Myanmar: Modernization of Public Financial Management Project Procurement Plan for FY 2017 – 2018 I. General 1. Project information: Country: Myanmar Borrower/Recipient: Ministry of Planning and Finance Project Name: Modernization of Public Financial Management Project Project ID No: P144952 Project Implementing Agencies: 1. Ministry of Planning and Finance, 2. Office of Auditor General of the Union 2. Bank’s approval date of the Procurement Plan: XX May 2017 3. Date of General Procurement Notice: 27 Feb, 2014 4. Period covered by this procurement plan: 12 months (01 April 2017 to 31 March 2018) 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement and Guidelines Selection and Employment of Consultants Type of Market Approaches Thresholds Prior Review Procurement International National- National Comments Threshold Open RFQ (Shopping) Works (Including USD 3m and Less than Less than Recommended to US$ 2 mil. turnkey supply and above US$3m US$1m advertise for 7 days for installation of plant RFQ above USD 50,000. and equipment) Goods, information USD 1m and Less than Less than Recommended to US$ 1 mil. technology and non- above US$1m US$0.5m advertise for 7 days for consulting services RFQ above USD 50,000. Consultants (Firms) USD 0.1m Less than Not CQS method may be US$ 0.3 mil. and above US$0.1m applicable used up to USD 500,000. Use of full RFP mandatory for CQS above USD 300,000. Limits on market approaches do not apply to individual consultants. Consultant US$ 0.2 mil. (Individuals) 2. Procurement of all contracts for Goods financed wholly or partially by the project will be carried out through the applicable procurement methods in accordance with the thresholds in the above table and as defined against each contract package in the procurement plan. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Any Other Special Selection Arrangements: N/A Procurement Packages with Methods and Time Schedule Packages Covering All Implementation Agencies 1 2 3 4 5 6 7 8 9 Estimated Review by Expected Ref. No. Pre- Domestic Cost Procurement Bank Bid- Implementing and/or MPFMp- Contract (Description) qualification Preference Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Nil Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Internal Revenue Department (A) 1 2 3 4 5 6 7 8 9 Estimated Review Expected Ref. No. Pre- Domestic Contract Cost Procurement by Bank Bid- Implementing and/or MPFMp- qualification Preference (Description) Package Method (Prior/ Opening Beneficiary Unit/s MIAs- (yes/no) (yes/no) (US$) Post) Date Information Systems for Integrated Tax Administration System ICB- – COTS development/ Internal Revenue 7,500,000 ICB IS2S No No Prior Jul-17 IS301 customization, supply, Department and implementation (Software and Associated Hardware) Sub Total US$ 7,500,000 Procurement Packages with Methods and Time Schedule Budget Department (B1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary B1 (yes/no) (yes/no) (Prior/Post) Date Unit/s Budget Direct Department GS302 Books for Mini Library 1,000 No No Post Oct-17 (Package GS203 Contracting brought forward from PP No 3) Lot 1: All-in-One Desktop Computer for Mini Library (5 Budget nos) Department GS303 Lot 2: Notebook Computer (5 23,000 Shopping No No Post Dec-17 (Package GS202 brought forward nos) from PP No 3 Lot 3: Tablets for Mini-Library and merged) (10 nos) Lot 1: High volume Scanner (11 Shopping Budget GS304 nos) 155,000 No No Post Nov-17 Advertised Department Lot 2: Motorized scanner (1 no) Lot 1 - Copiers Item 1: Copier machine (8 nos) Item 2: Copier with Binder (4 nos) Item 3: Copy Printer A3 (1 no) Lot 2 – Duplicator machine (2 Shopping Budget GS305 175,000 No No Post Oct-17 nos) Advertised Department Lot 3 – Printers Item 1 – Laser Printer (30 nos) Item 2 – Color Inkjet Printer (10 nos) Budget GS306 Office Furniture for Staff 50,000 Shopping No No Post Oct-17 Department Electrical Equipment Lot 1: Online UPS (3 nos) Budget GS307 40,000 Shopping No No Post Oct-17 Lot 2: Ethernet Router (2 nos) Department Lot 3: CCTV Camera (5 nos) Budget GS308 Software for Office application 42,000 Shopping No No Post Oct-17 Department Sub Total US$ 486,000 Procurement Packages with Methods and Time Schedule Planning Department (B2) 1 2 3 4 5 6 7 8 9 Expected Ref. No. Pre- Domestic Review by Implementing Procurement Bid- MPFMp- Contract (Description) Estimated qualification Preference Bank and/or Beneficiary Method Opening B2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Unit/s Date Planning Dept Lot 1: States & Region Data Communication Equipment: Offices 36 nos, Self Admin zones & GS309 Lot 1: 3G Modems (122 nos) 6,000 Shopping No No Post Aug-17 District offices 86 nos. Lot 2: Switch 24 ports (5 nos) (Package GS204 from PP No 3 brought forward) Electrical Power Equipment: Planning Department (O) Dec 15 Lot 1: Electrical Transformer (1 GS310 18,000 Shopping No No Post (R) Dec-16 (Package GS205 no) (R) Jul-17 brought forward from Lot 2: Electrical Generator (1 no) PP No 3) Planning Department H.O. 50 nos, States & Region Offices 6 nos Shopping Self Admin zones & GS311 Desktop Computers (130 nos) 275,000 No No Post Jul-17 Distt offices 74 nos Advertised (Package GS207 brought forward from PP No 3 and merged) Item 1: Laser Printer (50 nos) GS312 Item 2: Colour Copier (1 no) 30,000 Shopping No No Post Oct-17 Planning Department Item 3: Projector (1 no) GS313 Air Conditioners (15 nos) 7,500 Shopping No No Post Oct-17 Planning Department