ON DEVELOPMENT AND IMPLEMENTATION OF Public Financial Individual Pending TREASURY & CASH IDA / 56400 Management Systems and Prior Consultant Direct 200,000.00 0.00 2019-09-13 2019-09-28 2019-10-19 2019-11-23 2020-05-21 Implementation MANAGEMENT SYSTEM Control Selection (INCORPORATING TREASURY SINGLE ACCOUNT (TSA) & CASH FORECASTING) FOR THE GOVERNMENT OF GHANA GH-PFMRP-134750-CS- INDV / Renewal of contract for Human Resource Public Financial Individual Management Information Pending IDA / 56400 Management Systems and Prior Consultant Direct 76,500.00 0.00 2019-09-17 2019-09-27 2019-10-18 2019-11-22 2020-05-20 Systems (HRMIS) Technical Implementation Control Selection Expert for Project Implementation and Roll Out Activities Page 7