Summarized Procurement Plan: P150922 I. General 1. Bank’s approval Date of the procurement Plan: Original: January 2016: Revision 6 of Updated Procurement Plan, March 2017 2. Date of General Procurement Notice: March 8, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year February 2016 to April 2020 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Category Prior Review ICB Threshold Threshold (USD) (USD) Competitive Methods ≥1,000,000 ≥1,000,000 Direct Contracting All NA 2. Reference to (if any) Project Operational/Procurement Manual: Public Financial Management Project Operational Manual dated June 2016 prepared by Channel One Projects Coordination Directorate of the Ministry of Finance and Economic Cooperation. 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Description Estimated Packages Domestic Review Cost Preference by Bank US$ million (yes/no) (Prior / Post) Summary of the ICB (Goods) 6.3 4 No Prior Summary of the NCB (Goods) 0.3 2 No Post III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: July 9, 2010 Category Prior Review National Short-List Max Value (USD) Threshold (USD) Competitive methods ≤200,000; ≥500,000 (Firms) ≤300,000 (for Engineering and Contract Supervision) Individuals ≥100,000 NA Single Source (Firms) All NA 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule Description of Assignment Estimated Packages Review Comments Cost by Bank US$ million (Prior / Post) Summary of contracts 4.0 7 Prior that will be let under QCBS Summary of contracts 1.4 9 Post that will be let under QCBS Summary of Individual 0.4 3 Prior Consultancy contracts Summary of Individual 0.7 7 Post Consultancy contracts Summary of contracts 0.5 1 Prior UN that will be let under other methods July 9, 2010 PROCUREMENT Ethiopia : Ethiopia PFM Project PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2016-08-22 2019-10-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150922 GPN Date: Project Name: Ethiopia PFM Project Loan / Credit No: IDA / 57660 Executing Agency(ies): MOFEC/Channel One Programs Coordinating Unit 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 ET-MOFEC-COPCU-967-GO- Strengthening Accountability Request for Single Stage - One RFB / Books and reference IDA / 57660 Post Limited 0.00 Canceled 2017-02-14 2017-04-20 2017-05-22 Institutions Quotations Envelope material for AABE ET-MOFEC-COPCU-975-GO- Under Strengthening Accountability Request for Single Stage - One RFQ / Furniture and IT IDA / 57660 Post Limited 0.00 Implementati 2016-12-14 2017-02-10 2017-03-13 Institutions Quotations Envelope Equipment for e-GP unit on ET-MOFEC-COPCU-996-GO- RFQ / Procurement Pending Strengthening Accountability Request for Single Stage - One Furniture and IT Equipment IDA / 57660 Post Limited 0.00 Implementati 2017-01-30 2017-03-13 2017-04-17 Institutions Quotations Envelope for Audit Service on Cooperation (ASC) ET-MOFEC-COPCU-923-GO- Expenditure Management RFB / Procurement of IT Open - Single Stage - One IDA / 57660 amd Information Systems Prior Request for Bids 702,484.81 Completed 2016-12-15 2016-12-20 2017-02-09 2017-03-11 2017-04-16 2017-10-15 equipment for IFMIS data International Envelope Support center ET-MOFEC-COPCU-931-GO- Expenditure Management Under RFB / Procurement of Open - Single Stage - One IDA / 57660 amd Information Systems Prior Request for Bids 0.00 Implementati 2016-12-04 2016-12-12 2017-01-30 2017-03-09 2017-04-09 2017-10-08 IFMIS Audit Tool acquisition International Envelope Support on of software ET-MOFEC-COPCU-936-GO- RFB / procurement of Expenditure Management Open - Single Stage - One Information Technology IDA / 57660 amd Information Systems Prior Request for Bids 0.00 Canceled 2017-07-06 2017-07-30 2017-09-20 2017-10-20 2017-11-15 2018-05-14 International Envelope equipment and Software for Support IBEX system ET-MOFEC-COPCU-938-GO- RFB / Computers and net Expenditure Management Under work equipment to Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2016-09-15 