WS314 Renovation of Training Room 8,500 Shopping Works No No Post Sep-17 Planning Department PAPRD Lot 1: Laptop Computers (25 nos) GS315 94,000 Shopping No No Post Sep-17 PAPRD Lot 2: Server with software Refurbishing of Training room GS316 2,500 Shopping No No Post Sep-17 PAPRD (wall paper) GS317 Drone (2 nos) 2,800 Shopping No No Post Nov-17 PAPRD Furniture: Item 1: Table for teachers (2 nos) Item 2: Computer tables (25 nos) GS318 5,000 Shopping No No Post Aug-18 PAPRD Item 3: Chair with arms (2 nos) Item 4: Chair w.o. arms (20 nos) Item 5: Wood file cabinet (2 nos) Sub Total US$ 449,300 Procurement Packages with Methods and Time Schedule Treasury Department (C1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C1- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Treasury Building Renovation for Shopping Department WS319 15,000 No No Post Jul-17 (Package WS217 Training & Meeting rooms Works brought forward from PP No 3) Treasury GS320 Air Conditioners (20 nos) 17,000 Shopping No No Post Aug-17 Department Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) Treasury GS321 Item 3: Table (30 nos) 31,000 Shopping No No Post Dec-17 Department Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) Treasury GS322 Net Book/Laptop (10 nos) 10,000 Shopping No No Post Dec-17 Department Meeting room Conference Treasury GS323 15,000 Shopping No No Post Dec-17 system (2 sets) Department Treasury GS324 Generator Switch & accessories 8,000 Shopping No No Post May-16 Department Treasury Server Room IT Equipment and Department Infrastructure Shopping GS325 272,000 No No Prior Feb-17 Status: (Supply of Hardware, Software, Advertised Bid advertised on installation, configuration, 8 Feb 2017, commissioning, operational Bids opening 21 managed services. Mar 2017 (Package GS239 IT Equipment – Servers, SAS brought forward Storage, Switches, Network devices, from PP No 3) Firewalls, Eqpt racks. Software – Windows Server software, Sharepoint, SQL/Database, Cloud, Enterprise Virtualization. Infrastructure – UPS, Automatic Voltage Stabilizer, Power Distbn utilities, Precision air conditioning, access Control, CCTV.) Sub Total US$ 368,000 Procurement Packages with Methods and Time Schedule Myanmar Economic Bank (C2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Procurement Bid- and/or MPFMp- Contract (Description) Estimated qualification Preference Bank Method Opening Beneficiary C2- Cost (US$) (yes/no) (yes/no) (Prior/Post) Date Unit/s Status: Revised draft bid document submitted to WB IS326 Core Banking Solution 5,000,000 ICB-IS2S No No Prior Jun-17 on 3 Mar 2017 (Package IS218 brought forward from PP No 3) Remote location Recovery Data Myanmar GS327 2,140,000 ICB-IS1S No No Prior Dec-17 Centre Economic Bank Air conditioners Myanmar GS328 Lot 1: Stand type (4 nos) 80,200 Shopping No No Post Oct-17 Economic Bank Lot 2: Split type (166 nos) IT Equipment Lot 1: Desktop Computers (225 Myanmar nos) Economic Bank GS329 Lot 2: Desktop Servers (75 nos) 1,460,000 ICB No No Prior Jun-17 (Package GS240 brought forward Lot 3: Laptop Computers (20 nos) from PP No 3 Lot 4: Routers (75 nos) and merged) Lot 5: Online UPS (150 nos) Myanmar GS330 Furniture 5,000 Shopping No No Post Oct-17 Economic Bank Subtotal US$ 8,685,200 Procurement Packages with Methods and Time Schedule Joint Public Accounts Committee (D1) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Procurement Bid- and/or MPRMp- Contract (Description) qualification Preference Bank Cost Method Opening Beneficiary D1- (yes/no) (yes/no) (Prior/Post) (US$) Date Unit/s GS331 Furniture for Office 69,000 Shopping No No Post Sep-17 JPAC IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 nos) GS332 Lot 3: Printers (Item 1: Colour printer 80,000 Shopping No No Post Jan-18 JPAC Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) JPAC GS333 4,000 Shopping No No Post May-17 Item 3: 1TB Ext. Hard disk (5 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) Direct Contracting GS334 Reference Books for PAC 15,000 No No Post May-17 JPAC (Several, each <$5000) Diesel Electric Generator 150kVA for GS335 26,000 Shopping No No Post Nov-17 JPAC Data Centre IT Infrastructure Upgrading of Hluttaw: Network (Media converter, Fibre cabling, Firewall, VPN, SAN switch, LAN switch, Transceivers, Fbric-enables 48 port switch, PAC-Rack, Wireless AP) Equipment Racks Software (Resource management software, Analytical reporting software, Help Desk software, Data analysis software, Windows Server 2012 for Data Center, Microsoft Sharepoint (200 users), Shopping GS336 Microsoft SQL Server Database, Antivirus 275,000 No No Post Nov-17 Advertised for Server, MS Exchange (200 users) Data Security System LAN Wiring for Pyithu PAC and Amyotha PAC Server (10G Transceiver, HP BL460c Gen9 Blade Server, Direct connect SAS Storage, HP 6Gb BL Switch, HP BLc VC Flex Module fiber connectors, 16 Port HP KVM IP switches) SAN Storage Subtotal US$ 469,000 Procurement Packages with Methods and Time Schedule Office of Auditor General (D2) 1 2 3 4 5 6 7 8 9 Review Expected Implementing Ref. No. Estimated Pre- Domestic by Procureme Bid- and/or MPFM Contract (Description) Cost qualificatio Preference Bank nt Method Opening Beneficiary p-D2- (US$) n (yes/no) (yes/no) (Prior/ Date Unit/s Post) Direct GS337 Book drive scanner (1 no) 2,200 No No Post Aug 17 OAG Contracting Direct GS338 Video camera (1 no) 2,000 No No Post May 17 OAG Contracting Direct GS339 Digital Voice Recorder 1,500 No No Post