Myanmar: Modernization of Public Financial Management Project Procurement Plan for FY 2017 – 2018 I. General 1. Project information: Country: Myanmar Borrower/Recipient: Ministry of Planning and Finance Project Name: Modernization of Public Financial Management Project Project ID No: P144952 Project Implementing Agencies: 1. Ministry of Planning and Finance, 2. Office of Auditor General of the Union 2. Bank’s approval date of the Procurement Plan: XX May 2017 3. Date of General Procurement Notice: 27 Feb, 2014 4. Period covered by this procurement plan: 12 months (01 April 2017 to 31 March 2018) 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement and Guidelines Selection and Employment of Consultants Type of Market Approaches Thresholds Prior Review Procurement International National- National Comments Threshold Open RFQ (Shopping) Works (Including USD 3m and Less than Less than Recommended to US$ 2 mil. turnkey supply and above US$3m US$1m advertise for 7 days for installation of plant RFQ above USD 50,000. and equipment) Goods, information USD 1m and Less than Less than Recommended to US$ 1 mil. technology and non- above US$1m US$0.5m advertise for 7 days for consulting services RFQ above USD 50,000. Consultants (Firms) USD 0.1m Less than Not CQS method may be US$ 0.3 mil. and above US$0.1m applicable used up to USD 500,000. Use of full RFP mandatory for CQS above USD 300,000. Limits on market approaches do not apply to individual consultants. Consultant US$ 0.2 mil. (Individuals) 2. Procurement of all contracts for Goods financed wholly or partially by the project will be carried out through the applicable procurement methods in accordance with the thresholds in the above table and as defined against each contract package in the procurement plan. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Any Other Special Selection Arrangements: N/A Procurement Packages with Methods and Time Schedule Packages Covering All Implementation Agencies 1 2 3 4 5 6 7 8 9 Estimated Review by Expected Ref. No. Pre- Domestic Cost Procurement Bank Bid- Implementing and/or MPFMp- Contract (Description) qualification Preference Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Nil Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Internal Revenue Department (A) 1 2 3 4 5 6 7 8 9 Estimated Review Expected Ref. No. Pre- Domestic Contract Cost Procurement by Bank Bid- Implementing and/or MPFMp- qualification Preference (Description) Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Information Systems for Integrated Tax Administration System ICB- – COTS development/ Internal Revenue 7,500,000 ICB IS2S No No Prior Jul-17 IS301 customization, supply, Department and implementation (Software and Associated Hardware) Sub Total US$ 7,500,000 Procurement Packages with Methods and Time Schedule Budget Department (B1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary B1 (yes/no) (yes/no) (Prior/Post) Date Unit/s Budget Direct Department GS302 Books for Mini Library 1,000 No No Post Oct-17 (Package GS203 Contracting brought forward from PP No 3) Lot 1: All-in-One Desktop Computer for Mini Library (5 Budget nos) Department GS303 Lot 2: Notebook Computer (5 23,000 Shopping No No Post Dec-17 (Package GS202 brought forward nos) from PP No 3 Lot 3: Tablets for Mini-Library and merged) (10 nos) Lot 1: High volume Scanner (11 Shopping Budget GS304 nos) 155,000 No No Post Nov-17 Advertised Department Lot 2: Motorized scanner (1 no) Lot 1 - Copiers Item 1: Copier machine (8 nos) Item 2: Copier with Binder (4 nos) Item 3: Copy Printer A3 (1 no) Lot 2 – Duplicator machine (2 Shopping Budget GS305 175,000 No No Post Oct-17 nos) Advertised Department Lot 3 – Printers Item 1 – Laser Printer (30 nos) Item 2 – Color Inkjet Printer (10 nos) Budget GS306 Office Furniture for Staff 50,000 Shopping No No Post Oct-17 Department