PROCUREMENT PLAN
                            (Textual Part)
     Project information: Public Finance Management Support
    Programme for Ukraine Project (Country-Wide Launch of the
                        HRMIS), TF0B6630
Project Implementation agency: National Civil Service Agency of
Ukraine, Ministry of Economy of Ukraine
Date of the Procurement Plan: May 2022
Period covered by this Procurement Plan: May 2022 - May 2023


Preamble

In accordance with paragraph 5.9 of the “World Bank Procurement Regulations
for IPF Borrowers” (November 2020) (“Procurement Regulations”) the Bank’s
Systematic Tracking and Exchanges in Procurement (STEP) system will be
used to prepare, clear and update Procurement Plans and conduct all
procurement transactions for the Project.

This textual part along with the Procurement Plan tables in STEP constitute the
Procurement Plan for the Project. The following conditions apply to all
procurement activities in the Procurement Plan. The other elements of the
Procurement Plan as required under paragraph 4.4 of the Procurement
Regulations are set forth in STEP.

The Bank’s Standard Procurement Documents: shall be used for all
contracts subject to international competitive procurement and those
contracts as specified in the Procurement Plan tables in STEP.

National Procurement Arrangements: In accordance with paragraph 5.3
of the Procurement Regulations, when approaching the national market (as
specified in the Procurement Plan tables in STEP), the country’s own
procurement procedures may be used.
    When the Borrower uses its own national open competitive procurement
    arrangements as set forth in Law of Ukraine "On Public Procurement"
    introduced by Law of Ukraine № 114-IX dated 19 September 2019, such
    arrangements shall be subject to paragraph 5.4 of the Procurement
    Regulations.

    When other national procurement arrangements other than national open
    competitive procurement arrangements are applied by the Borrower,
    such arrangements shall be subject to paragraph 5.5 of the Procurement
    Regulations.

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: Not Applicable;
    Works: Not Applicable.
PROCUREMENT
                Ukraine : Public Finance Management Support Programme for Ukraine
PLAN
General Information
Country:           Ukraine                                                                                  2022-06-08
                                                       Bank’s Approval Date of the Original Procurement Plan:
                                                                                                            2023-06-30
                                                       Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P172442                             GPN Date:                                            2022-06-08
Project Name:      Public Finance Management Support Programme for Ukraine
Loan / Credit No:  TF / B6630
                   National Agency of Ukraine on Civil Service
Executing Agency(ies):

WORKS
Activity Reference No. /                                                                                                                                                                          Estimated Actual Am                                                                                                                                                                              Bid Evaluation Report
                                 Loan / Credit N                                                                      Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D                     Process St Draft Pre-qualification Prequalification Evalu                           Draft Bidding Docum Specific Procurement       Bidding Documents a Proposal Submission /                                                       Contract Complet
       Description                                        Component                Review Type       Method                                                                                       Amount (U ount (US$                                                                                                                                                                              and Recommendation                Signed Contract
                                        o.                                                                                   h             cess           (Y/N)             isk     ocument Type                         atus         Documents               ation Report                                 ent / Justification Notice / Invitation             s Issued        Opening / Minutes                                                                ion
                                                                                                                                                                                                      S$)       )                                                                                                                                                                                        for Award
                                                                                                                                                                                                                                  Planned     Actual      Planned      Actual                             Planned       Actual      Planned     Actual    Planned     Actual  Planned     Actual    Planned     Actual             Planned      Actual   Planned




GOODS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                      Bid Evaluation Report
                                 Loan / Credit N                                                                      Market Approac Procurement Pro Prequalification Estimated Am Actual Amount            Process St Draft Pre-qualification Prequalification Evalu           Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /
       Description                                        Component                Review Type       Method                                                                                                                                                                                                                                                                   and Recommendation           Signed Contract         Contract Completion
                                        o.                                                                                   h             cess           (Y/N)        ount (US$)      (US$)                   atus         Documents              ation Report                  ent / Justification Notice / Invitation                  s Issued        Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                    for Award
                                                                                                                                                                                                                           Planned         Actual     Planned       Actual      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual        Planned       Actual      Planned      Actual

NACS-DS-1 / Launch of the H                        Supporting the country-wide                                                                                                                              Pending Impl
                            TF / B6630                                           Post            Direct Selection     Direct - National                                    1,078,000.00              0.00                                                                       2023-06-19                2023-06-30                                                                                     2023-07-31                2025-06-02
RMIS/Payroll System                                launch of the HRMIS                                                                                                                                      ementation




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
                                                   Project Management and Im                     Consultant Qualifi
NACS-CQS-1 / Project Audit       TF / B6630                                      Post                                 Open - National                          21,746.00           0.00   Under Review      2023-04-05     2023-04-24    2023-04-19                2023-05-13                                                                                       2023-05-27              2023-05-30                2023-08-28
                                                   plementation Support                          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

