Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: February 1,2017]: Revision 1 of Updated Procurement Plan, June 21,2017] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual for World Bank Loan Project P158099 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank (Prior / Post) July 9, 2010 US$ Prefere million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 110,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of July 9, 2010 contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : PK: Punjab Tourism for Economic Growth Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-12-21 2020-01-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158099 GPN Date: Project Name: PK: Punjab Tourism for Economic Growth Project Loan / Credit No: IDA / 59820 Executing Agency(ies): Punjab Tourism for Economic Growth 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 PK-PTEG-40086-CW-RFB / Pending 3. Public Investment Open - Single Stage - One Facilities & Amenities up- IDA / 59820 Prior Request for Bids 11,386,666.00 0.00 Implementati 2018-08-31 2018-09-05 2018-10-17 2018-11-01 2018-11-22 2021-09-30 Facility International Envelope gradation at sites on PK-PTEG-40077-CW-RFB / Pending Darbar sahib road Kartarpur 3. Public Investment Single Stage - One IDA / 59820 Prior Request for Bids Open - National 588,219.00 0.00 Implementati 2018-08-06 2018-08-11 2018-09-22 2018-10-07 2018-10-21 2019-04-19 - Rehabilitation of secondary Facility Envelope on & tertiary roads PK-PTEG-40079-CW-RFB / Pending 3. Public Investment Single Stage - One Taxila- Toap Mankila- IDA / 59820 Post Request for Bids Open - National 1,437,133.00 0.00 Implementati 2018-08-13 2018-08-18 2018-09-29 2018-10-14 2018-10-28 2019-04-26 Facility Envelope Mohra - Rehabilitation of on roads PK-PTEG-40080-CW-RFB / Pending 3. Public Investment Open - Single Stage - One Nankana Sahib-Farooqabad IDA / 59820 Post Request for Bids 5,262,066.00 0.00 Implementati 2018-07-16 2018-07-21 2018-09-01 2018-09-16 2018-09-30 2019-03-29 Facility International Envelope road - Rehabilitation of road on PK-PTEG-40081-CW-RFB / Pending 3. Public Investment Single Stage - One Eminabad - Rori roads - IDA / 59820 Post Request for Bids Open - National 399,228.00 0.00 Implementati 2018-04-04 2018-04-09 2018-05-21 2018-06-05 2018-06-19 2018-12-16 Facility Envelope Rehabilitation of roads on PK-PTEG-40084-CW-RFB / Pending 3. Public Investment Single Stage - One Uch Sharif road - IDA / 59820 Post Request for Bids Open - National 1,199,457.00 0.00 Implementati 2018-08-06 2018-08-11 2018-09-20 2018-10-04 2018-10-18 2019-04-16 Facility Envelope Rehabilitation of roads on PK-PTEG-40085-CW-RFB / Pending Ghulam Farid Mithan Kot 3. Public Investment Single Stage - One IDA / 59820 Post Request for Bids Open - National 1,024,428.00 0.00 Implementati 2018-07-09 2018-07-14 2018-08-25 2018-09-09 2018-09-23 2019-03-22 Rajanpur - Rehabilitation of Facility Envelope on roads 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 Pending PK-PTEG-32430-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 40,000.00 0.00 Implementati 2018-02-05 2018-04-02 2018-09-29 Vehicles Procurement Monitoring and Evaluation Quotations Envelope on PK-PTEG-32431-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 58,650.00 23,294.21 Signed 2018-02-04 2018-04-01 2018-09-28 Office Furniture Monitoring and Evaluation Quotations Envelope Page 1 PK-PTEG-40059-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 9,600.00 6,930.48 Signed 2018-03-03 2018-04-28 2018-10-25 Power Generator Monitoring and Evaluation Quotations Envelope PK-PTEG-40060-GO-RFQ / Office Equipment 4. Project Management, Request for Single