Integrated Public Financial Management Reform Project PROCUREMENT PLAN (Textual Part) Project information: Country: Nepal Project Name: Integrated Public Financial Management Reform Project, Project ID: P164783 Project Implementation agency: 1. Public Expenditure and Financial Accountability Secretariat 2. Public Procurement Monitoring Office 3. Office of the Auditor General Date of the Procurement Plan: March 26, 2018 Period covered by this Procurement Plan: April 2018 – October 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Open Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national open market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Nepal’s Public Procurement Act 007 (1st Amendment) and the Regulations made thereunder, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations for IPF Borrowers, July 2016 (Revised November 2017), and the following conditions (a) Model bidding documents, including contract conditions agreed with the Bank (as amended from time to time), shall be used. Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee. (b) Eligibility to participate in a procurement process for and to be awarded the Bank financed contracts shall be as defined under the paragraph Eligibility of Section III Governance. of the Procurement Regulations for IPF Borrowers, July 2016. Foreign bidders shall not be precluded from bidding and no preference of any kind shall be given to national bidders. (c) Prospective bidders shall be given at least thirty (30) days from the date of publication of the invitation to bid or the date of availability of the bidding documents, whichever is later, to prepare and submit bids. There shall not be any restriction on the modality for delivery of bids. Bids may be withdrawn or modified any time before the deadline for submission of bids. Bids shall be opened in public in one place, immediately after the deadline for submission of bids. Bids received after the deadline for bid submission shall be rejected and returned to bidders unopened. (d) Qualification criteria (in case pre-qualifications were not carried out) shall be stated in the bidding documents for all contracts, irrespective of the value, and if a registration process is required, a foreign firm declared as the lowest evaluated bidder shall be given a reasonable opportunity to register, without let or hindrance. (e) Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents. Contract shall be awarded to the qualified bidder whose bid has been determined: (a) to be substantially responsive to the bidding documents, and (b) to offer the lowest-evaluated cost. (f) For contracts subject to the Bank’s prior review, all bids shall not be rejected, the procurement process shall not be cancelled, and new bids shall not be solicited without the Bank’s prior concurrence. In case of re-bidding, the time for preparation and submission of bids shall be as set forth under provision (c) above. (g) Bids shall be valid as per the period stated in the bidding documents. For contracts subject to prior review, the extension of bid validity shall not be allowed without the prior concurrence of the Bank: (a) for the first request for extension if it is longer than four (4) weeks; and (b) for all subsequent requests for extension irrespective of the period. (h) Bid and performance securities shall be in the format included in the bidding documents. The bid security shall be valid for twenty-eight days (28) beyond the original validity period of the bid, or beyond any period of extension if requested. Performance security shall be an amount of five (5) to ten (10) percent (%) of the contract price and shall not be increased merely based on comparison of the contract price with the pre-bid cost estimate. (i) If a contract is terminated because of fundamental breach of contract by the contractor, the amount to be recovered from the contractor representing the employer’s additional costs for completing the contract shall be provisioned as agreed with the Bank in