PROCUREMENT PLAN (Textual Part) Project information: Pakistan – Khyber Pakhtunkhwa Integrated Tourism Development Project – KITE (P163562) Project Implementation agency: KP Department of Tourism (DoT) Date of the Procurement Plan: 29 July 2019 Period covered by this Procurement Plan: August 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 updated November 2017) (“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 the most updated KP PPRA Rules, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The eligibility of bidders shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2. For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 5. Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 6. No preference of any kind shall be given to national bidders in the bidding process. 7. When other national procurement arrangements (other than national open competitive procurement) are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information: None. PROCUREMENT Pakistan : Khyber Pakhtunkhwa Integrated Tourism Development Project PLAN General Information Country: Pakistan 2019-07-31 Bank’s Approval Date of the Original Procurement Plan: 2023-06-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163562 GPN Date: 2020-08-11 Project Name: Khyber Pakhtunkhwa Integrated Tourism Development Project Loan / Credit No: IDA / 64620 KP Department of Tourism 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 PK-KP DOT-163601-CW-RFB / Framework Agreement for C onservation and Developmen t of Archaeological Sites: Lot- Infrastructure Planning and Single Stage - One E 2021-06-1 1 (Bhamala Haripur) Lot-2 (Ja IDA / 64620 Post Request for Bids 2,580,000.00 428,084.19 Signed 2020-03-18 2020-08-06 2020-04-03 2020-08-08 2020-04-25 2020-08-27 2020-05-09 2020-09-14 2020-06-13 2020-10-30 Development nvelope 3 mrud Fort District Khyber) Lo t-3 Sahpula Stupa District Kh yber Lot-4 Conservation and Development of Mosques (Pis hmal, Main Kalam, Odigram) swat PK-KP DOT-163618-CW-RFB / RFB for Development and I Infrastructure Planning and Single Stage - One E Pending Imp 2021-06-1 mprovement of Lot (1) Dir M IDA / 64620 Post Request for Bids Open - National 1,833,000.00 0.00 2020-03-19 2020-04-04 2020-05-04 2020-05-18 2020-06-15 Development nvelope lementation 5 useum Chakdara Lot (2) Hun d Museum Swabi Lot (3) Mar dan Museum Mardan PK-KP DOT-240014-CW-RFQ / Minor Work for site Preparat ion of Tourist Rescue 1122 St ations -Lot No 1:Galiyat Distri Contingent Emergency Resp Request for Quota Single Stage - One E Other (with field f Under Imple 2022-03-0 ct Abbottabad, Lot No 2: Tha IDA / 64620 Post Open - National 97,000.00 0.00 2021-07-04 2021-08-03 2021-09-03 onse Component tions nvelope or explanation) mentation 2 ndiaini Lot No 3: Kiwai Distric t Manshera, Lot No 4: Kumrat District Dir Upper Lot No. 5: K ailash District Chitral,Lot No 6:Gabeen Jaba Swt PK-KP DOT-279253-CW-RFQ / Minor Civil Work for site pre Sector Enablement and Tour Request for Quota Single Stage - One E Other (with field f Pending Imp 2023-04-3 IDA / 64620 Post Open - National 58,000.00 0.00 2022-02-28 2022-04-30 paration for portable prefabri ism Entrpreneurship tions nvelope or explanation) lementation 0 cated toilets in Khyber Pakht unkhwa PK-KP DOT-338555-CW-RFB / Package No.1: Conservation National Procure & Preservation of Archaeolog ment Document - ical sites damaged by flood i Infrastructure Planning and Single Stage - One E Pending Imp 2025-06-0 IDA / 64620 Post Request for Bids Open - National 1 Envelope proce 344,800.00 0.00 2023-02-01 2023-02-15 2023-03-29 2023-04-28 2023-06-02 n District Swat. Development nvelope lementation 1 ss (Non Bank-SPD Lot-I: Shinashah stupa. ) Lot-2: Amlukdara complex Lot-3: Abasahib cheena com plex Lot-4: Shingardar stupa PK-KP DOT-338561-CW-RFB / Package No.2: Conservation & Preservation of Archaeolog National Procure ical sites damaged by flood i ment Document - n Mardan and DI Khan. Infrastructure Planning and Single Stage - One E Pending Imp 2025-06-0 IDA / 64620 Post Request for Bids Open - National 1 Envelope proce 301,800.00 0.00 2023-02-01 2023-02-15 2023-03-29 2023-04-28 2023-06-02 Lot No.1: Jamal Ghari & Ther Development nvelope lementation 1 ss (Non Bank-SPD elli Site, ) Lot No.2: Kafirkot Lot No.3:Lal Mahra Site, Lot No.4: Rahman Dheri Site PK-KP DOT-338566-CW-RFB / Package No.3: Conservation National Procure & Preservation of Archaeolog ment Document - ical sites damaged by flood i Infrastructure Planning and Single Stage - One E Pending Imp 2025-06-0 IDA / 64620 Post Request for Bids Open - National 1 Envelope proce 260,000.00 0.00 2023-02-01 2023-02-15 2023-03-29 2023-04-28 2023-06-02 n Malakand Region. Development nvelope lementation 1 ss (Non Bank-SPD Lot. 1: Gumbatona Site ) Lot 2: Thokardara Site Lot 3: Butkara -1 Site Lot 4: Barikot Maina Site PK-KP DOT-338571-CW-RFB / Package No.4: Conservation National Procure & Preservation of the main K ment Document - alam Mosque & Swat Museu Infrastructure Planning and Single Stage - One E Pending Imp 2025-06-0 IDA / 64620 Post Request for Bids Open - National 1 Envelope proce 260,000.00 0.00 2023-02-01 2023-02-15 2023-03-29 2023-04-28 2023-06-02 m Storeroom damaged by flo Development nvelope lementation 1 ss (Non Bank-SPD od in District Swat. ) Lot No.1: Main Kalam Mosqu e, Lot No.2: Repair/Developmen tal Work at Swat Museum Sto PK-KP DOT-346264-CW-RFB reroom. / Balance/Additional Works fo r Preservation, Conservation National Procure and Development Works of A ment Document - Infrastructure Planning and Single Stage - One E Under Imple 2024-06-2 rchaeological Sites in Khyber IDA / 64620 Post Request for Bids Open - National 1 Envelope proce 700,000.00 0.00 2023-02-28 