Stage - One (Telephone Exchange, CCTV, IDA / 59820 Post Open - National 17,000.00 5,280.80 Signed 2018-01-13 2018-03-10 2018-09-06 Monitoring and Evaluation Quotations Envelope Air conditioners, refrigerators etc.) Pending PK-PTEG-40065-GO-RFQ / 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 600.00 0.00 Implementati 2018-01-24 2018-03-21 2018-09-17 Motor Bike Monitoring and Evaluation Quotations Envelope on PK-PTEG-40054-GO-RFQ / IT Equipment 4. Project Management, Request for Single Stage - One (Laptops, Desktops, Server, IDA / 59820 Post Open - National 39,000.00 22,115.80 Signed 2017-12-30 2018-02-24 2018-08-23 Monitoring and Evaluation Quotations Envelope Printers, Scanner, Multimedia Projector etc.) PK-PTEG-40058-GO-RFQ / Networking for IT 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 7,000.00 2,693.07 Signed 2018-02-25 2018-04-22 2018-10-19 connectivity & Telephone Monitoring and Evaluation Quotations Envelope Exchange PK-PTEG-40067-GO-RFB / 1. Policy, Institutions Pending Open - Single Stage - One Human Resource Information IDA / 59820 and Governance for Tourism Post Request for Bids 200,000.00 0.00 Implementati 2018-04-16 2018-04-21 2018-06-02 2018-06-18 2018-07-02 2018-12-29 International Envelope System Development on 1. Policy, Institutions Pending PK-PTEG-93484-GO-RFB / Open - Single Stage - One IDA / 59820 and Governance for Tourism Prior Request for Bids 3,500,000.00 0.00 Implementati 2019-02-04 2019-02-09 2019-03-23 2019-04-22 2019-05-27 2019-11-23 Tourism Mobile Application International Envelope Development on PK-PTEG-151606-GO-RFQ / Purchase of new IT Equipment and software for project staff. Pending 4. Project Management, Request for Single Stage - One 7 Laptops Core i-5 8GB ram IDA / 59820 Post Open - National 15,000.00 0.00 Implementati 2019-12-24 2019-12-28 2020-01-31 Monitoring and Evaluation Quotations Envelope 13.3" Screen size 256/512 on GB HDD Windows 10 + MS Office 1 Tablet 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 PK-PTEG-48673-NC-RFQ / 4. Project Management, Request for Single Stage - One Event Management Firm - IDA / 59820 Post Open - National 30,000.00 27,702.75 Signed 2018-02-14 2018-02-26 2018-03-08 Monitoring and Evaluation Quotations Envelope Project Launch PK-PTEG-91147-NC-RFQ / 4. Project Management, Request for Single Stage - One Survey Firm for Data IDA / 59820 Post Open - National 35,000.00 10,591.35 Signed 2019-01-12 2019-03-09 2019-09-05 Monitoring and Evaluation Quotations Envelope collection PK-PTEG-103229-NC-RFQ / Pending Tourism Sector regulation 4. Project Management, Request for Single Stage - One IDA / 59820 Post Open - National 20,000.00 0.00 Implementati 2019-03-04 2019-04-29 2019-06-30 and Inspection Mapping Monitoring and Evaluation Quotations Envelope on Exercise -4 Months PK-PTEG-103234-NC-RFQ / Documentary Preparation of Under 4. Project Management, Request for Single Stage - One Kartarpur site (Non IDA / 59820 Post Open - National 100,000.00 0.00 Implementati 2019-03-10 2019-05-05 2019-06-30 Monitoring and Evaluation Quotations Envelope Consultancy Services) 2- on Months Page 2 PK-PTEG-103260-NC-RFQ / Pending 4. Project Management, Request for Single Stage - One Training need assessment of IDA / 59820 Post Open - National 100,000.00 0.00 Implementati 2019-03-04 2019-04-29 2019-06-30 Monitoring and Evaluation Quotations Envelope Skill training 4-Months on PK-PTEG-134818-NC-RFQ / Pending 4. Project Management, Request for Single Stage - One Hiring of Firm for Event IDA / 59820 Post Open - National 20,000.00 0.00 Implementati 2019-09-19 2019-09-24 2019-09-27 Monitoring and Evaluation Quotations Envelope Management on