Electrical Equipment Lot 1: Online UPS (3 nos) Budget GS307 40,000 Shopping No No Post Oct-17 Lot 2: Ethernet Router (2 nos) Department Lot 3: CCTV Camera (5 nos) Budget GS308 Software for Office application 42,000 Shopping No No Post Oct-17 Department Sub Total US$ 486,000 Procurement Packages with Methods and Time Schedule Planning Department (B2) 1 2 3 4 5 6 7 8 9 Expected Ref. No. Pre- Domestic Review by Implementing Procurement Bid- MPFMp- Contract (Description) Estimated qualification Preference Bank and/or Beneficiary Method Opening B2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Unit/s Date Planning Dept Lot 1: States & Region Data Communication Equipment: Offices 36 nos, Self Admin zones & GS309 Lot 1: 3G Modems (122 nos) 6,000 Shopping No No Post Aug-17 District offices 86 nos. Lot 2: Switch 24 ports (5 nos) (Package GS204 from PP No 3 brought forward) Electrical Power Equipment: Planning Department (O) Dec 15 Lot 1: Electrical Transformer (1 GS310 18,000 Shopping No No Post (R) Dec-16 (Package GS205 no) (R) Jul-17 brought forward from Lot 2: Electrical Generator (1 no) PP No 3) Planning Department H.O. 50 nos, States & Region Offices 6 nos Shopping Self Admin zones & GS311 Desktop Computers (130 nos) 275,000 No No Post Jul-17 Distt offices 74 nos Advertised (Package GS207 brought forward from PP No 3 and merged) Item 1: Laser Printer (50 nos) GS312 Item 2: Colour Copier (1 no) 30,000 Shopping No No Post Oct-17 Planning Department Item 3: Projector (1 no) GS313 Air Conditioners (15 nos) 7,500 Shopping No No Post Oct-17 Planning Department WS314 Renovation of Training Room 8,500 Shopping Works No No Post Sep-17 Planning Department PAPRD Lot 1: Laptop Computers (25 nos) GS315 94,000 Shopping No No Post Sep-17 PAPRD Lot 2: Server with software Refurbishing of Training room GS316 2,500 Shopping No No Post Sep-17 PAPRD (wall paper) GS317 Drone (2 nos) 2,800 Shopping No No Post Nov-17 PAPRD Furniture: Item 1: Table for teachers (2 nos) Item 2: Computer tables (25 nos) GS318 5,000 Shopping No No Post Aug-18 PAPRD Item 3: Chair with arms (2 nos) Item 4: Chair w.o. arms (20 nos) Item 5: Wood file cabinet (2 nos) Sub Total US$ 449,300 Procurement Packages with Methods and Time Schedule Treasury Department (C1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C1- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Treasury Building Renovation for Shopping Department WS319 15,000 No No Post Jul-17 (Package WS217 Training & Meeting rooms Works brought forward from PP No 3) Treasury GS320 Air Conditioners (20 nos) 17,000 Shopping No No Post Aug-17 Department Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) Treasury GS321 Item 3: Table (30 nos) 31,000 Shopping No No Post Dec-17 Department Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) Treasury GS322 Net Book/Laptop (10 nos) 10,000 Shopping No No Post Dec-17 Department Meeting room Conference Treasury GS323 15,000 Shopping No No Post Dec-17 system (2 sets) Department Treasury GS324 Generator Switch & accessories 8,000 Shopping No No Post May-16 Department Treasury Server Room IT Equipment and Department Infrastructure Shopping GS325 272,000 No No Prior Feb-17 Status: (Supply of Hardware, Software, Advertised Bid advertised on installation, configuration, 8 Feb 2017, commissioning, operational Bids opening 21 managed services. Mar 2017 (Package GS239 IT Equipment – Servers, SAS brought forward Storage, Switches, Network devices, from PP No 3) Firewalls, Eqpt racks. Software – Windows Server software, Sharepoint, SQL/Database, Cloud, Enterprise Virtualization. Infrastructure – UPS, Automatic Voltage Stabilizer, Power Distbn utilities, Precision air conditioning, access Control, CCTV.) Sub Total US$ 368,000 Procurement Packages with Methods and Time Schedule Myanmar Economic Bank (C2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Status: Revised draft bid document submitted to WB IS326 Core Banking Solution 5,000,000 ICB-IS2S No No Prior Jun-17 on 3 Mar 2017 (Package IS218 brought forward from PP No 3) Remote location Recovery Data Myanmar GS327 2,140,000 ICB-IS1S No No Prior Dec-17 Centre Economic Bank Air conditioners Myanmar GS328 Lot 1: Stand type (4 nos) 80,200 Shopping No No Post Oct-17 Economic Bank Lot 2: Split type (166 nos) IT Equipment Lot 1: Desktop Computers (225 Myanmar nos) Economic Bank GS329 Lot 2: Desktop Servers (75 nos) 1,460,000 ICB No No Prior Jun-17 (Package GS240 brought forward Lot 3: Laptop Computers (20 nos) from PP No 3 Lot 4: Routers (75 nos) and merged) Lot 5: Online UPS (150 nos) Myanmar GS330 Furniture 5,000 Shopping No No Post Oct-17 Economic Bank Subtotal US$ 8,685,200 Procurement Packages with Methods and Time Schedule Joint Public Accounts Committee (D1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Procurement Bid- and/or MPRMp- Contract (Description) qualification Preference Bank Cost Method Opening Beneficiary D1- (yes/no) (yes/no) (Prior/Post) (US$) Date Unit/s GS331 Furniture for Office 69,000 Shopping No No Post Sep-17 JPAC IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 nos) GS332 Lot 3: Printers (Item 1: Colour printer 80,000 Shopping No No Post Jan-18 JPAC Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) JPAC GS333 4,000 Shopping No No Post May-17 Item 3: 1TB Ext. Hard disk (5 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) Direct Contracting GS334 Reference Books for PAC 15,000 No No Post May-17 JPAC (Several, each <$5000) Diesel Electric Generator 150kVA for GS335 26,000 Shopping No No Post Nov-17 JPAC Data Centre IT Infrastructure Upgrading of Hluttaw: Network (Media converter, Fibre cabling, Firewall, VPN, SAN switch, LAN switch, Transceivers, Fbric-enables 48 port switch, PAC-Rack, Wireless AP) Equipment Racks Software (Resource management software, Analytical reporting software, Help Desk software, Data analysis software, Windows Server 2012 for Data Center, Microsoft Sharepoint (200 users), Shopping GS336 Microsoft SQL Server Database, Antivirus 275,000 No No Post Nov-17 Advertised for Server, MS Exchange (200 users) Data Security System LAN Wiring for Pyithu PAC and Amyotha PAC Server (10G Transceiver, HP BL460c Gen9 Blade Server, Direct connect SAS Storage, HP 6Gb BL Switch, HP BLc VC Flex Module fiber connectors, 16 Port HP KVM IP switches) SAN Storage Subtotal US$ 469,000 Procurement Packages with Methods and Time Schedule Office of Auditor General (D2) 1 2 3 4 5 6 7 8 9 Review Expected Implementing Ref. No. Estimated Pre- Domestic by Procureme Bid- and/or MPFM Contract (Description) Cost qualificatio Preference Bank nt Method Opening Beneficiary p-D2- (US$) n (yes/no) (yes/no) (Prior/ Date Unit/s Post) Direct GS337 Book drive scanner (1 no) 2,200 No No Post Aug 17 OAG Contracting Direct GS338 Video camera (1 no) 2,000 No No Post May 17 OAG Contracting Direct GS339 Digital Voice Recorder 1,500 No No Post Jun 17 OAG Contracting IT Equipment: Lot 1: Computers with Licensed Shopping GS340 228,000 No No Post Jul-17 OAG software (100 nos) Advertised Lot 2: Multipurpose copiers (3 nos) GS341 Office Furniture 61,300 Shopping No No Post May-17 OAG Sub Total US$ 295,000 Procurement Packages with Methods and Time Schedule Budget Department (E1) – Public Finance Management Academy 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E1 (yes/no) (yes/no) (Prior/Post) Date Unit/s IT Equipment & Office Eqpt Lot 1: Desktop computers (50 Budget Dept nos) with MS Office software; Package Shopping GS342 Lot 2: Projectors (4 nos); Lot 3: 100,000 No No Post Nov-17 GS232 of PP Advertised Integrated copier Fax machine (4 No 3 carried nos) over & merged Lot 3: Multipurpose copier (2 nos) Refurbishing of Class rooms for Budget Dept PFM Academy Package GS343 Lot 1: