PROCUREMENT PLAN Project Information: Philippines Support to Parcelization of Lands for Individual Titling (SPLIT) Project (Project ID: P172399) Project Implementation Agency: Department of Agrarian (DAR) Date of the Procurement Plan: December 2020 Period Covered by this Procurement Plan: First 18 months of project implementation 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: 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. All contracts for goods, works and services to be procured under the project in line with the national market approach shall follow the Philippines’ national procurement procedures (NPP) set out in RA9184 (or the Philippines’ Government Procurement Reform Act (GPRA)), which were assessed and found to be broadly consistent with the requirement of the WB Procurement Regulations, Section V - Para 5.4, National Procurement Procedures subject to a few conditions specified in the PPSD and as listed herein. (a) eligibility screening shall not be applied, provided however that the bids that do not contain any of the following documents shall not pass the documentary compliance check: (i) evidence of the required financial, technical or production capability; (ii) audited financial statements; (iii) credit line or cash deposit certificate; (iv) bid security; and (v) authority of the bid signatory; (b)a ceiling may be applied to bid prices provided the following conditions are met: (i) bidding documents are obtainable free of charge on a freely accessible website; (ii) the agency has procedures in place to ensure that the Approved Budget for Contract (ABC) is based on Engineer’s Estimate; (iii) the agency has trained cost estimators on estimating prices and analyzing bid variance; (iv) the agency has established a system to monitor and report bid prices relative to ABC and Engineer’s Estimate; (c) domestic or regional preferences shall not be applied in the evaluation of bids, and other preference in effect in the Philippines shall not be used except with prior concurrence of the Bank; (d)foreign suppliers and contractors shall be allowed to participate, if interested, without first being required to associate with, or enter into joint venture, with local firms, and foreign bidders shall be allowed to bid, even without registration, licensing, and other government authorization, leaving these requirements for after award and before signing of contract; (e) alternative procurement methods defined in the implementing rules and regulations such as Limited Source Bidding, Direct Contracting and Shopping as acceptable, and the use of the other alternative methods shall require prior Bank concurrence; and (f) the e-bulletin board, e-catalogue of prices, subscriber’s registry and e- payments features of the Borrower’s government electronic procurement system (PhilGEPS) may be used with prior Bank concurrence as described in the PIP. 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). Goods: is not applicable; Works: is not applicable. PROCUREMENT Philippines : Support to Parcelization of Lands for Individual Titling (SPLIT) Project PLAN General Information Country: Philippines 2021-03-14 Bank’s Approval Date of the Original Procurement Plan: 2024-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172399 GPN Date: 2021-02-09 Project Name: Support to Parcelization of Lands for Individual Titling (SPLIT) Project Loan / Credit No: IBRD / 91410 Department of Agrarian Reform 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 National Procure SPLIT-REF-063-A / Conduct o Parcelization of Collective CL Single Stage - One E ment Document - 2023-09-0 f Relocation Survey for 25,55 IBRD / 91410 Post Request for Bids Open - National 2,313,068.00 0.00 Signed 2022-11-14 2022-11-22 2022-11-19 2022-11-24 2022-12-31 2022-12-13 2023-01-30 2022-12-29 2023-03-06 2023-01-01 OAs nvelope 