model bidding documents. (j) At the Recipient’s request, the Bank may agree to the Recipient’s use, in whole or in part, of its electronic procurement system, provided the Bank is satisfied with the adequacy of such system. (k) With respect to contracts subject to the Bank’s prior review, the Recipient shall obtain the Bank’s no objection before agreeing to: (a) a material extension of the stipulated time for performance of a contract; (b) any substantial modification of the scope of services or other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) which, singly or combined with all variation orders or amendments previously issued, increases the original contract amount by more than fifteen percent (15%); or (d) the proposed termination of the contract. A copy of all contract amendments shall be provided to the Bank. (l) The bidding document and contract as deemed acceptable by the Bank shall include provisions stating the Bank’s policy to sanction firms or individuals, found to have engaged in fraud and corruption as defined in paragraph 3.32 of the Procurement Regulations. (m) In accordance with paragraph 5.4(c) of the Procurement Regulations, the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not applicable for those contracts identified in the Procurement Plan tables; Works: Not applicable, as no works procurement under this project. PROCUREMENT Nepal : Integrated Public Financial Management Reform Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2018-04-03 2019-09-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164783 GPN Date: Project Name: Integrated Public Financial Management Reform Project Loan / Credit No: / , TF / A7475, TF / A7474 Executing Agency(ies): Public Expenditure and Financial Accountability Secretariat 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 NP-PEFA-100204-GO-DIR / Component 4: PFM Reform Pending Procurement of license of TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Implementati 2019-02-14 2019-02-15 2019-03-20 2019-03-24 server. Coordination on NP-MOFAGA-104605-GO- Component 4: PFM Reform Pending DIR / Procurement of TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Implementati 2019-03-15 2019-03-20 2019-04-24 2019-10-21 laptop, scanner and Coordination on projector. NP-MOFAGA-104609-GO- Component 4: PFM Reform Pending DIR / Procurement of laptop, Request for Single Stage - One TF / A7474 Management and Post Open - National 15,000.00 0.00 Implementati 2019-04-20 2019-06-15 2019-12-12 printer, scanner and Quotations Envelope Coordination on projector. NP-PEFA-106567-GO-RFB / Procurement of IT equipment such as Desktop, Component 4: PFM Reform Under projectors, projectors etc for Single Stage - Two TF / A7474 Management and Post Request for Bids Open - National 100,000.00 0.00 Implementati 2019-03-31 2019-04-05 2019-05-17 2019-07-30 2019-09-03 2020-03-01 strengthening Project Envelope Coordination on coordination unit, Project implementation unit and DPIUs. NP-FCGO-111416-GO-RFB / Procurement of equipment such as Desktop, projectors, Component 1: Strengthening Servers equipment, Storage Public Expenditure and Pending Single Stage - One equipment etc for TF / A7474 Revenue Management in Post Request for Bids Open - National 187,000.00 0.00 Implementati 2019-04-28 2019-05-03 2019-06-14 2019-07-14 2019-08-18 2020-07-10 Envelope strengthening Project Federal and Subnational on coordination unit, Project Governments implementation unit and DPIUs. NP-PEFA-127923-GO-RFB / Component 4: PFM Reform Pending Supply and Delivery of IT Single Stage - One TF / A7474 Management and Post Request for Bids Open - National 100,000.00 0.00 Implementati 2019-09-16 2019-09-26 2019-10-31 2019-11-30 2020-01-01 2020-03-01 equipment for the Envelope Coordination on PIUs/DPIUs NP-PEFA-127937-GO-RFQ / Component 4: PFM Reform Pending Request for Single Stage - One Procurement of Miscellaneous TF / A7474 Management and Post Open - National 14,000.00 0.00 Implementati 2019-09-11 2019-11-06 2020-01-05 Quotations