PROCUREMENT PLAN (Textual Part) Project information: PCRAFI: Furthering Disaster Risk Finance in the Pacific (P161533) Project Implementation agency: Pacific Catastrophe Risk Insurance Company Date of the Procurement Plan: 10th April 2017 Period covered by this Procurement Plan: 1st September 2016 to 31st March 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: 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: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is applicable. Other Relevant Procurement Information. Not Applicable. PROCUREMENT Pacific Islands : PCRAFI : Furthering Disaster Risk Finance in the Pacific PLAN General Information Country: Pacific Islands Bank’s Approval Date of the Original Procurement Plan: 2017-04-10 2022-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161533 GPN Date: 2017-04-11 Project Name: PCRAFI : Furthering Disaster Risk Finance in the Pacific Loan / Credit No: TF / A4171 P Executing Agency(ies): acific Catastrophe Risk Insurance Company WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 CK-PCRIC-10286-CS-LCS / Executive Search Agency to Establishment and Least Cost assist in the identification and TF / A4171 Operations of PCRIC and Post Open - International 150,000.00 Signed 2017-04-10 2017-04-10 2017-04-21 2017-04-11 2017-04-27 2017-05-05 2017-05-11 2017-05-26 2017-05-18 2017-05-26 2017-05-26 2017-05-26 2017-06-30 2017-06-23 2017-12-31 Selection recruitment of CEO and 4 PCRIF Board Members CK-PCRIC-10290-CS-CQS / Insurance broker to assist Establishment and Consultant with purchasing reinsurance TF / A4171 Operations of PCRIC and Post Qualification Open - International 60,000.00 Signed 2017-07-17 2017-07-28 2017-07-30 2017-08-02 2017-08-06 2017-08-17 2017-08-20 2017-08-31 2017-09-01 2017-09-01 2017-12-31 for season 6 of PCRAFI PCRIF Selection insurance CK-PCRIC-65109-CS-CQS / Establishment and Consultant Procure services of a rating TF / A4171 Operations of PCRIC and Post Qualification Limited 53,835.02 Signed 2018-06-19 2018-06-01 2018-07-03 2018-07-23 2018-07-06 2018-07-23 2018-07-20 2018-09-21 2019-01-16 agency to assess financial PCRIF Selection strength of PCRIC CK-PCRIC-65113-CS-CQS / Insurance broker to assist Establishment and Consultant with purchasing reinsurance TF / A4171 Operations of PCRIC and Post Qualification Open - International 110,800.00 Signed 2018-06-22 2018-08-09 2018-07-13 2018-08-09 2018-07-30 2018-08-31 2018-08-10 2018-08-31 2018-08-24 2018-08-31 2019-10-31 for season 7 of PCRAFI PCRIF Selection insurance CK-PCRIC-71198-CS-CQS / Establishment and Consultant Asset Manager to develop TF / A4171 Operations of PCRIC and Post Qualification Open - National 44,137.31 Signed 2018-08-03 2019-02-12 2018-08-17 2019-02-12 2018-08-31 2019-04-14 2018-09-26 2019-07-01 2018-10-31 2019-07-01 2019-10-31 Investment Strategy, Policy PCRIF Selection and Plan CK-PCRIC-146613-CS-CQS / Establishment and Consultant Insurance Manager for the 18 TF / A4171 Operations of PCRIC and Post Qualification Open - International 140,000.00 Signed 2019-12-13 2019-12-13 2019-12-23 2019-12-17 2019-12-23 2019-12-28 2019-12-23 2019-12-29 2019-12-23 2019-12-31 2021-06-30 Months to June 2021 PCRIF Selection CK-PCRIC-153519-CS-CQS / Establishment and Consultant Legal Counsel 18mths - TF / A4171 Operations of PCRIC and Post Qualification Open - International 60,000.00 Signed 2020-01-31 2020-06-18 2020-02-14 2020-06-18 2020-02-19 2020-07-15 2020-02-21 2020-07-15 