GOVERNMENT OF ISLAMIC REPUBLIC OF AFGHANISTAN (MINISTRY OF FINANCE) Procurement Plan For FISCAL PERFORMANCE IMPROVEMENT SUPPORT PROJECT (FSP) (Period: First 18 months of the Project) November 2017 PROCUREMENT PLAN A. General 1) Project information: a. Country: Afghanistan b. Borrower: Government of Afghanistan for Ministry of Finance. c. Project Name: Fiscal Performance Improvement Support Project (FSP); d. Credit No.: D2630-AF/TF0A6277; Project ID: 159655; e. Project Implementing Agencies: Ministry of Finance (MoF), National Procurement Authority (NPA) and Supreme Audit Office (SAO) 2) Bank’s approval Date of the procurement Plan: [Original: November 19, 2017;] 3) Date of General Procurement Notice: Published on ……………… in the Development Business. 4) Period covered by this procurement plan: From January 2018 to June 2019; The procurement plan will be updated at least annually or as required to reflect the actual Project implementation needs and improvements in institutional capacity. Project will be using World Bank’s online procurement system called ‘STEP’ i.e. ‘Systematic Tracking of Exchanges in Procurement’ to prepare, update and revise the procurement plan at https://step.worldbank.org/ . The Plan also includes procurements under the Retroactive Financing w.e.f. Nil for the preparatory phase of the project. 5) Applicable Guidelines of the World Bank: a. Procurement would be carried out in accordance with the World Bank’s New Procurement Framework and Regulations for Projects After July 1, 2016 and “Procurement Regulations for Borrowers 2016” shall be applicable for all procurements under the project. As per requirement, a comprehensive Project Procurement Strategy for Development (PPSD) has been prepared by the Project. The project shall also be subject to the Bank’s Anticorruption Guidelines, dated October 15, 2006, and revised in January 2011 and as of July 1, 2016. 6) Procurement management: a. Project will be coordinated by the Ministry of Finance. There will be three Implementing Agencies (IAs), viz: Ministry of Finance (MoF), National Procurement Authority (NPA) and Supreme Audit Office (SAO). The procurement will be centralized within these IAs for their respective Directorates and Sub-Directorates. Performance Management Team (PMT) based at MoF will facilitate planning and implementation of the project. PMT will also undertake procurement planning, monitoring, reporting, and coordination with the Bank as well as implementation of procurement risk mitigation plans among the Implementing Agencies. b. MoF through PMT will be responsible for ensuring compliance with the Bank’s procurement regulations, and reporting to the World Bank in a timely manner. All IAs will have dedicated procurement staff conversant with Bank’s procurement guidelines and experience of working in Bank-funded Projects. c. Standard Procurement Documents/ Request for Proposals documents as finalized by The World Bank and amended from time to time, shall be applicable for procurement. 7) E-Procurement: E-Procurement will not be used by the Implementing Agencies. Though as part of the ongoing Public Financial Management Reforms, NPA has already completed an assessment for establishing e-GP. The project envisages establishing the e-GP during the project period by using “commercially off the shelf” system and make it available for all ministries and departments. Page 2 of 8 8) Record Keeping: All records pertaining to the procurement, including bid notifications, register pertaining to sale and receipt of bids, bid opening minutes, Bid /Technical/Financial Evaluation Reports; and all correspondences pertaining to bid evaluation, communication sent to the World Bank in the process, bid securities (photocopies, if required to be released as per contract/bid), approval of invitation/evaluation of bids by all Implementing Agencies, minutes of meetings, etc. shall be retained by the concerned Implementing Agencies. 9) Disclosure of Procurement Plan: The Procurement Plan would be shared with implementing departments, and would also be uploaded on the respective IA website. The Procurement Plan cleared by the World Bank will also be available online at https://step.worldbank.org/ as well as in the World Bank's external web site. 10) Disclosure of Procurement Information: a. The following documents shall be disclosed on the Project website: (i) this version of the procurement plan and its subsequent updates, (ii) Request for Bids (RFB) for goods, works & non-consulting services for all open contracting, (iii) request for expression of interest (REOI) for selection/hiring of consulting services, (iv) list of contracts awarded, (v) shortlist of consultants, (vi) half yearly financial and physical progress report of all contracts, and (vii) compiled action taken report on the complaints received on a quarterly basis. b. For all Prior review procurement (as per the thresholds given below), following details shall be sent to the Bank through STEP: (i) Request for Bids Notices for procurement of goods, works and non-consulting services, (ii) Request for Expression of Interest (REOI) for consulting services, (iii) contract award details of all procurement of goods and works using, (iv) contract award details of all consultancy services, and (v) contracts/purchase orders placed following SSS or CQS or DC procedures on a quarterly basis. 11) Complaint Handling Mechanism: A Complaint Handling Mechanism to address procurement complaints received by the proposed Project will be put in place by each Implementing Agency. All Complaints will be recorded in the project MIS for tracking and monitoring system. Upon receipt of complaints, immediate action will be initiated to acknowledge the complaint and an auto-generated ID will be given to the complaint. The complaint will be redressed within a reasonable timeframe and intimated to the complainant. All complaints will be addressed at levels higher than the level at which the procurement process was undertaken or the decision was taken. Any complaint received will also be forwarded to the Bank for information, and the Bank would be kept informed after the complaint is redressed 12) Procurement Post Review: All contracts not covered under prior review (refer table below) by the Bank will be subject to post review during Implementation Support Missions and/or special post review missions including missions by consultants hired by the Bank. 13) Contract Management: The Procurement Cell or Unit of each Implementing Agency will also be responsible for providing contract management support. The team will be ably assisted by technical team under PMT, to provide overall implementation support and monitor all Goods and Consultancy contracts. B. Procurement Methods and related World Bank’s review thresholds for Goods, Works, Non- Consulting Services and Consulting Services 1) Methods of Procurement & Related Thresholds and Prior Review Thresholds: As per the Project Procurement Strategy for Development (PPSD) prepared by the project, the implementing agencies will primarily use Open National/International Approach for Goods, Works and Services with Standard