Envelope goods for office use Coordination on Page 1 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 NP-PEFA-106556-NC-RFP / Component 4: PFM Reform Pending Request for Single Stage - One Interaction with economic TF / A7474 Management and Post Limited 10,000.00 0.00 Implementati 2019-03-25 2019-04-07 2019-04-10 Quotations Envelope journalist regarding PFM . Coordination on NP-PEFA-106564-NC-DIR / Component 4: PFM Reform Pending Conduct ACCA course for TF / A7474 Management and Post Direct Selection Direct 35,000.00 0.00 Implementati 2019-03-20 2019-03-25 2019-04-29 2019-05-06 PFM strengthening. Coordination on NP-PEFA-108474-NC-RFQ / Component 4: PFM Reform Pending Request for Single Stage - One IPSAS Certification course TF / A7474 Management and Post Limited 15,000.00 0.00 Implementati 2019-05-05 2019-06-30 2019-12-27 Quotations Envelope for PFM staff. Coordination on NP-PEFA-106572-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Open - National 24,000.00 0.00 Canceled 2019-05-10 2019-07-05 2020-01-01 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-106575-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Open - National 10,000.00 0.00 Canceled 2019-05-06 2019-07-01 2019-12-28 Quotations Envelope audit at SNG levels. Coordination NP-PEFA-108636-NC-RFB / Component 4: PFM Reform Under Single Stage - One Tuition and logistic costs for TF / A7474 Management and Post Request for Bids Open - National 55,000.00 0.00 Implementati 2019-04-02 2019-04-03 2019-05-15 2019-06-14 2019-07-19 2020-01-15 Envelope ACCA course. Coordination on NP-PEFA-110216-NC-RFQ / Component 4: PFM Reform Pending Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Limited 20,000.00 0.00 Implementati 2019-04-20 2019-06-15 2019-12-12 Quotations Envelope audit at SNG levels. Coordination on NP-PEFA-110214-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Limited 24,000.00 0.00 Canceled 2019-04-22 2019-06-17 2019-12-14 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-127935-NC-RFQ / Production and broadcasting Component 4: PFM Reform Pending Request for Single Stage - One of the awareness-raising TF / A7474 Management and Post Limited 10,000.00 0.00 Implementati 2019-09-07 2019-10-20 2020-07-16 Quotations Envelope programs on PFM issues Coordination on through Media. Component 4: PFM Reform Pending NP-PEFA-127943-NC-RFQ / Request for Single Stage - One TF / A7474 Management and Post Limited 5,000.00 0.00 Implementati 2019-10-20 2019-12-15 2020-02-13 Prepare PEFA Documentary Quotations Envelope Coordination on Component 1: Strengthening NP-PEFA-127947-NC-RFQ / Public Expenditure and Pending Request for Single Stage - One Conduct Training for Social TF / A7474 Revenue Management in Post Limited 20,000.00 0.00 Implementati 2019-09-23 2019-11-18 2020-05-16 Quotations Envelope Audit Federal and Subnational on Governments NP-PEFA-127949-NC-DIR / Financial Report Analysis Component 4: PFM Reform Pending Training for the Accounts TF / A7474 Management and Post Direct Selection Direct 10,000.00 0.00 Implementati 2019-08-25 2019-08-30 2019-09-17 2019-09-26 staffs of the GON through Coordination on ICAN NP-PEFA-127938-NC-RFQ / Component 4: PFM Reform Pending Request for Single Stage - One Interaction program with TF / A7474 Management and Post Limited 15,000.00 0.00 Implementati 2019-09-04 2019-10-23 2020-04-20 Quotations Envelope economic journalist/societies Coordination on CONSULTING FIRMS Page 2 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 Component 1: Strengthening NP-PEFA-54368-CS-CQS / Public Expenditure and Consultant Adoption of NFRS in / Revenue Management in Post Qualification Open - National 0.14 0.00 Under Review 2018-05-15 2018-06-05 2018-07-19 2018-08-18 2018-09-22 2019-03-21 selected State Owned Federal and Subnational Selection Enterprises. Governments Component 1: Strengthening NP-PEFA-54365-CS-CQS / Public Expenditure and Quality And Cost- Open - Conduct Study for IFMIS / Revenue Management in Post 0.23 0.00 Canceled 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 