2016-09-28 2016-11-20 2016-12-20 2017-01-24 2017-07-23 implement the procurement Envelope Support on performance indicators monitoring (FPPAA) ET-MOFEC-COPCU-41107- GO-RFB / Procurement of Expenditure Management Open - Single Stage - One Information Technology IDA / 57660 amd Information Systems Prior Request for Bids 1,094,274.01 Signed 2018-01-01 2018-01-08 2018-02-20 2018-03-23 2018-04-30 2018-10-27 International Envelope equipment and Software for Support IBEX system Page 1 ET-MOFEC-COPCU-41109- Pending GO-DIR / Procurement of Strengthening Accountability Single Stage - One IDA / 57660 Post Direct Selection Direct 0.00 Implementati 2018-01-23 2018-02-07 2018-03-13 2018-05-04 Books and reference material Institutions Envelope on for AABE ET-MOFEC-COPCU-963-GO- Strengthening Accountability Single Stage - One RFB / Furniture & IT IDA / 57660 Post Request for Bids Open - National 225,950.10 Completed 2018-01-08 2018-01-22 2018-02-26 2018-03-28 2018-05-06 2018-08-04 Institutions Envelope Equipment for AABE/PAB ET-MOFEC-COPCU-61545- Expenditure Management GO-RFB / Procurement of Open - Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids 0.00 Canceled 2018-06-06 2018-06-27 2018-08-22 2018-09-26 2018-10-31 2019-04-29 IFMIS Data Center International Envelope Support Additional IT equipment ET-MOFEC-COPCU-83511- GO-RFB / Printing of Expenditure Management Single Stage - One Various Books for IDA / 57660 amd Information Systems Post Request for Bids Open - National 33,901.60 Completed 2018-10-30 2018-11-29 2019-01-29 2019-02-13 2019-03-20 2019-09-16 Envelope Accounting & Auditing Support Board of Ethiopia ET-MOFEC-COPCU-90515- GO-RFB / procurement of Hardware and Software for Under e-GP data ,network,call Strengthening Accountability Open - Single Stage - One IDA / 57660 Prior Request for Bids 0.00 Implementati 2019-01-30 2019-02-04 2019-03-18 2019-04-17 2019-05-22 2019-11-18 center, and Institutions International Envelope on computers,printers and scanner for pilot sites and FPPA ET-MOFEC-COPCU-97815- Expenditure Management Pending Single Stage - One GO-RFB / Procurement of IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2019-03-27 2019-04-03 2019-05-08 2019-06-07 2019-07-12 2020-01-08 Envelope IFMIS Training Facilities Support on ET-MOFEC-COPCU-97816- Expenditure Management GO-RFQ / Procurement of Request for Single Stage - One IDA / 57660 amd Information Systems Post Limited 88,647.61 Signed 2019-02-17 2019-04-14 2019-06-13 Laptop for IFMIS Project Quotations Envelope Support Office ET-MOFEC-COPCU-97912- GO-RFB / Procurement of IT Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Canceled 2019-03-01 2019-03-11 2019-04-15 2019-05-15 2019-06-19 2019-12-16 Equipment for Audit Board Institutions Envelope of Ethiopia ET-MOFEC-COPCU-959-GO- RFB / Implementation of End-to-End e-Government Procurement (e-GP) System with piloting & Supply Strengthening Accountability Open - Single Stage - One Delivery Installation & IDA / 57660 Prior Request for Bids 0.00 Canceled 2017-12-18 2018-01-08 2018-02-25 2018-03-27 2018-05-08 2018-11-04 Institutions International Envelope Commissioning of ICT Infrastructure for primary & backup Data Centers & data center preparation for the primary site ET-MOFEC-COPCU-111297- GO-RFB / Procurement of Expenditure Management Pending Software new Licence and Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2019-05-22 2019-05-27 2019-07-01 2019-07-26 2019-08-30 2019-11-28 Upgrade and renewal of Envelope Support on existing Licences for Ministry of Finance (MOF) ET-MOFEC-COPCU-111271- GO-RFB / Procurement of IT Equipment ,Software and Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Canceled 2019-05-30 2019-06-04 2019-07-09 2019-08-08 2019-09-12 2020-03-10 Services for Accounting Institutions Envelope Auditing Board of Ethiopia (AABE) Page 2 ET-MOFEC-COPCU-122927- GO-RFB / Procurement of Expenditure Management Pending Single