2020-02-28 2020-07-17 2021-06-30 FY20/21 PCRIF Selection Establishment and Consultant CK-PCRIC-153512-CS-CQS / TF / A4171 Operations of PCRIC and Post Qualification Open - International 25,000.00 Signed 2020-02-07 2021-01-29 2020-02-21 2021-02-16 2020-02-26 2021-04-09 2020-02-28 2021-05-26 2020-03-06 2021-05-26 2021-06-30 Website Development PCRIF Selection CK-PCRIC-153514-CS-CQS / Recruitment Agency to Establishment and Consultant support the placement of a TF / A4171 Operations of PCRIC and Post Qualification Open - International 30,000.00 Signed 2020-02-14 2021-02-22 2020-02-28 2021-03-15 2020-03-04 2021-04-09 2020-03-09 2021-04-26 2020-03-31 2021-04-30 2020-09-30 permanent CEO and directors PCRIF Selection as required CK-PCRIC-153543-CS-CQS / Establishment and Consultant Asset Manager - Cash/Bonds TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 Canceled 2020-01-17 2020-03-06 2020-01-31 2020-03-12 2020-02-05 2020-05-04 2020-02-07 2020-02-14 2021-06-30 (12 Months) PCRIF Selection CK-PCRIC-153544-CS-CQS / Establishment and Consultant Asset Manager - Shares (first TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 Canceled 2020-01-17 2020-03-06 2020-01-31 2020-03-12 2020-02-05 2020-02-07 2020-02-14 2021-06-30 12 months) PCRIF Selection CK-PCRIC-158567-CS-CQS / Communication Firm to Establishment and Consultant develop communications pan, TF / A4171 Operations of PCRIC and Post Qualification Open - International 80,000.00 Signed 2020-02-21 2021-01-29 2020-03-13 2021-02-16 2020-04-03 2021-05-09 2020-04-10 2021-05-26 2020-04-17 2021-05-26 2021-06-30 develop collateral and PCRIF Selection materials and support marketing activity CK-PCRIC-149261-CS-CQS / External Auditor to meet Establishment and Consultant Project Audit requirements for TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 Canceled 2019-12-31 2020-01-31 2020-02-08 2020-02-15 2020-02-17 2020-06-30 PCRIC and PCRIF for initial PCRIF Selection years to date of project activity Page 1 CK-PCRIC-10289-CS-CQS / Establishment and Consultant Marketing firm to promote TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 Canceled 2017-10-02 2018-01-18 2017-10-13 2018-01-18 2017-10-27 2017-11-17 2017-12-01 2018-12-31 PCRIC's products in the Pacific PCRIF Selection region CK-PCRIC-153517-CS-CQS / Trustee Company as required Establishment and Consultant for registered address and TF / A4171 Operations of PCRIC and Post Qualification Open - International 24,950.00 Signed 2020-04-16 2020-06-08 2020-04-30 2020-06-15 2020-06-04 2020-06-30 2020-06-18 2020-06-30 2020-06-30 2020-07-01 2021-06-30 FSC filing requirements for PCRIF Selection FY21 as per constitutional requirements CK-PCRIC-158569-CS-CQS / Establishment and Consultant Legal Firm to provide Tax TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 Canceled 2020-03-31 2020-04-21 2020-05-14 2020-05-22 2020-06-05 2020-12-31 Advice - Foreign Jurisdiction PCRIF Selection CK-PCRIC-265593-CS-CQS / Establishment and Consultant Provision of Insurance Under TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 2021-12-13 2022-01-17 2022-01-10 2022-01-20 2022-01-18 2022-01-28 2022-01-31 2022-12-31 Manager services for PCRIC Implementation PCRIF Selection for 2022 CK-PCRIC-265673-CS-CQS / Establishment and Consultant Trustee Company Services for TF / A4171 Operations of PCRIC and Post Qualification Open - National 31,800.00 Signed 2021-12-13 2022-01-25 2022-01-10 2022-01-27 2022-01-18 