2023-04-18 2023-03-14 2023-04-19 2023-04-25 2023-05-25 2023-06-29 Development nvelope mentation 8 Pakhtunkhwa ss (Non Bank-SPD Lot #1. Bhamala District Hari ) pur Lot#2.Shapula Stupa Dis trict Khyber Lot#3.Udigram Mosque, Pishmal Mosque, an d Kalam Mosque 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 PK-KP DOT-124903-GO-RFQ / Project Management and Ca Request for Quota Single Stage - One E Procurement of IT Equipment IDA / 64620 Post Open - National 16,071.00 20,053.34 Signed 2019-08-06 2019-09-18 2020-01-02 2019-11-17 pacity Building tions nvelope ( Laptops/Desktops etc) PK-KP DOT-124908-GO-RFQ / Office Equipment (Generator/ Project Management and Ca Request for Quota Single Stage - One E IDA / 64620 Post Open - National 37,143.00 17,190.89 Signed 2019-08-06 2019-10-01 2020-07-31 2019-11-15 UPS, Photo Copier, Air Condit pacity Building tions nvelope ioners, Electrical/gas heater etc) PK-KP DOT-124912-GO-DIR / Project Management and Ca Pending Impl Office Vehicles ( 02 four whe IDA / 64620 Post Direct Selection Direct 82,857.00 0.00 2019-07-30 2019-08-04 2019-09-01 2019-10-16 pacity Building ementation el drive, 03 1000 cc) Page 1 PK-KP DOT-124932-GO-RFQ / Project Management and Ca Request for Quota Single Stage - One E Pending Impl IDA / 64620 Post Open - National 21,429.00 0.00 2019-08-06 2019-09-30 2019-12-29 furniture & fixtures pacity Building tions nvelope ementation PK-KP DOT-153617-GO-RFB / Procurement of Reflective Si Sector Enablement and Tour Single Stage - One E IDA / 64620 Post Request for Bids Open - National 300,000.00 783,648.61 Signed 2020-01-15 2020-01-14 2020-02-05 2020-03-18 2020-02-03 2020-04-17 2020-02-27 2020-05-22 2020-04-17 2021-05-22 gnboards for Archaeology De ism Entrpreneurship nvelope partment under KITE PMU-Do T PK-KP DOT-163596-GO-RFB / Infrastructure Planning and Single Stage - One E Supply and installation of pre IDA / 64620 Post Request for Bids Open - National 700,000.00 395,527.36 Signed 2020-03-12 2020-07-23 2020-03-28 2020-03-16 2020-04-27 2020-08-13 2020-05-11 2020-09-09 2020-06-08 2021-03-12 2021-06-08 Development nvelope -fabricated toilets. PK-KP DOT-165849-GO-DIR / Procurement of Clinical Mana gement Equipment for Direct Contingent Emergency Resp IDA / 64620 Post Direct Selection Direct 4,100,000.00 0.00 Canceled 2020-03-24 2020-03-26 2020-04-01 2020-05-01 orate General Health Service onse Component s (DGHS) Khyber Pakhtunkhw a as COVID-19 emergency re sponse under PMU KITE DoT PK-KP DOT-166542-GO-DIR / Procurement of Clinical Mana gement Equipment (ABG Mac Contingent Emergency Resp hine) for Directorate General IDA / 64620 Post Direct Selection Direct 97,000.00 113,402.08 Signed 2020-03-27 2020-03-27 2020-03-29 2020-04-07 2020-04-04 2020-04-11 2020-05-04 onse Component Health Services (DGHS) Khyb er Pakhtunkhwa as COVID-19 emergency response under P MU KITE DoT PK-KP DOT-166543-GO-DIR / Procurement of Clinical Mana gement Equipment (Infusion Contingent Emergency Resp Pumps) for Directorate Gener IDA / 64620 Post Direct Selection Direct 1,330,000.00 1,056,935.53 Signed 2020-03-27 2020-03-27 2020-03-29 2020-03-24 2020-04-04 2020-04-11 2020-05-04 onse Component al Health Services (DGHS) Kh yber Pakhtunkhwa as COVID- 19 emergency response und er PMU KITE DoT PK-KP DOT-166544-GO-DIR / Procurement of Clinical Mana gement Equipment (Syringe Contingent Emergency Resp Pumps) for Directorate Gener IDA / 64620 Post Direct Selection Direct 240,000.00 68,057.74 Signed 2020-03-27 2020-03-22 2020-03-29 2020-03-27 2020-04-04 2020-04-11 2020-05-04 onse Component al Health Services (DGHS) Kh yber Pakhtunkhwa as COVID- 19 emergency response und er PMU KITE DoT PK-KP DOT-166545-GO-DIR / Procurement of Clinical Mana gement Equipment (Oxygen Contingent Emergency Resp Concentrators) for Directorat IDA / 64620 Post Direct Selection Direct 602,000.00 18,391.84 Signed 2020-03-27 2020-03-22 2020-03-29 2020-03-30 2020-04-04 2020-04-11 2020-05-04 onse Component e General Health Services (D GHS) Khyber Pakhtunkhwa a s COVID-19 emergency respo nse under PMU KITE DoT PK-KP DOT-166546-GO-DIR / Procurement of Clinical Mana gement Equipment (BiPAP M Contingent Emergency Resp achine) for Directorate Gener IDA / 64620 Post Direct Selection Direct 50,000.00 37,925.49 Signed 2020-03-27 2020-03-27 2020-03-29 2020-03-27 2020-04-04 2020-04-11 2020-05-04 onse Component al Health Services (DGHS) Kh yber Pakhtunkhwa as COVID- 19 emergency response und er PMU KITE DoT PK-KP DOT-166547-GO-DIR / Procurement of Clinical Mana gement Equipment (Nebulize Contingent Emergency Resp rs) for Directorate General H IDA / 64620 Post Direct Selection Direct 110,000.00 17,311.90 Signed 2020-03-27 2020-03-27 2020-03-29 2020-03-27 2020-04-04 2020-04-11 2020-05-04 onse Component ealth Services (DGHS) Khybe r Pakhtunkhwa as COVID-19 emergency response under P MU KITE DoT- PK-KP DOT-166548-GO-DIR / Procurement of Clinical Mana gement Equipment (Cardiac Contingent Emergency Resp Monitors)( for Directorate Ge IDA / 64620 Post Direct Selection Direct 830,000.00 275,091.20 Signed 2020-03-27 2020-03-22 2020-03-29 2020-03-27 2020-04-04 2020-04-11 2020-05-04 onse Component neral Health Services (DGHS) Khyber Pakhtunkhwa as COVI D-19 emergency response un der PMU KITE DoT PK-KP DOT-166815-GO-DIR / Procurement of N-95 Masks f Contingent Emergency Resp or Director-General Health Se IDA / 64620 Post Direct Selection Direct 650,000.00 638,977.50 Signed 2020-03-30 2020-03-30 2020-04-01 2020-03-30 2020-04-07 2020-08-28 2020-05-07 onse Component rvices (DGHS) as COVID-19 E mergency Procurement unde r PMU KITE DoT PK-KP DOT-168799-GO-DIR / Procurement of 02 Dumpers With Water Tanker for Galiya Contingent Emergency Resp IDA / 64620 Post Direct Selection Direct 