Based Selection International Development. Federal and Subnational Governments NP-PEFA-54396-CS-CQS / Component 1: Strengthening Developing Operating Public Expenditure and Consultant Procedure and Capacity / Revenue Management in Post Qualification Limited 0.10 0.00 Under Review 2018-04-30 2018-05-14 2018-06-13 2018-07-18 2019-01-14 Development of Federal and Federal and Subnational Selection Province PAC members. Governments NP-PEFA-91339-CS-QCBS / To Develop an action plan for Assortment, Up Gradation and Enhancement Component 1: Strengthening of the Existing IT based Public Expenditure and Quality And Cost- Open - Under Public Financial Management TF / A7475 Revenue Management in Post 350,000.00 0.00 2018-12-14 2019-01-04 2019-02-17 2019-03-17 2019-04-16 2019-05-21 2019-06-25 2020-06-24 Based Selection International Implementation (PFM) Systems in transition Federal and Subnational to Governments Complete Integrated Financial Management Information System. Component 1: Strengthening NP-ICAN-100178-CS-CQS / Public Expenditure and Consultant Under GAP Analysis for NFRS TF / A7475 Revenue Management in Post Qualification Open - National 5,000.00 0.00 2019-02-18 2019-03-10 2019-05-09 2019-06-08 2019-06-14 2019-10-12 Implementation application in NOC. Federal and Subnational Selection Governments NP-PEFA-100215-CS-CQS / Component 4: PFM Reform Consultant Procurement of procurement TF / A7474 Management and Prior Qualification Open - National 90,000.00 0.00 Canceled 2019-02-13 2019-02-14 2019-03-11 2019-04-10 2019-05-15 2019-11-11 consultant. Coordination Selection NP-PEFA-106570-CS-CQS / Component 4: PFM Reform Consultant Pending Consulting service for PFM TF / A7474 Management and Post Qualification Open - National 25,000.00 0.00 2019-04-01 2019-04-22 2019-06-05 2019-07-05 2019-08-09 2020-02-05 Implementation strategy update. Coordination Selection Component 1: Strengthening NP-PEFA-106582-CS-CQS / Public Expenditure and Consultant Study and preparation of Pending TF / A7474 Revenue Management in Post Qualification Open - National 20,000.00 0.00 2019-04-02 2019-04-03 2019-05-17 2019-06-16 2019-07-21 2020-01-17 capital investment project Implementation Federal and Subnational Selection appraisal guideline. Governments Component 1: Strengthening NP-PEFA-106583-CS-CQS / Public Expenditure and Consultant Pending Conduct study on unreported TF / A7474 Revenue Management in Post Qualification Limited 15,000.00 0.00 2019-03-26 2019-04-09 2019-05-09 2019-06-13 2019-12-10 Implementation government operation. Federal and Subnational Selection Governments NP-MOFAGA-108463-CS- CQS / Improvement of revenue management system Component 4: PFM Reform Consultant Pending for local government and TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 2019-03-24 2019-04-14 2019-05-28 2019-06-27 2019-08-01 2020-01-28 Implementation strengthening capacity of Coordination Selection local level revenue advisory committee. Page 3 NP-MOFAGA-104594-CS- Component 4: PFM Reform Consultant CQS / Developing internal Pending TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 2019-03-29 2019-03-30 2019-05-27 2019-06-26 2019-07-31 2020-01-27 control and audit system for Implementation Coordination Selection local government. NP-FCGO-110199-CS-QCBS Component 1: Strengthening / Consulting services for Public Expenditure and Quality And Cost- Under NPSAS implementation TF / A7474 Revenue Management in Prior Open - National 591,000.00 0.00 2019-04-18 2019-05-09 2019-06-27 2019-08-06 2019-08-21 2019-09-19 2019-10-20 2021-06-30 Based Selection Implementation (Federal, State and Local Federal and Subnational Level). Governments NP-FCGO-110189-CS-CQS / Component 1: Strengthening International consultant for Public Expenditure and Consultant peer review and quality TF / A7474 Revenue Management in Post Qualification Limited 65,000.00 0.00 Canceled 2019-04-12 2019-05-15 2019-06-14 2019-07-19 2021-06-30 check of NPSAS (on Federal and Subnational Selection Intermittent