Jun 17 OAG Contracting IT Equipment: Lot 1: Computers with Licensed Shopping GS340 228,000 No No Post Jul-17 OAG software (100 nos) Advertised Lot 2: Multipurpose copiers (3 nos) GS341 Office Furniture 61,300 Shopping No No Post May-17 OAG Sub Total US$ 295,000 Procurement Packages with Methods and Time Schedule Budget Department (E1) – Public Finance Management Academy 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E1 (yes/no) (yes/no) (Prior/Post) Date Unit/s IT Equipment & Office Eqpt Lot 1: Desktop computers (50 Budget Dept nos) with MS Office software; Package Shopping GS342 Lot 2: Projectors (4 nos); Lot 3: 100,000 No No Post Nov-17 GS232 of PP Advertised Integrated copier Fax machine (4 No 3 carried nos) over & merged Lot 3: Multipurpose copier (2 nos) Refurbishing of Class rooms for Budget Dept PFM Academy Package GS343 Lot 1: Remote building 85,000 Shopping No No Post Oct-17 GS233 of PP connection networking No 3 carried Lot 2: Refurbishing of rooms over Budget Dept Direct Package Acquisition of Reference Contracting GS344 10,000 No No Post Feb-18 GS234 of PP materials - Books, Journals (Several, with No 3 carried each < $5000) over Budget Dept Package Video Conferencing System (1 GS345 55,000 Shopping No No Post Dec-17 GS236 of PP set) No 3 carried over Budget Dept Electrical Appliances Package GS346 Item 1: Refrigerator (2 no) 1,500 Shopping No No Post Dec-17 GS237 of PP Item 2: Water Cooler (1 no) No 3 carried over Air Conditioners: GS347 Item 1: Stand type (5 nos) 7,500 Shopping No No Post Dec-17 Budget Dept Item 2: Split type (10 nos) Electrical Transformer with GS348 20,000 Shopping No No Post Dec-17 Budget Dept accessories GS349 Audio system for Learning centre 50,000 Shopping No No Post Jan-18 Budget Dept GS350 Furniture for Class rooms 50,000 Shopping No No Post Jan-18 Budget Dept ICT Server room and Infrastructure: Class room ICT (Work station PCs & UPS, 40 sets; Cisco 48 port switch, LAN wiring, raised floor, Wifi AP) Shopping GS351 Server room ICT (Rack server, HP 160,000 No No Post Dec-18 Budget Dept MSA 2040, Cisco core switches, Advertised Firewall, Precision Air Conditioning system, UPS, stabilizer, Camera monitoring system) Data Wiring Sub Total US$ 539,000 Procurement Packages with Methods and Time Schedule Budget Department (E2) 1 2 3 4 5 6 7 8 9 Expected Implementing Ref. No. Pre- Domestic Review by Estimated Cost Procurement Bid- and/or MPFMp- Contract (Description) qualification Preference Bank Package (US$) Method Opening Beneficiary E2 (yes/no) (yes/no) (Prior/Post) Date Unit/s Nil Sub Total US$ 0 Total for Goods, IS, & Works Packages US$ 18,791,500 Consultancy Assignments with Selection Methods and Time Schedule Expected Estimated Review by Ref. No. Proposal Contract (Description) Costs Selection Method Bank Assignment Implementing Dept. MPFMp- Submission (US$) (Prior/Post) Duration Date Internal Revenue Department Brought forward from earlier Individual Consultant PP No 3, package ref A- A-C301 International Lottery Advisor 145,000 Selection Prior Jan-17 6 months C203. Interviews conducted on 27 Dec 2016. TER submitted to WB on 17 Feb 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C302 347,000 Selection Prior Jan-17 12 months LTO (Additional) C226. Interviews conducted on 14 Mar 2017. Internal Revenue Department Brought forward from earlier International Audit Advisor – Individual Consultant PP No 3, package ref A- A-C303 347,000 Selection Prior Mar-17 12 months MTO-1 C228. EOIs received up to 11 Mar 2017 International Audit Advisor – Individual Consultant A-C304 347,000 Selection Prior May-17 12 months Internal Revenue Department MTO-1 (Additional) IRD-1, PD-1, OAG-1, BD-2, MIA- MEB-1 National IT consultants to support Individual Consultant 12 months Brought forward from earlier C305 to 192,000 Selection Post May-17 IT Directorate (6 positions) (each) PP No 3, package ref MIA- 310 C221 to C-225. Planning Department National Macroeconomic Individual Consultant Brought forward from earlier B2-C311 40,000 Selection Post May-17 12 months PP No 3, package ref B2- Consultant/Trainer) C207 National Specialist on OTC Individual Consultant Myanma Economic Bank C2-C312 6,000 Selection Post Jul-17 6 months Brought forward from earlier System PP No 3, package ref B2- C213 National IT Specialist for CORE Individual Consultant C2-C313 30,000 Selection Post May-17 12 months Myanma Economic Bank Bnking Individual Consultant C2-C314 National Elec Power Specialist 30,000 Selection Post May-17 12 months Myanma Economic Bank Individual Consultant C2-C315 National Lawyer 2,000 Selection Post May-17 1 month Myanma Economic Bank Joint Public Accounts Committee National Budget Expert on Individual Consultant D1-C316 40,500 Selection Post May-17 12 months Brought forward from earlier Strategic Plan PP No 3, package ref D1- C214 180 days Joint Public Accounts Committee International Expert for Strategic Individual Consultant over a D1-C317 200,000 Selection Prior May-17 Brought forward from earlier Plan period of 12 PP No 3, package ref D1- months C215 National Audit Expert on Individual Consultant Joint Public Accounts D1-C318 40,500 Selection Post May-17 12 months Committee Strategic Plan Individual Consultant Joint Public Accounts D1-C319 Support staff for Budget Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C320 Support staff for Audit Expert 15,000 Selection Post May-17 12 months Committee Individual Consultant Joint Public Accounts D1-C321 Support