2022-02-13 2022-01-28 2022-02-14 2022-01-31 2022-02-14 2022-12-31 PCRIC for 2022 PCRIF Selection CK-PCRIC-265711-CS-CQS / Establishment and Consultant Cook Islands Legal Services to TF / A4171 Operations of PCRIC and Post Qualification Open - National 67,500.00 Signed 2021-12-13 2022-01-18 2022-01-10 2022-01-24 2022-01-18 2022-02-10 2022-01-28 2022-02-10 2022-01-31 2022-02-10 2022-12-31 PCRIC for 2022 PCRIF Selection CK-PCRIC-265712-CS-CQS / Establishment and Consultant Under Marketing & Communications TF / A4171 Operations of PCRIC and Post Qualification Open - International 0.00 2021-12-13 2022-02-02 2022-01-10 2022-02-01 2022-01-18 2022-01-28 2022-01-31 2022-12-31 Implementation Services to PCRIC for 2022 PCRIF Selection CK-PCRIC-269004-CS-CQS / Evaluate / and potentially redesign current Cyclone/Earthquake insurance Consultant products to better reflect Development of Disaster Risk Pending TF / A4171 Post Qualification Open - International 0.00 2022-01-31 2022-02-21 2022-03-07 2022-03-31 2022-04-01 2022-12-31 needs of PICs and minimise Insurance Products Implementation Selection basis risk (specifically with respect to sub / secondary perils like storm surge, TC rainfall and Tsunami) CK-PCRIC-269007-CS-CQS / Analysis of Demand and Needs from the region on Consultant Development of Disaster Risk Drought products and TF / A4171 Post Qualification Open - International 0.00 Under Review 2022-01-31 2022-02-18 2022-02-14 2022-02-28 2022-03-18 2022-03-22 2022-12-31 Insurance Products refinement of product Selection requirements for Drought product CK-PCRIC-269009-CS-CQS / Finalise drought model and Consultant Development of Disaster Risk Pending product development for TF / A4171 Post Qualification Open - International 0.00 2022-03-31 2022-04-15 2022-05-02 2022-05-20 2022-05-24 2022-12-31 Insurance Products Implementation launch as part of PCRAFI Selection Insurance programme CK-PCRIC-273343-CS-CQS / Development/Utilisation of a Consultant Development of Disaster Risk Pending new software platform for re- TF / A4171 Post Qualification Open - International 0.00 2022-02-28 2022-03-14 2022-04-11 2022-04-29 2022-05-09 2022-12-31 Insurance Products Implementation housing of existing PCRAFI Selection models and products CK-PCRIC-273342-CS-CQS / Consultant Finalise excess rainfall model Development of Disaster Risk TF / A4171 Post Qualification Open - International 0.00 Canceled 2022-02-11 2022-02-28 2022-03-30 2022-04-11 2022-04-18 2022-12-31 and product development for Insurance Products Selection launch in Season 11 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CK-PCRIC-10288-CS-CDS / Establishment and Legal services to assist in the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 35,000.00 Completed 2017-04-14 2017-05-04 2017-04-21 2017-05-04 2017-04-28 2017-05-25 2018-03-30 2018-05-25 establishment of PCRIC and PCRIF PCRIF CK-PCRIC-10284-CS-CDS / Establishment and Insurance Manager for the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 80,000.00 Completed 2017-04-14 2017-04-11 2017-04-21 2017-05-24 2017-04-28 2016-10-27 2017-10-31 2017-10-31 period 1 November 2016 - 31 PCRIF October 2017 CK-PCRIC-10287-CS-CDS / Establishment and Auditor to audit first year of TF / A4171 Operations of PCRIC and Post Direct Selection Direct 25,690.00 Completed 2017-07-01 2017-05-16 2017-07-15 2017-06-15 2017-08-11 2017-09-04 2018-03-30 2017-11-30 annual accounts PCRIF CK-PCRIC-10292-CS-INDV / Establishment and Individual Technical advisor to assist TF / A4171 Operations of PCRIC and Post Consultant Open 45,900.00 Completed 2017-10-02 2018-01-18 2017-10-27 2018-04-19 2017-11-10 2018-05-01 2017-11-24 2018-05-01 2018-12-31 2018-10-16 insurance manager and Board PCRIF Selection of Directors CK-PCRIC-10291-CS-CDS / Establishment and Resident Director to maintain TF / A4171 Operations of PCRIC and Post Direct Selection Direct 24,840.00 Completed 2017-04-14 2017-08-22 2017-04-21 2017-08-25 2017-04-28 2017-08-25 2018-03-30 2018-06-30 statutory registers PCRIF CK-PCRIC-22085-CS-CDS / Establishment and Calculation Agent for the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 120,000.00 Completed 2017-08-04 2017-08-23 2017-08-11 2017-08-23 2017-09-01 2017-10-04 2018-10-31 2018-10-31 period 1 November 2017 - 31 PCRIF October 2018 CK-PCRIC-65117-CS-CDS / Establishment and Resident Director to maintain TF / A4171 Operations of PCRIC and Post Direct Selection Direct 15,870.00 Signed 2018-07-10 2018-07-19 2018-07-10 2018-07-19 2018-07-12 2018-07-20 2019-06-30 statutory registers PCRIF Page 2 CK-PCRIC-66578-CS-CDS / Establishment and Insurance Manager for the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 200,000.00 Signed 2018-06-14 2017-09-20 2018-06-15 2017-09-20 2018-06-15 2017-10-26 2019-12-31 2nd and 3rd year (to PCRIF December 2019) CK-PCRIC-65119-CS-CDS / Establishment and Auditor to audit second year TF / A4171 Operations of PCRIC and Post Direct Selection Direct 29,400.00 Signed 2018-06-30 2018-08-26 2018-07-10 2018-08-27 2018-08-01 2018-10-08 2018-12-31 of annual accounts PCRIF CK-PCRIC-65124-CS-CDS / Establishment and Calculation Agent for the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 120,000.00 Signed 2018-06-30 2018-10-23 2018-07-10 2018-10-29 2018-08-31 2018-10-31 2019-10-31 period 1 November 2018 - 31 PCRIF October 2019 CK-PCRIC-71197-CS-CDS / Establishment and Legal services to assist in the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 40,000.00 Signed 2018-07-26 2018-08-28 2018-08-09 2018-08-28 2018-08-17 2018-09-03 2019-10-31 operation of PCRIC and PCRIF PCRIF for FY19 CK-PCRIC-116133-CS-CDS / Establishment and Project Coordinator to support TF / A4171 Operations of PCRIC and Post Direct Selection Direct 90,000.00 Completed 2019-05-23 2019-05-13 2019-05-23 2019-05-13 2019-05-23 2019-05-13 2020-01-31 2020-03-26 PCRIC interim period without PCRIF CEO CK-PCRIC-10293-CS-INDV / Monitoring and evaluation Individual specialist to design and TF / A4171 Monitoring and Evaluation Post Consultant Open 136,000.00 Completed 2019-12-31 2020-03-05 2020-01-25 2020-06-29 2020-02-04 2020-07-14 2020-02-18 2020-07-17 2021-06-30 2021-07-31 implement M&E process for Selection PCRIC CK-PCRIC-153507-CS-INDV Establishment and Individual / PCRIC/PCRIF Administrative TF / A4171 Operations of PCRIC and Post Consultant Open 0.00 Under Review 2020-02-14 2021-07-12 2020-03-01 2020-03-11 2020-03-20 2021-06-30 Support 18mths - FY20/21 PCRIF Selection CK-PCRIC-153508-CS-INDV Establishment and Individual / PCRIC/PCRIF Secretariat TF / A4171 Operations of PCRIC and Post Consultant Open 65,000.00 Signed 2020-02-14 2020-06-09 2020-03-01 2020-08-19 2020-03-11 2020-08-24 2020-03-23 2020-08-25 2021-06-30 Advisor 18mths - FY20/21 PCRIF Selection CK-PCRIC-153509-CS-INDV Establishment and Individual / Investment Advisor 18mths TF / A4171 Operations of PCRIC and Post Consultant Open 0.00 Canceled 