60,000.00 52,646.46 Signed 2020-04-17 2020-03-22 2020-04-19 2020-05-04 2020-04-25 2020-05-16 2020-05-25 t Development Authority (GD onse Component A) as COVID-19 emergency r esponse under PMU KITE DoT PK-KP DOT-172475-GO-DIR / Procurement of Clinical Mana gement Equipment (Cardiac Contingent Emergency Resp Defibrillator) for Directorate IDA / 64620 Post Direct Selection Direct 131,875.00 7,845.50 Signed 2020-05-11 2020-03-27 2020-05-16 2020-05-08 2020-05-29 2020-05-13 2020-06-28 onse Component General Health Services (DG HS) Khyber Pakhtunkhwa as COVID-19 emergency respon se under PMU KITE DoT PK-KP DOT-172478-GO-DIR / Procurement of Clinical Mana gement Equipment (ECG 3 C Contingent Emergency Resp hannel Machine) for Director IDA / 64620 Post Direct Selection Direct 41,252.00 16,324.68 Signed 2020-05-11 2020-03-27 2020-05-16 2020-03-27 2020-05-29 2020-05-13 2020-06-28 onse Component ate General Health Services ( DGHS) Khyber Pakhtunkhwa as COVID-19 emergency resp onse under PMU KITE DoT PK-KP DOT-172479-GO-DIR / Procurement of Clinical Mana gement Equipment (Motorize Contingent Emergency Resp d ICU Beds ) for Directorate IDA / 64620 Post Direct Selection Direct 45,827.00 43,714.11 Signed 2020-05-11 2020-04-16 2020-05-16 2020-05-08 2020-05-29 2020-05-13 2020-06-28 onse Component General Health Services (DG HS) Khyber Pakhtunkhwa as COVID-19 emergency respon se under PMU KITE DoT Page 2 PK-KP DOT-172480-GO-DIR / Procurement of Clinical Mana gement Equipment (Portable Contingent Emergency Resp Ultrasound Machine) for Dire IDA / 64620 Post Direct Selection Direct 191,718.00 243,356.48 Signed 2020-05-11 2020-03-27 2020-05-16 2020-05-08 2020-05-29 2020-05-13 2020-06-28 onse Component ctorate General Health Servic es (DGHS) Khyber Pakhtunkh wa as COVID-19 emergency r esponse under PMU KITE DoT PK-KP DOT-172481-GO-DIR / Procurement of Clinical Mana gement Equipment (Suction Contingent Emergency Resp Machine) for Directorate Gen IDA / 64620 Post Direct Selection Direct 181,074.00 128,907.04 Signed 2020-05-11 2020-03-22 2020-05-16 2020-05-08 2020-05-29 2020-05-14 2020-06-28 onse Component eral Health Services (DGHS) Khyber Pakhtunkhwa as COVI D-19 emergency response un der PMU KITE DoT PK-KP DOT-172482-GO-RFQ / Procurement of Office Equip Project Management and Ca Request for Quota Single Stage - One E ment for Establishment of Ge IDA / 64620 Post Limited 19,654.00 15,771.25 Signed 2020-05-28 2020-06-15 2020-07-23 2020-10-16 2021-07-23 pacity Building tions nvelope neral Conference Room and office of Director-General KP C&TA under PMU KITE DoT PK-KP DOT-172485-GO-RFQ / Procurement of Office Furnitu re and Fixture (Conference R Project Management and Ca Request for Quota Single Stage - One E Pending Impl IDA / 64620 Post Limited 5,056.00 0.00 2020-05-28 2020-07-23 2021-07-23 oom Table & Chairs) for Esta pacity Building tions nvelope ementation blishment of General Confere nce Room under PMU KITE D oT PK-KP DOT-168807-GO-DIR / Procurement of 03 Fogger M Contingent Emergency Resp achine for Spray for Galiyat D IDA / 64620 Post Direct Selection Direct 12,000.00 8,417.51 Signed 2020-04-17 2020-03-27 2020-04-19 2020-04-15 2020-04-25 2020-05-16 2020-05-25 onse Component evelopment Authority (GDA) as COVID-19 emergency resp onse under PMU KITE DoT PK-KP DOT-168811-GO-DIR / Procurement of (i) 500 Protec tion Suits with a full kit (ii) 20 Contingent Emergency Resp IDA / 64620 Post Direct Selection Direct 21,000.00 7,939.58 Signed 2020-04-17 2020-01-30 2020-04-19 2020-04-15 2020-04-25 2020-05-25 2020-05-25 0 Rain Coats for Galiyat Deve onse Component lopment Authority (GDA) as COVID-19 emergency respon se under PMU KITE DoT PK-KP DOT-180991-GO-DIR / Procurement of Acterma 400 mg/20ml (Tocilizumab) Inject Contingent Emergency Resp ions for Directorate General IDA / 64620 Post Direct Selection Direct 310,000.00 0.00 Canceled 2020-07-22 2020-10-20 onse Component Health Services (DGHS) Khyb er Pakhtunkhwa as COVID-19 emergency response under P MU KITE DoT PK-KP DOT-183241-GO-RFQ / Infrastructure Planning and Request for Quota Single Stage - One E Renovation of Hall for Tourist IDA / 64620 Post Limited 70,000.00 24,681.42 Signed 2020-07-28 2020-08-26 2020-08-16 2020-09-30 2020-10-15 Development tions nvelope Facilitation Hub (TFH) at DoT PK-KP DOT-188424-GO-RFB / Supply of water rescue equip ment (Inflatable Boats with O BM Life Jeckats (Inflatable) E Contingent Emergency Resp Single Stage - One E N Standard, Hydro-Stretchabl IDA / 64620 Post Request for Bids Limited 60,976.00 105,763.74 Signed 2020-08-19 2020-09-17 2020-08-24 2020-09-18 2020-09-23 2020-11-04 2020-10-07 2020-10-08 2020-10-31 2021-01-08 2021-04-29 onse Component nvelope e full wet suit, Self Contained Breathing Apparatus, SCUBA Gear Diving Operatus with ox ygen cylinder) for Rescue 11 22 stations underPMU KITE PK-KP DOT-188426-GO-RFB / Procurement of Snow Remov al Vehicles for Rescue 1122 s tations in Kumrat Valley Distr Contingent Emergency Resp Single Stage - One E IDA / 64620 Post Request for Bids Open - National 609,756.00 0.00 Canceled 2020-08-19 2020-08-24 2020-09-23 2020-10-07 2020-10-26 2021-04-24 ict Dir Upper, Shogran Valley onse Component nvelope District Mansehra, Galyat Val ley District Abbottabad, Kalas h Valley District Chitral under PMU KITE DoT. PK-KP DOT-188450-GO-RFB / Supply of Rescue & Firefighti ng Equipment and supportin g Rescue equipment for Resc Contingent Emergency Resp Single Stage - One E ue 1122 stations in Kumrat V IDA / 64620 Post Request for Bids Open - National 228,659.00 94,595.17 Signed 2020-08-19 2020-09-17 2020-08-24 2020-09-18 2020-09-23 2020-11-04 2020-10-23 2020-10-08 2020-11-27 2021-01-08 2021-05-26 onse Component nvelope alley District