Procurement Documents for RFB and RFP. RFQ will be used for small value and limited approach procurement. The project does not envisage using Initial Selection, BAFO, Competitive Dialogue and Negotiations. Page 3 of 8 2) Following table shows the approved Methods of Procurement & Related Thresholds and Prior Review Thresholds for the project: A. Goods and Non-Consulting Services Procurement Method Threshold for Comment Methods (US$) Open International (Goods) 200,000 Equivalent or more Open National (Goods) 200,000 Equivalent or less Open International (Non-Consulting Services) 200,000 Equivalent or more Open National (Non-Consulting Services) 200,000 Equivalent or less RFQ (Goods) 50,000 Equivalent or less RFQ (Works)* 100,000 Equivalent or less *High value Works contract using Open National or International are not envisaged under the Project B. Consulting Services: Selection Methods and Thresholds Selection Method Threshold Comments CQS for Firms US$300,000 equivalent or less QCBS, QBS, FBS, LCS Depending on the nature and complexity of assignment C. Procurement Prior Review Threshold [USD Million] Type of Procurement High Risk Works (including turnkey, supply and installation of plant and equipment, 5 and public-private partnership) Goods, information technology (IT), and non-consulting services 1.5 Consultants: firms 0.5 Consultants: individuals a 0.2 Note: a. The above thresholds apply for consultants/advisors and not contracted staff. 3) The requirement for a prior or post review as specified above may change in consultation with the World Bank during implementation phase of the project. Based on the monitoring and reassessment of the risk, if necessary and appropriate, as determined by the Bank, the Bank may advise to revise the prior and/or post review requirements in the Procurement Plan. 4) Procurement of Goods a. The nature of the goods to be procured under the Project has been indicated in the Project Procurement Strategy for Development (PPSD). Procurement of Goods shall be done following procedures of the World Bank by using the Bank’s Standard Procurement Documents. b. Other goods including IT equipment and software will be procured following ICB, NCB, shopping methods and using framework agreements. The Standard Procurement Documents of the Bank as agreed with The World Bank (as amended from time to time) for all procurement under NCB will be used. c. In the case of contracts subject to prior review, before granting / agreeing to (i) a material extension of the stipulated time for performance of a contract; or (ii) any substantial modification or waiver of the scope of services or other significant changes to the terms and conditions of such that the contract, including issuing; or (iii) any change variation order or orders under such contract amendment (except in cases of extreme urgency) which would in aggregate, singly or combined with all variation orders or amendments previously issued, increase the original contract Page 4 of 8 amount of the contract by more than 15% (fifteen percent); or (iii) the proposed termination of the original price contract, the Borrower shall seek Bank’s no objection to the proposed extension, modification, or change order. A copy of all amendments to the contract shall be furnished to the World Bank for its record. 5) For Civil Works and Supply & Installation packages, the following will apply [NOT APPLICABLE] a. For the purpose of clearance of the procurement documents, the value of each slice will be considered:  If the estimated value of any slice of a package is more than US$ 5 million, the bidding document for the entire package will be prior reviewed.  If the estimated value of each slice is less than US$ 5 million, but the combined value of all the slices is more than US$ 5 million, the bidding documents will not be prior reviewed. However, one sample bidding document will be agreed with the World Bank for each type of package and the bidding documents, including those under post review, will be prepared as per this agreed sample. The clauses which will need modifications will also be agreed with the Bank b. For the purpose of clearance of the recommendation for award, the following will considered:  If the estimated value of any of the slices in the package is US$ 5 million or more, the entire package will be subject to prior review.  If the estimated value of each slice is less than US$ 5 million but the value of any recommended contract is US$ 5 million or more, the award recommendation and the evaluation report for the complete package of all the slices will be subject to prior review. For this purpose, Implementing Agency will forward a set of complete procurement documents and the evaluation report to the Bank for prior review.  If the estimated value of each slice is less than US$ 5 million and the value of the recommended contract for each slice is also less than US$ 5 million, but the aggregate value of contracts recommended for award to one bidder is US$ 5 million or more, the award recommendation and the evaluation report for the complete package of all the slices will be subject to prior review. For this purpose, the implementing agency will forward a set of complete bidding documents and the evaluation report to the Bank for prior review. 6) Procurement of Consulting Services a. Applicable Methods of procurement: Quality and Cost Based Selection [QCBS]; Quality Based Selection [QBS]; Selection under a Fixed Budget [FBS]; Least Cost Selection [LCS]; Selection Based on Consultants Qualifications [CQS]; Direct Selection [SSS]; Selection of Individual Consultant as per Regulations. b. Terms of Reference (TOR): All TORs for consultancy assignments will be subject to prior technical concurrence by Task Team Leader of the World Bank. c. Prior Review requirements: In the case of contracts subject to prior review, before agreeing to: (i) an extension of the stipulated time for performance of a contract; (i) any substantial modification of the scope of services, substitutions of key experts, or other significant changes to the terms and conditions of the contract; or (iii) the proposed termination of the contract, the Borrower shall seek Bank’s no objection. A copy of all amendments to the contract shall be furnished to the Bank for its record. d. In case of Prior Review Consultancy contracts, prior concurrence of the Bank will be applicable for the following: Request for Expression of Interest (REOI); Short List; Request for proposal (RFP) document and it’s amendments, if any; Minutes of pre-proposal Page 5 of 8 conference, if any, and if it leads to amendment to the RFP; Technical Evaluation Report prepared in the prescribed format of the Bank; Draft Contract Agreement along with Combined Evaluation report; Final Contract. All these will be required to be sent to Bank through STEP. e. Short List: Short List comprising entirely of national consultants: For contracts estimated to cost USD 100,000 or below per contract the short list of consultants under open national approach of procurement may comprise entirely of national consultants. f. Advertisement: The Request for Expression of Interest for above USD 100,000 consultancy services will be published in UNDB and World Bank’s external Website through the STEP. g. Post review assignments: All other consultancy assignments not subject to prior review by the World Bank would be Post Reviewed by the Bank. 7) National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the procurement documents agreed by the bank will be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Procurement Law of the Islamic Republic of Afghanistan dated 27/06/13965 (September 17, 2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions Agreed Procedures for National Competitive Bidding: I. Standard bidding documents approved by the Association shall be used. II. Invitations to bid shall be advertised in at least one (1) widely circulated national daily newspaper and bidding documents shall be made available to prospective bidders, at least twenty-eight (28) days prior to the deadline for the submission of bids. III. Bids shall not be invited on the basis of percentage premium or discount over the estimated cost. IV. Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee. V. Foreign bidders shall not be precluded from bidding. VI. Qualification criteria (in case pre-qualifications were not carried out) shall be stated on the bidding documents, and if a registration process is required, a foreign firm determined to be the lowest evaluated bidder shall be given reasonable opportunity of registering, without any hindrance. VII. Bidders may deliver bids, at their option, either in person or by courier service or by mail. VIII. All bidders shall provide bid security or a bid security declaration form as indicated in the bidding documents. A bidder’s bid security or the declaration form shall apply only to a specific bid. IX. Bids shall be opened in public in one place preferably immediately, but no later than one hour, after the deadline for submission of bids. X. Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents, in a format, and within the specified period, agreed with the Association. XI. Bids shall not be rejected merely on the basis of a comparison with an official estimate without the prior concurrence of the Association. XII. Split award or lottery in award of contracts shall not be carried out. When two (2) or more bidders quote the same price, an investigation shall be made to determine any evidence of Page 6 of 8 collusion, following which: (A) if collusion is determined, the parties involved shall be disqualified and the award shall then be made to the next lowest evaluated and qualified bidder; and (B) if no evidence of collusion can be confirmed, then fresh bids shall be invited after receiving the concurrence of the Association; XIII. Contracts shall be awarded to the lowest evaluated bidders within the initial period of bid validity so that extensions are not necessary. Extension of bid validity may be sought only under exceptional circumstances. XIV. Extension of bid validity shall not be allowed without the prior concurrence of the Association (A) for the first request for extension if it is longer than four (4) weeks, and (B) for all subsequent requests for extensions irrespective of the period in case of prior review. XV. Negotiations shall not be allowed with the lowest evaluated or any other bidders. XVI. Re-bidding shall not be carried out without the Association’s prior concurrence in case of prior review; and XVII. All contractors or suppliers shall provide performance security as indicated in the contract documents. A contractor’s or a supplier’s performance security shall apply to a specific contract under which it was furnished. 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. 8) Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” 9) Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” 10) Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each • Goods: Not Applicable • Works: Not Applicable 11) Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply for the project. Page 7 of 8 Page 8 of 8 PROCUREMENT Afghanistan : Fiscal Performance Improvement Support Project (FSP): PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2018-04-04 2019-10-13 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159655 GPN Date: 2018-01-16 Project Name: Fiscal Performance Improvement Support Project (FSP): Loan / Credit No: IDA / D2630, TF / A6277 Executing Agency(ies): Ministry of Finance - FSP 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 FPIP/FSP/GO-016 / Establishment of Taxpayer Pending Component 2: Revenue Single Stage - One Support Center for STO IDA / D2630 Post Request for Bids Open - National 70,000.00 0.00 Implementati 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-04-03 Mobilization Envelope from pre Fabricated on Materials Component 4: Institutional FPIP/FSP/GO-081 / 6 Open - Single Stage - One IDA / D2630 Capacity Building and Post Request for Bids 690,000.00 0.00 Canceled 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 Armored Vehicles International Envelope Performance Management FPIP/FSP/GO-041 / Legal Component 4: Institutional Board mini Legal Library - Request for Single Stage - One IDA / D2630 Capacity Building and Post Limited 10,761.00 6,219.97 Signed 2018-02-20 2018-04-17 2018-10-14 Purchasing Different legal Quotations Envelope Performance Management Books Component 3: Treasury Pending FPIP/FSP/IAD/GO-028 / Request for Single Stage - One IDA / D2630 Management, Accountability, Post Limited 8,000.00 0.00 Implementati 2018-04-20 2018-06-15 2018-12-12 CAATs Software license Quotations Envelope and Transparency on FPIP/FSP/COS/GO-038 / 2 Component 3: Treasury Pending Request for Single Stage - One Fire Prevention systems - IDA / D2630 Management, Accountability, Post Limited 20,000.00 0.00 Implementati 2018-02-06 2018-04-03 2018-09-30 Quotations Envelope for MoF Archive and Transparency on FPIP/FSP/DCP/GO-073 / Component 4: Institutional Request for Single Stage - One Total station Leica TS06 IDA / D2630 Capacity Building and Post Limited 25,000.00 20,879.89 Signed 2018-09-20 2018-11-15 2019-05-14 Quotations Envelope For GIS Dept Performance Management FPIP/FSP/HRD/GO-077 / Component 4: Institutional Pending Request for Single Stage - One Sound&Alarm System for IDA / D2630 Capacity Building and Post Limited 30,000.00 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope HRD Performance Management on FPIP/FSP/GO-022 / Bullet Component 2: Revenue Request for Single Stage - One Proof Coats and Caps for IDA / D2630 Post Limited 24,000.00 34,410.30 Signed 2018-03-06 2018-05-01 2018-10-28 Mobilization Quotations Envelope border Customs officials Component 3: Treasury Pending FPIP/FSP/GO-042 / HP IDA / D2630 Management, Accountability, Post Direct Selection Direct 312,000.00 0.00 Implementati 2018-07-15 2018-07-20 2018-08-24 2019-02-20 Spare Parts and Transparency on Page 1 Component 3: Treasury Pending FPIP/FSP/GO-043 / Cisco IDA / D2630 Management, Accountability, Post Direct Selection Direct 147,000.00 0.00 Implementati 2018-07-15 2018-07-20 2018-08-24 2019-02-20 Spare Parts and Transparency on FPIP/FSP/GO-078 / Control Component 4: Institutional