basis). Governments NP-PEFA-57243-CS-CQS / Component 1: Strengthening Training Need Assessment Public Expenditure and Consultant and Roadmap development TF / A7474 Revenue Management in Post Qualification Open - National 40,000.00 0.00 Canceled 2019-03-19 2019-03-20 2019-05-03 2019-05-24 2019-06-28 2019-12-25 for PFM capacity building Federal and Subnational Selection of GoN staffs. Governments NP-FCGO-128326-CS-QCBS Component 1: Strengthening / Internal Control System Public Expenditure and Sample manual preparation Quality And Cost- TF / A7474 Revenue Management in Post Open - National 260,000.00 0.00 Under Review 2019-09-02 2019-09-23 2019-10-21 2019-11-30 2019-12-21 2019-12-29 2020-02-02 2021-02-01 for Federal level and Based Selection Federal and Subnational Province level economic Governments entities Component 1: Strengthening NP-PEFA-54360-CS-CQS / Public Expenditure and Consultant Develop Medium Term / Revenue Management in Post Qualification Open - National 0.03 0.00 Canceled 2018-06-14 2018-07-05 2018-08-18 2018-09-17 2018-10-22 2019-04-20 Revenue Forecasting Federal and Subnational Selection Framework. Governments Component 1: Strengthening NP-PEFA-54359-CS-CQS / Public Expenditure and Consultant Develop PFM Road map and / Revenue Management in Post Qualification Open - National 0.05 0.00 Canceled 2018-05-31 2018-06-21 2018-08-04 2018-09-03 2018-10-08 2019-04-06 Umbrella Grant Policy for Federal and Subnational Selection SNG's. Governments Component 1: Strengthening NP-ICAN-100180-CS-CQS / Public Expenditure and Consultant NFRS Application in Nepal TF / A7475 Revenue Management in Post Qualification Open - National 12,000.00 0.00 Canceled 2019-10-02 2019-10-22 2019-12-21 2020-01-05 2020-01-26 2020-07-24 Oil Corporation . Federal and Subnational Selection Governments Component 1: Strengthening NP-ICAN-100181-CS-CQS / Public Expenditure and Consultant Develop Software to TF / A7475 Revenue Management in Post Qualification Open - National 30,000.00 0.00 Canceled 2019-03-15 2019-04-04 2019-06-03 2019-06-18 2019-07-09 2020-01-05 facilitate learning, monitoring Federal and Subnational Selection and regulation. Governments Component 1: Strengthening NP-ICAN-100184-CS-CQS / Public Expenditure and Consultant Preparation of NFRS TF / A7475 Revenue Management in Post Qualification Open - National 45,000.00 0.00 Canceled 2019-03-28 2019-04-17 2019-06-26 2019-07-21 2019-08-11 2020-08-10 Manual and Training Federal and Subnational Selection Material . Governments NP-ICAN-129887-CS-CQS / Component 4: PFM Reform Consultant Pending NFRS Application in Nepal TF / A7474 Management and Post Qualification Limited 12,000.00 0.00 2019-09-17 2019-10-17 2019-12-01 2020-01-05 2021-01-04 Implementation Oil Corporation Coordination Selection NP-ICAN-129889-CS-CQS / Component 4: PFM Reform Consultant Pending Preparation of NFRS Manual TF / A7474 Management and Post Qualification Limited 45,000.00 0.00 2019-10-14 2019-11-13 2019-12-28 2020-01-26 2021-01-25 Implementation and Training Materials Coordination Selection Page 4 NP-PEFA-127932-CS-QCBS Component 1: Strengthening / Training Need Assessment Public Expenditure and Quality And Cost- Pending and Roadmap development TF / A7474 Revenue Management in Post Open - National 150,000.00 0.00 2019-09-16 2019-10-07 2019-11-05 2019-12-03 2019-12-24 2020-01-28 2020-03-03 2020-07-01 Based Selection Implementation for PFM capacity building of Federal and Subnational GoN staffs. Governments 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 NP-PEFA-86197-CS-INDV / Component 4: PFM Reform Individual Procurement of procurement TF / A7475 Management and Prior Consultant Limited 90,000.00 0.00 Canceled 2018-11-09 2018-11-14 2018-11-16 2018-12-09 2019-06-07 Consultant. Coordination Selection NP-PEFA-91340-CS-INDV / To upgrade the newly formed Unified CoA to align with GFS Manual Component 1: Strengthening 2014 in order to remove Public Expenditure and Individual redundancies, improve Under TF / A7475 Revenue Management in Post