Dir Upper, Shog ran Valley District Mansehra, Galyat Valley District Abbotta bad, Kalash Valley District Ch itral under PMU KITE DoT. PK-KP DOT-188462-GO-RFB / Supply and installation of pre fabricated containers for Res cue 1122 stations in Kumrat Contingent Emergency Resp Single Stage - One E IDA / 64620 Post Request for Bids Open - National 182,927.00 286,461.18 Signed 2020-08-19 2020-09-17 2020-08-24 2020-09-18 2020-09-23 2020-11-04 2020-10-23 2020-10-08 2020-11-27 2021-01-13 2021-05-26 Valley District Dir Upper, Sho onse Component nvelope gran Valley District Mansehra , Galyat Valley District Abbott abad, Kalash Valley District C hitral under PMU KITE DoT. PK-KP DOT-188477-GO-RFQ / Supply, Installation, and Com missioning of 10 KVA Genera tors for Rescue 1122 stations Contingent Emergency Resp Request for Quota Single Stage - One E IDA / 64620 Post Limited 45,732.00 41,733.29 Signed 2020-08-24 2021-02-19 2020-10-19 2021-05-05 2020-12-18 in Kumrat Valley District Dir onse Component tions nvelope Upper, Shogran Valley Distric t Mansehra, Galyat Valley Dis trict Abbottabad, Kalash Vall ey District Chitral under PMU KITE DoT. PK-KP DOT-188480-GO-RFQ / Procurement of IT equipment for Rescue 1122 stations in K Contingent Emergency Resp Request for Quota Single Stage - One E umrat Valley District Dir Upp IDA / 64620 Post Limited 60,976.00 76,857.76 Signed 2020-08-24 2021-01-19 2020-10-19 2021-03-02 2020-12-18 onse Component tions nvelope er, Shogran Valley District M ansehra, Galyat Valley Distric t Abbottabad, Kalash Valley District Chitral under PMU KIT E DoT PK-KP DOT-189580-GO-RFB / Supply of 4x4 Ambulances wi th basic life support equipme nt and personal protection e Contingent Emergency Resp Open - Internationa Single Stage - One E quipment for Rescue 1122 st IDA / 64620 Post Request for Bids 655,488.00 549,080.27 Signed 2020-08-24 2020-10-08 2020-08-29 2020-10-13 2020-09-28 2020-11-05 2020-10-12 2020-11-05 2020-11-09 2021-02-19 2021-05-08 onse Component l nvelope ations in Kumrat Valley Distri ct Dir Upper, Shogran Valley District Manshera, Galiyat Va lley District Abbottabad, Kala sh Valley District Chit Page 3 PK-KP DOT-189581-GO-RFB / Procurement of 4x4 fire fighti ng vehicles for Rescue 1122 stations in Kumrat Valley Dist Contingent Emergency Resp Open - Internationa Single Stage - One E IDA / 64620 Post Request for Bids 304,878.00 362,173.08 Signed 2020-08-26 2020-10-08 2020-08-31 2020-10-13 2020-09-30 2020-11-05 2020-10-14 2020-11-05 2020-11-11 2021-02-23 2021-05-10 rict Dir Upper, Shogran Valle onse Component l nvelope y District Manshera, Galiyat Valley District Abbottabad, K alash Valley District Chitral u nder PMU KITE DoT. PK-KP DOT-189583-GO-RFB / Procurement of Snow Remov al Vehicles for Rescue 1122 s tations in Kumrat Valley Distr Contingent Emergency Resp Open - Internationa Single Stage - One E IDA / 64620 Post Request for Bids 609,756.00 799,200.00 Signed 2020-08-26 2021-10-28 2020-08-31 2020-10-13 2020-09-30 2020-12-07 2020-10-14 2021-12-07 2020-11-11 2022-02-01 2021-05-10 ict Dir Upper, Shogran Valley onse Component l nvelope District Mansehra, Galyat Val ley District Abbottabad, Kalas h Valley District Chitral under PMU KITE DoT. PK-KP DOT-203844-GO-RFQ / Procurement of IT equipment Sector Enablement and Tour Request for Quota Single Stage - One E for Tourist Facilitation Hub -D IDA / 64620 Post Limited 15,000.00 8,919.09 Signed 2020-11-18 2020-11-16 2020-12-17 2020-11-26 2021-02-15 ism Entrpreneurship tions nvelope irectorate of Tourist Services (DTS) under PMU KITE DoT PK-KP DOT-205252-GO-RFB / Procurement of Solid Waste Management Machinery und Infrastructure Planning and Open - Internationa Single Stage - One E IDA / 64620 Post Request for Bids 1,500,000.00 912,832.33 Signed 2020-11-26 2020-12-28 2020-12-03 2021-02-10 2021-01-14 2021-11-24 2021-02-13 2021-11-24 2021-03-20 2022-02-27 2021-09-16 er Responsible Tourism initia Development l nvelope tive for Tourist areas of Galiy at and Kagan valleys of Khyb er Pakhtunkhwa. PK-KP DOT-218483-GO-RFQ / Project Management and Ca Request for Quota Single Stage - One E Procurement of Goods (IT Eq IDA / 64620 Post Limited 5,400.00 4,782.04 Signed 2021-02-20 2021-02-16 2021-04-01 2021-03-05 2021-05-01 pacity Building tions nvelope uipment) for PMU KITE DoT PK-KP DOT-219849-GO-RFB / Supply, Installation, Testing Sector Enablement and Tour Single Stage - One E & Commissioning of Illuminat IDA / 64620 Post Request for Bids Open - National 250,000.00 256,028.08 Signed 2021-02-23 2021-04-01 2021-03-02 2021-09-10 2021-04-13 2021-05-03 2021-05-13 2021-07-29 2021-06-17 2021-09-29 2022-06-17 ism Entrpreneurship nvelope ion equipment for Illuminatio n of various Archaeological s ites in Khyber Pakhtunkhwa PK-KP DOT-220905-GO-RFQ / Procurement of Software for Call Monitoring, recording sy Sector Enablement and Tour Request for Quota Single Stage - One E stem, and Tracking System f IDA / 64620 Post Limited 78,493.34 28,058.35 Signed 2021-03-02 2021-03-24 2021-04-27 2021-10-01 2021-10-24 ism Entrpreneurship tions nvelope or the Establishment of Touri st Rescue1122 stations in Kh yber Pakhtuhkwha under PM U KITE DoT PK-KP DOT-222938-GO-RFQ / Procurement of Hitech Lapto Project Management and Ca Request for Quota Single Stage - One E IDA / 64620 Post Limited 7,600.00 10,262.26 Signed 2021-03-17 2021-03-10 2021-05-12 2021-03-30 2021-11-08 ps for Graphic Designer and pacity Building tions nvelope Architect PMU KITE DoT PK-KP DOT-191092-GO-RFB / Supply of Personal Protection Equipment (PPEs) for Establis hment of Rescue 1122 statio Contingent Emergency Resp Single Stage - One E IDA / 64620 Post Request for Bids Open - National 45,732.00 0.00 Canceled 2020-08-29 2020-09-17 