Remote building 85,000 Shopping No No Post Oct-17 GS233 of PP connection networking No 3 carried Lot 2: Refurbishing of rooms over Budget Dept Direct Package Acquisition of Reference Contracting GS344 10,000 No No Post Feb-18 GS234 of PP materials - Books, Journals (Several, with No 3 carried each < $5000) over Budget Dept Package Video Conferencing System (1 GS345 55,000 Shopping No No Post Dec-17 GS236 of PP set) No 3 carried over Budget Dept Electrical Appliances Package GS346 Item 1: Refrigerator (2 no) 1,500 Shopping No No Post Dec-17 GS237 of PP Item 2: Water Cooler (1 no) No 3 carried over Air Conditioners: GS347 Item 1: Stand type (5 nos) 7,500 Shopping No No Post Dec-17 Budget Dept Item 2: Split type (10 nos) Electrical Transformer with GS348 20,000 Shopping No No Post Dec-17 Budget Dept accessories GS349 Audio system for Learning centre 50,000 Shopping No No Post Jan-18 Budget Dept GS350 Furniture for Class rooms 50,000 Shopping No No Post Jan-18 Budget Dept ICT Server room and Infrastructure: Class room ICT (Work station PCs & UPS, 40 sets; Cisco 48 port switch, LAN wiring, raised floor, Wifi AP) Shopping GS351 Server room ICT (Rack server, HP 160,000 No No Post Dec-18 Budget Dept MSA 2040, Cisco core switches, Advertised Firewall, Precision Air Conditioning system, UPS, stabilizer, Camera monitoring system) Data Wiring Sub Total US$ 539,000 Procurement Packages with Methods and Time Schedule Budget Department (E2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E2 (yes/no) (yes/no) (Prior/Post) Date Unit/s Nil Sub Total US$ 0 Total for Goods, IS, & Works Packages US$ 18,791,500 Consultancy Assignments with Selection Methods and Time Schedule Expected Estimated Review by Ref. No. Proposal Contract (Description) Costs Selection Method Bank Assignment Implementing Dept. MPFMp- Submission (US$) (Prior/Post) Duration Date Internal Revenue Department Brought forward from earlier Individual Consultant PP No 3, package ref A- A-C301 International Lottery Advisor 145,000 Selection Prior Jan-17 6 months C203. Interviews conducted on 27 Dec 2016. TER submitted to WB on 17 Feb 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C302 347,000 Selection Prior Jan-17 12 months LTO (Additional) C226. Interviews conducted on 14 Mar 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C303 347,000 Selection Prior Mar-17 12 months MTO-1 C228. EOIs received up to 11 Mar 2017 International Audit Advisor – Individual Consultant A-C304 347,000 Selection Prior May-17 12 months Internal Revenue Department MTO-1 (Additional) IRD-1, PD-1, OAG-1, BD-2, MIA- MEB-1 National IT consultants to support Individual Consultant 12 months Brought forward from earlier C305 to 192,000 Selection Post May-17 IT Directorate (6 positions) (each) PP No 3, package ref MIA- 310 C221 to C-225. Planning Department National Macroeconomic Individual Consultant Brought forward from earlier B2-C311 40,000 Selection Post May-17 12 months PP No 3, package ref B2- Consultant/Trainer) C207 National Specialist on OTC Individual Consultant Myanma Economic Bank C2-C312 6,000 Selection Post Jul-17 6 months Brought forward from earlier System PP No 3, package ref B2- C213 National IT Specialist for CORE Individual Consultant C2-C313 30,000 Selection Post May-17 12 months Myanma Economic Bank Bnking Individual Consultant C2-C314 National Elec Power Specialist 30,000 Selection Post May-17 12 months Myanma Economic Bank Individual Consultant C2-C315 National Lawyer 2,000 Selection Post May-17 1 month Myanma Economic Bank Joint Public Accounts Committee National Budget Expert on Individual Consultant D1-C316 40,500 Selection Post May-17 12 months Brought forward from earlier Strategic Plan PP No 3, package ref D1- C214 180 days Joint Public Accounts Committee International Expert for Strategic Individual Consultant over a D1-C317 200,000 Selection