1 Envelope proce 2 2.56 Has. ss (Non Bank-SPD ) National Procure SPLIT-REF-063-B / Conduct o Parcelization of Collective CL Single Stage - One E ment Document - 2023-09-0 f Subdivision Survey 37,070. IBRD / 91410 Post Request for Bids Open - National 3,339,765.00 0.00 Signed 2022-11-14 2022-11-22 2022-11-19 2022-11-24 2022-12-31 2022-12-13 2023-01-30 2022-12-29 2023-03-06 2023-01-01 OAs nvelope 1 Envelope proce 2 7644 Has. ss (Non Bank-SPD National ) Procure SPLIT-REF-063C / Procureme ment Document - Parcelization of Collective CL Single Stage - One E 14,059,336.0 Under Imple 2024-05-1 nt of Survey Firm for the Con IBRD / 91410 Prior Request for Bids Open - National 1 Envelope proce 0.00 2023-10-20 2023-11-09 2023-10-25 2023-11-20 2023-11-24 2023-12-21 2023-12-04 2023-12-19 OAs nvelope 0 mentation 7 duct of Survey for 141,565.5 ss (Non Bank-SPD 361 Has. ) National Procure SPLIT-REF-063D / Subdivisio ment Document - Parcelization of Collective CL Single Stage - Two E 19,930,069.9 Under Imple 2025-05-0 n Survey of the Collective CL IBRD / 91410 Prior Request for Bids Open - National 1 Envelope proce 0.00 2024-06-02 2024-06-07 2024-07-19 2024-10-01 2024-11-05 OAs nvelope 3 mentation 4 OAs 2024 - A ss (Non Bank-SPD ) 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 SPLIT-REF-004 / Desktop for Parcelization of Collective CL Single Stage - One E IBRD / 91410 Prior Request for Bids Open - National 2,563,538.46 0.00 Canceled 2021-03-22 2022-03-23 2021-03-27 2022-06-29 2021-05-08 2022-08-10 2021-06-07 2021-07-12 2022-01-08 data processing OAs nvelope SPLIT-REF-005 / Heavy Duty Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 35,769.23 0.00 Canceled 2021-03-27 2021-05-22 2021-11-18 Scanner OAs tions nvelope SPLIT-REF-006 / Heavy Duty Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 142,788.46 0.00 Canceled 2021-03-22 2022-04-29 2021-03-27 2022-05-02 2021-05-08 2022-06-02 2021-06-07 2021-07-12 2022-01-08 Printer OAs nvelope Parcelization of Collective CL Single Stage - One E SPLIT-REF-007 / Photocopier IBRD / 91410 Post Request for Bids Open - National 403,846.15 356,476.05 Completed 2021-03-22 2022-04-29 2021-03-27 2022-05-01 2021-05-08 2022-06-02 2021-06-07 2022-06-06 2021-07-12 2022-09-23 2022-01-08 2023-01-17 OAs nvelope SPLIT-REF-008 / LCD project Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 420,000.00 355,408.20 Signed 2021-03-22 2022-04-29 2021-03-27 2022-05-02 2021-05-08 2022-06-02 2021-06-07 2022-06-06 2021-07-12 2022-09-23 2022-01-08 or OAs nvelope SPLIT-REF-021 / Equipment f Parcelization of Collective CL Single Stage - One E Pending Impl IBRD / 91410 Post Request for Bids Open - National 450,000.00 0.00 2021-04-15 2021-04-20 2021-06-01 2021-07-01 2021-08-05 2022-02-01 or DAR Regional offices (serv OAs nvelope ementation ers) SPLIT-REF-022 / Equipment f Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2021-04-15 2021-04-20 2021-06-01 2021-07-01 2021-08-05 2022-02-01 or DENR/LMB OAs nvelope SPLIT-REF-023 / DENR equip Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 438,432.00 0.00 Canceled 2021-04-15 2021-04-20 2021-06-01 2021-07-01 2021-08-05 2022-02-01 ment for LC (NAMRIA/LRA) OAs nvelope SPLIT-REF-031 / Computer & Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 567,692.31 0.00 Canceled 2021-05-10 2021-12-08 2021-05-15 2021-06-26 2021-07-26 2021-08-30 2022-02-26 printer OAs nvelope SPLIT-REF-033 / Handheld G Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 158,461.54 0.00 Completed 2021-05-10 2022-11-18 2021-05-15 2022-11-23 2021-06-26 2022-12-12 2021-07-26 2022-12-12 2021-08-30 2023-01-09 2022-02-26 2023-09-22 PS OAs nvelope Parcelization of Collective CL Single Stage - One E SPLIT-REF-034 / Plotter IBRD / 91410 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2021-05-10 2022-11-18 2021-05-15 2022-11-23 2021-06-26 2022-12-12 2021-07-26 