PROCUREMENT PLAN (Textual Part) Project information: Georgia - Georgia Relief and Recovery for Micro, Small, and Medium Enterprises Project - P173975 Project Implementation agency: LEPL National Bank of Georgia Date of the Procurement Plan: 28/10/2021 Period covered by this Procurement Plan: 2021-2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National 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 country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [Not applicable], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations Not applicable Leased Assets Not Applicable Procurement of Second-Hand Goods Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not Applicable Works: Not Applicable PROCUREMENT Georgia : Georgia Relief and Recovery for Micro, Small, and Medium Enterprises PLAN General Information Country: Georgia 2021-10-27 Bank’s Approval Date of the Original Procurement Plan: 2024-01-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173975 GPN Date: 2022-11-07 Project Name: Georgia Relief and Recovery for Micro, Small, and Medium Enterprises Loan / Credit No: IBRD / 92390 Enterprise Georgia Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-EG-NC-RFB-01 / Contract Component 1: Financial relie Single Stage - One E or Organization for Micro Gra IBRD / 92390 Post Request for Bids Open - National 565,000.00 270,080.96 Completed 2021-12-27 2021-12-30 2022-01-01 2022-01-31 2022-01-31 2022-02-15 2022-03-10 2022-03-22 2022-04-02 2023-03-22 f and recovery for MSMEs nvelope nts Program (Eastern Georgi a) GE-EG-NS-RFB-02 / Contract Component 1: Financial relie Single Stage - One E or Organization for Micro Gra IBRD / 92390 Post Request for Bids Open - National 565,000.00 124,523.87 Completed 2021-12-24 2021-12-30 2021-12-29 2022-01-28 2022-01-31 2022-02-12 2022-02-22 2022-03-19 2022-03-14 2023-03-19 f and recovery for MSMEs nvelope nts Program (Western Georgi a) GE-EG-NS-RFB-03 / Contract or Organization for conductin Component 1: Financial relie Single Stage - One E g review of business ideas, b IBRD / 92390 Post Request for Bids Open - National 500,000.00 0.00 Completed 2022-12-30 2023-02-10 2023-01-04 2023-02-10 2023-02-03 2023-02-24 2023-02-18 2023-03-24 2023-03-11 2023-04-07 2023-09-07 f and recovery for MSMEs nvelope usiness plans and interviews in all regions of Georgia GE-EG-NS-RFB-04 / Contract or Organization for conductin Component 1: Financial relie Single Stage - One E IBRD / 92390 Post Request for Bids Open - National 400,000.00 0.00 Signed 2022-12-30 2023-02-10 2023-01-04 2023-02-10 2023-02-03 2023-02-24 2023-02-18 2023-03-10 2023-03-11 2023-04-29 2023-09-07 g on-site monitoring in all reg f and recovery for MSMEs nvelope ions of Georgia GE-EG-NS-RFB-05 / Contract Component 1: Financial relie Single Stage - One E or Organization for conducti IBRD / 92390 Post Request for Bids Open - National 300,000.00 0.00 Completed 2022-12-30 2023-01-24 2023-01-04 2023-02-07 2023-02-03 2023-02-24 2023-02-18 2023-03-18 2023-03-11 2023-04-11 2023-09-07 f and recovery for MSMEs nvelope ng trainings in all Regions of Georgia CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-EG-CS-QCBS-01 / Procure Component 1: Financial relie Quality And Cost- ment of contractor organizati IBRD / 92390 Prior Open - National 2,340,099.00 0.00 Canceled 2022-01-10 2022-01-31 2022-03-16 2022-04-13 2022-05-13 2022-06-17 2022-07-15 2025-12-16 f and recovery for MSMEs Based Selection ons for administering the gra nts annually GE-EG-CS-QCBS-04 / Technic al assistance for improvemen Component 2: Digital payme Quality And Cost- ts in the legal and regulatory IBRD / 92390 nts and financial infrastructu Post Open - National 702,030.00 0.00 Canceled 2023-01-10 2023-01-31 2023-03-16 2023-04-13 2023-05-13 2023-06-17 2023-07-22 2024-07-21 Based Selection framework for secured lendin re upgrading g, including the drafting of le gal amendments GE-EG-CS-QCBS-05 / Capacit Component 2: Digital payme Quality And Cost- Pending Impleme y building for users of the col IBRD / 92390 nts and financial infrastructu Post Open - National 351,015.00 0.00 2024-01-10 2024-01-31 2024-03-15 2024-04-12 2024-05-12 2024-06-16 2024-07-21 