Stage - One Hardware for MoF Data IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2019-07-30 2019-08-04 2019-09-05 2019-09-06 2019-10-11 2019-12-10 Envelope Center to Run Supper-cluster Support on Server ET-MOFEC-COPCU-140316- GO-RFB / Procurement of IT Pending Equipment, Software and Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Implementati 2019-10-31 2019-11-30 2019-12-02 2019-12-22 2020-01-19 2020-04-18 Services for Accounting Institutions Envelope on Auditing Board of Ethiopia (AABE) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-97799- Expenditure Management Pending NC-DIR / Training and IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Implementati 2019-04-17 2019-05-02 2019-06-26 2019-12-23 Certification on Project Support on management ET-MOFEC-COPCU-97798- NC-DIR / Training and Expenditure Management Pending Certification on Super IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Implementati 2019-03-27 2019-04-06 2019-05-31 2019-11-27 cluster and Certification on Support on JVA,PLSQL, and oracle EBS ET-MOFEC-COPCU-97795- Expenditure Management Pending NC-DIR / Business Critical IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Implementati 2019-02-27 2019-03-09 2019-05-03 2020-05-02 Assistance Service from Support on Oracle CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 ET-MOFEC-COPCU-868-CS- Expenditure Management Quality And Cost- Open - QCBS / Quality Assurance IDA / 57660 amd Information Systems Prior 1,367,298.44 Signed 2017-02-16 2017-03-23 2017-05-01 2017-05-29 2017-06-28 2017-08-02 2017-09-06 2018-09-06 Based Selection International firm for IFMIS Support ET-MOFEC-COPCU-888-CS- UN / Debt Management Expenditure Management Capacity Building Service to UN Agencies IDA / 57660 amd Information Systems Prior Direct 455,165.00 Signed 2017-04-27 2017-08-25 Ministry of Finance and (Direct) Support Economic Cooperation (MoFEC) ET-MOFEC-COPCU-890-CS- QCBS / Social Accountability, Strengthening Accountability Quality And Cost- Open - communication and change IDA / 57660 Prior 0.00 Canceled 2017-01-05 2017-02-09 2017-03-14 2017-04-19 2017-05-10 2017-06-07 2017-07-12 2017-11-09 Institutions Based Selection International management Consultant (including communication material) for e-GP ET-MOFEC-COPCU-935-CS- QCBS / Consultancy for Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 162,868.00 Signed 2016-09-20 2016-10-11 2016-11-24 2016-12-23 2017-01-13 2017-02-10 2017-03-02 2017-08-29 single Treasury Account Institutions Based Selection (STA) Page 3 ET-MOFEC-COPCU-969-CS- QCBS / consultancy to Strengthening Accountability Quality And Cost- undertake capacity IDA / 57660 Post Open - National 41,040.49 Signed 2016-09-28 2016-10-19 2016-11-24 2016-12-26 2017-01-25 2017-02-23 2017-03-24 2017-09-20 Institutions Based Selection assessment of the selected regions REACCS ET-MOFEC-COPCU-892-CS- QCBS / Technical Assistance consultancy to improve Strengthening Accountability Quality And Cost- Open - IDA / 57660 Prior 1,568,595.40 Signed 2017-01-08 2017-01-26 2017-03-12 2017-04-19 2017-05-24 2017-06-28 2017-07-19 2018-01-15 quality of Audits for office Institutions Based Selection International of Federal Auditor General (OFAG) ET-MOFEC-COPCU-937-CS- QCBS / Consultancy to Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 0.00 Canceled 2017-01-19 2017-02-09 2017-03-16 2017-04-14 2017-05-14 2017-06-12 2017-07-04 2017-12-29 develop manuals for regions Institutions Based Selection on Program Budgeting ET-MOFEC-COPCU-869-CS- Expenditure Management QCBS / Consultancy for Quality And Cost- Open - IDA / 57660 amd Information Systems Post 0.00 Canceled 2016-10-18 2016-11-25 2016-12-28 2017-02-01 2017-03-09 2017-04-17 2017-05-19 2017-09-15 annual AFROSAI-E result Based Selection International Support verification ET-MOFEC-COPCU-85571- Expenditure Management CS-QCBS / Consultancy Quality And Cost- Pending IDA / 57660 amd Information Systems Post Open - National 