 NACS-IC-2/1 / Senior IT Infra                     Supporting the country-wide                   Individual Consult
                                 TF / B6630                                      Post                                 Open                                     45,000.00           0.00   Canceled          2022-06-06     2022-06-08    2022-07-15                2022-08-05                2022-09-02                2023-05-31
structure Technical Advisor                        launch of the HRMIS                           ant Selection


 NACS-IC-2/2 / IT Security Tec                     Supporting the country-wide                   Individual Consult                                                                       Under Implement
                               TF / B6630                                        Post                                 Open                                     45,000.00           0.00                     2022-06-17     2022-09-12    2022-07-26                2022-08-16                2022-09-13                2023-05-31
hnical Advisor                                     launch of the HRMIS                           ant Selection                                                                            ation


 NACS-IC-2/3 / Lawyer Consul                       Supporting the country-wide                   Individual Consult
                             TF / B6630                                          Post                                 Open                                     31,000.00           0.00   Signed            2022-06-17     2022-07-05    2022-07-26   2023-03-29   2022-08-16   2023-05-01   2022-09-13                2023-05-31
tant                                               launch of the HRMIS                           ant Selection


 NACS-IC-2/4 / Stakeholder E                       Supporting the country-wide                   Individual Consult
                                 TF / B6630                                      Post                                 Open - National                          29,500.00           0.00   Signed            2022-08-01     2022-09-15    2022-09-04   2023-03-29   2022-09-09   2023-05-02   2022-09-24                2023-05-31
ngagement Specialist                               launch of the HRMIS                           ant Selection


 NACS-IC-2/5 / Training and K                      Supporting the country-wide                   Individual Consult                                                                       Under Implement
                              TF / B6630                                         Post                                 Open - National                          29,500.00           0.00                     2022-08-01     2022-11-11    2022-09-04                2022-09-09                2022-09-24                2023-05-31
nowledge Control Specialist                        launch of the HRMIS                           ant Selection                                                                            ation


 NACS-IC-2/6 / Procurement S                       Project Management and Im                     Individual Consult
                             TF / B6630                                          Post                                 Open - National                          50,000.00           0.00   Signed            2022-11-16     2022-11-14    2022-12-27   2023-03-29   2023-01-01   2023-04-03   2023-01-16                2023-05-31
pecialist                                          plementation Support                          ant Selection


                                                   Project Management and Im                     Individual Consult                                                                       Pending Impleme
NACS-IC-2/7 / Team Leader        TF / B6630                                      Post                                 Open - National                          64,500.00           0.00                     2023-01-20                   2023-02-18                2023-02-23                2023-03-01                2023-05-31
                                                   plementation Support                          ant Selection                                                                            ntation


 NACS-IC-2/8 / Quality Assura                      Project Management and Im                     Individual Consult                                                                       Pending Impleme
                              TF / B6630                                         Post                                 Open - National                          38,700.00           0.00                     2023-01-20                   2023-02-18                2023-02-23                2023-03-01                2023-05-31
nce Specialist                                     plementation Support                          ant Selection                                                                            ntation


 NACS-IC-2/9 / Payroll Consult                     Project Management and Im                     Individual Consult                                                                       Pending Impleme
                               TF / B6630                                        Post                                 Open - National                          31,200.00           0.00                     2023-01-20                   2023-02-18                2023-02-23                2023-03-01                2023-05-31
ant (Business Analyst)                             plementation Support                          ant Selection                                                                            ntation


 NACS-IC-2/10 / HR Consultan                       Project Management and Im                     Individual Consult                                                                       Pending Impleme
                             TF / B6630                                          Post                                 Open - National                          31,200.00           0.00                     2023-01-20                   2023-02-18                2023-02-23                2023-03-01                2023-05-31
t (Business Analyst)                               plementation Support                          ant Selection                                                                            ntation


 NACS-IC-2/1-2 / Senior IT Infr                    Supporting the country-wide                   Individual Consult
                                TF / B6630                                       Post                                 Open - National                          45,000.00           0.00   Signed            2023-02-20     2023-02-15    2023-03-14   2023-04-25   2023-03-20   2023-04-26   2023-03-21                2023-05-31
astructure Technical Advisor                       launch of the HRMIS                           ant Selection


NACS-IC-2/11 / HRMIS imple                         Project Management and Im                     Individual Consult                                                                       Pending Impleme
                                 TF / B6630                                      Post                                 Open - National                          27,600.00           0.00                     2023-07-04                   2023-07-25                2023-07-26                2023-07-31                2025-06-15
mentation support specialist                       plementation Support                          ant Selection                                                                            ntation
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