Single Stage - One Room for IT Directorate - IDA / D2630 Capacity Building and Post Request for Bids Open - National 180,000.00 176,231.23 Signed 2018-07-01 2018-07-06 2018-08-17 2018-09-16 2018-10-21 2019-04-19 Envelope MoF Performance Management FPIP/FSP/GO-068 / IT equipment to support PMT Component 4: Institutional Request for Single Stage - One operations, including FPIP IDA / D2630 Capacity Building and Post Open - National 50,000.00 44,185.91 Signed 2018-05-17 2018-07-12 2019-01-08 Quotations Envelope coordination and roll-out of Performance Management APMIS FPIP/FSP/GO-082 / 4 Dell Component 4: Institutional Alienware Area-51 R3 IDA / D2630 Capacity Building and Post Direct Selection Direct 35,000.00 34,805.55 Signed 2018-05-12 2018-05-17 2018-06-21 2018-12-18 desktop Computer for Budget Performance Management FPIP/FSP/GO-002 / Component 1: Budget as Single Stage - One IDA / D2630 Post Request for Bids Open - National 400,000.00 230,719.58 Signed 2018-07-01 2018-07-06 2018-08-17 2018-09-16 2018-10-21 2019-04-19 Furniture for MoF Tool for Development Envelope FPIP/FSP/GO-027 / Component 1: Budget as Single Stage - One Electronic Equipments for IDA / D2630 Post Request for Bids Open - National 380,000.00 0.00 Canceled 2018-07-01 2018-07-06 2018-08-17 2018-09-16 2018-10-21 2019-04-19 Tool for Development Envelope MoF FPIP/FSP/GO-004 / IT Component 1: Budget as Open - Single Stage - Two Under equipment for the entire IDA / D2630 Prior Request for Bids 4,000,000.00 0.00 2018-06-30 2018-07-05 2018-08-16 2018-10-29 2018-12-03 2019-06-01 Tool for Development International Envelope Review MoF FPIP/FSP/ACD/GO-013 / Under Procurement and Installation Component 2: Revenue Open - Single Stage - One IDA / D2630 Post Request for Bids 750,000.00 0.00 Implementati 2018-09-01 2018-09-06 2018-10-18 2018-11-17 2018-12-22 2019-06-20 of IT/Electrical Equipment Mobilization International Envelope on for Customs Data Center FPIP/FSP/GO-026 / Component 3: Treasury Single Stage - One Electronic equipment for IDA / D2630 Management, Accountability, Post Request for Bids Open - National 280,000.00 0.00 Canceled 2018-08-01 2018-08-06 2018-09-17 2018-10-17 2018-11-21 2019-05-20 Envelope Entire Mof MoF and Transparency FPIP/FSP/GO-007 / Component 2: Revenue Request for Single Stage - One IDA / D2630 Post Limited 50,000.00 0.00 Canceled 2018-03-23 2018-05-18 2018-11-14 Generator for SIGTAS Mobilization Quotations Envelope FPIP/FSP/GO-084 / Software (Renewal of Component 3: Treasury Manage Engine AD-Audit IDA / D2630 Management, Accountability, Post Direct Selection Direct 15,000.00 13,512.98 Signed 2018-08-15 2018-08-20 2018-09-24 2019-03-23 Plus Package and Renewal and Transparency of Manage Engine Desktop Center Packages) FPIP/FSP/GO-087 / Software (UTM Checkpoint Component 3: Treasury 4200 Application Control IDA / D2630 Management, Accountability, Post Direct Selection Direct 30,000.00 26,859.59 Signed 2018-08-15 2018-08-20 2018-09-24 2019-03-23 Licenses and URL feltering and Transparency licenses) FPIP/FSP/GO-088 / Component 3: Treasury Pending Software (Vmware vCenter IDA / D2630 Management, Accountability, Post Direct Selection Direct 26,700.00 0.00 Implementati 2018-08-15 2018-08-20 2018-09-24 2019-03-23 License and Vmware and Transparency on vSphere Enterprise Plus) FPIP/FSP/GO-089 / Component 3: Treasury Software (Teamviewer v12 or IDA / D2630 Management, Accountability, Post Direct Selection Direct 12,000.00 11,032.21 Signed 2018-08-15 2018-08-20 2018-09-24 2019-03-23 the latest, license for 10 and Transparency admins and 1000 devices) Page 2 FPIP/FSP/GO-090 / Component 3: Treasury Pending Software (Acronis Backup IDA / D2630 Management, Accountability, Post Direct Selection Direct 8,500.00 0.00 Implementati 2018-08-15 2018-08-20 2018-09-24 2019-03-23 Advanced v12.5 or higher) and Transparency on Component 3: Treasury FPIP/FSP/GO-044 / IDA / D2630 Management, Accountability, Post Direct Selection Direct 137,200.00 0.00 Canceled 2018-07-15 2018-07-20 2018-08-24 2019-02-20 Software and Transparency FPIP/FSP/CS/PRD-001 / Component 4: Institutional Pending Request for Single Stage - One Video Camera HD with IDA / D2630 Capacity Building and Post Limited 10,000.00 0.00 Implementati 2018-09-20 2018-11-15 2019-05-14 Quotations Envelope Technical tools Performance Management on FPIP/FSP/GO-006 / Component 2: Revenue Open - Single Stage - One Establishment of Data IDA / D2630 Post Request for Bids 620,000.00 0.00 Canceled 2018-03-18 2018-03-23 2018-05-04 2018-06-03 2018-07-08 2019-01-04 Mobilization International Envelope Center for SIGTAS in Kabul FPIP/FSP/GO-083 / Component 3: Treasury Software (Solar Winds NPM IDA / D2630 Management, Accountability, Post Direct Selection Direct 20,000.00 16,042.07 Signed 2018-08-15 2018-08-20 2018-09-24 2019-03-23 License Renewal for 2000 and Transparency nodes) FPIP/FSP/GO/TREASURY- Component 3: Treasury Request for Single Stage - One 050 / Network Equipment IDA / D2630 Management, Accountability, Post Open - National 3,000.00 2,820.94 Signed 2018-11-06 2019-01-01 2019-06-30 Quotations Envelope Required for AFMIS Roll-out and Transparency FPIP/FSP/PMT/GO-078 / Component 4: Institutional Pending Request for Single Stage - One Power Backup System for IDA / D2630 Capacity Building and Post Open - National 650.00 0.00 Implementati 2018-11-25 2019-01-20 2019-07-19 Quotations Envelope PMT Server Performance Management on Component 4: Institutional FPIP/FSP/GO-151 / 6 UN Agencies IDA / D2630 Capacity Building and Post Direct 690,000.00 690,000.00 Signed 2018-12-04 2018-12-09 2019-01-13 2019-07-12 Armored Vehicles (Direct) Performance Management FPIP/FSP/GO-156 / IT equipment for Component 1: Budget as Request for Single Stage - One IDA / D2630 Post Limited 49,880.00 47,271.25 Signed 2019-02-15 2019-04-12 2019-10-09 implementation AW in Tool for Development Quotations Envelope Paktia nad Takhar FPIP/FSP/GO-157 / Under Electronic equipment for Component 1: Budget as Request for Single Stage - One IDA / D2630 Post Limited 40,740.00 0.00 Implementati 2019-02-15 2019-04-12 2019-10-09 ASYCUDA HQ and Tool for Development Quotations Envelope on provincial customs houses FPIP/FSP/GO-158 / Fire Pending Component 1: Budget as Request for Single Stage - One extinguishers for ASYCUDA IDA / D2630 Post Limited 600.00 0.00 Implementati 2019-02-15 2019-04-12 2019-10-09 Tool for Development Quotations Envelope HQ on FPIP/FSP/GO-159 / Component 3: Treasury Pending Open - Single Stage - One Electronic equipment for IDA / D2630 Management, Accountability, Post Request for Bids 353,230.00 0.00 Implementati 2019-02-15 2019-02-20 2019-04-03 2019-05-03 2019-06-07 2019-12-04 International Envelope entire MoF and Transparency on Component 3: Treasury FPIP/FSP/GO-045 / Non-IT Request for Single Stage - One IDA / D2630 Management, Accountability, Post Limited 43,000.00 0.00 Canceled 2018-08-05 2018-09-30 2019-03-29 Spare Parts Quotations Envelope and Transparency FPIP/FSP/ACD/GO-006 / Cranes for Regional Customs Component 2: Revenue Open - Single Stage - One IDA / D2630 Post Request for Bids 900,000.00 0.00 Canceled 2018-09-01 2018-09-06 2018-10-18 2018-11-17 