staff for Economist 15,000 Selection Post May-17 12 months Committee Consultancy services (firm) for E1-C322 Curriculum Development for 200,000 CQS Post May-17 3 months Budget Department PFM Academy Total for Consultants US$ 2,012,000 Total for Procurement Plan US$ 20,803,500 PROCUREMENT Myanmar : Modernization of Public Finance Management PLAN General Information Country: Myanmar Banks Approval Date of the Original Procurement Plan: 2017-08-08 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-05-31 Project ID: P144952 GPN Date: Project Name: Modernization of Public Finance Management Loan / Credit No: TF / 17910, IDA / 54020 Executing Agency(ies): Office of the Auditor General of the Union, Ministry of Planning and Finance WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B. Supporting Responsive MPFMP-B2-WS314 / IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 6,338.54 Completed 2017-11-19 2017-11-01 2018-01-14 2017-12-28 2018-07-13 2018-01-18 Renovation of Training Room TF / 17910 Quotations Envelope Preparations C. Supporting Effective Budget MPFMP-C1-WS319 / Building IDA / 54020 Request for Single Stage - One Pending Execution and Financial Post Limited 0.00 2018-08-16 2018-10-18 2019-04-16 Renovation TF / 17910 Quotations Envelope Implementation Reporting GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B. Supporting Responsive Planning and Budget Preparations E. Establishing a Sustainable Institutional Platform and Skills- base for PFM D. Fostering External Oversight and Accountability TF / 17910 Single Stage - One GS102 / Supply of IT Equipment C. Supporting Effective Budget Prior Request for Bids Open - International N 2,686,348.00 Signed 2016-02-17 2016-03-16 IDA / 54020 Envelope Execution and Financial Reporting A. Improving Revenue Mobilization Through Bringing More Revenues from Natural Resources on Budget and Strengthening Tax Ad ministrati on B. Supporting Responsive Planning and Budget Preparations E. Establishing a Sustainable Institutional Platform and Skills- base for PFM D. Fostering External Oversight and Accountability GS101 / Pre-Fabricated Data IDA / 54020 Single Stage - One C. Supporting Effective Budget Prior Request for Bids Open - International N 11,371,084.34 Signed 2017-01-20 2017-05-18 Centers TF / 17910 Envelope Execution and Financial Reporting A. Improving Revenue Mobilization Through Bringing More Revenues from Natural Resources on Budget and Strengthening Tax Ad ministrati on B. Supporting Responsive Planning and Budget Preparations E. Establishing a Sustainable Institutional Platform and Skills- base for PFM D. Fostering External Oversight and Accountability MPFMp-D1-GS 227 / Mini Data IDA / 54020 Request for C. Supporting Effective Budget Prior Open - International N 434,949.02 Signed 2017-03-01 Centre and Infrastructure TF / 17910 Quotations Execution and Financial Reporting A. Improving Revenue Mobilization Through Bringing More Revenues from Natural Resources on Budget and Strengthening Tax Ad ministrati on C. Supporting Effective Budget MPFMP-C2-IS326 / Core IDA / 54020 Request for Execution and Financial Prior Open - International Multi Stage 0.00 Under Review 2017-04-21 2017-05-04 2017-07-20 2017-12-03 2018-01-29 2019-07-23 Banking Solution TF / 17910 Proposals Reporting C. Supporting Effective Budget MPFMP-C2-GS327 / Remote IDA / 54020 Single Stage - One Under Execution and Financial Prior Request for Bids Open - International 0.00 2017-10-16 2018-01-12 2017-10-21 2018-03-08 2017-12-02 2018-05-15 2018-01-01 2018-02-05 2018-08-04 location Recovery Data Centre TF / 17910 Envelope Implementation Reporting MPFMP-C2-GS329 / IT Equipment Lot 1: Desktop Computers (225nos) C. Supporting Effective Budget IDA / 54020 Single Stage - One Under Lot 2: Desktop Servers (75 nos) Execution and Financial Prior Request for Bids Open - International 0.00 2017-10-10 2018-01-15 2017-10-15 2018-03-06 2017-11-26 2018-05-07 2017-12-26 2018-01-30 2018-07-29 TF / 17910 Envelope Implementation Lot 3: Laptop Computers (20 Reporting nos) Lot 4: Routers (75 nos) Lot 5: Online UPS (150nos) MM-MOPF-31520-GO-RFP / A. Improving Revenue Information Systems for Mobilization Through Bringing Integrated Tax Administration IDA / 54020 More Revenues from Natural Request for Under System-COTS Prior Open - International Multi Stage 0.00 2017-10-10 2017-11-22 2017-10-15 2017-11-23 2017-12-24 2018-01-29 2018-04-07 2018-05-12 2019-11-03 TF / 17910 Resources on Budget and Proposals Implementation development/customization,suppl Strengthening Tax Ad ministrati y and implementation (Software on and Associated Hardware) Page 1 MPFMP-D2-GS 341 / Office IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Post Limited 57,261.01 Completed 2017-07-15 2017-07-10 2017-09-09 2017-10-10 2018-03-08 2018-02-19 Furniture TF / 17910 and Accountability Quotations Envelope MPFMP-D2-GS 337 / Book IDA / 54020 D. Fostering External Oversight Post Direct Selection Direct 1,941.18 Signed 2017-07-20 2017-07-25 2017-07-25 2017-08-21 2017-08-22 2018-02-22 Drive Scanner TF / 17910 and Accountability MPFMP-D2-GS 339 / Digital IDA / 54020 D. Fostering External Oversight Post Direct Selection Direct 1,147.06 Signed 2017-07-21 2017-07-26 2017-07-21 2017-07-31 2017-08-05 2017-07-31 Voice Recorder TF / 17910 and Accountability MPFMP-B1-GS303 / Lot 1: All- in-One Desktop Computer for B. Supporting Responsive IDA / 54020 Request for Single Stage - One Mini Library (5 nos) Planning and Budget