2020-09-03 2020-09-18 2020-10-03 2020-11-02 2020-12-07 2021-06-05 ns in Kumrat Valley District D onse Component nvelope ir Upper, Shogran Valley Dist rict Mansehra, Galiyat Valley District Abbottabad, Kalash V alley District Chitral under P MU KITE DoT. PK-KP DOT-188448-GO-RFB / Procurement of Tractor with Blade for Rescue 1122 statio ns in Kumrat Valley District D Contingent Emergency Resp Single Stage - One E IDA / 64620 Post Request for Bids Open - National 182,927.00 0.00 Canceled 2020-08-19 2020-09-17 2020-08-24 2020-09-18 2020-10-05 2020-11-04 2020-12-09 2021-06-07 ir Upper, Shogran Valley Dist onse Component nvelope rict Mansehra, Galyat Valley District Abbottabad, Kalash V alley District Chitral under P MU KITE DoT. PK-KP DOT-241158-GO-RFQ / Supply of Personal Protection Equipment (PPEs) for Establis hment of Rescue 1122 statio Contingent Emergency Resp Request for Quota Single Stage - One E IDA / 64620 Post Open - National 45,732.00 25,102.52 Signed 2021-08-04 2021-08-04 2021-10-06 2021-09-15 2022-04-04 ns in Kumrat Valley District D onse Component tions nvelope ir Upper, Shogran Valley Dist rict Mansehra, Galiyat Valley District Abbottabad, Kalash V alley District Chitral under P MU KITE DoT. PK-KP DOT-245491-GO-RFQ / Procurement of Tractor attac hments / Accessories for Res cue 1122 stations in Kumrat Contingent Emergency Resp Request for Quota Single Stage - One E IDA / 64620 Post Limited 28,600.00 17,377.87 Signed 2021-08-04 2021-07-29 2021-09-29 2021-09-16 2022-03-28 Valley District Dir Upper, Sho onse Component tions nvelope gran Valley District Mansehra , Galiyat Valley District Abbot tabad, Kalash Valley District Chitral under PMU KITE DoT. PK-KP DOT-241195-GO-DIR / Procurement of Tractor Chas sis for Rescue 1122 stations i Contingent Emergency Resp Request for Quota Single Stage - One E n Kumrat Valley District Dir U IDA / 64620 Post Open - National 146,500.00 156,126.00 Signed 2021-08-04 2021-08-04 2021-10-06 2021-09-11 2022-04-04 onse Component tions nvelope pper, Shogran Valley District Mansehra, Galiyat Valley Dist rict Abbottabad, Kalash Valle y District Chitral under PMU K ITE DoT. PK-KP DOT-278545-GO-RFQ / Project Management and Ca Request for Quota Single Stage - One E Pending Impl Procurement of Laptops for P IDA / 64620 Post Limited 7,000.00 0.00 2022-02-27 2022-04-24 2023-04-24 pacity Building tions nvelope ementation MU KITE DoT PK-KP DOT-286940-GO-RFB / Procurement of Machinery & Equipment for Tourism Prom Infrastructure Planning and Open - Internationa Single Stage - One E IDA / 64620 Prior Request for Bids 3,787,143.00 0.00 Signed 2022-04-01 2022-05-12 2022-04-08 2022-05-13 2022-05-20 2022-07-01 2022-06-19 2022-11-14 2022-07-24 2024-07-23 otion in Special Area Develop Development l nvelope ment Authorities (Upper Swa t, Kaghan, Kumrat & Kalash) of Khyber Pakhtunkhwa. PK-KP DOT-302530-GO-DIR / Procurement of Solid Waste Management Machinery for K alash, Kumrat & Kalam Devel Sector Enablement and Tour IDA / 64620 Post Direct Selection Direct 407,000.00 0.00 Signed 2022-06-30 2022-06-30 2022-07-05 2022-07-05 2022-07-20 2024-07-19 opment Authorities Lot No. 1: ism Entrpreneurship Procurement of 02 units of D umper Trucks Lot No. 2: Proc urement of 03 units of Garba ge Compactors Page 4 PK-KP DOT-304321-GO-RFQ / Procurement of IT equipment Sector Enablement and Tour Request for Quota Single Stage - One E Pending Impl for Local Area Development IDA / 64620 Post Limited 20,000.00 0.00 2022-07-25 2022-09-19 2023-03-18 ism Entrpreneurship tions nvelope ementation Authorities (Upper Swat Deve lopment Authority & Kaghan Development Authority) PK-KP DOT-304322-GO-RFQ / Sector Enablement and Tour Request for Quota Single Stage - One E Pending Impl Procurement of Office Equip IDA / 64620 Post Limited 17,953.00 0.00 2022-07-25 2022-09-19 2023-03-18 ism Entrpreneurship tions nvelope ementation ment for Local Area Develop ment Authorities PK-KP DOT-304324-GO-RFQ / Supply and Installation of traf fic counting system for Local Sector Enablement and Tour Request for Quota Single Stage - One E Pending Impl IDA / 64620 Post Limited 95,238.00 0.00 2022-07-25 2022-09-19 2023-03-18 Area Development Authoritie ism Entrpreneurship tions nvelope ementation s (Upper Swat Development Authority & Kaghan Develop ment Authority) PK-KP DOT-304325-GO-RFQ / Procurement of Office furnitu Sector Enablement and Tour Request for Quota Single Stage - One E Under Imple re for Local Area Developme IDA / 64620 Post Limited 21,072.00 0.00 2022-07-25 2022-09-19 2023-03-18 ism Entrpreneurship tions nvelope mentation nt Authorities (Upper Swat D evelopment Authority & Kagh an Development Authority) PK-KP DOT-304327-GO-RFQ / Procurement of other access ories (life & staff Jackets, first Sector Enablement and Tour Request for Quota Single Stage - One E Pending Impl aid box, snow shoes and hel IDA / 64620 Post Limited 14,905.00 0.00 2022-07-25 2022-09-19 2023-03-18 ism Entrpreneurship tions nvelope ementation mets) for Local Area Develop ment Authorities (Upper Swa t Development Authority & K aghan Development Authorit y) PK-KP DOT-287403-GO-RFB / Procurement of Illumination Sector Enablement and Tour Single Stage - One E IDA / 64620 Post Request for Bids Open - National 800,000.00 0.00 Canceled 2022-04-07 2022-04-14 2022-05-26 2022-06-25 2022-07-30 2024-07-29 equipment for Illumination of ism Entrpreneurship nvelope various heritage sites in Khy ber Pakhtunkhwa PK-KP DOT-369144-GO-RFB / Procurement of Illumination Sector Enablement and Tour Single Stage - One E Pending Impl IDA / 64620 Post Request for Bids Open - National 1,000,000.00 0.00 2023-07-05 2023-07-10 2023-07-31 2023-08-14 2023-09-18 2024-09-17 equipment for Illumination of ism