2022-12-12 2021-08-30 2022-02-26 OAs nvelope SPLIT-REF-035 / Real Time Ki Parcelization of Collective CL Open - Internationa Single Stage - One E IBRD / 91410 Prior Request for Bids 3,769,230.77 0.00 Canceled 2021-05-10 2021-05-15 2021-06-26 2021-07-26 2021-08-30 2022-02-26 nematic (RTK) OAs l nvelope SPLIT-REF-036 / Total Statio Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 1,225,000.00 0.00 Canceled 2021-05-10 2022-10-06 2021-05-15 2021-06-26 2021-07-26 2021-08-30 2022-02-26 n OAs nvelope SPLIT-REF-037 / Tablet Com Project Management and Mo Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 4,807.69 0.00 Canceled 2021-05-15 2021-07-10 2022-01-06 puter nitoring and Evaluation tions nvelope SPLIT-REF-042 / Equipment f Parcelization of Collective CL Single Stage - One E Pending Impl IBRD / 91410 Post Request for Bids Open - National 1,100,000.00 0.00 2021-06-22 2021-06-27 2021-08-08 2021-09-07 2021-10-12 2022-04-10 or central data centre OAs nvelope ementation SPLIT-REF-043 / CLOA Docu Parcelization of Collective CL Single Stage - One E Pending Impl IBRD / 91410 Post Request for Bids Open - National 400,000.00 0.00 2021-06-22 2021-06-27 2021-08-08 2021-09-07 2021-10-12 2022-04-10 ment Management system OAs nvelope ementation SPLIT-REF-057 / 820 units of Project Management and Mo Single Stage - One E IBRD / 91410 Prior Request for Bids Open - National 2,365,000.00 0.00 Completed 2022-02-20 2022-06-09 2022-02-25 2022-07-25 2022-04-08 2022-09-06 2022-05-08 2022-12-13 2022-06-12 2022-12-27 2022-12-09 2023-10-16 motorcycles nitoring and Evaluation nvelope SPLIT-REF-058 / 2 Units of V Project Management and Mo Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 96,150.00 0.00 Canceled 2022-03-06 2022-06-02 2022-05-01 2022-10-28 an for the CPMO nitoring and Evaluation tions nvelope SPLIT-REF-056 / 157 units of Project Management and Mo Open - Internationa Single Stage - One E IBRD / 91410 Prior Request for Bids 5,434,615.00 0.00 Completed 2022-02-20 2022-10-16 2022-02-25 2022-04-08 2022-12-06 2022-05-08 2022-12-19 2022-06-12 2023-07-30 2022-12-09 2024-01-04 Pick-up nitoring and Evaluation l nvelope SPLIT-REF-022-A / Office Equ Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 538,432.00 0.00 Canceled 2022-11-14 2022-11-18 2022-11-19 2022-11-23 2022-12-31 2022-12-12 2023-01-30 2022-12-14 2023-03-06 2023-09-02 ipment for DENR OAs nvelope SPLIT-REF-036-A / 50 Units T Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 625,000.00 0.00 Completed 2022-11-14 2022-11-14 2022-11-19 2022-11-23 2022-12-31 2022-12-05 2023-01-30 2022-12-06 2023-03-06 2022-12-29 2023-09-02 2023-03-07 otal Station OAs nvelope SPLIT-REF-035-A / 50 Units R Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 1,923,077.00 0.00 Completed 2022-11-14 2022-11-15 2022-11-19 2022-11-23 2022-12-31 2022-12-05 2023-01-30 2022-12-06 2023-03-06 2022-12-29 2023-09-02 2024-03-27 eal Time Kinematic (RTK) OAs nvelope Page 1 SPLIT-REF-004-B / 1324 Unit Parcelization of Collective CL Single Stage - One E IBRD / 91410 Prior Request for Bids Open - National 2,546,154.00 0.00 Completed 2022-11-14 2022-11-22 2022-11-19 2022-12-31 2022-12-13 2023-01-30 2022-12-22 2023-03-06 2022-12-28 2023-09-02 2023-12-13 s of Desktop for Data Process OAs nvelope ing SPLIT-REF-004-A / 400 Units Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 769,231.00 0.00 Completed 2022-11-14 2022-11-18 2022-11-19 2022-11-23 2022-12-31 2022-12-12 2023-01-30 2022-12-13 2023-03-06 2022-12-29 2023-09-02 2023-11-07 of Laptop for Data Processing OAs nvelope SPLIT-REF-031-A / 492 Units Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 946,154.00 0.00 Completed 2022-11-14 2022-11-17 2022-11-19 2022-11-23 2022-12-31 2022-12-07 2023-01-30 2022-12-09 2023-03-06 2022-12-29 2023-09-02 2023-11-13 of Computers and Printers OAs nvelope SPLIT-REF-008-A / 182 