0.00 2018-11-09 2018-11-29 2019-01-04 2019-02-03 2019-02-18 2019-03-25 2019-04-22 2020-04-21 Service for IFMIS Change Based Selection Implementation Support Management ET-MOFEC-COPCU-85620- Expenditure Management CS-QCBS / Specialized IT Quality And Cost- IDA / 57660 amd Information Systems Post Open - National 135,211.54 Signed 2018-11-20 2018-12-12 2019-01-25 2019-02-22 2019-03-24 2019-04-28 2019-06-02 2019-11-29 Training for IBEX staff at Based Selection Support Federal and Regional level ET-MOFEC-COPCU-90533- CS-QCBS / Third Party Strengthening Accountability Quality And Cost- Open - Pending IDA / 57660 Post 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 Audit for e-GP system Pilot Institutions Based Selection International Implementation Implementation ET-MOFEC-COPCU-964-CS- QCBS / Consultancy service Strengthening Accountability Quality And Cost- Open - for internal and external IDA / 57660 Prior 0.00 Canceled 2017-02-21 2017-03-14 2017-04-18 2017-05-20 2017-06-19 2017-07-24 2017-08-23 2018-02-19 Institutions Based Selection International communication including BOOST documentation ET-MOFEC-COPCU-97945- CS-QCBS / Consultancy to Strengthening Accountability Quality And Cost- Pending conduct Impact Assessment IDA / 57660 Post Open - National 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-05-22 Institutions Based Selection Implementation and Review of Certification Training Program ET-MOFEC-COPCU-53604- CS-QCBS / Consulting Services for Implementation of Registered Accountant and Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 0.00 Canceled 2018-04-04 2018-04-27 2018-06-12 2018-07-10 2018-08-09 2018-09-13 2018-10-18 2019-10-18 Auditors, and Reporting Institutions Based Selection Entity System Development Project for Accounting and Audit Board of Ethiopia ET-MOFEC-COPCU-891-CS- QCBS / Consultancy for preparation of methodology Strengthening Accountability Quality And Cost- and template for market IDA / 57660 Post Open - National 0.00 Canceled 2019-06-20 2019-07-20 2019-08-03 2019-09-05 2019-09-28 2019-10-24 2019-11-28 2020-05-26 Institutions Based Selection research reference prices and prices indices for major procurable items ET-MOFEC-COPCU-896-CS- Strengthening Accountability Quality And Cost- QCBS / Audit quality needs IDA / 57660 Post Open - National 0.00 Canceled 2016-11-16 2016-12-16 2017-01-30 2017-03-10 2017-03-30 2017-04-24 2017-05-19 2017-11-15 Institutions Based Selection and impact assessment Page 4 ET-MOFEC-COPCU-889-CS- QCBS / Consultant for e-GP startup activities support and preparation of e-GP strategy and roadmap ( Strengthening Accountability Quality And Cost- Open - including Business process IDA / 57660 Prior 0.00 Canceled 2016-11-28 2016-12-19 2017-01-20 2017-02-27 2017-03-20 2017-04-21 2017-05-26 2017-11-22 Institutions Based Selection International Reengineering ( BPR) , e-GP guidelines and e-catalogue, and preparation and bidding document with business ,functional, and technical ET-MOFEC-COPCU-895-CS- QCBS / Professional Strengthening Accountability Quality And Cost- accountancy IDA / 57660 Post Open - National 0.00 Canceled 2016-11-16 2016-12-15 2017-01-13 2017-02-16 2017-03-10 2017-03-30 2017-05-01 2017-10-27 Institutions Based Selection examinations/accreditation schemes-Certification: ( ET-MOFEC-COPCU-897-CS- QCBS / International consultant partner/firm Strengthening Accountability Quality And Cost- recruitment as a Twining IDA / 57660 Post Open - National 0.00 Canceled 2016-11-18 2016-12-08 2017-02-16 2017-03-16 2017-04-05 2017-04-26 2017-05-17 2017-09-14 Institutions Based Selection partner- to strengthen the PAB to be established by AABE ET-MOFEC-COPCU-901-CS- QCBS / Consultancy for the Strengthening Accountability Quality And Cost- development of training IDA / 57660 Post Open - National 0.00 Canceled 2016-09-16 2016-10-07 2016-11-07 2016-12-07 2016-12-27 2017-01-23 2017-02-17 2017-06-19 Institutions Based Selection curricula/material