Post Limited 16,961.18 Completed 2018-01-07 2017-12-22 2018-03-04 2018-01-31 2018-08-31 2018-03-12 TF / 17910 Quotations Envelope Lot 2: Notebook Computer (7 Preparations nos) B. Supporting Responsive MPFMP-B1-GS304 / Lot 1: High IDA / 54020 Request for Single Stage - One Planning and Budget Post Open - National 133,869.86 Completed 2017-09-08 2017-12-29 2017-12-15 2018-02-27 2018-02-08 volume Scanner (11 nos) TF / 17910 Quotations Envelope Preparations MPFMP-B1-GS305 / Lot 1 - Copier machine (8 nos) Lot 2 Duplicator machine (2 nos) B. Supporting Responsive IDA / 54020 Request for Single Stage - One Lot 3 Printers Planning and Budget Post Open - National 83,693.68 Completed 2017-09-08 2017-12-29 2017-12-22 2018-02-27 2018-03-08 TF / 17910 Quotations Envelope Item 1 Laser Printer (30 nos) Preparations Item 2 Color Inkjet Printer (10 nos) Lot 4- Copy Printer A3 (1 no) B. Supporting Responsive MPFMP-B1-GS306 / Office IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 51,127.98 Completed 2018-01-01 2018-01-22 2018-02-26 2018-01-31 2018-08-25 2018-03-13 Furniture for Staff TF / 17910 Quotations Envelope Preparations MPFMP-B1-GS307 / Electrical Equipment Lot 1: Online UPS B. Supporting Responsive Item 1: Online UPS 3 KVA (3 IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 6,780.81 Completed 2018-01-07 2017-12-22 2018-03-04 2018-03-07 2018-08-31 2018-03-12 nos) TF / 17910 Quotations Envelope Preparations Item 2: Online UPS 6 KVA (1 no) Lot 2: Ethernet Router (2 nos) Lot 3: CCTV Camera (10 nos) B. Supporting Responsive MPFMP-B1-GS355 / Recorders IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 2,614.56 Completed 2018-01-07 2018-01-08 2018-03-04 2018-02-06 2018-08-31 2018-02-07 - Voice (10 nos) TF / 17910 Quotations Envelope Preparations B. Supporting Responsive MPFMP-B1-GS356 / Paper IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 3,158.08 Completed 2018-01-09 2018-01-08 2018-03-06 2018-02-06 2018-09-02 2018-02-07 Shredder (11 nos) TF / 17910 Quotations Envelope Preparations B. Supporting Responsive MPFMP-B1-GS357 / Water IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 1,642.05 Completed 2018-01-06 2018-01-16 2018-03-03 2018-02-26 2018-08-30 2018-02-27 Cooler (15 nos) TF / 17910 Quotations Envelope Preparations MPFMP-B1-GS359 / Ceiling B. Supporting Responsive IDA / 54020 Request for Single Stage - One type air conditioner with Planning and Budget Post Limited 1,898.58 Completed 2017-12-05 2018-01-16 2018-01-30 2018-02-26 2018-07-29 2018-02-27 TF / 17910 Quotations Envelope accessories (2 nos) Preparations B. Supporting Responsive MPFMP-B1-GS360 / Motorized IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 199.85 Completed 2017-12-05 2018-01-08 2018-01-30 2018-02-06 2018-07-29 2018-02-27 Projection Screen (1 no) TF / 17910 Quotations Envelope Preparations MPFMP-B2-GS310 / Electrical Power Equipment: B. Supporting Responsive IDA / 54020 Request for Single Stage - One Lot 1: Electrical Transformer (1 Planning and Budget Post Limited 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 TF / 17910 Quotations Envelope no) Preparations Lot 2: Electrical Generator (1 no) B. Supporting Responsive MPFMP-B2-GS311 / Desktop IDA / 54020 Request for Single Stage - One Planning and Budget Post Open - National 162,087.53 Completed 2017-11-17 2018-02-28 2018-01-15 2018-03-30 2018-03-15 Computers (130 nos) TF / 17910 Quotations Envelope Preparations MPFMP-B2-GS312 / Item 1: B. Supporting Responsive Laser Printer (50 nos) IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 21,992.85 Completed 2017-08-05 2017-07-12 2017-09-30 2017-09-13 2018-03-29 2017-11-17 Item 2: Colour Copier (1 no) TF / 17910 Quotations Envelope Preparations Item 3: Projector (1 no) B. Supporting Responsive MPFMP-B2-GS313 / Air IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 5,760.61 Completed 2017-08-30 2017-08-09 2017-10-25 2017-09-28 2018-04-23 2017-10-11 Conditioners (15 nos) TF / 17910 Quotations Envelope Preparations MPFMP-B2-GS316 / Refurbishing of Training room B. Supporting Responsive IDA / 54020 Request for Single Stage - One (wall partitions, false ceiling, Planning and Budget Post Limited 6,456.30 Completed 2017-06-24 2017-06-05 2017-08-19 2017-06-29 2018-02-15 2017-07-21 TF / 17910 Quotations Envelope wood file cabinets, wall paper, Preparations electrical re-wiring) MPFMP-B2-GS318 / Furniture: B. Supporting Responsive Item 1: Table for teachers (2 nos) IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 5,686.78 Completed 2017-08-16 2017-07-28 2017-10-11 2017-08-29 2018-04-09 2017-08-31 Item 2: Computer tables (25 nos) TF / 17910 Quotations Envelope Preparations Item 3: Chair w.o. arms (25 nos) B. Supporting Responsive MPFMP-B2-GS352 / Projector, IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 1,514.54 Completed 2017-08-16 2017-08-25 2017-10-11 2017-10-19 2018-04-09 2017-11-16 1 no TF / 17910 Quotations Envelope Preparations B. Supporting Responsive MPFMP-B2-GS353 / Air- IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 1,442.25 Completed 2017-07-23 2017-07-18 2017-09-17 2017-08-28 2018-03-16 2017-08-31 conditioners (3nos) TF / 17910 Quotations Envelope Preparations B. Supporting Responsive MPFMP-B2-GS354 / Colour IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 5,219.97 Completed 2017-08-14 2017-08-09 2017-10-09 2017-09-21 2018-04-07 2017-09-26 copier (1 no) TF / 17910 Quotations Envelope Preparations Page 2 C. Supporting Effective Budget MPFMP-C1-GS320 / Air IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 10,887.37 Completed 2017-09-16 2017-08-31 2017-11-11 2017-09-22 2018-05-10 2017-09-28 Conditioners (20 nos) TF / 17910 Quotations Envelope Reporting MPFMP-C1-GS321 / Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One Item 3: Table (30 nos) Execution and Financial Post Limited 24,134.72 Completed 2017-09-29 2017-09-11 2017-11-24 2017-12-20 2018-05-23 2018-02-13 TF / 17910 Quotations Envelope Item 4: Chairs (40 nos) Reporting Item 5: Meeting table & chairs (2 sets) C. Supporting Effective Budget MPFMP-C1-GS322 / Net IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 9,543.60 Completed 2018-01-10 2018-01-03 2018-03-07 2018-02-05 2018-09-03 2018-02-28 Book/Laptop (10 nos) TF / 17910 Quotations Envelope Reporting C. Supporting Effective Budget MPFMP-C1-GS324 / Generator IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 6,068.22 Completed 2017-09-19 2017-08-31 2017-11-14 2017-12-08 2018-05-13 2017-12-15 Switch & accessories TF / 17910 Quotations Envelope Reporting MPFMP-C1-GS361 / C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One Transformer with accessories (1 Execution and Financial Post Limited 0.00 Canceled 2018-01-10 2018-03-07 2018-09-03 TF / 17910 Quotations Envelope no) Reporting MPFMP-C2-GS328 / Air C. Supporting Effective Budget conditioners IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 65,879.83 Completed 2018-01-10 2017-12-29 2018-03-07 2018-02-14 2018-09-03 2018-03-07 Lot 1: Stand type (4 nos) TF / 17910 Quotations Envelope Reporting Lot 2: Split type (166 nos) C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One MPFMP-C2-GS330 / Furniture Execution and Financial Post Limited 3,528.02 Completed 2018-01-10 2017-12-29 2018-03-07 2018-02-16 2018-09-03 2018-03-26 TF / 17910 Quotations Envelope Reporting MPFMP-D1-GS331 / Furniture IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Post Limited 37,556.21 Completed 2017-09-20 2017-07-31 2017-11-15 2017-10-12 2018-05-14 2017-12-06 for Office TF / 17910 and Accountability Quotations Envelope MPFMP-D1-GS332 / IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 IDA / 54020 D. Fostering External Oversight Request for Single Stage - One nos) Post Limited 97,709.34 Completed 2017-10-22 2017-10-17 2017-12-17 2018-01-10 2018-06-15 2018-02-08 TF / 17910 and Accountability Quotations Envelope Lot 3: Printers (Item 1: Colour printer Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) MPFMP-D1-GS333 / Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Item 3: 1TB Ext. Hard disk (5 Post Limited 2,912.05 Completed 2017-10-30 2017-10-25 2017-12-25 2018-01-11 2018-06-23 2018-02-08 TF / 17910 and Accountability Quotations Envelope nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) MPFMP-D1-GS335 / Diesel IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Electric Generator 150kVA for Post Limited 26,315.06 Completed 2018-01-10 2017-09-11 2018-03-07 2018-01-11 2018-09-03 2018-02-21 TF / 17910 and Accountability Quotations Envelope Data Centre MPFMP-D1-GS336 / IT Infrastructure Upgrading of Hluttaw: Lot1:LAN Network,Firewall,VPN,tool kit,wireless addition IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Post Open - National 196,914.17 Completed 2017-12-16 2018-02-10 2018-01-22 2018-08-09 2018-03-22 Lot2:Network Operations Centre TF / 17910 and Accountability Quotations Envelope Lot3:Software-MS Exchange(100 licenses),Photoshop Adobe Serial,Share Point Enhancement,PHP Runner Software License E. Establishing a Sustainable MPFMP-E1-GS348 / Electrical IDA / 54020 Request for Single Stage - One Institutional Platform and Skills- Post Limited 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 Transformer with accessories TF / 17910 Quotations Envelope base for PFM E. Establishing a Sustainable MPFMP-E1-GS349 / Audio IDA / 54020 Request for Single Stage - One Institutional Platform and Skills- Post Limited 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 system for Learning centre TF / 17910 Quotations Envelope base for PFM E. Establishing a Sustainable MPFMP-E1-GS350 / Furniture IDA / 54020 Request for Single Stage - One Institutional Platform and Skills- Post Limited 0.00 Canceled 2018-01-13 2018-03-10 2018-09-06 for Class rooms TF / 17910 Quotations Envelope base for PFM MPFMP-D2-GS 362 / Website IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Post Limited 0.00 Canceled 2017-08-22 2017-08-27 2017-10-08 2017-11-07 2017-12-12 2018-06-10 Upgrading TF / 17910 and Accountability Proposals Envelope MPFMP-B2-GS315 / Lot 1: B. Supporting Responsive Laptop Computers (25nos) IDA / 54020 Request for Single Stage - One Planning and Budget Post Limited 40,126.65 Completed 2018-01-09 2018-01-26 2018-03-06 2018-02-22 2018-09-02 2018-03-14 Lot 2: Server with software & TF / 17910 Quotations Envelope Preparations LAN C1 GS 364 / HP BL 4 60 c Gen C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One 9 Blade 4 sets & HPE Trans- Execution and Financial Post Limited 0.00 Canceled 2018-01-07 2018-03-04 2018-04-04 TF / 17910 Quotations Envelope receiver (1) set Reporting MPFMP-C1-GS325 / Server C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One Room IT Equipment and Execution and Financial Post Open - National 396,016.83 Completed 2017-02-08 2017-06-13 2017-06-13 2017-12-10 2018-03-13 TF / 17910 Quotations Envelope Infrastructure Reporting IDA / 54020 D. Fostering External Oversight Pending GS362R / Website Upgrading Post Direct Selection