PK-PTEG-141301-NC-DIR / Pending Procurement of Planning & 4. Project Management, IDA / 59820 Post Direct Selection Direct 1,260.00 0.00 Implementati 2019-10-21 2019-10-26 2019-11-08 2019-11-18 Monitoring Software Monitoring and Evaluation on (SMARTSHEET) PK-PTEG-140344-NC-DIR / Hall and Auditorium facility 1. Policy, Institutions Pending charges for conduct of IDA / 59820 and Governance for Tourism Post Direct Selection Direct 50,000.00 0.00 Implementati 2019-10-23 2019-10-28 2019-12-07 2019-12-28 Lahore International Tourism Development on Expo (LITE) at Expo center Lahore 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 2. Private Investment Consultant PK-PTEG-32414-CS-CQS / Under IDA / 59820 and Entrepreneurship Prior Qualification Open - National 2,500,000.00 0.00 2017-11-20 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2020-11-23 Media Firm hiring Implementation Promotion Selection PK-PTEG-32421-CS-QCBS / 3. Public Investment UN Agencies Hiring of Heritage Firm IDA / 59820 Prior Direct 500,000.00 2,834,843.00 Signed 2018-01-27 2021-01-29 Facility (Direct) UNESCO PK-PTEG-32423-CS-QCBS / 1. Policy, Institutions Quality And Cost- Open - Under Hiring of firm for Legal & IDA / 59820 and Governance for Tourism Prior 750,000.00 0.00 2017-12-25 2018-01-15 2018-02-28 2018-03-28 2018-04-27 2018-06-01 2018-07-06 2019-07-06 Based Selection International Implementation Regulatory Review Development PK-PTEG-32425-CS-CQS / 4. Project Management, Least Cost Internal Audit Firm IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2017-12-18 2018-01-08 2018-02-21 2018-03-21 2018-04-20 2018-05-25 2018-06-29 2022-12-30 Monitoring and Evaluation Selection Estimated cost for 5 years PK-PTEG-32422-CS-QCBS / 2. Private Investment Quality And Cost- Open - Under Firm Hiring for Skills IDA / 59820 and Entrepreneurship Post 1,500,000.00 0.00 2018-01-31 2018-02-16 2018-03-09 2018-04-23 2018-05-08 2018-05-22 2018-06-05 2020-10-13 Based Selection International Implementation Development Promotion PK-PTEG-32418-CS-QCBS / Supervision & Quality 3. Public Investment Quality And Cost- Open - Under Assurance Firm IDA / 59820 Prior 952,380.00 0.00 2018-01-15 2018-01-30 2018-02-27 2018-04-01 2018-04-17 2018-05-08 2018-05-22 2020-09-29 Facility Based Selection International Implementation Civil Works consultant firm - PISC PK-PTEG-32427-CS-CQS / 1. Policy, Institutions Quality And Cost- Open - Up gradation of Existing IDA / 59820 and Governance for Tourism Prior 750,000.00 0.00 Canceled 2018-02-01 2018-02-16 2018-03-12 2018-04-24 2018-05-09 2018-05-23 2018-06-06 2019-06-06 Based Selection International Institutes - Hiring of firm Development PK-PTEG-51948-CS-CQS / Consultant 4. Project Management, Internal Audit Firm - 5 IDA / 59820 Post Qualification Open - National 150,000.00 0.00 Under Review 2018-03-06 2018-03-26 2018-05-10 2018-05-17 2018-06-14 2023-04-30 Monitoring and Evaluation Years Contract Selection PK-PTEG-64589-CS-CQS / 1. Policy, Institutions Consultant Up gradation of Existing IDA / 59820 and Governance for Tourism Post Qualification Open - National 400,000.00 0.00 Under Review 2018-06-11 2018-07-02 2018-08-15 2018-09-14 2018-10-19 2019-06-28 Institutes - Restructuring of Development Selection TDCP Page 3 1. Policy, Institutions PK-PTEG-93553-CS-QCBS / Quality And Cost- Under IDA / 59820 and Governance for Tourism Post Open - National 500,000.00 0.00 2019-01-14 2019-02-04 2019-03-20 2019-04-17 2019-05-17 2019-06-21 2019-07-26 2020-07-25 Re-structuring of TDCP Based Selection Implementation Development PK-PTEG-110939-CS-CQS / Consultant 4. Project Management, Under Documentary Preparation of IDA / 59820 Post Qualification