2025-07-21 Based Selection ntation lateral registry re upgrading GE-EG-CS-QCBS-02 / Procure Component 2: Digital payme Quality And Cost- Open - Internationa Pending Impleme ment of Know-Your-Customer IBRD / 92390 nts and financial infrastructu Prior 5,031,212.00 0.00 2023-01-10 2023-01-31 2023-03-16 2023-04-13 2023-05-13 2023-06-17 2023-07-22 2024-07-21 Based Selection l ntation Registry re upgrading GE-EG-CS-QCBS-03 / Procure Component 2: Digital payme Quality And Cost- Open - Internationa Pending Impleme ment of Software solution for IBRD / 92390 nts and financial infrastructu Post 819,035.00 0.00 2023-01-10 2023-01-31 2023-03-16 2023-04-13 2023-05-13 2023-06-17 2023-07-22 2024-07-21 Based Selection l ntation collateral registry re upgrading GE-EG-CS-CQS-01 / Technica l assistance for modernizatio n of the collateral registry, in Component 2: Digital payme Consultant Qualifi Pending Impleme cluding the preparation of te IBRD / 92390 nts and financial infrastructu Post Open - National 117,005.00 0.00 2024-01-15 2024-02-05 2024-03-20 2024-04-19 2024-05-24 2024-11-20 cation Selection ntation chnical specifications of the o re upgrading nline registry and procureme nt of a customized software s olution GE-EG-CS-CQS-02 / Secured Component 2: Digital payme Consultant Qualifi Transactions Reform Legal C IBRD / 92390 nts and financial infrastructu Post Open - National 100,000.00 0.00 Signed 2022-08-03 2022-08-03 2022-08-17 2023-01-22 2022-09-14 2022-11-04 2022-09-24 2023-01-06 2022-10-09 2023-02-02 2023-07-06 cation Selection onsultant (firm) re upgrading GE-EG-CS-LCS-01 / Financial Component 3: Project mana Least Cost Selecti IBRD / 92390 Post Open - National 100,000.00 0.00 Signed 2023-01-16 2023-01-15 2023-01-17 2023-02-09 2023-02-01 2023-02-09 2023-03-01 2023-02-08 2023-03-16 2023-02-22 2023-03-16 2023-03-06 2023-03-26 2023-03-22 2023-06-14 Auditor gement and monitoring on GE-EG-CS-QBS-01 / Provision Component 2: Digital payme of Consulting Services in Sale Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 120,000.00 0.00 Canceled 2023-05-08 2023-05-04 2023-05-22 2023-06-10 2023-07-08 2023-08-07 2023-08-21 2023-08-31 2025-02-21 s and Marketing through Con ection re upgrading sulting Centers (Growth Hubs ) GE-EG-CS-QBS-02 / Provision of Consulting Services in Busi Component 2: Digital payme Quality Based Sel ness Modeling and Strategic IBRD / 92390 nts and financial infrastructu Post Open - National 100,000.00 0.00 Signed 2023-05-08 2023-05-04 2023-05-22 2023-06-10 2023-08-11 2023-07-08 2023-09-15 2023-08-07 2023-10-10 2023-08-21 2023-10-26 2023-08-31 2023-11-24 2025-02-21 ection Planning through Consulting re upgrading Centers (Growth Hubs) Page 1 GE-EG-CS-QBS-03 / Provision Component 2: Digital payme of Consulting Services in Fina Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 200,000.00 0.00 2023-05-08 2023-05-04 2023-05-22 2023-06-10 2023-08-11 2023-07-08 2023-09-15 2023-08-07 2023-10-10 2023-08-21 2023-10-10 2023-08-31 2025-02-21 nce and Accounting through ection ation re upgrading Consulting Centers (Growth Hubs) GE-EG-CS-QBS-04 / Provision Component 2: Digital payme of Consulting Services in Leg Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 100,000.00 0.00 Signed 2023-05-08 2023-05-04 2023-05-22 2023-06-10 2023-08-14 2023-07-08 2023-09-15 2023-08-07 2023-10-10 2023-08-21 2023-10-10 2023-08-31 2023-11-22 2025-02-21 al Issues through Consulting ection re upgrading Centers (Growth Hubs) GE-EG-CS-QBS-05 / Provision Component 2: Digital payme of Consulting Services in Tax Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 120,000.00 0.00 Signed 2023-05-08 2023-05-19 2023-05-22 2023-06-10 2023-08-11 2023-07-08 2023-09-15 2023-08-07 2023-10-10 2023-08-21 2023-10-26 2023-08-31 2023-11-24 2025-02-21 ation through Consulting Cen ection re upgrading ters (Growth Hubs) GE-EG-CS-QBS-06 / Provision Component 2: Digital payme of Consulting Services in Digi Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 100,000.00 0.00 Signed 2023-05-08 2023-05-04 2023-05-22 2023-06-10 2023-08-11 2023-07-08 2023-09-15 2023-08-07 2023-10-10 2023-08-21 2023-10-26 2023-08-31 2023-11-22 2025-02-21 talization