Units Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 420,000.00 0.00 Signed 2022-11-25 2022-11-29 2022-11-30 2022-11-29 2023-01-11 2022-12-21 2023-02-10 2022-12-21 2023-03-17 2022-12-30 2023-09-13 of Projectors OAs nvelope SPLIT-REF-061 / Procuremen Project Management and Mo Request for Quota Single Stage - One E t of six (6) units of radio com IBRD / 91410 Post Open - National 1,730.00 0.00 Canceled 2022-05-21 2022-07-16 2023-01-12 nitoring and Evaluation tions nvelope munication equipment SPLIT-REF-062 / Procuremen Project Management and Mo Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 962.00 0.00 Canceled 2022-05-21 2022-07-16 2023-01-12 t of one (1) unit Television fo nitoring and Evaluation tions nvelope r CPMO SPLIT-REF-005-A / 15 Units H Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 17,310.00 0.00 Canceled 2022-10-22 2022-12-17 2023-06-15 eavy Duty Scanner OAs tions nvelope SPLIT-REF-039 / GIS Softwar Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 9,000.00 0.00 Canceled 2021-05-15 2021-07-10 2022-01-06 e (Manifold) OAs tions nvelope SPLIT-REF-039A / 100 Licens Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 826,923.00 0.00 Completed 2023-10-06 2023-11-10 2023-10-11 2023-11-10 2023-11-10 2023-12-11 2023-12-10 2023-12-28 2023-12-30 2024-01-29 2024-05-17 es of GIS Software - ARC GIS OAs nvelope SPLIT-REF-040A / Land Surve Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 96,154.00 0.00 Canceled 2023-10-11 2023-12-06 2024-06-03 ying Software - GE Survey OAs tions nvelope SPLIT-REF-058-A / 2 Units of Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 96,154.00 0.00 Canceled 2023-04-25 2023-06-20 2023-12-17 Commuter Van OAs tions nvelope SPLIT-REF-041 / Map Info Pro Parcelization of Collective CL IBRD / 91410 Post Direct Selection Direct 591,346.15 0.00 Canceled 2021-05-10 2021-05-15 2021-06-19 2021-12-16 fessional OAs SPLIT-REF-040 / Land Survey Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Limited 926,153.85 0.00 Canceled 2021-05-10 2021-05-15 2021-06-26 2021-07-26 2021-08-30 2022-02-26 Software OAs nvelope SPLIT-REF-038 / AutoCAD So Project Management and Mo IBRD / 91410 Post Direct Selection Direct 940,384.62 0.00 Canceled 2021-05-10 2021-05-15 2021-06-19 2021-12-16 ftware (Licensed) nitoring and Evaluation SPLIT-REF-038A / Plotting an Parcelization of Collective CL Request for Quota Single Stage - One E d Rendering Software - Auto IBRD / 91410 Post Open - National 96,154.00 0.00 Signed 2023-10-25 2023-12-02 2023-12-12 OAs tions nvelope CAD Software (Licensed) SPLIT-REF-065 / 100 Units of Parcelization of Collective CL Request for Quota Single Stage - One E IBRD / 91410 Post Open - National 86,538.00 0.00 Completed 2023-10-25 2023-12-02 2023-12-12 2024-04-08 A3 Special Printer (3-and-1) OAs tions nvelope SPLIT-REF-022B / Various IC Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 739,250.00 0.00 Signed 2023-10-23 2023-11-10 2023-10-28 2023-11-10 2023-11-27 2023-12-11 2023-12-07 2023-12-28 2023-12-22 2024-01-01 T Equipment for DENR OAs nvelope SPLIT-REF-034A / 16 units Pl Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 200,000.00 0.00 Signed 2023-10-20 2023-11-10 2023-10-25 2023-11-10 2023-11-24 2023-12-11 2023-12-04 2023-12-28 2023-12-19 2023-12-29 otter (3 in 1) OAs nvelope SPLIT-REF-066 / IT Equipmen Parcelization of Collective CL Single Stage - One E IBRD / 91410 Post Request for Bids Open - National 732,509.00 0.00 Signed 2023-10-20 2023-11-10 2023-10-25 2023-11-10 2023-11-24 2023-12-11 2023-12-04 2024-02-21 2023-12-19 2023-12-29 t-Semi-expendable (DAR & N OAs nvelope CIP) Parcelization of Collective CL Single Stage - One E Pending Impl SPLIT-REF-032 / Drones IBRD / 91410 Post Request for Bids Open - National 369,783.00 0.00 2023-10-20 2023-10-25 2023-11-24 2023-12-04 2023-12-19 2023-12-29 OAs nvelope ementation SPLIT-REF-038B / Land Surve