2018-12-22 2019-06-20 25 & 45 Tons (Farah, Mobilization International Envelope Nimroz & other) FPIP/FSP/ACD/GO-153 / Component 2: Revenue Request for Single Stage - One Furniture for Complaint IDA / D2630 Post Limited 1,200.00 0.00 Canceled 2019-02-10 2019-04-07 2019-10-04 Mobilization Quotations Envelope Hotline System Page 3 Component 4: Institutional FPIP/FSP/GO-069 / Server Request for Single Stage - One IDA / D2630 Capacity Building and Post Open - National 21,200.00 0.00 Canceled 2018-05-17 2018-07-12 2019-01-08 for APMIS operationalization Quotations Envelope Performance Management Component 3: Treasury Pending AF-MOF-FSP-108766-GO- Request for Single Stage - One IDA / D2630 Management, Accountability, Post Limited 16,552.00 0.00 Implementati 2019-06-03 2019-07-29 2020-01-25 RFQ / Non-IT Spare Parts Quotations Envelope and Transparency on AF-MOF-FSP-117092-GO- Pending RFB-ACD / IT equipments Component 2: Revenue Open - Single Stage - One TF / A6277 Post Request for Bids 450,000.00 0.00 Implementati 2019-07-01 2019-07-06 2019-08-17 2019-09-16 2019-10-21 2020-04-18 for ACD HQ and Asycuda Mobilization International Envelope on Department AF-MOF-FSP-117094-GO- Pending RFB-ARD / IT Equipment's Component 2: Revenue Open - Single Stage - One TF / A6277 Post Request for Bids 950,000.00 0.00 Implementati 2019-07-01 2019-07-06 2019-08-17 2019-09-16 2019-10-21 2020-04-18 for SIGTAS for Revenue Mobilization International Envelope on Department AF-MOF-FSP-117095-GO- Pending Component 2: Revenue Single Stage - One RFB-ARD / standard filling TF / A6277 Post Request for Bids Open - National 180,000.00 0.00 Implementati 2019-06-20 2019-06-25 2019-08-06 2019-09-05 2019-10-10 2020-04-07 Mobilization Envelope room for tracking for SLTO on AF-MOF-FSP-117105-GO- Component 3: Treasury Pending DIR-TREASURY / Cisco TF / A6277 Management, Accountability, Post Direct Selection Direct 96,400.00 0.00 Implementati 2019-06-15 2019-06-20 2019-07-25 2020-01-21 switch, Cisco Routers for and Transparency on Treasury - AFMIS Responsiveness AF-MOF-FSP-117109-GO- Component 4: Institutional Pending Single Stage - One RFB-ICT / IT equipment for TF / A6277 Capacity Building and Post Request for Bids Open - National 190,000.00 0.00 Implementati 2019-06-15 2019-06-20 2019-08-01 2019-08-31 2019-10-05 2020-04-02 Envelope MoF-HQ Data Center Performance Management on AF-MOF-FSP-115798-GO- Component 4: Institutional Pending Open - Single Stage - One RFB / Two 1000 KVA IDA / D2630 Capacity Building and Post Request for Bids 350,000.00 0.00 Implementati 2019-07-28 2019-08-02 2019-09-13 2019-10-13 2019-11-17 2020-05-15 International Envelope generators Performance Management on AF-MOF-FSP-121622-GO- Pending RFB-DG PENSION / IT Component 1: Budget as Single Stage - One IDA / D2630 Post Request for Bids Open - National 58,000.00 0.00 Implementati 2019-08-01 2019-08-06 2019-09-17 2019-10-17 2019-11-21 2020-05-19 equipment for Pension MIS Tool for Development Envelope on roll-out AF-MOF-FSP-121623-GO- RFQ- PENSION / Software Pending Component 1: Budget as Single Stage - One (2 SQL Servers & 3 TF / A6277 Post Request for Bids Open - National 56,000.00 0.00 Implementati 2019-09-10 2019-09-15 2019-10-27 2019-11-26 2019-12-31 2020-06-28 Tool for Development Envelope Windows Operating System on for PMIS Roll-out Under FPIP/FSP/ACD/GO-152 / Component 2: Revenue Single Stage - One IDA / D2630 Post Request for Bids Open - National 81,010.00 0.00 Implementati 2019-09-07 2019-09-12 2019-10-24 2019-11-23 2019-12-28 2020-06-25 Complaint Hotline for ACD Mobilization Envelope on AF-MOF-FSP-133274-GO- Component 4: Institutional RFQ - HR / Attendance Request for Single Stage - One TF / A6277 Capacity Building and Post Limited 37,000.00 38,565.23 Signed 2019-09-16 2019-11-11 2020-05-09 machines for MOF and Quotations Envelope Performance Management Customs Employees FPIP/FSP/GO-086 / Component 3: Treasury Software (Genuine Microsoft IDA / D2630 Management, Accountability, Post Direct Selection Direct 30,000.00 0.00 Canceled 2018-08-15 2018-08-20 2018-09-24 2019-03-23 Office 2016 professional and Transparency editoin 64 and 32 bits) FPIP/FSP/GO-085 / Component 3: Treasury Software (ASA Firewall IDA / D2630 Management, Accountability, Post Direct Selection Direct 5,000.00 0.00 Canceled 2018-08-15 2018-08-20 2018-09-24 2019-03-23 Anyconnect Clientless VPN and Transparency License for 2000 users) Page 4 AF-MOF-FSP-138925-GO- Pending DIR-REVENUE / IT Component 2: Revenue TF / A6277 Post Direct Selection Direct 950,000.00 0.00 Implementati 2019-10-15 2019-10-20 2019-11-24 2020-05-22 Equipment for SIGTAS for Mobilization on Revenue Department 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 FPIP/FSP/NC/-005 / Component 3: Treasury Single Stage - One Internet Services to Support IDA / D2630 Management, Accountability, Post Request for Bids Open - National 176,000.00 115,822.08 Signed 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2018-12-04 Envelope Treasury Operations and Transparency FPIP/FSP/NC/-006 / Component 3: Treasury Pending Internet Services for Single Stage - One IDA / D2630 Management, Accountability, Post Request for Bids Open - National 68,000.00 0.00 Implementati 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2019-01-01 Treasury 2 Months. Roll Envelope and Transparency on over from PFMRII FPIP/FSP/NC/-004 / Regionals and HQ Internet Component 2: Revenue Open - Single Stage - One IDA / D2630 Post Request for Bids 400,000.00 0.00 Canceled 2018-07-01 2018-07-06 2018-08-17 2018-09-16 2018-10-21 2019-04-19 supply for ASYCUDA Mobilization International Envelope Operations FIP/FSP/ACD/NC/-009 / Component 2: Revenue Internet Service for 26 sites IDA / D2630 Post Direct Selection Direct 328,000.00 869,417.82 Signed 2018-06-15 2018-06-20 2018-07-25 2019-01-21 Mobilization for 12 months FPIP/FSP/NC/-010 / Fiber Component 2: Revenue Internet Service for 17 sites IDA / D2630 Post Direct Selection Direct 111,000.00 99,848.81 Signed 2018-06-10 2018-06-15 2018-07-20 2019-01-16 Mobilization for 12 months FPIP/FSP/ACD/NC/-011 / Pending Internet Service for Abu Component 2: Revenue IDA / D2630 Post Direct Selection Direct 22,000.00 0.00 Implementati 2018-06-09 2018-06-14 2018-07-19 2019-01-15 Nasre Farahi Custom for 12 Mobilization on months FPIP/FSP/ACD/NC/-012 / Pending Component 2: Revenue Internet Service Contract for IDA / D2630 Post Direct Selection Direct 7,500.00 0.00 Implementati 2018-06-15 2018-06-20 2018-07-25 2019-01-21 Mobilization Pattan Custom for 2 months on FPIP/FSP/NC/-013 / ASYCUDA Back up Data Component 2: Revenue IDA / D2630 Post Direct Selection Direct 10,100.00 8,897.49 Signed 2018-06-10 2018-06-15 2018-07-20 2019-01-16 Storage & Recovery Facility Mobilization for Customs for 12 months FPIP/FSP/ACD/NC-005 / Component 2: Revenue Single Stage - One IDA / D2630 Post Request for Bids Open - National 75,000.00 0.00 Canceled 2018-08-01 2018-08-06 2018-09-17 2018-10-17 2018-11-21 2019-05-20 Complaint Hotline for ACD Mobilization Envelope FPIP/FSP/NCS/TREASURY- Component 3: Treasury Pending 135 / PSM Annual Fees - IDA / D2630 Management, Accountability, Post Direct Selection Direct 293,851.00 0.00 