through Consulting ection re upgrading Centers (Growth Hubs) GE-EG-CS-CQS-03 / Training and Workshops for Micro, Sm Component 1: Financial relie Consultant Qualifi all, and Medium Enterprises t IBRD / 92390 Post Open - National 76,000.00 0.00 Signed 2023-06-19 2023-06-28 2023-07-03 2023-07-31 2023-08-23 2023-08-10 2023-09-29 2023-08-25 2023-09-30 2024-02-21 f and recovery for MSMEs cation Selection hrough Consulting Centers ( Growth Hubs) in Western Ge orgia GE-EG-CS-CQS-04 / Training and Workshops for Micro, Sm Component 1: Financial relie Consultant Qualifi Under Implement all, and Medium Enterprises t IBRD / 92390 Post Open - National 76,000.00 0.00 2023-06-19 2023-06-28 2023-07-03 2023-07-31 2023-08-10 2023-08-25 2024-02-21 f and recovery for MSMEs cation Selection ation hrough Consulting Centers ( Growth Hubs) in East Georgia GE-EG-CS-QBS-01-2 / Provisi Component 2: Digital payme on of Consulting Services in Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 120,000.00 0.00 2023-08-18 2023-08-18 2023-09-01 2023-09-04 2023-09-20 2023-09-28 2023-10-18 2023-10-31 2023-11-02 2023-11-07 2023-11-17 2025-05-10 Sales and Marketing through ection ation re upgrading Consulting Centers (Growth Hubs) GE-EG-CS-QBS-02-01 / (1) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-02-02 / (2) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2024-12-09 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-02-03 / (3) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-02-04 / (4) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-02-05 / (5) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-02-06 / (6) Pr ovision of Consulting Service Component 2: Digital payme Quality Based Sel Under Implement s in Business Modeling and S IBRD / 92390 nts and financial infrastructu Post Open - National 16,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 ection ation trategic Planning through Co re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-03-01 / (1) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2023-11-22 2025-06-02 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-02 / (2) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2023-11-20 2025-06-02 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-03 / (3) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2025-06-02 s in Finance and Accounting t ection ation re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-04 / (4) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2023-11-24 2025-06-02 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-05 / (5) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2023-11-21 2025-06-02 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-06 / (6) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2023-11-22 2025-06-02 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-03-07 / (7) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel IBRD / 92390 nts and financial infrastructu Post Open - National 28,500.00 0.00 Signed 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-15 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-12-04 2023-10-26 2024-01-08 2023-11-24 2025-07-01 s in Finance and Accounting t ection re upgrading hrough Consulting Centers ( Growth Hubs) GE-EG-CS-QBS-04-01 / (1) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 50,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-14 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2025-06-02 s in Legal Issues through Con ection ation re upgrading sulting Centers (Growth Hubs ) Page 2 GE-EG-CS-QBS-04-02 / (2) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 50,000.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-14 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-26 2023-12-10 2025-06-02 s in Legal Issues through Con ection ation re upgrading sulting Centers (Growth Hubs ) GE-EG-CS-QBS-05-01 / (1) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-02 / (2) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-03 / (3) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-04 / (4) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-05 / (5) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-06 / (6) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-05-07 / (7) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 17,140.00 0.00 2023-10-30 2023-05-19 2023-10-31 2023-12-01 2023-12-02 2023-12-03 2023-12-04 2024-01-08 2025-07-01 s in Taxation through Consult ection ation re upgrading ing Centers (Growth Hubs) GE-EG-CS-QBS-06-01 / (1) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 33,300.