2020-02-14 2020-03-01 2020-03-11 2020-03-23 2021-06-30 - FY20/21 PCRIF Selection CK-PCRIC-158566-CS-CDS / Establishment and TF / A4171 Post Direct Selection Direct 100,000.00 Signed 2020-02-14 2020-03-03 2020-02-22 2020-03-25 2020-03-20 2020-04-27 2021-06-30 Project Audit for all years Operations of PCRIC and PCRIF CK-PCRIC-153513-CS-INDV / Technical Resource to Individual support Product Development of Disaster Risk TF / A4171 Post Consultant Open 100,000.00 Signed 2020-03-13 2020-05-18 2020-03-29 2020-07-01 2020-04-05 2020-07-15 2020-04-17 2020-07-16 2021-06-30 Management/Development Insurance Products Selection and Actuarial requirements for next 18mths - FY20/21 CK-PCRIC-162398-CS-INDV Establishment and Individual / Extention to Project TF / A4171 Operations of PCRIC and Post Consultant Direct 35,000.00 Signed 2020-03-06 2020-03-16 2020-03-10 2020-03-25 2020-03-11 2020-05-26 2020-03-13 2020-03-26 2020-06-30 Coordinator through to April PCRIF Selection 20 CK-PCRIC-162397-CS-INDV Establishment and Individual / Chief Executive to lead the TF / A4171 Operations of PCRIC and Post Consultant Open 310,000.00 Signed 2020-03-13 2020-03-23 2020-05-01 2020-06-18 2020-05-22 2020-06-30 2020-06-26 2020-08-31 2021-06-30 company PCRIF Selection CK-PCRIC-174193-CS-INDV / Project Coordinator to Establishment and Individual support project activity and TF / A4171 Operations of PCRIC and Post Consultant Open 85,000.00 Signed 2020-06-19 2020-08-16 2020-07-06 2020-09-21 2020-07-08 2020-09-22 2020-07-10 2020-09-23 2021-06-30 operational support through PCRIF Selection to 30 June 2021 CK-PCRIC-199427-CS-CDS / Establishment and Calculation Agent for the TF / A4171 Operations of PCRIC and Post Direct Selection Direct 75,000.00 Signed 2020-10-19 2020-10-23 2020-10-19 2020-10-29 2020-10-26 2020-10-31 2021-06-30 period 1 November 2020 - 30 PCRIF June 2021 Individual CK-PCRIC-153515-CS-INDV Development of Disaster Risk TF / A4171 Post Consultant Open 100,000.00 Signed 2021-07-19 2021-07-14 2021-08-09 2021-09-13 2021-08-20 2021-09-23 2021-09-01 2021-09-23 2022-12-31 / Specialist - Product Strategy Insurance Products Selection CK-PCRIC-248988-CS-INDV / M&E Specialist to support PCRIC throughout the project Individual extension in progress TF / A4171 Monitoring and Evaluation Post Consultant Open 0.00 Canceled 2021-08-20 2021-08-29 2021-09-29 2021-10-13 2021-10-20 2022-12-31 reporting, event payout Selection reporting and final project completion/evaluation CK-PCRIC-260428-CS-INDV / M&E Specialist to support PCRIC throughout the project Individual extension in progress TF / A4171 Monitoring and Evaluation Post Consultant Open 130,250.00 Signed 2021-11-01 2021-11-07 2021-12-06 2022-01-31 2021-12-13 2022-01-31 2021-12-15 2022-01-31 2022-12-31 reporting, event payout Selection reporting and final project completion/evaluation CK-PCRIC-260427-CS-INDV Establishment and Individual / Finance & Planning Manager TF / A4171 Operations of PCRIC and Post Consultant Open 125,000.00 Signed 2021-11-01 2021-11-07 2021-12-11 2022-01-24 2022-01-01 2022-01-27 2022-02-05 2022-01-24 2022-12-22 for PCRIC PCRIF Selection Individual CK-PCRIC-260430-CS-INDV Development of Disaster Risk TF / A4171 Post Consultant Open 100,000.00 Signed 2021-11-01 2021-11-07 2021-12-06 2022-01-24 2021-12-16 2022-01-24 2021-12-18 2022-01-24 2022-12-31 / PCRIC Regional Coordinator Insurance Products Selection CK-PCRIC-260435-CS-CDS / Establishment and Calculation