Implementati 2018-12-21 2018-12-26 2019-01-30 2019-07-29 Freebalance (two invoices) and Transparency on FPIP/FSP/NC-155 / Component 3: Treasury Under Procurement of Information IDA / D2630 Management, Accountability, Prior Direct Selection Direct 2,210,513.98 0.00 Implementati 2019-02-04 2019-02-09 2019-03-16 2019-09-12 system enhancement for and Transparency on AMFIS ( FreeBalance) Pending FPIP/FSP/NC-160 / Main Component 2: Revenue Open - Single Stage - One IDA / D2630 Post Request for Bids 811,200.00 0.00 Implementati 2019-03-20 2019-03-25 2019-05-06 2019-06-05 2019-07-10 2020-01-06 Link Internet for 2 years Mobilization International Envelope on Page 5 FPIP/FSP/NC/-001 / Design of Online Database Systems Component 1: Budget as Request for Single Stage - One IDA / D2630 Post Limited 20,000.00 0.00 Canceled 2018-04-06 2018-06-01 2018-11-28 for the M&E of ANPDF & Tool for Development Quotations Envelope NPPs FPIP/FSP/NC/-002 / Social Component 1: Budget as Request for Single Stage - One Media Promotion Campaign- IDA / D2630 Post Limited 20,000.00 0.00 Canceled 2018-06-06 2018-08-01 2019-01-28 Tool for Development Quotations Envelope DM Policy AF-MOF-FSP-117103-NC- DIR-TREASURY / Internet Component 3: Treasury Pending Services (The redundant link TF / A6277 Management, Accountability, Post Direct Selection Direct 200,000.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-11 2020-01-07 is required To maintain 24/7 and Transparency on AFMIS operation in 34 province) AF-MOF-FSP-117107-NC- DIR-TREASURY / Fiber Component 3: Treasury Pending Connection between AFMIS TF / A6277 Management, Accountability, Post Direct Selection Direct 10,000.00 0.00 Implementati 2019-06-01 2019-06-06 2019-07-11 2020-01-07 Primary Site (MOF) and and Transparency on Emergency Operation Site(MAIL) AF-MOF-FSP-117111-NC- DIR-ICT / Connectivity of 5 Component 4: Institutional mostofiats through fiber TF / A6277 Capacity Building and Post Direct Selection Direct 50,000.00 0.00 Canceled 2019-06-25 2019-06-30 2019-08-04 2020-01-31 optic (Outsourcing the Performance Management project with Afghan Telecom) AF-MOF-FSP-124080-NC- Component 2: Revenue Single Stage - One RFB-REVENUE / Tax Payer TF / A6277 Post Request for Bids Open - National 27,000.00 0.00 Canceled 2019-08-25 2019-08-30 2019-10-11 2019-11-10 2019-12-15 2020-06-12 Mobilization Envelope Satisfaction Survey 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 FPIP/FSP/CS-007 / Consultancy firm for ARD Component 2: Revenue Quality And Cost- Open - Pending IDA / D2630 Post 200,000.00 0.00 2018-06-15 2018-07-06 2018-08-19 2018-09-16 2018-10-16 2018-11-20 2018-12-25 2019-12-25 Process Simplification and Mobilization Based Selection International Implementation Re-engineering FPIP/FSP/CS-061 / Consultant Component 2: Revenue Under Consultancy firm for Custom IDA / D2630 Post Qualification Open - National 20,000.00 0.00 2019-01-01 2019-01-22 2019-03-07 2019-04-06 2019-05-11 2019-11-07 Mobilization Implementation Users Perception Survey Selection FPIP/FSP/CS-078 / Consultancy services Component 3: Treasury Quality And Cost- Open - Under conducting Audit Training IDA / D2630 Management, Accountability, Prior 500,000.00 0.00 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2020-01-10 Based Selection International Implementation Program (ATP-III Program) and Transparency in LMs FPIP/FSP/CS-049 / TBD - Consultant Component 2: Revenue Open - Under International VAT Adviser IDA / D2630 Post Qualification 150,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 Mobilization International Implementation for Revenue Selection FPIP/FSP/CS-161 / Consultant International Consultant for Component 1: Budget as Open - Pending IDA / D2630 Post Qualification 31,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 Private Sector Development Tool for Development International Implementation Selection of NPPs Component 3: Treasury Consultant FPIP/FSP/CS-073 / Open - Pending IDA / D2630 Management, Accountability, Post Qualification 220,000.00 0.00 2018-07-01 2018-07-22 2018-09-04 2018-10-04 2018-11-08 2019-05-07 Developing Sukuk Regulation International Implementation and Transparency Selection Page 6 FPIP/FSP/CS-144 / Web Component 4: Institutional Consultant Development Consultant for IDA / D2630 Capacity Building and Post Qualification Open - National 10,000.00 0.00 Canceled 2018-06-09 2018-06-30 2018-08-13 2018-09-12 2018-10-17 2019-04-15 MoF website Performance Management Selection FPIP/FSP/CS-070 / Hiring Consultancy Firm for carrying Scope Study and Component 2: Revenue Quality And Cost- Open - IDA / D2630 Post 20,000.00 0.00 Canceled 2018-04-01 2018-04-22 2018-06-05 2018-07-03 2018-08-02 2018-09-06 2018-10-11 2019-10-11 preparation of AEITI 6th Mobilization Based Selection International Reconciliation Report (1395/1396) FPIP/FSP/CS-150 / Hiring Consultancy Firm for Consultant carrying Scope Study and Component 2: Revenue Under IDA / D2630 Post Qualification Limited 111,000.00 0.00 2018-10-15 2018-10-29 2018-11-28 2019-01-02 2019-07-01 preparation of AEITI 6th Mobilization Implementation Selection Reconciliation Report (1395/1396) FPIP/FSP/CS-067 / Consultancy firm for Component 1: Budget as Quality And Cost- Open - feasibility study of Afghan IDA / D2630 Post 300,000.00 0.00 Canceled 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2020-01-10 Tool for Development Based Selection International National Single Window & Trade Information Portal FPIP/FSP/CS-129 / Consultancy firm to carry Component 4: Institutional Consultant out business process Open - IDA / D2630 Capacity Building and Post Qualification 200,000.00 0.00 Canceled 2018-03-01 2018-03-22 2018-05-05 2018-06-04 2018-07-09 2019-01-05 mapping, simplification, and International Performance Management Selection re-engineering for MOF Administration  FPIP/FSP/CS-008 / Consultancy firm for Component 2: Revenue Quality And Cost- Open - IDA / D2630 Post 200,000.00 0.00 Canceled 2018-06-15 2018-07-06 2018-08-19 2018-09-16 2018-10-16 2018-11-20 2018-12-25 2019-12-25 Strengthening Tax Audit Mobilization Based Selection International Capacity FPIP/FSP/CS-069 / Consultancy firm for Consultant Component 2: Revenue Resolving Discrepancy of IDA / D2630 Post Qualification Limited 15,000.00 0.00 Canceled 2018-03-01 2018-03-15 2018-04-14 2018-05-19 2018-11-15 Mobilization AEITI 4th and 5th Selection Reconciliation Reports FPIP/FSP/CS-071 / Consulting firm for Component 3: Treasury Consultant developing IPSAS Framework IDA / D2630 Management, Accountability, Post Qualification Open - National 60,000.00 0.00 Canceled 2018-03-01 2018-03-22 2018-05-05 2018-06-04 2018-07-09 2019-01-05 (Developing Roadmap and and Transparency Selection Strategy for Implementation) AF-MOF-FSP-115802-CS- QCBS / Hiring consultancy Component 2: Revenue Quality And Cost- Open - Pending IDA / D2630 Post 100,000.00 0.00 2019-05-25 2019-06-15 2019-07-29 2019-08-26 2019-09-25 2019-10-30 2019-12-04 2020-12-03 firm to prepare 7th Mobilization Based Selection International Implementation reconciliation report AF-MOF-FSP-108807-CS- CQS / Consultancy firm for Consultant Component 2: Revenue Under Resolving Discrepancy of