Entrpreneurship nvelope ementation various heritage sites in Khy ber Pakhtunkhwa 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-KP DOT-185704-NC-DIR / The hiring of the firm for ope rating an “Outsourced Call C Sector Enablement and Tour IDA / 64620 Post Direct Selection Direct 100,000.00 102,855.50 Signed 2020-07-27 2020-07-25 2020-08-01 2020-07-28 2020-08-25 2020-08-11 2021-08-25 enter Services (OCCS) on a ism Entrpreneurship monthly subscription basis o f Tourist Facilitation Hub (TF H) at DoT” PK-KP DOT-259934-NC-RFQ / Production of 3D animated vi Infrastructure Planning and Request for Quota Single Stage - One E deo for Khyber Pakthunkhwa IDA / 64620 Post Limited 30,000.00 18,114.91 Completed 2021-11-02 2021-10-28 2021-12-28 2021-11-06 2022-06-26 Development tions nvelope Integrated Tourism Zones (K P-ITZs) under PMU KITE DoT PK-KP DOT-298556-NC-RFQ / Production of 3D animated vi Infrastructure Planning and Request for Quota Single Stage - One E deo for Khyber Pakthunkhwa IDA / 64620 Post Limited 25,000.00 14,019.22 Signed 2022-06-18 2022-08-04 2022-08-13 2022-08-02 2023-02-09 Development tions nvelope Integrated Tourism Zones (K P-ITZs) under PMU KITE DoT CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 PK-KP DOT-139343-CS-QCBS / Hiring of firm/Consortium to Sector Enablement and Tour Quality And Cost- Open - Internationa conduct ITZ Feasibility studie IDA / 64620 Prior 800,000.00 677,345.42 Signed 2019-10-25 2019-11-21 2019-11-15 2019-11-25 2019-12-29 2020-03-30 2020-01-26 2020-06-01 2020-02-25 2020-08-20 2020-03-31 2020-09-14 2020-05-05 2020-11-27 2021-05-05 ism Entrpreneurship Based Selection l s for Ganool, Mankiyal, Than diani and Madhkglasht sites i n Khyber Pakthunkhwa PK-KP DOT-209454-CS-QCBS / The hiring of Consulting Ser vices for the landfill feasibilit y study, Preliminary Design a Infrastructure Planning and Quality And Cost- nd Preparation of Design-Buil IDA / 64620 Post Open - National 350,000.00 334,596.63 Signed 2020-12-18 2020-12-28 2021-01-08 2020-12-30 2021-02-21 2021-03-16 2021-03-21 2021-04-26 2021-04-20 2021-08-12 2021-05-25 2021-09-03 2021-06-29 2021-11-15 2022-02-24 Development Based Selection d Bidding Documents for the development of a sanitary la ndfill in Galiyat, Kumrat, Chit ral, Kalam, and Kaghan unde r PMU KITE DoT PK-KP DOT-240019-CS-CQS / The hiring of Consulting Servi ces for Revamping & Upgrad Project Management and Ca Consultant Qualifi Under Implement ation of Tourism Managemen IDA / 64620 Post Open - National 150,000.00 0.00 2021-06-22 2021-09-24 2021-07-13 2021-08-26 2021-09-25 2021-10-30 2022-10-30 pacity Building cation Selection ation t Information System (TMIS) Web & Mobile Applications fo r Khyber Pakhtunkhwa Touris m Department under PMU KI TE DoT. PK-KP DOT-252096-CS-QCBS / The hiring of a Communicati Sector Enablement and Tour Quality And Cost- Under Implement IDA / 64620 Post Open - National 590,000.00 0.00 2021-10-04 2021-10-20 2021-10-25 2021-11-01 2021-12-08 2022-01-05 2022-02-04 2022-03-11 2022-04-15 2025-04-14 on Firm for the Department o ism Entrpreneurship Based Selection ation f Tourism Khyber Pakhtunkh wa. PK-KP DOT-288437-CS-CQS / Asset valuation and options a nalysis for the Kyber Pakhtun Sector Enablement and Tour Consultant Qualifi IDA / 64620 Post Open - National 70,000.00 118,827.76 Signed 2022-04-18 2022-05-10 2022-05-09 2022-05-18 2022-06-22 2022-08-03 2022-07-22 2022-09-18 2022-08-26 2022-10-07 2023-02-22 khwa’s tourism properties ha ism Entrpreneurship cation Selection nded over by the Pakistan To urism Development Corporati on (PTDC). PK-KP DOT-299507-CS-CQS / The hiring of Consulting Servi Infrastructure Planning and Consultant Qualifi ces for Detail Designs, Drawi IDA / 64620 Post Open - National 98,000.00 0.00 Canceled 2022-06-20 2022-06-14 2022-07-11 2022-06-20 2022-08-24 2022-09-23 2022-10-28 2024-10-27 Development cation Selection ngs, Cost Estimates, and Sup ervisory Inputs of KITE PMU D oT Sub-Projects Page 5 PK-KP DOT-288434-CS-CQS / Hiring Of Consultancy Firm fo Sector Enablement and Tour Consultant Qualifi r Identification of Suitable Lo IDA / 64620 Post Open - National 50,000.00 0.00 Canceled 2022-04-11 2022-05-10 2022-05-02 2022-05-18 2022-06-15 2022-07-15 2022-08-19 2023-02-15 ism Entrpreneurship cation Selection cations For Establishment Of Tourist Rest Areas In Khyber Pakhtunkhwa PK-KP DOT-358864-CS-QCBS / Hiring of Consulting Service Infrastructure Planning and Quality And Cost- Under Implement IDA / 64620 Post Open - National 700,000.00 0.00 2023-05-02 2023-05-04 2023-05-23 2023-06-02 2023-07-06 2023-08-03 2023-09-02 2023-10-07 2023-11-11 2024-11-10 s for Detail Designs and Supe Development Based Selection ation rvision of various works unde r PMU KITE DoT 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 PK-KP DOT-124887-CS-INDV Project Management and Ca Individual Consult / hiring of the services of Eco IDA / 64620 Post Limited 72,765.00 34,575.48 Terminated 2019-07-29 2019-08-16 2019-08-03 2019-08-19 2019-08-13 2019-12-02 2019-08-25 2019-12-03 2020-08-24 pacity Building ant Selection -tourism Expert PK-KP DOT-124869-CS-INDV Project Management and Ca Individual Consult / hiring of the service of Fina IDA / 64620 Post Limited 72,765.00 81,997.07 Signed 2019-07-29 2019-08-06 2019-08-03 2019-08-19 2019-08-13 2019-10-15 2019-08-25 2019-11-01 2020-08-24 pacity Building ant Selection ncial Manager PK-KP DOT-124897-CS-INDV Project Management and Ca Individual Consult IDA / 64620 Post Limited 47,295.00 12,837.93 Signed 2019-07-29 2019-08-19 2019-08-21 2019-10-19 2019-08-31 2019-11-06 2019-09-17 2019-12-12 2020-09-16 / hiring of the services of Liai pacity Building ant Selection son Officer PK-KP DOT-124895-CS-INDV Project