for Training Center of OFAG ET-MOFEC-COPCU-925-CS- Expenditure Management QCBS / IFMIS Audit Tool Quality And Cost- Open - IDA / 57660 amd Information Systems Prior 0.00 Canceled 2016-11-16 2016-12-07 2017-01-27 2017-02-27 2017-03-29 2017-05-03 2017-05-25 2018-05-25 Consultancy and Based Selection International Support Implementation ET-MOFEC-COPCU-2713-CS- Expenditure Management Quality And Cost- INDV / Consultancy Service IDA / 57660 amd Information Systems Post Open - National 0.00 Canceled 2016-12-20 2017-01-10 2017-02-23 2017-03-23 2017-04-22 2017-05-27 2017-07-01 2018-07-01 Based Selection for change management Support ET-MOFEC-COPCU-930-CS- Expenditure Management Quality And Cost- QCBS / Consultancy service IDA / 57660 amd Information Systems Post Open - National 0.00 Canceled 2016-12-19 2017-01-09 2017-02-14 2017-03-16 2017-03-31 2017-05-05 2017-06-02 2017-11-29 Based Selection for Change management Support ET-MOFEC-COPCU-111268- CS-QCBS / Expenditure Management Designing,Developing and Quality And Cost- Under IDA / 57660 amd Information Systems Post Open - National 0.00 2019-04-26 2019-05-17 2019-06-17 2019-07-17 2019-08-16 2019-09-20 2019-10-25 2020-02-22 implementing enterprise Based Selection Implementation Support Dynamic Web Site for Ministry of finance (MoF) ET-MOFEC-COPCU-126607- CS-QCBS / Social Accountability, communication and change Strengthening Accountability Quality And Cost- Open - IDA / 57660 Post 250,050.00 Signed 2019-08-08 2019-08-13 2019-09-02 2019-09-30 2019-10-12 2019-11-05 2019-12-10 2020-04-08 management Consultant Institutions Based Selection International Service (including communication material) for e-GP ET-MOFEC-COPCU-135166- CS-QCBS / Consulting Services for Development and Implementation of Strengthening Accountability Quality And Cost- Pending software for Registered IDA / 57660 Post Open - National 0.00 2019-11-29 2019-12-20 2020-02-18 2020-02-23 2020-03-24 2020-04-10 2020-05-08 2020-11-04 Institutions Based Selection Implementation Accountant and Auditors and Reporting Entity System for Accounting and Audit Board of Ethiopia Page 5 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 ET-MOFEC-COPCU-905-CS- Individual INDV / Recuritment of Strengthening Accountability IDA / 57660 Post Consultant Open - National 6,451.80 Signed 2016-09-21 2016-11-15 2016-12-06 2016-12-30 2017-06-28 individual consultant for e- Institutions Selection GP communication ET-MOFEC-COPCU-909-CS- INDV / Consultancy for Individual Strengthening Accountability Pending revision of Curricula IDA / 57660 Post Consultant Open - National 0.00 2016-11-16 2017-01-03 2017-01-24 2017-04-26 2017-10-23 Institutions Implementation International consultant for Selection AABE ET-MOFEC-COPCU-9348-CS- CDS / Consultancy service Strengthening Accountability IDA / 57660 Prior Direct Selection Direct 173,377.00 Signed 2017-03-27 2017-04-18 2017-06-14 2017-08-16 for annual AFROSAI-E Institutions result Verification ET-MOFEC-COPCU-904-CS- Individual INDV / Recruitment of Strengthening Accountability IDA / 57660 Prior Consultant Open - National 0.00 Canceled 2016-09-19 2016-11-03 2016-11-14 2016-12-01 2017-05-30 Individual Consultants for e- Institutions Selection GP Project Manager ET-MOFEC-COPCU-13997- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Prior Consultant Open - National 72,000.00 Signed 2017-05-02 2017-06-26 2017-07-17 2017-08-07 2018-08-31 Individual Consultant for e- Institutions Selection GP Manager ET-MOFEC-COPCU-35811- CS-INDV / Technical Individual Project Management, Pending Assistance on Rectification of IDA / 57660 Post Consultant Open 0.00 2017-12-13 2018-02-14 2018-03-21 2018-04-25 2018-10-22 Monitoring and Evaluation Implementation Audit Finding support Selection public bodies ET-MOFEC-COPCU-61539- CS-INDV / Technical Expenditure Management Individual Under Advisory International IDA / 57660 amd Information Systems Prior Consultant Open 0.00 2018-05-24 