Direct 0.00 2017-05-12 2017-05-17 2017-06-21 2017-12-18 TF / 17910 and Accountability Implementation Page 3 MPFMP-B1-GS401 / Item 1: B. Supporting Responsive IDA / 54020 Request for Single Stage - One Pending Notebook Computer (10 nos) Planning and Budget Post Limited 0.00 2018-06-06 2018-08-01 2019-01-28 TF / 17910 Quotations Envelope Implementation Item 2: Laptop (20 nos) Preparations B. Supporting Responsive MPFMP-B1-GS402 / Copier IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-06-04 2018-07-16 2018-08-13 (B/W) with feeder (10 nos) TF / 17910 Quotations Envelope Implementation Preparations B. Supporting Responsive MPFMP-B1-GS403 / Water IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-05-02 2018-06-15 2018-07-13 Cooler (8 nos) TF / 17910 Quotations Envelope Implementation Preparations MPFMP-B1-GS404 / Ceiling B. Supporting Responsive IDA / 54020 Request for Single Stage - One Pending Type Aircon with Accessories (3 Planning and Budget Post Limited 0.00 2018-05-07 2018-06-14 2018-06-29 TF / 17910 Quotations Envelope Implementation nos) Preparations B. Supporting Responsive MPFMP-B1-GS405 / Book IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-07-03 2018-08-13 2018-09-03 Scanner for E-Library (1 nos) TF / 17910 Quotations Envelope Implementation Preparations B. Supporting Responsive MPFMP-B2-GS406 / Fax IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-06-04 2018-07-16 2018-08-06 Machine (28 nos) TF / 17910 Quotations Envelope Implementation Preparations B. Supporting Responsive MPFMP-B2-GS407 / Book for IDA / 54020 Pending Planning and Budget Post Direct Selection Direct 0.00 2018-07-02 2018-07-03 2018-08-06 2018-08-27 Library (40 nos) TF / 17910 Implementation Preparations MPFMP-B2-GS408 / Item 1: B. Supporting Responsive IDA / 54020 Request for Single Stage - One Pending Colour Copier (1 no) Planning and Budget Post Limited 0.00 2018-06-04 2018-07-13 2018-08-13 TF / 17910 Quotations Envelope Implementation Item 2: Printer (1 no) Preparations MPFMP-B2-GS409 / Measuring Instruments: Item 1: Specrta Distance Meter B. Supporting Responsive (4 nos) IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-06-16 2018-08-18 2019-02-14 Item 2: Rebound Measuring TF / 17910 Quotations Envelope Implementation Preparations Meter (1 no) Item 3: Profoscope Cover Meter (1 no) B. Supporting Responsive MPFMP-B2-GS410 / LAN IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-06-04 2018-07-13 2018-08-10 Network TF / 17910 Quotations Envelope Implementation Preparations C. Supporting Effective Budget MPFMP-C1-GS412 / Recorder IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 0.00 Canceled 2018-05-02 2018-06-11 2018-07-09 (9 nos) TF / 17910 Quotations Envelope Reporting MPFMP-D1-GS414 / Item 1: Punch (300 sheets) (10 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-05-02 2018-06-15 2018-07-06 Item 2: Stapler (300 sheets) (21 TF / 17910 and Accountability Quotations Envelope Implementation nos) MPFMP-D1-GS415 / Trolley (6 IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-05-02 2018-06-15 2018-07-06 nos) TF / 17910 and Accountability Quotations Envelope Implementation MPFMP-D1-GS416 / Item 1: Flip Chart Dimension 1000x700 mm (10 nos) Item 2: Banner Stand (10 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Item 3: Magnetic Glass Marker Post Limited 0.00 2018-05-02 2018-06-11 2018-07-02 TF / 17910 and Accountability Quotations Envelope Implementation Board Stand (1 nos) Item 4: Ibimatic/c150 Pro (Plastic Binding) (6 nos) Item 5: Collector (2 nos) MPFMP-D1-GS417 / Item 1: CB 78-99 Acrylic Door Cupoard 78" K/D (20 nos) Item 2: 6 Door Locker (LK 09 DD) (10 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-05-02 2018-06-11 2018-07-11 Item 3: Rack (Wood) (30 nos) TF / 17910 and Accountability Quotations Envelope Implementation Item 4: Metal Book Shelf (10 nos) Item 5: S-001 Book Shelf (10 nos) MPFMP-D1-GS418 / Audio IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-06-04 2018-07-12 2018-07-26 System (2 nos) TF / 17910 and Accountability Quotations Envelope Implementation MPFMP-D1-GS419 / Item 1: Printer (Black/White) (10 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Item 2: Duplo DP-A 120 (2 nos) Post Limited 0.00 2018-06-04 2018-07-16 2018-08-16 TF / 17910 and Accountability Quotations Envelope Implementation Item 3: Digital Multifunction Copier (2 nos) MPFMP-D1-GS420 / Water IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-05-02 2018-06-11 2018-07-02 Cooler (4 nos) TF / 17910 and Accountability Quotations Envelope Implementation MPFMP-D1-GS421 / Item 1: Swivel Chair (6 nos) Item 2: Table for Advisor (6'x4') (6 nos) Item 3: Staff Table (10 nos) IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-06-04 2018-07-12 2018-08-03 Item 4: Meeting Chair (20 nos) TF / 17910 and Accountability Quotations Envelope Implementation Item 5: Meeting Top Table (3'x9') (1 nos) Item 6: Meeting Chair Steel (40 nos) MPFMP-D1-GS422 / HP Server IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Post Limited 0.00 2018-08-02 2018-09-21 2018-10-22 and Storage (Specific Brand) TF / 17910 and Accountability Quotations Envelope Implementation MPFMP-D1-GS423 / Ramco Human Capital Management IDA / 54020 D. Fostering External Oversight Post Direct Selection Direct 0.00 Canceled 2018-06-01 2018-06-04 2018-07-13 2018-08-10 (HCM) (with License) (1 nos) TF / 17910 and Accountability (Specific Brand) Page 4 MPFMP-D1-GS424 / Vmware IDA / 54020 D. Fostering External