Parcelization of Collective CL Request for Quota Single Stage - One E Pending Impl IBRD / 91410 Post Open - National 231,783.22 0.00 2024-05-17 2024-07-12 2025-01-08 ying Software - GE Survey OAs tions nvelope ementation SPLIT-REF-022C / "Various S emi-Expendables ICT Equipm ent 1. DENR: Regular Printer (3-i Parcelization of Collective CL Request for Quota Single Stage - One E Pending Impl IBRD / 91410 Post Open - National 10,732.00 0.00 2024-06-07 2024-08-02 2025-01-29 n-1) - $3, 146 OAs tions nvelope ementation 2. DENR: LCD Projector - $4,1 95 3. External Hard Drive (1TB) - $699 4. A3 Printer/Scanner/Copier- $2,692 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 SPLIT-REF-009 / Communica Parcelization of Collective CL Quality And Cost- IBRD / 91410 Post 200,000.00 0.00 Canceled 2021-03-22 2021-04-12 2021-05-26 2021-06-23 2021-07-23 2021-08-27 2021-10-01 2022-10-01 tions strategy/IEC materials OAs Based Selection SPLIT-REF-019 / ESS Prepare Project Management and Mo Quality And Cost- IBRD / 91410 Post Open - National 50,000.00 0.00 Canceled 2021-03-22 2021-04-12 2021-05-26 2021-06-23 2021-07-23 2021-08-27 2021-10-01 2022-10-01 & Monitor framework plans ( nitoring and Evaluation Based Selection Y1 ) SPLIT-REF-044 / Baseline Stu Project Management and Mo Quality And Cost- IBRD / 91410 Post Open - National 192,307.69 0.00 Canceled 2021-06-22 2021-11-17 2021-07-13 2021-08-26 2021-09-23 2021-10-23 2021-11-27 2022-01-01 2023-01-01 dy nitoring and Evaluation Based Selection SPLIT-REF-048 / Digital Archi Parcelization of Collective CL Quality And Cost- IBRD / 91410 Post Open - National 100,000.00 0.00 Canceled 2021-09-15 2021-10-06 2021-11-19 2021-12-17 2022-01-16 2022-02-20 2022-03-27 2023-03-27 ve System development OAs Based Selection SPLIT-REF-046 / Consultancy Project Management and Mo Consultant Qualifi Under Implement IBRD / 91410 Post Open - National 200,000.00 0.00 2021-06-22 2024-05-25 2021-07-13 2021-08-26 2021-09-25 2021-10-30 2022-04-28 to Review Policy nitoring and Evaluation cation Selection ation Page 2 SPLIT-REF-044A / Baseline St Project Management and Mo Consultant Qualifi IBRD / 91410 Post Open - National 192,300.00 0.00 Signed 2022-02-03 2022-09-13 2022-02-24 2022-10-25 2022-04-09 2022-12-12 2022-05-09 2022-12-23 2022-06-13 2022-12-30 2022-12-10 udy in pilot regions nitoring and Evaluation cation Selection SPLIT-REF-048A / DIGITAL A Project Management and Mo Consultant Qualifi Pending Impleme IBRD / 91410 Post Open - National 100,000.00 0.00 2022-03-01 2022-03-22 2022-05-05 2022-06-04 2022-07-09 2023-01-05 RCHIVE SYSTEM DEVELOPME nitoring and Evaluation cation Selection ntation NT SPLIT-REF-010 / Training Ne Capacity Building and Techn Consultant Qualifi IBRD / 91410 Post Open - National 200,000.00 0.00 Canceled 2021-03-22 2021-04-12 2021-05-26 2021-06-25 2021-07-30 2022-01-26 eds Assessment ical Assistance cation Selection SPLIT-REF-074 / GRM Syste Project Management and Mo Consultant Qualifi Pending Impleme IBRD / 91410 Post Open - National 96,154.00 0.00 2023-10-06 2023-10-20 2023-11-24 2023-12-04 2023-12-19 2024-12-13 m development nitoring and Evaluation cation Selection ntation SPLIT-REF-019A / ESS Prepar Project Management and Mo Consultant Qualifi IBRD / 91410 Post Open - National 50,000.00 0.00 Canceled 2022-03-01 2022-03-22 2022-05-05 2022-06-04 2022-07-09 2023-01-05 e and Monitor Framework Pl nitoring and Evaluation cation Selection ans (Y1) SPLIT-REF-009A / Communic Capacity Building and Techn Consultant Qualifi Under Implement IBRD / 91410 Post Open - National 200,000.00 0.00 2023-10-20 2024-05-25 2023-10-25 2023-11-18 2023-11-28 2023-12-18 2024-06-15 ations Strategy / IEC Material ical Assistance cation Selection ation s SPLIT-REF-077 / Customer S Project Management and Mo Consultant Qualifi IBRD / 91410 Post Open - National 181,818.18 0.00 Under Review 