Management and Ca Individual Consult / hiring of the services of Pro IDA / 64620 Post Limited 72,765.00 69,131.02 Signed 2019-07-29 2019-08-06 2019-08-07 2019-08-23 2019-08-17 2019-10-16 2019-08-29 2019-11-01 2020-08-28 pacity Building ant Selection curement Expert PK-KP DOT-127766-CS-CDS / Project Management and Ca Individual Consult Hiring of services of Digital M IDA / 64620 Post Limited 262,673.00 15,666.23 Signed 2019-08-28 2019-09-02 2019-09-02 2019-12-02 2019-09-12 2019-12-10 2019-09-26 2020-01-03 2020-09-25 pacity Building ant Selection edia Expert PK-KP DOT-124884-CS-INDV Project Management and Ca Individual Consult / hiring of the services of Sen IDA / 64620 Post Limited 151,097.00 0.00 Canceled 2019-07-29 2019-08-03 2019-08-13 2019-08-25 2020-08-24 pacity Building ant Selection ior Marketing Expert PK-KP DOT-141297-CS-INDV Project Management and Ca Individual Consult / Hiring Services of Senior Ma IDA / 64620 Post Limited 151,097.00 37,116.76 Terminated 2019-10-28 2019-10-28 2019-11-02 2019-11-06 2019-11-12 2019-11-08 2019-11-24 2019-11-12 2020-11-23 pacity Building ant Selection rketing Expert for KITE Projec t DoT PK-KP DOT-147346-CS-INDV / The hiring of a Photographe Project Management and Ca Individual Consult r for Archaeology Departmen IDA / 64620 Post Limited 32,700.00 20,363.61 Signed 2019-12-12 2019-12-12 2019-12-17 2019-12-24 2019-12-27 2020-01-31 2020-01-14 2021-01-30 pacity Building ant Selection t as short term Individual Co nsultant on a daily rate basis PK-KP DOT-148140-CS-INDV / Hiring the services of an ind Project Management and Ca Individual Consult ividual Consultant as Archite IDA / 64620 Post Limited 72,765.00 17,028.51 Signed 2019-12-12 2019-12-12 2019-12-17 2019-12-24 2020-01-07 2019-12-29 2020-02-11 2020-01-03 2021-02-10 pacity Building ant Selection ct for Archaeology Departme nt Khyber Pakhtunkhwa. PK-KP DOT-154732-CS-INDV / Hiring the services of Socia Sector Enablement and Tour Individual Consult l Media Coordinator as Short IDA / 64620 Post Limited 5,450.00 4,956.11 Signed 2020-01-27 2020-01-27 2020-02-03 2020-02-06 2020-02-13 2020-02-06 2020-02-25 2020-02-08 2020-08-13 ism Entrpreneurship ant Selection Term Individual Consultant fo r Archaeology Department u nder KITE PMU DoT PK-KP DOT-154739-CS-INDV / Hiring the Services of Com Sector Enablement and Tour Individual Consult munication Designer as Short IDA / 64620 Post Limited 5,450.00 4,956.11 Signed 2020-01-27 2020-01-27 2020-02-03 2020-02-06 2020-02-13 2020-02-06 2020-02-25 2020-02-08 2020-08-13 ism Entrpreneurship ant Selection Term Individual Consultant fo r Archaeology Department u nder PMU KITE DoT PK-KP DOT-163597-CS-INDV / The hiring of Individual Shor Sector Enablement and Tour Individual Consult Pending Impleme t Term Consultant as a Huma IDA / 64620 Post Limited 6,410.00 0.00 2020-03-15 2020-03-20 2020-04-10 2020-05-15 2020-08-13 ism Entrpreneurship ant Selection ntation n Resource Consultant for Pr ovincial Tourism Authority (P TA) PK-KP DOT-164069-CS-INDV / The hiring of an Individual S Sector Enablement and Tour Individual Consult Pending Impleme hort Term Consultant as Arch IDA / 64620 Post Limited 3,400.00 0.00 2020-03-16 2020-03-26 2020-04-02 2020-04-30 2020-06-29 ism Entrpreneurship ant Selection ntation aeological Conservator for Ar chaeology Department under PMU KITE DoT PK-KP DOT-164179-CS-INDV / The hiring of Individual Shor Sector Enablement and Tour Individual Consult IDA / 64620 Post Limited 6,410.00 23,689.30 Signed 2020-03-16 2020-04-09 2020-03-23 2020-04-10 2020-04-02 2020-04-26 2020-04-23 2020-05-18 2020-07-22 t Term Consultant as a "Lega ism Entrpreneurship ant Selection l Expert" for Provincial Touris m Authority (PTA) PK-KP DOT-188088-CS-INDV / Hiring the Services of an Ind Sector Enablement and Tour Individual Consult ividual Consultant as Legal E IDA / 64620 Post Limited 6,000.00 5,146.84 Signed 2020-08-17 2020-08-13 2020-08-22 2020-08-17 2020-08-27 2020-09-10 2020-09-15 2020-09-18 2020-12-14 ism Entrpreneurship ant Selection xpert for Directorate of Archa eology & Museums under PM U KITE DoT PK-KP DOT-191311-CS-INDV / Hiring the Services of Archit ecture Design & Curatorial C onsultant for Directorate of A Infrastructure Planning and Individual Consult IDA / 64620 Post Limited 32,927.00 16,016.66 Signed 2020-09-07 2020-09-01 2020-09-12 2020-09-01 2020-09-19 2020-09-14 2020-10-08 2020-09-22 2021-04-06 rchaeology & Museums unde Development ant Selection r the Khyber Pakhtunkhwa In tegrated Tourism Developme nt (KITE) Project, Department of Tourism (DoT) Khyber Pak htunkhwa. PK-KP DOT-192193-CS-INDV / Hiring the Services of an Ind Project Management and Ca Individual Consult Pending Impleme IDA / 64620 Post Open 21,952.00 0.00 2020-09-10 2020-10-13 2020-11-03 2020-12-08 2021-12-08 ividual Consultant as Tourism pacity Building ant Selection ntation Expert for PMU KITE DoT PK-KP DOT-192194-CS-INDV / Hiring the Services of an Ind Project Management and Ca Individual Consult IDA / 64620 Post Open 14,634.00 17,007.57 Terminated 2020-09-10 2020-09-10 2020-10-13 2020-11-14 2020-11-03 2020-11-14 2020-12-08 2020-11-20 2021-12-08 ividual Consultant as Procure pacity Building ant Selection ment Management Officer fo r PMU KITE DoT Page 6 PK-KP DOT-200881-CS-CDS / The hiring of Firm for Prepara tion of Destination Investmen t and Management Plans (DI Infrastructure Planning and IDA / 64620 Post Direct Selection Direct 550,000.00 254,522.91 Signed 2020-10-23 2020-10-23 2020-11-02 2020-09-18 2020-11-30 2020-12-31 2021-11-30 MPs) and Visitor Managemen Development t Plans (VMPs) for Kalam, Ku mrat, and Chitral Destination of Khyber Pakhtunkhwa Pakis tan under PMU KITE DoT PK-KP DOT-205241-CS-INDV / Hiring the Services