Open - National 100,000.00 0.00 2019-04-22 2019-05-13 2019-06-26 2019-07-26 2019-08-30 2020-04-30 Monitoring and Evaluation Implementation Kartarpur site Selection PK-PTEG-110942-CS-CQS / Consultant 4. Project Management, Under Training need assessment of IDA / 59820 Post Qualification Open - National 100,000.00 0.00 2019-04-22 2019-05-13 2019-06-26 2019-07-26 2019-08-30 2020-04-30 Monitoring and Evaluation Implementation Skill training Selection PK-PTEG-128723-CS-LCS / 4. Project Management, Least Cost Pending IDA / 59820 Post Open - National 250,000.00 0.00 2019-08-25 2019-09-15 2019-10-29 2019-11-26 2019-12-26 2020-01-30 2020-03-05 2023-03-05 Hiring of Media Firm Monitoring and Evaluation Selection Implementation PK-PTEG-103226-CS-LCS / 4. Project Management, Least Cost Hiring of Internal Audit IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2019-02-27 2019-03-20 2019-05-03 2019-05-31 2019-06-30 2019-08-04 2019-09-08 2022-06-30 Monitoring and Evaluation Selection Firm 5-Years 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 PK-PTEG-32377-CS-INDV / Individual Social Gender Specialist 4. Project Management, IDA / 59820 Post Consultant Open 189,450.00 26,773.76 Signed 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-12-20 Estimated amount for 5 Monitoring and Evaluation Selection years PK-PTEG-32381-CS-INDV / Individual Environmental Specialist 4. Project Management, IDA / 59820 Post Consultant Open 189,450.00 24,361.53 Signed 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2019-01-10 Estimated amount for 5 Monitoring and Evaluation Selection years PK-PTEG-32387-CS-INDV / Infrastructure Development Individual 4. Project Management, Under Specialist IDA / 59820 Post Consultant Open 189,450.00 0.00 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2019-03-29 Monitoring and Evaluation Implementation Estimated amount for 5 Selection years PK-PTEG-32404-CS-INDV / Individual 4. Project Management, Under Coordinator DC Chakwal IDA / 59820 Post Consultant Open 85,714.00 0.00 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Implementation Estimated cost for 5 years Selection PK-PTEG-32410-CS-INDV / Individual 4. Project Management, Coordinator DC Bahawalpur IDA / 59820 Post Consultant Open 85,714.00 0.00 Under Review 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32411-CS-INDV / Individual 4. Project Management, Coordinator DC Rajanpur IDA / 59820 Post Consultant Open 85,714.00 0.00 Under Review 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection Individual PK-PTEG-40044-CS-INDV / 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 5,361.93 Signed 2017-12-18 2018-02-05 2018-02-26 2018-04-02 2018-09-28 Research Associate Monitoring and Evaluation Selection PK-PTEG-40046-CS-INDV / Individual 4. Project Management, Research Associate IDA / 59820 Post Consultant Open 85,714.00 5,361.93 Signed 2017-12-18 2018-02-05 2018-02-26 2018-04-02 2019-04-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32376-CS-INDV / Financial Management Individual 4. Project Management, Specialist IDA / 59820 Post Consultant Open 189,450.00 21,440.76 Signed 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-10 Monitoring and Evaluation Estimated amount for 5 Selection years Page 4 PK-PTEG-32398-CS-INDV / Individual 4. Project Management, M & E Specialist IDA / 59820 Post Consultant Open 225,000.00 29,233.84 Signed 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-01 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-32389-CS-INDV / Individual Project Director 4. Project Management, Under IDA / 59820 Prior Consultant Open 600,000.00 0.00 2017-10-17 2017-12-05 2017-12-26 2018-02-19 2019-02-19 