2024-05-12 2024-05-26 2024-06-02 2024-07-16 2024-08-15 2024-09-19 2025-03-18 atisfaction Survey nitoring and Evaluation cation Selection 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 SPLIT-REF-011 / National Pro Project Management and Mo Individual Consult IBRD / 91410 Post Open 48,461.54 0.00 Terminated 2021-03-22 2022-08-25 2021-05-10 2022-11-21 2021-05-31 2023-01-20 2021-07-05 2023-02-11 2022-01-01 ject Manager nitoring and Evaluation ant Selection SPLIT-REF-014 / Senior Adm Project Management and Mo Individual Consult IBRD / 91410 Post Open 29,423.08 1,509.05 Signed 2021-03-22 2021-12-13 2021-05-10 2022-01-25 2021-05-31 2022-01-28 2021-07-05 2022-03-17 2022-01-01 and Finance Specialist nitoring and Evaluation ant Selection SPLIT-REF-017 / M&E Special Project Management and Mo Individual Consult IBRD / 91410 Post Open 19,038.46 0.00 Canceled 2021-03-22 2022-08-25 2021-05-10 2022-11-18 2021-05-31 2021-07-05 2022-01-01 ist nitoring and Evaluation ant Selection SPLIT-REF-018 / MIS Speciali Project Management and Mo Individual Consult IBRD / 91410 Post Open 19,038.46 9,764.41 Signed 2021-03-22 2021-07-15 2021-05-10 2022-01-25 2021-05-31 2022-01-28 2021-07-05 2022-03-17 2022-01-01 st nitoring and Evaluation ant Selection SPLIT-REF-029 / Procuremen Project Management and Mo Individual Consult IBRD / 91410 Post Open 38,076.00 0.00 Canceled 2021-04-15 2021-09-06 2021-06-03 2021-06-24 2021-07-29 2022-01-25 t Specialist (2) nitoring and Evaluation ant Selection SPLIT-REF-045 / M & E/MIS D Project Management and Mo Individual Consult Pending Impleme IBRD / 91410 Post Open 126,923.00 0.00 2021-06-22 2021-08-10 2021-08-31 2021-10-05 2022-04-03 esign, Develop, Install nitoring and Evaluation ant Selection ntation SPLIT-REF-047 / Digital Archi Parcelization of Collective CL Individual Consult Pending Impleme ve Strategy, Standard and Sy IBRD / 91410 Post Open 40,000.00 0.00 2021-07-15 2021-09-02 2021-09-23 2021-10-28 2022-04-26 OAs ant Selection ntation stem Technical Specifications SPLIT-REF-025 / Individual co Parcelization of Collective CL Individual Consult Pending Impleme IBRD / 91410 Post Open 17,307.69 0.00 2021-05-31 2021-07-19 2021-08-09 2021-09-13 2022-03-12 nsultants (3) data migration ( OAs ant Selection ntation A) SPLIT-REF-052 / Individual co Parcelization of Collective CL Individual Consult Pending Impleme IBRD / 91410 Post Open 17,307.69 0.00 2021-05-31 2021-07-19 2021-08-09 2021-09-13 2022-03-12 nsultants (3) data migration ( OAs ant Selection ntation B) SPLIT-REF-053 / Individual co Parcelization of Collective CL Individual Consult Pending Impleme IBRD / 91410 Post Open 17,307.69 0.00 2021-05-31 2021-07-19 2021-08-09 2021-09-13 2022-03-12 nsultants (3) data migration ( OAs ant Selection ntation C) SPLIT-REF-001 / Data Model Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 34,615.38 0.00 Canceled 2021-05-20 2022-08-25 2021-07-08 2021-07-29 2021-09-02 2022-03-01 Design OAs ant Selection SPLIT-REF-002 / System Spe Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 34,615.38 0.00 Canceled 2021-05-20 2022-08-25 2021-07-08 2021-07-29 2021-09-02 2022-03-01 cification Design OAs ant Selection SPLIT-REF-012 / Deputy Nati Project Management and Mo Individual Consult IBRD / 91410 Post Open 41,538.46 0.00 Canceled 2021-03-22 2022-08-25 2021-05-10 2021-05-31 2021-07-05 2022-01-01 onal Project Manager nitoring and Evaluation ant Selection SPLIT-REF-012-A / Deputy N Project Management and Mo Under Implement IBRD / 91410 Post Direct Selection Direct - National 41,538.00 0.00 2023-06-05 2023-06-05 2023-06-07 2023-06-05 2023-06-19 2023-12-16 ational Project Manager nitoring and Evaluation ation SPLIT-REF-001-A / Data Mod Parcelization of Collective CL Individual Consult IBRD / 91410 Post Limited 34,615.00 0.00 Canceled 2023-06-05 2023-06-10 2023-07-01 2023-08-05 2024-02-01 el Design OAs