of a Con sultant on Illumination under Sector Enablement and Tour Individual Consult IDA / 64620 Post Limited 4,000.00 4,015.59 Signed 2020-11-23 2020-11-23 2020-11-28 2020-12-08 2020-12-05 2020-12-21 2020-12-17 2020-12-22 2021-06-15 the Khyber Pakhtunkhwa Inte ism Entrpreneurship ant Selection grated Tourism Development (KITE) Project, Department of Tourism (DoT) PK-KP DOT-218487-CS-INDV / Hiring the services of an Ind Project Management and Ca Individual Consult IDA / 64620 Post Limited 15,000.00 11,784.51 Signed 2021-02-15 2021-02-10 2021-02-20 2021-03-18 2021-02-27 2021-03-18 2021-03-27 2021-04-02 2022-03-27 ividual Consultant as Account pacity Building ant Selection Officer for PMU KITE DoT PK-KP DOT-218490-CS-INDV / Hiring the services of an ind Project Management and Ca Individual Consult IDA / 64620 Post Limited 11,180.00 9,432.90 Signed 2021-02-15 2021-02-10 2021-02-20 2021-02-15 2021-02-27 2021-02-16 2021-03-27 2021-02-17 2022-03-27 ividual Consultant as Social pacity Building ant Selection Media Coordinator for PMU KI TE DoT PK-KP DOT-218492-CS-INDV / Hiring the Service of an Indi Project Management and Ca Individual Consult IDA / 64620 Post Limited 11,180.00 9,430.26 Signed 2021-02-15 2021-02-10 2021-02-20 2021-02-15 2021-02-27 2021-02-15 2021-03-27 2021-02-17 2022-03-27 vidual Consultant as Commu pacity Building ant Selection nication Designer for PMU KIT E DoT PK-KP DOT-245487-CS-INDV / The hiring of Curation Exper Sector Enablement and Tour Individual Consult Pending Impleme t for Directorate of Archaeolo IDA / 64620 Post Limited 75,000.00 0.00 2021-07-30 2021-08-04 2021-08-25 2021-09-29 2022-09-29 ism Entrpreneurship ant Selection ntation gy & Museum Department, G ovt of Khyber Pakhtunkhwa u nder PMU KITE DoT PK-KP DOT-267210-CS-INDV Infrastructure Planning and Individual Consult / The hiring of a Social Devel IDA / 64620 Post Open 20,000.00 11,807.47 Signed 2021-12-14 2021-12-08 2022-02-03 2022-06-27 2022-02-24 2022-07-01 2022-03-31 2022-07-11 2023-03-31 Development ant Selection opment Specialist for PMU KI TE DoT PK-KP DOT-281350-CS-INDV / The hiring of Investment Fa Project Management and Ca Individual Consult Under Implement IDA / 64620 Post Limited 33,000.00 0.00 2022-03-07 2022-03-07 2022-03-14 2022-04-04 2022-05-09 2023-05-09 cilitation Officers for the Dep pacity Building ant Selection ation artment of Tourism under PM U KITE DoT PK-KP DOT-284023-CS-INDV / The hiring of an individual c Project Management and Ca Individual Consult Under Implement onsultant as Coordinator Ope IDA / 64620 Post Open 13,000.00 0.00 2022-03-21 2022-03-21 2022-05-09 2022-05-30 2022-07-04 2023-07-04 pacity Building ant Selection ation rations & Strategy Developm ent for the Department of To urism (DoT). PK-KP DOT-284031-CS-INDV / The hiring of an individual C Project Management and Ca Individual Consult Under Implement onsultant as a Strategy Cons IDA / 64620 Post Open 13,800.00 0.00 2022-03-21 2022-03-21 2022-05-09 2022-05-30 2022-07-04 2023-07-04 pacity Building ant Selection ation ultant or Senior Associate for the Department of Tourism ( DoT). PK-KP DOT-285459-CS-INDV / The hiring of an investment Project Management and Ca Individual Consult Under Implement IDA / 64620 Post Limited 13,300.00 0.00 2022-03-21 2022-03-21 2022-03-28 2022-04-18 2022-05-23 2023-05-23 mobilization officer for the D pacity Building ant Selection ation epartment of Tourism, Khybe r Pakhtunkhwa PK-KP DOT-312759-CS-CDS / The hiring of an Individual Co Project Management and Ca IDA / 64620 Post Direct Selection Direct - National 3,900.00 3,636.36 Signed 2022-09-01 2022-07-31 2022-09-11 2022-07-21 2022-11-15 2022-09-29 2023-05-14 nsultant for the preparation o pacity Building f the ERKP Project Completio n Report PK-KP DOT-312765-CS-INDV / the hiring the Services of an Individual Short-Term Consul Infrastructure Planning and Individual Consult Under Implement IDA / 64620 Post Limited 6,000.00 0.00 2022-09-06 2022-08-31 2022-09-20 2022-09-14 2022-10-11 2022-09-14 2022-11-15 2023-05-14 tant as Technical Resource fo Development ant Selection ation r Illumination of Archaeologic al Sites in Khyber Pakhtunkh wa PK-KP DOT-312756-CS-INDV / Hiring the Services of an Ind Project Management and Ca Individual Consult IDA / 64620 Post Open - National 14,700.00 0.00 Signed 2022-09-08 2022-10-17 2022-10-17 2022-12-19 2022-11-07 2022-12-28 2022-12-12 2023-12-12 ividual Consultant as Procure pacity Building ant Selection ment Management Officer fo r PMU KITE DoT PK-KP DOT-332498-CS-INDV / Hiring the services of an ind Sector Enablement and Tour Individual Consult Under Implement ividual consultant as a Legal IDA / 64620 Post Open - National 27,000.00 0.00 2022-12-25 2023-01-10 2023-02-12 2023-03-05 2023-04-09 2024-04-08 ism Entrpreneurship ant Selection ation Expert for the Tourism Depar tment under PMU KITE DoT PK-KP DOT-332499-CS-INDV / The hiring of an individual c onsultant as an Information C Sector Enablement and Tour Individual Consult Under Implement IDA / 64620 Post Open - National 27,000.00 0.00 2022-12-25 2023-01-10 2023-02-12 2023-03-05 2023-04-09 2024-04-08 ommunication and Technolo ism Entrpreneurship ant Selection ation gy (ICT) Expert for the Touris m Department under PMU KI TE DoT PK-KP DOT-332502-CS-INDV / Hiring the services of an ind ividual consultant as a PCRM P Expert for the preparation Sector Enablement and Tour Individual Consult IDA / 64620 Post Limited 27,000.00 0.00 Signed 2022-12-27 2022-12-07 2023-01-10 2022-12-29 2023-01-31 2022-12-29 2023-03-07 2024-03-06 of ESMPs and PCRMPs for the ism Entrpreneurship ant Selection flood damaged Archaeologic al sites and Hazara and Deraj aat Museum in Khyber Pakht unkhwa under PMU KITE DoT Page 7