Estimated amount for 5 Monitoring and Evaluation Implementation Selection years PK-PTEG-32391-CS-INDV / Individual 4. Project Management, Under Deputy Project Director IDA / 59820 Prior Consultant Open 370,000.00 0.00 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-25 Monitoring and Evaluation Implementation Estimated cost for 5 years Selection PK-PTEG-40047-CS-INDV / Individual Research Associate - 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 14,616.92 Signed 2017-12-18 2018-01-21 2018-01-28 2018-02-19 2019-01-02 Account/Admin Monitoring and Evaluation Selection Estimated cost for 5 years PK-PTEG-32385-CS-INDV / Senior Communication Individual 4. Project Management, Under Specialist IDA / 59820 Prior Consultant Open 252,000.00 0.00 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2019-01-30 Monitoring and Evaluation Implementation Estimated amount for 5 Selection years PK-PTEG-68956-CS-INDV / Individual 4. Project Management, Public Sector Development IDA / 59820 Post Consultant Open 47,000.00 0.00 Canceled 2018-07-16 2018-09-03 2018-09-24 2018-10-29 2019-04-27 Monitoring and Evaluation Specialist Selection PK-PTEG-73991-CS-INDV / Individual 4. Project Management, Under Private Sector Development IDA / 59820 Post Consultant Open 47,000.00 0.00 2018-08-16 2018-10-04 2018-10-25 2018-11-29 2019-05-28 Monitoring and Evaluation Implementation Specialist Selection PK-PTEG-93482-CS-INDV / Individual 4. Project Management, Under Tourism Expert IDA / 59820 Post Consultant Open 40,000.00 0.00 2019-01-11 2019-03-01 2019-03-22 2019-04-26 2019-10-23 Monitoring and Evaluation Implementation (One year estimated cost) Selection PK-PTEG-103221-CS-INDV / Individual Monitoring & Evaluation 4. Project Management, Under IDA / 59820 Post Consultant Open 150,000.00 0.00 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2022-06-30 Specialist 3-Years and 4 Monitoring and Evaluation Implementation Selection Months PK-PTEG-103232-CS-INDV / Individual Procurement & Contract 4. Project Management, IDA / 59820 Post Consultant Open 16,000.00 0.00 Canceled 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2020-04-30 Administration Support 1- Monitoring and Evaluation Selection Year PK-PTEG-115815-CS-INDV / Individual 4. Project Management, Under Senior Communication IDA / 59820 Post Consultant Open 168,000.00 0.00 2019-05-21 2019-07-09 2019-07-30 2019-09-03 2022-06-30 Monitoring and Evaluation Implementation Specialist Selection PK-PTEG-32401-CS-INDV / Individual Coordinator DC Rawalpindi 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Estimated amount for 5 Monitoring and Evaluation Selection years PK-PTEG-32405-CS-INDV / Individual Coordinator DC Gujranwala 4. Project Management, IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Estimated amount for 5 Monitoring and Evaluation Selection years PK-PTEG-32407-CS-INDV / Individual 4. Project Management, Coordinator DC Sheikhupura IDA / 59820 Post Consultant Open 85,714.00 0.00 Canceled 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2019-01-30 Monitoring and Evaluation Estimated cost for 5 years Selection PK-PTEG-136467-CS-INDV / Individual 4. Project Management, Under Hiring of Sr. Procurement IDA / 59820 Post Consultant Open 170,000.00 0.00 2019-10-02 2019-10-28 2019-11-04 2019-11-18 2022-11-16 Monitoring and Evaluation Implementation Specialist Selection Page 5 Individual PK-PTEG-136466-CS-INDV / 4. Project Management, Pending IDA / 59820 Post Consultant Open 4,260.00 0.00 2019-10-03 2019-10-12 2019-10-14 2019-10-19 2020-02-16 Hiring of Graphic Designer Monitoring and Evaluation Implementation Selection PK-PTEG-138460-CS-INDV / Individual 4. Project