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-08-14 2023-11-03 2023-09-15 2023-11-04 2023-10-10 2023-11-05 2023-10-10 2023-12-10 2025-06-02 s in Digitalization through Co ection ation re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-06-02 / (2) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 33,300.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Digitalization through Co ection ation re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-QBS-06-03 / (3) Pr Component 2: Digital payme ovision of Consulting Service Quality Based Sel Under Implement IBRD / 92390 nts and financial infrastructu Post Open - National 33,300.00 0.00 2023-10-30 2023-05-04 2023-10-31 2023-11-02 2023-11-03 2023-11-04 2023-11-05 2023-12-10 2025-06-02 s in Digitalization through Co ection ation re upgrading nsulting Centers (Growth Hu bs) GE-EG-CS-LCS-02 / Financial Component 3: Project mana Least Cost Selecti Under Implement IBRD / 92390 Post Open - National 150,000.00 0.00 2023-11-20 2023-12-04 2023-11-20 2023-11-20 2023-12-20 2023-12-20 2024-01-22 2024-01-19 2024-02-23 2024-03-29 2026-12-24 Statements Audit gement and monitoring on ation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-EG-CS-IC-01 / Procureme Component 3: Project mana Individual Consult IBRD / 92390 Post Open 140,406.00 18,126.89 Signed 2021-11-01 2021-11-26 2021-12-20 2022-01-24 2022-01-10 2022-01-28 2022-02-14 2022-02-22 2026-02-03 nt Specialist gement and monitoring ant Selection GE-EG-CS-IC-02 / Financial M Component 3: Project mana Individual Consult IBRD / 92390 Post Open 105,304.00 16,611.31 Signed 2021-12-27 2021-12-20 2022-02-14 2022-02-28 2022-03-07 2022-03-01 2022-04-11 2022-03-10 2023-04-11 anager gement and monitoring ant Selection Component 3: Project mana Individual Consult GE-EG-CS-DC-03 / Lawyer IBRD / 92390 Post Direct 70,203.00 12,402.68 Signed 2021-12-27 2021-12-16 2022-01-06 2022-01-20 2022-01-27 2022-02-01 2022-03-03 2022-02-08 2023-03-03 gement and monitoring ant Selection GE-EG-CS-DC-01 / Envirome Component 3: Project mana Individual Consult IBRD / 92390 Post Direct 140,406.00 15,093.03 Terminated 2021-12-27 2021-12-16 2022-01-06 2022-01-17 2022-01-27 2022-01-17 2022-03-03 2022-01-23 2026-03-02 ntal Specialist gement and monitoring ant Selection GE-EG-CS-DC-02 / Social Spe Component 3: Project mana Individual Consult IBRD / 92390 Post Direct 140,406.00 17,404.64 Signed 2021-12-27 2021-12-16 2022-01-06 2022-01-17 2022-01-27 2022-01-18 2022-03-03 2022-01-27 2026-03-02 cialist gement and monitoring ant Selection GE-EG-CS-IC-03 / Monitoring Component 3: Project mana Individual Consult IBRD / 92390 Post Open 70,203.00 0.00 Canceled 2023-01-23 2022-02-22 2023-03-13 2023-04-03 2023-05-08 2023-11-04 Specialist gement and monitoring ant Selection GE-EG-CS-IC-04_15 / Employ Component 3: Project mana Individual Consult Pending Impleme IBRD / 92390 Prior Open 421,218.00 0.00 2022-11-01 2022-12-20 2023-01-10 2023-02-14 2023-08-13 es of Growth Hubs (12) gement and monitoring ant Selection ntation GE-EG-CS-DC-05 / Micro-gra Component 3: Project mana nts program management te IBRD / 92390 Post Direct Selection Direct 60,000.00 13,731.54 Signed 2021-12-17 2021-12-26 2021-12-27 2022-01-17 2022-03-02 2022-02-06 2023-03-02 gement and monitoring am manager GE-EG-CS-DC-04 / Evaluatio Component 3: Project mana n and software development IBRD / 92390 Post Direct Selection Direct 60,000.00 13,731.54 Signed 2021-12-17 2021-12-26 2021-12-27 2022-01-17 2022-03-02 2022-02-08 2023-03-02 gement and monitoring team manager GE-EG-CS-IC-05 / Grant Revi Component 3: Project mana Individual Consult ew, Training and Software Su IBRD / 92390 Post Open 60,000.00 0.00 Canceled 2021-12-24 2021-12-26 2022-02-11 2022-03-04 2022-04-08 2023-04-08 gement and