ant Selection SPLIT-REF-002-A / System S Parcelization of Collective CL Individual Consult IBRD / 91410 Post Limited 34,615.00 0.00 Canceled 2023-06-05 2023-06-10 2023-07-01 2023-08-05 2024-02-01 pecification Design OAs ant Selection SPLIT-REF-028 / Environmen Project Management and Mo Individual Consult IBRD / 91410 Post Open 19,038.46 0.00 Canceled 2021-04-15 2021-09-06 2021-06-03 2022-04-19 2021-06-24 2022-05-18 2021-07-29 2022-01-25 tal & Social Safeguard Specia nitoring and Evaluation ant Selection list SPLIT-REF-020 / GRM develo Project Management and Mo Individual Consult IBRD / 91410 Post Open 50,000.00 0.00 Canceled 2021-03-22 2021-09-06 2021-05-10 2022-03-08 2021-05-31 2022-03-27 2021-07-05 2022-01-01 pment nitoring and Evaluation ant Selection SPLIT-REF-003 / Individual C Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 20,769.23 0.00 Canceled 2021-05-20 2022-12-16 2021-07-08 2023-01-16 2021-07-29 2021-09-02 2022-03-01 onsultants (4) for Centre (A) OAs ant Selection SPLIT-REF-051 / IT CONSULT Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 21,000.00 0.00 Canceled 2021-09-10 2022-12-16 2021-10-29 2023-01-16 2021-11-19 2021-12-24 2022-06-22 ANT FOR CENTRE D OAs ant Selection SPLIT-REF-050 / IT CONSULT Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 21,000.00 0.00 Canceled 2021-09-10 2022-12-16 2021-10-29 2023-01-16 2021-11-19 2021-12-24 2022-06-22 ANT FOR CENTRE C OAs ant Selection SPLIT-REF-049 / IT CONSULT Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 21,000.00 0.00 Canceled 2021-09-10 2022-12-16 2021-10-29 2021-11-19 2021-12-24 2022-06-22 ANT FOR CENTRE B OAs ant Selection SPLIT-REF-001-B / Data Mod Parcelization of Collective CL Individual Consult Under Implement IBRD / 91410 Post Open - National 46,154.00 0.00 2023-09-26 2023-10-20 2023-11-14 2023-11-23 2023-12-05 2023-12-14 2024-01-09 2024-07-07 eler OAs ant Selection ation SPLIT-REF-002-B / Systems Parcelization of Collective CL Individual Consult Under Implement IBRD / 91410 Post Open - National 46,154.00 0.00 2023-09-26 2023-10-20 2023-11-14 2024-01-17 2023-12-05 2024-01-22 2024-01-09 2024-07-07 Designer OAs ant Selection ation SPLIT-REF-003-A / I.T. Consul Parcelization of Collective CL Individual Consult Under Implement IBRD / 91410 Post Open - National 27,692.00 0.00 2023-09-26 2023-10-06 2023-11-14 2023-11-20 2023-12-05 2023-12-11 2024-01-09 2024-07-07 tant for Centre A OAs ant Selection ation Page 3 SPLIT-REF-049-A / I.T. Consul Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 27,692.00 0.00 Canceled 2023-09-26 2023-10-06 2023-11-14 2023-11-20 2023-12-05 2024-01-09 2024-07-07 tant for Centre B OAs ant Selection SPLIT-REF-050-A / I.T. Consul Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 27,692.00 0.00 Canceled 2023-09-26 2023-10-06 2023-11-14 2023-11-20 2023-12-05 2024-01-09 2024-07-07 tant for Centre C OAs ant Selection SPLIT-REF-051-A / I.T. Consul Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 27,692.00 0.00 Canceled 2023-09-26 2023-10-06 2023-11-14 2023-11-20 2023-12-05 2024-01-09 2024-07-07 tant for Centre D OAs ant Selection SPLIT-REF-015 / Admin & Fin Project Management and Mo Individual Consult IBRD / 91410 Post Open 19,038.46 0.00 Canceled 2021-03-22 2022-08-25 2021-05-10 2021-05-31 2021-07-05 2022-01-01 ance Specialist nitoring and Evaluation ant Selection SPLIT-REF-016 / Senior Procu Project Management and Mo Individual Consult IBRD / 91410 Post 29,423.08 0.00 Canceled 2021-03-22 2022-08-25 2021-05-10 2022-11-21 2021-05-31 2021-07-05 2022-01-01 rement Specialist nitoring and Evaluation ant Selection SPLIT-REF-013 / Senior Envir Project Management and Mo Individual Consult IBRD / 91410 Post Open 29,423.08 0.00 Canceled 2021-03-22 2022-08-25 2021-05-10 2021-05-31 2021-07-05 2022-01-01 onmental & Social Safeguar nitoring and Evaluation ant Selection d Specialist