Kyrgyz Audit and Financial Reporting (P151789)
PROCUREMENT
                           Kyrgyz Republic : KAREP: Kyrgyz Audit and Financial Reporting Enhancement Project
PLAN
General Information
Country:                   Kyrgyz Republic                 Bank’s Approval Date of the Original Procurement Plan:        2019-12-19
                                                                                                                      2020-01-10
                                                           Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                P151789                         GPN Date:
Project Name:              KAREP: Kyrgyz Audit and Financial Reporting Enhancement Project
Loan / Credit No:          TF / A3153
Executing Agency(ies): Ministry of Finance



WORKS
                                                                                                                                                                                                                                                                                                                                  Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                           Draft Bidding
                           Loan / Credit                                                        Market   Procurement     Prequalification 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)                (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 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)                (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




NON CONSULTING SERVICES
                                                                                                                                                                                                                                                                                                                                  Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                           Draft Bidding
                           Loan / Credit                                                        Market   Procurement     Prequalification 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)                (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




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                           Combined Evaluation
                           Loan / Credit                                                        Market   Contract Type   Actual Amount                                                 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                        (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


 KG-MOF-CS-LCS-4-1 /                                                       Least Cost    Open -                                              Under
                           TF / A3153                      Post                                                                       0.00                    2019-12-20                2020-01-10                2020-02-23                                        2020-03-22             2020-04-21              2020-05-26             2020-06-30             2020-12-27
Project Audit                                                              Selection     International                                       Implementation




INDIVIDUAL CONSULTANTS
Activity Reference No. /                                                                                                                                                                    Invitation to
                           Loan / Credit                                                        Market                   Actual Amount                                                                              Draft Negotiated
        Description                          Component       Review Type        Method                   Contract Type                       Process Status   Teams of Reference         Identified/Selected                                 Signed Contract        Contract Completion
                                 No.                                                         Approach                        (US$)                                                                                      Contract
                                                                                                                                                                                             Consultant
                                                                                                                                                              Planned        Actual     Planned        Actual      Planned     Actual      Planned        Actual    Planned      Actual


                                                                           Individual
 INDV-8-1 / Media                                                                                                                            Pending
                           TF / A3153                      Post            Consultant    Open                                         0.00                    2019-12-30                2020-01-28                2020-01-31               2020-02-02               2020-03-30
Interaction Expert                                                                                                                           Implementation
                                                                           Selection




                                                                                                                                                                                              Page 1