Consultant Limited 25,000.00 0.00 2018-12-14 2018-12-19 2019-01-09 2019-02-13 2019-08-12 coherence, and simplify Implementation Federal and Subnational Selection coding thereby capture all Governments key fiscal information required for fiscal management decision making . NP-PEFA-91341-CS-INDV / The Consultant for this activity will manage a process for identifying the best possible architecture for Component 4: PFM Reform Individual Under responsive and Multi- TF / A7475 Management and Post Consultant Limited 5,000.00 0.00 2018-12-14 2018-12-19 2019-01-09 2019-02-13 2019-08-12 Implementation language website of Public Coordination Selection Expenditure and Financial Accountability , and develop the needed functionalities and applications. NP-PEFA-108785-CS-INDV / Component 4: PFM Reform Individual Under Procurement of Procurement TF / A7474 Management and Prior Consultant Open 90,000.00 0.00 2019-04-03 2019-04-15 2019-04-16 2019-05-19 2019-11-15 Implementation Consultant (Individual). Coordination Selection NP-FCGO-112757-CS-INDV Component 1: Strengthening / International consultant for Public Expenditure and Individual Under peer review and quality TF / A7474 Revenue Management in Post Consultant Open 65,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2021-07-25 Implementation check of NPSAS (on Federal and Subnational Selection Intermittent basis). Governments Component 1: Strengthening NP-FCGO-111410-CS-INDV Public Expenditure and Individual Pending / Training Need assessment TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation of FCGO and DTCO Staff . Federal and Subnational Selection Governments Component 1: Strengthening NP-FCGO-111411-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 developing longterm strategy Implementation Federal and Subnational Selection of FCGO. Governments Component 1: Strengthening NP-FCGO-111412-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 improving and simplifying Implementation Federal and Subnational Selection COAs. Governments Page 5 Component 1: Strengthening NP-FCGO-111413-CS-INDV Public Expenditure and Individual Pending / Consulting services for TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation Upgrading NPSAS . Federal and Subnational Selection Governments Component 1: Strengthening NP-ICAN-100208-CS-CDS / Public Expenditure and Quality Assurance Review TF / A7474 Revenue Management in Post Direct Selection Direct 1,500.00 0.00 Canceled 2019-04-01 2019-04-13 2019-04-26 2019-06-10 Manual for Small Practices Federal and Subnational Governments NP-ICAN-95604-CS-INDV / Component 1: Strengthening Consultant to support on Public Expenditure and Individual activities directly and TF / A7475 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-01-28 2019-02-12 2019-02-22 2019-03-07 2019-09-03 indirectly related to NFRS Federal and Subnational Selection implementation Governments NP-ICAN-100213-CS-INDV / Individual Consultant for Monitoring and follow up of NFRS Application liaison Component 1: Strengthening with different agencies, Public Expenditure and Individual design and prepare TF / A7474 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-02-25 2019-03-17 2019-03-22 2019-04-11 2019-10-08 necessary documents for Federal and Subnational Selection activities relating to NFRS Governments financed by the project, design layout of the program etc. NP-NPC-129891-CS-INDV / Component 1: Strengthening Consulting Service for Public Expenditure and Individual Pending providing technical and TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-09-09 2019-09-14 2019-09-15 2019-10-13 2020-10-12 Implementation management support to the Federal and Subnational Selection NPC Governments NP-PEFA-127936-CS-QBS / Component 4: PFM Reform Individual Consulting Services for the Pending TF / A7474 Management and Post Consultant Direct 5,000.00 0.00 2019-09-16 2019-09-26 2019-10-17 2019-11-21 2020-05-19 Preparation of the Citizen Implementation Coordination Selection Engagement Strategy Page 6