IDA / D2630 Post Qualification Limited 20,000.00 0.00 2019-04-10 2019-04-24 2019-05-24 2019-06-28 2019-12-25 Mobilization Implementation AEITI 4th and 5th Selection Reconciliation Reports AF-MOF-FSP-117101-CS- QCBS-TREASURY / Public Component 3: Treasury Quality And Cost- Open - Pending Sector Financial Management TF / A6277 Management, Accountability, Prior 950,000.00 0.00 2019-08-01 2019-08-22 2019-10-05 2019-11-02 2019-12-02 2020-01-06 2020-02-10 2021-02-09 Based Selection International Implementation diploma qualification and Transparency program AF-MOF-FSP-129402-CS- LCS - REVENUE / Tax Component 2: Revenue Least Cost Under TF / A6277 Post Open - National 27,000.00 0.00 2019-09-11 2019-10-02 2019-11-15 2019-12-13 2020-01-12 2020-02-16 2020-03-22 2020-09-18 Payer Satisfaction Survey for Mobilization Selection Implementation Revenue Page 7 AF-MOF-FSP-136392-CS- QCBS-INTERNAL AUDIT / Component 3: Treasury Consultancy services Quality And Cost- Open - Pending TF / A6277 Management, Accountability, Prior 500,000.00 0.00 2019-10-05 2019-10-26 2019-12-09 2020-01-06 2020-02-05 2020-03-11 2020-04-15 2021-04-15 conducting Audit Training Based Selection International Implementation and Transparency Program (ATP-III Program) in LMs 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 FPIP/FSP/CS-003 / Value Added Tax Adviser for MFPD to thoroughly analyse Individual Component 1: Budget as Pending revenue potential from the IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-08-01 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Tool for Development Implementation VAT implementation and its Selection social impact analysis on the market and consumers.  FPIP/FSP/CS-004 / Individual Component 1: Budget as Pending Macroeconomic Policy IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 Tool for Development Implementation Adviser for MFPD Selection FPIP/FSP/CS-045 / TBD Individual Component 2: Revenue Under International Audit Adviser - IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 Mobilization Implementation for ARD Selection FPIP/FSP/CS-064 / International TA for Risk Individual Component 2: Revenue Under Management (Output base IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Mobilization Implementation contract, six months with Selection the possibility of extension) FPIP/FSP/CS-065 / International TA for PCA Individual Component 2: Revenue Under (Output base contract, six IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Mobilization Implementation months with the possibility Selection of extension) FPIP/FSP/CS-072 / Training Component 3: Treasury Pending of F4 and F6 (Justification IDA / D2630 Management, Accountability, Post Direct Selection Direct 30,000.00 0.00 2018-04-01 2018-04-11 2018-06-15 2018-12-12 Implementation Provided in Folder) and Transparency FPIP/FSP/CS-160 / Component 4: Institutional Pending International PFM and IDA / D2630 Capacity Building and Prior Direct Selection Direct 283,733.00 0.00 2018-07-01 2018-07-11 2018-09-14 2019-03-13 Implementation Budget Reform Adviser (Vin) Performance Management FPIP/FSP/CS-047 / Diana Component 2: Revenue Under Kiteva - International Legal IDA / D2630 Prior Direct Selection Direct 250,000.00 0.00 2018-05-01 2018-05-11 2018-07-15 2019-01-11 Mobilization Implementation Adviser FPIP/FSP/CS-066 / Individual Component 2: Revenue Pending International TA Legal for IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Mobilization Implementation Custom Selection FPIP/FSP/CS/SOE/-116 / Component 4: Institutional Individual Under International Finance IDA / D2630 Capacity Building and Post Consultant Open 72,000.00 0.00 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 Implementation Adviser for SEOs Performance Management Selection FPIP/FSP/CS/SOE/-117 / Component 4: Institutional Individual Under International IT Adviser for IDA / D2630 Capacity Building and Post Consultant Open 72,000.00 0.00 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 Implementation SOEs Performance Management Selection Page 8 FPIP/FSP/CS-156 / Lael Component 1: Budget as Mohib (Strategic IDA / D2630 Post Direct Selection Direct 91,500.00 115,660.00 Signed 2018-06-01 2018-06-11 2018-08-15 2019-02-11 Tool for Development Communication Adviser) FPIP/FSP/CS-002 / Tax Individual Policy Adviser to providing Component 1: Budget as Pending IDA / D2630 Post Consultant Open 120,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 tax policy analysis and Tool for Development Implementation Selection advice for MFPD FPIP/FSP/CS-158 / Sub- Component 1: Budget as National Governance (Sofia) IDA / D2630 Post Direct Selection Direct 92,000.00 93,750.00 Signed 2018-06-01 2018-06-11 2018-08-15 2019-02-11 Tool for Development for DM Policy FPIP/FSP/CS-159 / Component 4: Institutional International PFM and Pending IDA / D2630 Capacity Building and Prior Direct Selection Direct 287,733.00 0.00 2018-07-01 2018-07-11 2018-09-14 2019-03-13 Budget Reform Adviser Implementation Performance Management (Andrew) FPIP/FSP/CS-079 / PFM International Advisor to Component 1: Budget as Under IDA / D2630 Post Direct Selection Direct 141,300.00 0.00 2018-07-01 2018-07-11 2018-09-14 2019-03-13 support revision of budget Tool for Development Implementation processes FPIP/FSP/CS-139 / Short Term Consultant for Geneva Component 1: Budget as Ministerial Meeting & SOM IDA / D2630 Post Direct Selection Direct 5,000.00 5,309.45 Signed 2018-06-20 2018-06-30 2018-09-03 2019-03-02 Tool for Development (25 days only)- With Specified Deliverables FPIP/FSP/ARD/CS-046 / Blerat Ukaj - Internaional Component 2: Revenue Pending IT Expert Package (Roll-over IDA / D2630 Post Direct Selection Direct 54,000.00 0.00 2018-06-20 2018-06-30 2018-09-03 2019-03-02 Mobilization Implementation Retroactive Financing only for Jan-Mar, 2018). FPIP/FSP/ARD/CS-047 / (Diana Kiteva )International Component 2: Revenue Legal Expert (Roll-over IDA / D2630 Post Direct Selection Direct 75,000.00 75,000.00 Signed 2018-06-20 2018-06-30 2018-09-03 2019-03-02 Mobilization Retroactive Financing for 3 months only Jan-Mar, 2018) FPIP/FSP/TRSRY/CS-141 / Component 3: Treasury Establishment of Bachelor IDA / D2630 Management, Accountability, Post Direct Selection Direct 150,000.00 148,774.00 Signed 2018-08-01 2018-08-11 2018-10-15 2019-04-13 program in Accounting at and Transparency Kabul University FPIP/FSP/CS-068 / ASYCUDA support and Component 2: Revenue development (ISP) IDA / D2630 Prior Direct Selection Direct 2,000,000.00 5,944,392.00 Signed 2018-07-21 2018-07-31 2018-10-04 2019-04-02 Mobilization involvment of UNCTAD (For 12 Months) FPIP/FSP/CS-006 / Adviser Component 1: Budget as Pending for the High Council on IDA / D2630 Post Direct Selection Direct 91,000.00 0.00 2018-06-01 2018-06-11 2018-08-15 2019-02-11 Tool for Development Implementation Poverty and Service Delivery FPIP/FSP/CS-132 / Component 4: Institutional Individual International Reform Under IDA / D2630 Capacity Building and Post Consultant Open 100,000.00 0.00 2018-09-01 2018-10-07 2018-10-28 2018-12-02 2019-05-31 Planning and Implementation Performance Management Selection Implementation adviser FPIP/FSP/CS-130 / Component 4: Institutional Individual International Reform Under IDA / D2630 Capacity Building and Post Consultant Open 100,000.00 0.00 2018-09-01 2018-10-20 2018-11-10 2018-12-15 2019-06-13 Planning and Implementation Performance Management Selection Implementation adviser Page 9 FPIP/FSP/CS-140 / Macro- Component 1: Budget as Economic Policy Adviser IDA / D2630 Post Direct Selection Direct 35,500.00 34,795.00 Signed 2018-10-01 2018-10-11 2018-12-15 2019-06-13 Tool for Development (Tjeered Tim) FPIP/FSP/TRY/CS-076 / International Accounting & Component 3: Treasury Reporting Adviser IDA / D2630 Management, Accountability, Post Direct Selection Direct 132,526.00 132,526.00 Signed 2018-11-21 2018-12-01 2019-02-04 2019-08-03 (Retroactive Financing July- and Transparency Dec, 2018) FPIP/FSP/TRY/CS-075 / International Cash Component 3: Treasury Management And Regulation IDA / D2630 Management, Accountability, Post Direct Selection Direct 132,526.00 132,526.00 Signed 2018-11-21 2018-12-01 2019-02-04 2019-08-03 Adviser (Retroactive and Transparency Financing July-Dec, 2018) FPIP/FSP/CS-143 / International Economic Adviser to the President Component 4: Institutional (Ajmal Ahmady). 1st July IDA / D2630 Capacity Building and Post Direct Selection Direct 108,000.00 165,400.00 Signed 2018-12-04 2018-12-10 2019-01-14 2019-10-11 2018 till 31th March 2019. Performance Management Subject to Retroactive Financing FPIP/FSP/POLICY/CS-010 / Technical Assistant for Component 1: Budget as Afghanistan State and IDA / D2630 Post Direct Selection Direct 15,200.00 19,000.00 Completed 2019-01-05 2019-01-15 2019-03-21 2019-09-17 Tool for Development Resilience Building Contract (2018-2021) 80 working days FPIP/FSP/CS-154 / Consultancy firm for Component 1: Budget as feasibility study of Afghan IDA / D2630 Prior Direct Selection Direct 1,305,055.41 1,305,055.41 Signed 2019-02-05 2019-02-15 2019-04-21 2019-10-18 Tool for Development National Single Window & Trade Information Portal FPIP/FSP/CS-175 / Component 4: Institutional Individual Under Parliamentary Affairs IDA / D2630 Capacity Building and Post Consultant Open 40,200.00 0.00 2019-03-17 2019-05-05 2019-05-26 2019-06-30 2019-12-27 Implementation Advisor Performance Management Selection FPIP/FSP/PMT/CS-010 / Component 4: Institutional Peer Reviewer for IDA / D2630 Capacity Building and Post Direct Selection Direct 15,000.00 0.00 Canceled 2019-01-15 2019-01-25 2019-03-31 2019-09-27 Assessment Report of 2018 Performance Management and 2019 Planing. Individual FPIP/FSP/CS-050 / TBD Component 2: Revenue IDA / D2630 Post Consultant Open 108,000.00 0.00 Canceled 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 International HR Adviser Mobilization Selection FPIP/FSP/CS-044 / TBD Individual Component 2: Revenue International Resident IDA / D2630 Post Consultant Open 120,000.00 0.00 Canceled 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 Mobilization Adviser for revenue Selection FPIP/FSP/CS-048 / TBD - Individual Component 2: Revenue International System Auditor IDA / D2630 Post Consultant Open 108,000.00 0.00 Canceled 2018-05-01 2018-07-01 2018-07-22 2018-08-26 2019-02-22 Mobilization for Revenue Selection FPIP/FSP/CS-046 / Blerat Component 2: Revenue Ukaj - International IT IDA / D2630 Post Direct Selection Direct 150,000.00 0.00 Canceled 2018-06-01 2018-06-11 2018-08-15 2019-02-11 Mobilization Adviser FPIP/FSP/CS-122 / Hiring 1 Component 4: Institutional Individual International TA for Project IDA / D2630 Capacity Building and Post Consultant Open 120,000.00 0.00 Canceled 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Server management and Performance Management Selection implemetation; Page 10 AF-MOF-FSP-109472-CS- CDS / Senior Economist for Component 1: Budget as Pending TF / A6277 Post Direct Selection Direct 10,000.00 0.00 2019-04-13 2019-04-23 2019-06-27 2019-12-24 MFPD/FSP (1st Feb to End Tool for Development Implementation April) AF-MOF-FSP-109890-CS- Component 1: Budget as CDS / Senior Economist & IDA / D2630 Post Direct Selection Direct 45,600.00 45,600.00 Signed 2019-05-01 2019-05-11 2019-07-15 2020-01-11 Tool for Development PFM adviser for DM-Policy FPIP/FSP/CS-157 / Strategic Component 1: Budget as Communications Advisor 1 IDA / D2630 Post Direct Selection Direct 80,300.00 0.00 Canceled 2018-10-01 2018-10-11 2018-12-15 2019-06-13 Tool for Development (Lauren McCollough ) FPIP/FSP/DM-FINANCE/CS- Individual 128 / International Strategic Component 1: Budget as IDA / D2630 Post Consultant Open 55,000.00 0.00 Canceled 2018-09-15 2018-11-03 2018-11-24 2018-12-29 2019-06-27 Communication Adviser for Tool for Development Selection DM Finance FPIP/FSP/CS-121 / Senior Component 4: Institutional Individual International Public IDA / D2630 Capacity Building and Post Consultant Open 120,000.00 0.00 Canceled 2018-01-01 2018-02-19 2018-03-12 2018-04-16 2018-10-13 Procurement Advisor- Asif Performance Management Selection Javid Rishi (Jan-Mar) only FPIP/FSP/CS-077 / Component 3: Treasury International Accounting IDA / D2630 Management, Accountability, Post Direct Selection Direct 48,000.00 0.00 Canceled 2018-05-22 2018-06-01 2018-08-05 2019-02-01 Adviser for (CPA) and Transparency Component 4: Institutional Individual FPIP/FSP/CS-128 / ITA IDA / D2630 Capacity Building and Post Consultant Open 120,000.00 0.00 Canceled 2018-08-01 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Advisor for HRD Performance Management Selection FPIP/FSP/CS-001 / PFM Individual International Advisor to Component 1: Budget as IDA / D2630 Post Consultant Open 141,300.00 0.00 Canceled 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 support revision of budget Tool for Development Selection processes AF-MOF-FSP-117099-CS- CQS-TREASURY / Component 3: Treasury Individual Pending International Adviser for IDA / D2630 Management, Accountability, Post Consultant Open 70,000.00 0.00 2019-07-01 2019-08-19 2019-09-09 2019-10-14 2020-04-11 Implementation Developing Debt and Transparency Selection Management Strategy AF-MOF-FSP-121620-CS- CQS-TREASURY / Public Component 3: Treasury Financial Management Under TF / A6277 Management, Accountability, Post Direct Selection Direct 92,000.00 0.00 2019-09-11 2019-09-21 2019-11-25 2020-05-23 consultant for Treasury 6 Implementation and Transparency months deliverable based contract AF-MOF-FSP-121619-CS- CQS-TREASURY / Public Component 3: Treasury Financial Management Under TF / A6277 Management, Accountability, Post Direct Selection Direct 76,000.00 0.00 2019-09-11 2019-09-21 2019-11-25 2020-05-23 consultant for Treasury (6 Implementation and Transparency months deliverable based contract) AF-MOF-FSP-135291-CS- Individual INDV-PENSION / Public Component 1: Budget as Pending TF / A6277 Post Consultant Open 95,000.00 0.00 2019-11-20 2020-01-08 2020-01-29 2020-03-04 2020-08-31 Pension Fund International Tool for Development Implementation Selection Adviser AF-MOF-FSP-135301-CS- Component 2: Revenue Pending CDS-REVENUE / TF / A6277 Post Direct Selection Direct 95,000.00 0.00 2019-10-20 2019-10-30 2020-01-03 2020-07-01 Mobilization Implementation International Audit Adviser for Revenue Page 11