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Implementation consultant for IFMIS rollout Support Selection and IBEX enhancement ET-MOFEC-COPCU-71770- Individual CS-INDV / Recruitment of Project Management, IDA / 57660 Prior Consultant Direct 234,508.15 Signed 2018-08-08 2018-08-18 2018-08-28 2018-09-07 2020-09-06 Economic Adviser to to Monitoring and Evaluation Selection Prime Minister Office ET-MOFEC-COPCU-85577- Individual CS-INDV / Recruitment of Strengthening Accountability Pending IDA / 57660 Post Consultant Open 0.00 2018-11-22 2019-01-10 2019-01-31 2019-03-07 2020-03-06 Individual Consultants for E- Institutions Implementation Selection GP Unit Phase 2 ET-MOFEC-COPCU-90507- CS-CDS / Procurement of Consultancy Service for e-GP Software enhancement/Upgrade and Strengthening Accountability customization Service IDA / 57660 Prior Direct Selection Direct 495,801.17 Signed 2019-01-01 2019-01-17 2019-03-23 2020-09-13 Institutions ,implementation , Development training manuals and conduct training and capacity building ET-MOFEC-COPCU-97802- Expenditure Management Individual CS-INDV / Recruitment of Pending IDA / 57660 amd Information Systems Post Consultant Open 0.00 2019-05-15 2019-07-19 2019-08-09 2019-09-13 2020-03-11 Consultant for Revision of Implementation Support Selection IFMIS Strategic Plan Page 6 ET-MOFEC-COPCU-97805- Expenditure Management Individual CS-INDV / Recruitment of IDA / 57660 amd Information Systems Post Consultant Open 53,400.00 Signed 2019-04-17 2019-06-13 2019-07-04 2019-08-08 2020-02-04 Consultant for IFMIS Support Selection Feasibility Study ET-MOFEC-COPCU-97810- CS-INDV / Recruitment of Expenditure Management Individual Consultant for IFMIS IDA / 57660 amd Information Systems Post Consultant Open 75,000.00 Signed 2019-06-20 2019-08-16 2019-09-06 2019-10-11 2020-04-08 Effectiveness and Efficiency Support Selection Study ET-MOFEC-COPCU-97862- Strengthening Accountability Under IDA / 57660 Post Direct Selection Direct 0.00 2019-03-06 2019-03-20 2019-05-24 2019-09-21 CS-CDS / Impact Assessment Institutions Implementation ET-MOFEC-COPCU-97910- CS-INDV / Recruitment of Individual Consultant for review of Strengthening Accountability IDA / 57660 Post Consultant Open 18,500.00 Signed 2019-03-06 2019-05-02 2019-05-23 2019-06-27 2019-09-25 existing strategic Plan and Institutions Selection Development of next five year Strategic Plan ET-MOFEC-COPCU-97919- Individual CS-INDV / Recruitment of Strengthening Accountability Under IDA / 57660 Post Consultant Open 0.00 2019-03-06 2019-05-01 2019-05-22 2019-06-26 2019-12-23 Consultant for Review of Institutions Implementation Selection Financial Reporting ET-MOFEC-COPCU-97922- Individual CS-INDV / Recruitment of Strengthening Accountability Under IDA / 57660 Post Consultant Open 0.00 2019-02-27 2019-04-25 2019-05-16 2019-06-20 2019-12-17 Consultant for review of Institutions Implementation Selection Audit Practice ET-MOFEC-COPCU-97925- Individual CS-INDV / Recruitment of Strengthening Accountability Pending IDA / 57660 Post Consultant Open 0.00 2019-03-20 2019-05-16 2019-06-06 2019-07-11 2020-01-07 Consultant for Development Institutions Implementation Selection of Curriculum ET-MOFEC-COPCU-97927- CS-INDV / Recruitment of Individual Strengthening Accountability Pending Consultant for review of IDA / 57660 Post Consultant Open 0.00 2019-03-14 2019-05-10 2019-05-31 2019-07-05 2019-10-03 Institutions Implementation Curriculum at higher Selection Institutions ET-MOFEC-COPCU-97931- Individual Strengthening Accountability Under CS-INDV / Hiring consultant IDA / 57660 Post Consultant Open 0.00 2019-04-10 2019-06-07 2019-06-28 2019-08-02 2019-10-31 Institutions Implementation for ISAs Training Selection ET-MOFEC-COPCU-97943- Individual CS-INDV / Consultant for Strengthening Accountability Under IDA / 57660 Post Consultant Open 0.00 2019-04-25 2019-06-22 2019-07-13 2019-08-17 2020-02-13 Assessment of XBRL Institutions Implementation