monitoring ant Selection pport Supervisory Team Spec ialist GE-EG-CS-IC-05-01 / Grant R Component 3: Project mana Individual Consult eview, Training and Software IBRD / 92390 Post Open 60,000.00 0.00 Canceled 2022-03-24 2022-03-28 2022-04-22 2022-04-27 2022-05-07 2023-05-07 gement and monitoring ant Selection Support Supervisory Team S pecialist GE-EG-CS-IC-03/01 / Monitori Component 3: Project mana Individual Consult IBRD / 92390 Post Open 70,203.00 0.00 Canceled 2022-01-17 2022-02-22 2022-03-07 2022-03-28 2022-05-02 2023-05-02 ng Specialist gement and monitoring ant Selection GE-EG-CS-IC-03/01-2 / Monit Component 3: Project mana Individual Consult IBRD / 92390 Post Open 70,200.00 0.00 Signed 2022-05-09 2022-05-20 2022-06-07 2022-08-05 2022-06-12 2022-08-08 2022-06-22 2022-08-10 2023-06-22 oring Specialist gement and monitoring ant Selection Page 3 GE-EG-CS-IC-03-2 / Monitorin Component 3: Project mana Individual Consult IBRD / 92390 Post Open 70,200.00 0.00 Canceled 2022-05-09 2022-05-20 2022-06-07 2022-06-12 2022-06-22 2023-06-22 g Specialist gement and monitoring ant Selection GE-EG-CS-IC-04 / Growth Hu Component 3: Project mana Individual Consult IBRD / 92390 Post Open 18,750.00 0.00 Signed 2022-05-31 2022-06-01 2022-07-03 2022-07-22 2022-07-13 2022-07-22 2022-07-23 2022-08-20 2023-07-23 b Development Manager gement and monitoring ant Selection GE-EG-CS-DC-06 / Environm Component 3: Project mana IBRD / 92390 Post Direct Selection Direct - National 18,200.00 0.00 Signed 2022-07-14 2022-07-25 2022-07-24 2022-07-29 2022-09-27 2022-08-03 2023-03-26 ental Specialist gement and monitoring GE-EG-CS-IC-05-01-2 / Grant Component 3: Project mana Individual Consult Review, Training and Softwar IBRD / 92390 Post Open - National 60,000.00 0.00 Signed 2022-08-31 2022-08-31 2022-09-29 2022-09-20 2022-10-04 2022-09-21 2022-10-14 2022-09-28 2023-10-14 gement and monitoring ant Selection e Support Supervisory Team Specialist GE-EG-CS-IC-06 / Project Ma Component 3: Project mana Individual Consult IBRD / 92390 Post Open - National 25,000.00 0.00 Signed 2023-01-23 2023-01-30 2023-02-25 2023-05-31 2023-03-02 2023-05-31 2023-03-12 2023-06-09 2024-03-11 nager gement and monitoring ant Selection Component 3: Project mana Individual Consult Under Implement GE-EG-CS-IC-07 / Lawyer IBRD / 92390 Post Open - National 23,000.00 0.00 2023-03-20 2023-03-15 2023-04-23 2023-05-03 2023-05-22 2024-05-21 gement and monitoring ant Selection ation GE-EG-CS-IC-08 / Micro Gran Component 3: Project mana Individual Consult ts Inspection, Monitoring and IBRD / 92390 Post Open - National 23,000.00 0.00 Signed 2023-03-27 2023-03-15 2023-04-30 2023-07-03 2023-05-10 2023-07-03 2023-05-29 2023-07-05 2024-05-28 gement and monitoring ant Selection Budgeting Team Manager GE-EG-CS-09 / Environmenta Component 3: Project mana Individual Consult IBRD / 92390 Post Open - National 20,500.00 0.00 Signed 2023-04-10 2023-04-04 2023-05-09 2023-07-03 2023-05-14 2023-07-03 2023-05-24 2023-07-05 2024-05-23 l Specialist gement and monitoring ant Selection GE-EG-CS-IC-10 / Social Spec Component 3: Project mana Individual Consult IBRD / 92390 Post Open - National 25,000.00 0.00 Signed 2023-07-31 2023-08-01 2023-08-24 2023-10-09 2023-08-29 2023-10-09 2023-09-08 2023-10-10 2024-09-07 ialist gement and monitoring ant Selection GE-EG-CS-DC-07 / Procurem Component 3: Project mana IBRD / 92390 Post Direct Selection Direct - National 26,000.00 0.00 Signed 2023-10-16 2023-10-16 2023-10-18 2023-10-20 2023-10-31 2023-10-20 2024-10-25 ent Specialist gement and monitoring GE-EG-CS-IC-11 / Internation Component 2: Digital payme al Consultant for support of i Individual Consult Open - Internationa Under Implement IBRD / 92390 nts and financial infrastructu Post 250,000.00 0.00 2023-10-30 2023-11-28 2023-12-18 2024-01-08 2024-02-12 2026-02-11 mplementation of E-KYC (Kno ant Selection l ation re upgrading w Your Customer) system. GE-EG-CS-IC-12 / Social Spec Component 3: Project mana Individual Consult Pending Impleme IBRD / 92390 Post Open - National 25,000.00 0.00 2024-01-24 2024-02-22 2024-03-03 2024-03-07 2025-03-07 ialist gement and monitoring ant Selection ntation Page 4