Prior May-17 Brought forward from earlier Plan period of 12 PP No 3, package ref D1- months C215 National Audit Expert on Individual Consultant Joint Public Accounts D1-C318 40,500 Selection Post May-17 12 months Committee Strategic Plan Individual Consultant Joint Public Accounts D1-C319 Support staff for Budget Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C320 Support staff for Audit Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C321 Support staff for Economist 15,000 Selection Post May-17 12 months Committee Consultancy services (firm) for E1-C322 Curriculum Development for 200,000 CQS Post May-17 3 months Budget Department PFM Academy Total for Consultants US$ 2,012,000 Total for Procurement Plan US$ 20,803,500 PROCUREMENT Myanmar : Modernization of Public Finance Management PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-08-08 2020-02-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P144952 GPN Date: Project Name: Modernization of Public Finance Management Loan / Credit No: IDA / 54020 Executing Agency(ies): Office of the Auditor General of the Union 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 MPFMP-D2-GS 341 / Office D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 33,400.00 57,261.01 Completed 2017-07-15 2017-09-09 2018-03-08 Furniture Oversight and Accountability Quotations Envelope MPFMP-D2-GS 337 / Book D. Fostering External IDA / 54020 Post Direct Selection Direct 2,000.00 1,941.18 Completed 2017-07-20 2017-07-25 2017-08-21 2018-02-22 Drive Scanner Oversight and Accountability MPFMP-D2-GS 339 / D. Fostering External IDA / 54020 Post Direct Selection Direct 1,200.00 1,147.06 Completed 2017-07-21 2017-07-26 2017-07-31 2017-07-31 Digital Voice Recorder Oversight and Accountability MPFMP-D2-GS 362 / D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 1,100.00 0.00 Canceled 2017-08-22 2017-08-27 2017-10-08 2017-11-07 2017-12-12 2018-06-10 Website Upgrading Oversight and Accountability Proposals Envelope GS362R / Website D. Fostering External IDA / 54020 Post Direct Selection Direct 1,100.00 1,022.15 Completed 2017-05-12 2017-05-17 2017-06-21 2017-12-18 Upgrading Oversight and Accountability E. Establishing a MPFMP-D2-GS 590 / High Sustainable Institutional Request for Single Stage - One IDA / 54020 Post Limited 60,000.00 13,054.80 Completed 2018-11-19 2019-01-14 2019-07-13 Speed Scanner Platform and Skills-base for Quotations Envelope PFM D2-GS 721 / Firewall and Pending D. Fostering External Request for Single Stage - One Access Switch for regional IDA / 54020 Post Limited 24,000.00 0.00 Implementati 2020-05-06 2020-07-01 2020-12-28 Oversight and Accountability Quotations Envelope and state on Pending D. Fostering External Request for Single Stage - One D2-GS 722 / Language Lab IDA / 54020 Post Limited 7,500.00 0.00 Implementati 2020-06-06 2020-08-01 2021-01-28 Oversight and Accountability Quotations Envelope on 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 Page 1 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 A. Improving Revenue D2-C219 / Consultancy Mobilization Through Consultant Services (firm) - Audit of Bringing More Revenues Open - IDA / 54020 Prior Qualification 45,000.00 61,193.14 Signed Financial Statements for from Natural Resources on International Selection Project Budget and Strengthening Tax Ad ministrati on INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual D2- IC-001 / National IT D. Fostering External IDA / 54020 Post Consultant Open 24,000.00 1,935.48 Completed 2018-09-07 2018-10-03 2018-10-10 2018-11-07 2019-11-07 Expert for OAG Oversight and Accountability Selection Individual D2-IC-002 / Hire National D. Fostering External Pending IDA / 54020 Post Consultant Open 13,150.00 0.00 2020-02-05 2020-02-16 2020-02-19 2020-02-23 2020-08-21 IT Expert Oversight and Accountability Implementation Selection Page 2