SPLIT-REF-054 / Procuremen Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 20,000.00 0.00 Canceled 2021-09-23 2022-08-25 2021-11-11 2022-12-02 2021-12-02 2022-01-06 2022-07-05 t Specialist A OAs ant Selection SPLIT-REF-055 / Procuremen Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open 20,000.00 0.00 Canceled 2021-09-23 2022-08-25 2021-11-11 2022-12-02 2021-12-02 2022-01-06 2022-07-05 t Specialist B OAs ant Selection SPLIT-REF-064 / Senior Capa Capacity Building and Techn Individual Consult bility Building and Technical IBRD / 91410 Post Open - National 34,615.00 0.00 Canceled 2023-10-06 2023-10-24 2023-11-24 2023-12-15 2024-01-19 2024-07-17 ical Assistance ant Selection Assistance Specialist SPLIT-REF-054-A / Procurem Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 27,692.00 0.00 Canceled 2023-10-06 2023-10-24 2023-11-04 2023-11-14 2023-12-10 2024-06-07 ent Specialist A OAs ant Selection SPLIT-REF-055-A / Procurem Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 27,692.00 0.00 Canceled 2023-10-06 2023-10-24 2023-11-04 2023-11-14 2023-12-10 2024-06-07 ent Specialist B OAs ant Selection SPLIT-REF-024 / Upgrade eS Parcelization of Collective CL IBRD / 91410 Post Direct Selection Direct 50,000.00 0.00 Canceled 2021-04-15 2021-12-15 2021-04-25 2021-06-29 2021-12-26 urvey module for LMB OAs SPLIT-REF-013-A / Senior En Parcelization of Collective CL Individual Consult vironmental and Social Safeg IBRD / 91410 Post Open - National 32,308.00 0.00 Canceled 2023-10-20 2023-10-24 2023-11-13 2023-11-18 2023-11-28 2024-11-27 OAs ant Selection uard Specialist SPLIT-REF-016-A / Senior Pro Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 32,308.00 0.00 Canceled 2023-10-20 2023-10-24 2023-11-13 2023-12-05 2023-11-18 2023-11-28 2024-11-27 curement Specialist OAs ant Selection SPLIT-REF-028-A / Jr. Environ Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 18,462.00 0.00 Canceled 2023-10-20 2023-10-24 2023-11-13 2023-11-18 2023-11-28 2024-11-27 mental and Social Safeguard OAs ant Selection Specialist SPLIT-REF-017-A / Monitorin Parcelization of Collective CL Individual Consult IBRD / 91410 Post Open - National 18,462.00 0.00 Canceled 2023-10-20 2023-10-24 2023-11-13 2023-11-23 2023-11-18 2023-11-28 2024-11-27 g and Evaluation Specialist OAs ant Selection SPLIT-REF-011A / National Pr Parcelization of Collective CL IBRD / 91410 Post Direct Selection Direct - National 57,115.00 0.00 Canceled 2023-10-20 2023-11-10 2023-10-30 2023-11-19 2024-11-18 oject Manager OAs SPLIT-REF-011-B / National P Parcelization of Collective CL Individual Consult Under Implement IBRD / 91410 Post Direct - National 31,468.53 0.00 2024-05-12 2024-05-29 2024-05-22 2024-06-12 2024-07-17 2025-01-13 roject Manager OAs ant Selection ation SPLIT-REF-013-B / Sr. Enviro Project Management and Mo Individual Consult Under Implement nmental & Social Safeguard IBRD / 91410 Post Open - National 27,972.03 0.00 2024-05-12 2024-06-20 2024-06-30 2024-07-21 2024-08-25 2025-02-21 nitoring and Evaluation ant Selection ation Specialist (CS) SPLIT-REF-054-B / Procurem Project Management and Mo Individual Consult Under Implement IBRD / 91410 Post Open - National 11,188.81 0.00 2024-05-12 2024-06-03 2024-06-30 2024-07-21 2024-08-25 2025-02-21 ent Specialist nitoring and Evaluation ant Selection ation SPLIT-REF-017B / M & E Spec Project Management and Mo Individual Consult Under Implement IBRD / 91410 Post Open - National 13,986.01 0.00 2024-05-12 2024-06-03 2024-06-30 2024-07-21 2024-08-25 2025-02-21 ialist nitoring and Evaluation ant Selection ation SPLIT-REF-028B / Jr. Environ Project Management and Mo Individual Consult Pending Impleme mental & Social Safeguard S IBRD / 91410 Post Open - National 18,998.83 0.00 2024-07-12 2024-08-30 2024-09-20 2024-10-25 2025-04-23 nitoring and Evaluation ant Selection ntation pecialist (CS) Page 4