Selection Feasibility ET-MOFEC-COPCU-97951- Individual CS-INDV / Recruitment of Project Management, Pending IDA / 57660 Prior Consultant Open 0.00 2019-02-13 2019-04-03 2019-04-24 2019-05-29 2020-05-28 Procurement Consultant for Monitoring and Evaluation Implementation Selection MoFEC/COPCD ET-MOFEC-COPCU-97879- Individual Strengthening Accountability Under CS-INDV / Recruitment of IDA / 57660 Post Consultant Direct 0.00 2019-02-13 2019-02-27 2019-03-20 2019-04-24 2019-10-21 Institutions Implementation Local Training Advisers 1 Selection ET-MOFEC-COPCU-98981- Individual Strengthening Accountability Under CS-INDV / Recruitment of IDA / 57660 Post Consultant Direct 0.00 2019-02-13 2019-02-27 2019-03-20 2019-04-24 2020-04-23 Institutions Implementation Local Training Adviser 2 Selection ET-MOFEC-COPCU-98986- Individual CS-INDV / Recurrent of Strengthening Accountability Pending IDA / 57660 Post Consultant Open 0.00 2019-05-22 2019-07-10 2019-07-31 2019-09-04 2020-01-02 Consultant to Prepare E-GP Institutions Implementation Selection Guideline Page 7 ET-MOFEC-COPCU-907-CS- Individual Strengthening Accountability INDV / TA for advising IDA / 57660 Post Consultant Open - National 0.00 Canceled 2016-10-16 2016-12-04 2016-12-19 2017-01-04 2017-07-03 Institutions OFAG (2 advisors) Selection ET-MOFEC-COPCU-31679- Expenditure Management Individual CS-INDV / ISA Expert IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2017-10-12 2017-12-08 2018-01-01 2018-02-12 2018-03-14 Master Trainer Support Selection ET-MOFEC-COPCU-31683- Expenditure Management Individual CS-INDV / IPSAS Expert IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2017-10-16 2017-12-11 2017-12-31 2018-02-09 2018-03-12 Master Trainer Support Selection ET-MOFEC-COPCU-35806- CS-INDV / Consultancy Individual Project Management, Service to undertake Fleet IDA / 57660 Post Consultant Open 0.00 Canceled 2017-12-01 2018-01-24 2018-02-21 2018-04-11 2018-10-08 Monitoring and Evaluation Management Assessment on Selection federal public bodies ET-MOFEC-COPCU-903-CS- INDV / Support for enhancing performance monitoring system for selected public bodies and Individual regional agencies based on Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2019-08-07 2019-09-26 2019-10-07 2019-10-24 2020-04-21 agreed performance Institutions Selection indicators( refine methodology for data collection, initial data , trained regulatory bodies staff ET-MOFEC-COPCU-2004-CS- Individual INDV / Consultancy for Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2016-11-16 2017-01-04 2017-01-25 2017-03-01 2017-08-28 revision of Curricula Local Institutions Selection consultant ET-MOFEC-COPCU-4460-CS- INDV / Quality Assurance Individual Project Management, Consultancy services for IDA / 57660 Post Consultant Direct 0.00 Canceled 2016-12-12 2016-12-22 2017-01-12 2017-02-09 2017-06-30 Monitoring and Evaluation IFMIS rollout Selection implementation ET-MOFEC-COPCU-922-CS- INDV / Consultancy for Individual development of Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2016-09-23 2016-11-04 2016-11-11 2016-12-02 2017-05-31 guidelines/procedures/plans, Institutions Selection etc for the various functions of the AABE ET-MOFEC-COPCU-2716-CS- INDV / Consultancy Service Expenditure Management Individual to Develop Manuals for IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2016-11-06 2016-12-25 2017-01-15 2017-02-19 2018-02-20 regions on Program Support Selection Budgeting ET-MOFEC-COPCU-906-CS- Individual INDV / Individual Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2017-08-15 2017-10-04 2017-10-14 2018-01-07 2018-09-23 consultants for e-GP unit Institutions Selection (10 for 30 months) ET-MOFEC-COPCU-102515- Individual CS-INDV / Consultant on Project Management, IDA / 57660 Post Consultant Direct 11,677.84 Completed 2019-03-04 2019-03-14 2019-03-24 2019-04-10 2019-07-09 Tax Policy and Monitoring and Evaluation Selection Administration Page 8