Oversight Pending ESXi Version 6.5 (with License) Post Direct Selection Direct 0.00 2018-06-01 2018-06-04 2018-07-20 2018-08-20 TF / 17910 and Accountability Implementation (5 nos) (Specific Brand) MPFMP-D1-GS425 / Asset IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending Management Software (with Post Limited 0.00 2018-06-04 2018-07-13 2018-08-10 TF / 17910 and Accountability Quotations Envelope Implementation License) E. Establishing a Sustainable MPFMP-E1-GS426 / Sound IDA / 54020 Request for Single Stage - One Pending Institutional Platform and Skills- Post Limited 0.00 2018-06-04 2018-07-13 2018-08-10 System with Accessories (1 nos) TF / 17910 Quotations Envelope Implementation base for PFM E. Establishing a Sustainable MPFMP-E1-GS427 / Training IDA / 54020 Request for Single Stage - One Pending Institutional Platform and Skills- Post Limited 0.00 2018-05-02 2018-06-11 2018-07-09 Table and Seat (100 nos) TF / 17910 Quotations Envelope Implementation base for PFM B. Supporting Responsive MPFMP-B1-GS302 / Books for IDA / 54020 Pending Planning and Budget Post Direct Selection Direct 0.00 2018-07-01 2018-07-16 2018-08-30 2019-02-26 Mini Library TF / 17910 Implementation Preparations B. Supporting Responsive MPFMP-B1-GS358 / Video IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-06-30 2018-09-01 2019-02-28 Conference System (1 no) TF / 17910 Quotations Envelope Implementation Preparations MPFMP-B2-GS-309 / Data B. Supporting Responsive Communication Equipment: IDA / 54020 Request for Single Stage - One Pending Planning and Budget Post Limited 0.00 2018-07-31 2018-10-02 2019-03-31 Lot 1: 3G Modems (122 nos) TF / 17910 Quotations Envelope Implementation Preparations Lot 2: Switch 24 ports (5nos) C. Supporting Effective Budget MPFMP-C1-GS323 / Meeting IDA / 54020 Request for Single Stage - One Execution and Financial Post Limited 0.00 Canceled 2018-01-07 2018-03-04 2018-08-31 room Conference system (2 sets) TF / 17910 Quotations Envelope Reporting MPFMP-D1-GS334 / Reference IDA / 54020 D. Fostering External Oversight Pending Post Direct Selection Direct 0.00 2018-08-01 2018-08-16 2018-09-26 2018-10-24 Books for PAC TF / 17910 and Accountability Implementation E. Establishing a Sustainable MPFMP-E1-GS343 / IDA / 54020 Request for Single Stage - One Pending Institutional Platform and Skills- Post Limited 0.00 2018-06-16 2018-08-18 2019-02-14 Refurbishing of Learning Center TF / 17910 Quotations Envelope Implementation base for PFM MPFMP-E1-GS347 / Air E. Establishing a Sustainable IDA / 54020 Request for Single Stage - One Pending Conditioners with accessories (6 Institutional Platform and Skills- Post Limited 0.00 2018-06-07 2018-08-09 2019-02-05 TF / 17910 Quotations Envelope Implementation nos) base for PFM E. Establishing a Sustainable MPFMP-E1-GS363 / Projectors IDA / 54020 Request for Single Stage - One Pending Institutional Platform and Skills- Post Limited 0.00 2018-06-16 2018-08-18 2019-02-14 with motorized screen (1 nos) TF / 17910 Quotations Envelope Implementation base for PFM C. Supporting Effective Budget MPFMP-C1-GS411 / Desktop IDA / 54020 Request for Single Stage - One Pending Execution and Financial Post Limited 0.00 2018-06-04 2018-07-13 2018-08-10 (25 nos) TF / 17910 Quotations Envelope Implementation Reporting MPFMP-C1-GS413 / Item 1: C. Supporting Effective Budget IDA / 54020 Request for Single Stage - One Pending Table (30 nos) Execution and Financial Post Limited 0.00 2018-06-02 2018-07-12 2018-08-09 TF / 17910 Quotations Envelope Implementation Item 2: Armless Chair (30 nos) Reporting MPFMP-D1-GS428 / Software IDA / 54020 D. Fostering External Oversight Request for Single Stage - One Pending for Human Capital Management Post Limited 0.00 2018-06-16 2018-08-11 2019-02-07 TF / 17910 and Accountability Quotations Envelope Implementation (HCM) (with License) (1 nos) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B. Supporting Responsive Planning and Budget Preparations E. Establishing a Sustainable Institutional Platform and Skills- base for PFM D. Fostering External Oversight D2-C219 / Consultancy Services and Accountability Consultant TF / 17910 (firm) - Audit of Financial C. Supporting Effective Budget Prior Qualification Open - International N 61,193.14 Signed 2016-08-11 2016-08-15 IDA / 54020 Statements for Project Execution and Financial Selection Reporting A. Improving Revenue Mobilization Through Bringing More Revenues from Natural Resources on Budget and Strengthening Tax Ad ministrati on Page 5 B. Supporting Responsive Planning and Budget Preparations E. Establishing a Sustainable Institutional Platform and Skills- base for PFM D. Fostering External Oversight and Accountability Consultant C2-C003/ C2-C117 / Upgrading IDA / 54020 C. Supporting Effective Budget Prior Qualification Open - International N 358,488.00 Signed 2016-03-03 2016-03-25 MEB's Operational system TF / 17910 Execution and Financial Selection Reporting A. Improving Revenue Mobilization Through Bringing More Revenues from Natural Resources on Budget and Strengthening Tax Ad ministrati on MPFMP-E1-C322 / Consultancy E. Establishing a Sustainable Consultant IDA / 54020 Under services (firm) for Curriculum Institutional Platform and Skills- Post Qualification Open - International 0.00 2017-05-31 2017-05-08 2017-06-21 2017-08-04 2018-01-24 2017-09-03 2017-10-08 2018-04-06 TF / 17910 Implementation Development for PFM Academy base for PFM Selection INDIVIDUAL CONSULTANTS Page 6