Management, Pending Hiring of Monitoring & IDA / 59820 Post Consultant Open 76,600.00 0.00 2019-10-03 2019-10-29 2019-11-05 2019-11-13 2022-10-31 Monitoring and Evaluation Implementation Evaluation (M&E) Specialist Selection PK-PTEG-139666-CS-INDV / Individual 4. Project Management, Pending Hiring of Sr. Communication IDA / 59820 Post Consultant Open 170,000.00 0.00 2019-10-14 2019-11-16 2019-11-26 2019-12-10 2023-10-31 Monitoring and Evaluation Implementation Specialist Selection Individual PK-PTEG-139667-CS-INDV / 4. Project Management, Pending IDA / 59820 Post Consultant Open 87,500.00 0.00 2019-10-14 2019-11-09 2019-11-16 2019-11-30 2023-10-30 Hiring of Research Associate Monitoring and Evaluation Implementation Selection PK-PTEG-103217-CS-INDV / Individual Senior Communication 4. Project Management, IDA / 59820 Prior Consultant Open 168,000.00 0.00 Canceled 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2022-06-30 Specialist 3-Years and 4 Monitoring and Evaluation Selection Months Individual PK-PTEG-145106-CS-INDV / 4. Project Management, Under IDA / 59820 Post Consultant Limited 150,000.00 0.00 2019-11-11 2019-11-12 2019-11-13 2019-11-14 2022-09-14 Project Manager Monitoring and Evaluation Implementation Selection PK-PTEG-145603-CS-INDV / Individual Procurement and Contract 4. Project Management, Under IDA / 59820 Post Consultant Limited 12,000.00 0.00 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2020-11-14 Administration Support Monitoring and Evaluation Implementation Selection Assistant PK-PTEG-145698-CS-INDV / Individual 4. Project Management, Short Term Media Advisor IDA / 59820 Post Consultant Limited 12,000.00 0.00 Canceled 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2020-02-16 Monitoring and Evaluation for YASAT Selection PK-PTEG-32372-CS-INDV / Senior Procurement Individual 4. Project Management, Specialist IDA / 59820 Prior Consultant Open 255,000.00 0.00 Canceled 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-08 Monitoring and Evaluation Estimated amount for 5 Selection years PK-PTEG-103202-CS-INDV / Individual Senior Procurement 4. Project Management, IDA / 59820 Prior Consultant Open 170,000.00 0.00 Canceled 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2022-06-30 Specialist-3 Years & 4- Monitoring and Evaluation Selection Months PK-PTEG-145723-CS-INDV / 1. Policy, Institutions Individual Short Term Media Pending IDA / 59820 and Governance for Tourism Post Consultant Limited 12,000.00 0.00 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2019-11-24 Consultant for YASA&T. Implementation Development Selection Demand Driven PK-PTEG-151717-CS-INDV / Estimated cost for Project Officer -1 for 3 years Individual 4. Project Management, Pending We will use limited IDA / 59820 Post Consultant Limited 45,000.00 0.00 2019-12-24 2019-12-29 2019-12-30 2020-01-03 2021-01-02 Monitoring and Evaluation Implementation competition as we will select Selection a candidate from existing pool of candidates. PK-PTEG-151720-CS-INDV / Project Officer -2 . Estimated cost for 3 years Individual 4. Project Management, Pending USD 45,000. We will use IDA / 59820 Post Consultant Limited 45,000.00 0.00 2019-12-24 2019-12-29 2020-01-03 2020-01-10 2021-01-09 Monitoring and Evaluation Implementation limited competition since we Selection have existing pool of consultants to select from. Page 6 PK-PTEG-153682-CS-INDV / Individual Hiring of Senior 4. Project Management, Pending IDA / 59820 Post Consultant Limited 170,000.00 0.00 2020-01-14 2020-01-17 2020-01-18 2020-01-20 2023-01-19 Procurement Specialist Monitoring and Evaluation Implementation Selection PTEGP- cost for 3 years Page 7