Agent Season10 TF / A4171 Operations of PCRIC and Post Direct Selection Direct 95,000.00 Signed 2021-11-01 2021-11-08 2021-11-08 2021-12-08 2021-11-22 2021-12-16 2022-10-31 Calculation Costs PCRIF Individual CK-PCRIC-153545-CS-INDV TF / A4171 Monitoring and Evaluation Post Consultant Open 0.00 Canceled 2020-01-31 2020-02-19 2020-03-04 2020-03-31 2021-06-30 / Internal Audit (12 Months) Selection Page 3 CK-PCRIC-158568-CS-INDV Establishment and Individual / Risk Management & TF / A4171 Operations of PCRIC and Post Consultant Open 0.00 Canceled 2020-03-20 2020-05-08 2020-05-29 2020-07-03 2021-06-30 Compliance Specialist PCRIF Selection CK-PCRIC-223881-CS-INDV / Technical Advisor to complete a review of premium financing landscape and Individual support the development of Development of Disaster Risk TF / A4171 Post Consultant Open 0.00 Canceled 2021-03-26 2021-04-19 2021-04-24 2021-04-30 2021-06-30 an internal plan for assisting Insurance Products Selection the Pacific in accessing premium subsidisation financing for its insurance related DRF needs CK-PCRIC-265706-CS-INDV Individual Development of Disaster Risk / Product & Actuarial Advisor TF / A4171 Post Consultant Open 108,500.00 Signed 2021-12-13 2022-01-19 2022-01-18 2022-02-14 2022-01-28 2022-02-14 2022-01-31 2022-02-14 2022-12-31 Insurance Products to PCRIC for 2022 Selection CK-PCRIC-265831-CS-INDV / Technical Resource - Insurance & Risk Management Establishment and Individual for PCRIC for 2022, to review Pending TF / A4171 Operations of PCRIC and Post Consultant Open 0.00 2021-12-17 2022-02-11 2022-02-14 2022-02-28 2022-12-31 an establish the risk control Implementation PCRIF Selection functions for the company and support wider risk management activity CK-PCRIC-265834-CS-CDS / Establishment and Project Audit for the PCRIC Under TF / A4171 Operations of PCRIC and Post Direct Selection Direct 0.00 2022-04-30 2022-02-11 2022-05-06 2022-05-20 2022-12-31 project for FY2022 & Interim Implementation PCRIF FY2023 CK-PCRIC-265715-CS-CDS / Supply of Data from existing CRAFI Models for current PCRIC Insurance products and Development of Disaster Risk TF / A4171 Post Direct Selection Direct 35,000.00 Signed 2022-01-27 2022-01-25 2022-01-31 2022-01-31 2022-02-14 2022-02-01 2022-08-21 models that will allow for Insurance Products calibration of models and access to data to support inhouse analysis on events CK-PCRIC-269001-CS-CDS / Technical work required from existing vendor to prepare Development of Disaster Risk Pending TF / A4171 Post Direct Selection Direct 0.00 2022-01-31 2022-02-10 2022-03-18 2022-12-02 existing models/data for Insurance Products Implementation rehousing in a new software platform CK-PCRIC-265697-CS-INDV Establishment and Individual / International Public Law TF / A4171 Operations of PCRIC and Post Consultant Open 82,500.00 Signed 2021-12-13 2022-01-28 2022-01-18 2022-02-16 2022-01-28 2022-02-17 2022-01-31 2022-02-18 2022-12-31 Advice and Secretariat PCRIF Selection Support for PCRIC for 2022 CK-PCRIC-223884-CS-CDS / Contract to run proprietary PCRAFI Tsunami and Earthquake related model calculations for countries and Development of Disaster Risk products not currently TF / A4171 Post Direct Selection Direct 0.00 Canceled 2021-03-19 2022-01-23 2021-03-21 2021-04-05 2021-06-30 Insurance Products covered by an active policy, as a product development and technical assistance element of the existing calculation agreement Page 4