PROCUREMENT PLAN (Textual Part) Project information: Nigeria Development Finance Project(P146319) Project Implementation agency: Development Bank of Nigeria (DBN) Date of the Procurement Plan: April 1, 2019 Period covered by this Procurement Plan: April 1, 2019 to December 31, 2021 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. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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 – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable PROCUREMENT Nigeria : Development Finance Project PLAN General Information Country: Nigeria 2019-04-02 Bank’s Approval Date of the Original Procurement Plan: 2023-03-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146319 GPN Date: Project Name: Development Finance Project Loan / Credit No: IBRD / 84410 Development Bank of Nigeria (DBN). 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-DBN-285507-GO-RFQ / I Component 1: Technical Assi Request for Quota Single Stage - One E mplementation of a Governa IBRD / 84410 stance and Capacity Buildin Post Limited 100,000.00 0.00 Signed 2022-03-27 2022-03-25 2022-05-15 2022-06-23 tions nvelope nce, Risk and Compliance (G g RC) Software NG-DBN-289169-GO-RFQ / I Component 1: Technical Assi Request for Quota Single Stage - One E mplementation of a Bank Rec IBRD / 84410 stance and Capacity Buildin Post Limited 40,000.00 0.00 Canceled 2022-06-10 2022-08-05 2022-11-03 tions nvelope onciliation Software g NG-DBN-325543-GO-DIR / Im Component 1: Technical Assi plementation of Laser Audit IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 40,000.00 0.00 Canceled 2022-11-14 2022-11-21 2022-12-20 2023-05-19 Reporting Software and Lase g r Enterprise Risk Managemen t Software for ICGL. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-DBN-298807-NC-RFQ / I Component 1: Technical Assi Request for Quota Single Stage - One E mplementation of the Bank's IBRD / 84410 stance and Capacity Buildin Post Limited 40,000.00 0.00 Canceled 2022-06-13 2022-06-23 2022-08-08 2023-02-04 tions nvelope Reconciliation Software g CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 NG-DBN-106631-CS-QCBS / Consultant to provide Techni cal Assistance to Participatin Component 1: Technical Assi Quality And Cost- Open - Internationa g Financial Institutions to exp IBRD / 84410 stance and Capacity Buildin Prior 1,000,000.00 0.00 Canceled 2019-04-03 2019-04-24 2019-06-07 2019-07-05 2019-08-04 2019-09-08 2019-10-13 2021-10-31 Based Selection l and the uptake of Credit Gua g rantee Product by Credit Gua rantee Facility of the Develop ment Bank of Nigeria NG-DBN-106659-CS-CQS / R Component 4: Project Manag Consultant Qualifi eview of Corporate Governan IBRD / 84410 Post Open - National 100,000.00 0.00 Canceled 2019-05-01 2019-10-02 2019-05-22 2019-07-05 2019-08-04 2019-09-08 2020-09-07 ement cation Selection ce of the Development Bank of Nigeria NG-DBN-106649-CS-CQS / R eview of Business Process an Component 4: Project Manag Consultant Qualifi IBRD / 84410 Post Open - National 150,000.00 0.00 Canceled 2019-07-01 2019-07-22 2019-09-04 2019-10-04 2019-11-08 2019-12-31 d Policies of the Developmen ement cation Selection t Bank of Nigeria NG-DBN-106620-CS-QCBS / Consultant to provide Techni Component 1: Technical Assi cal Assistance to Participatin Quality And Cost- Open - Internationa IBRD / 84410 stance and Capacity Buildin Prior 3,000,000.00 0.00 Canceled 2019-04-08 2019-06-16 2019-04-29 2019-07-15 2019-06-12 2019-07-10 2019-08-09 2019-09-13 2019-10-18 2021-10-31 g Financial Institutions to exp Based Selection l g and their lending to target mi cro, small and medium enter prises (MSMEs) NG-DBN-106635-CS-INDV / Component 4: Project Manag Consultant Qualifi IBRD / 84410 Post Open - National 200,000.00 0.00 Canceled 2019-04-12 2019-05-03 2019-06-16 2019-07-16 2019-08-20 2019-12-31 Monitoring and Evaluation Co ement cation Selection nsultant NG-DBN-137143-CS-CQS / M Component 1: Technical Assi Consultant Qualifi Open - Internationa IBRD / 84410 Post 200,000.00 197,836.33 Completed 2019-10-07 2019-10-04 2019-10-28 2019-11-18 2019-12-11 2020-01-16 2020-01-10 2020-06-19 2020-02-14 2020-06-23 2020-08-12 2020-12-29 onitoring and Evaluation Con stance and Capacity Buildin cation Selection l sultant g NG-DBN-139157-CS-CQS / R Component 1: Technical Assi Consultant Qualifi Open - Internationa eview of Corporate Governan IBRD / 84410 stance and Capacity Buildin Post 100,000.00 0.00 Canceled 2019-10-08 2019-10-09 2019-10-29 2019-11-22 2019-12-12 2020-03-22 2020-01-11 2020-02-15 2020-08-13 cation Selection l ce of the Development Bank g of Nigeria NG-DBN-128705-CS-QCBS / Consultant to provide Techni Component 1: Technical Assi cal Assistance to Participatin Quality And Cost- Open - Internationa IBRD / 84410 stance and Capacity Buildin Prior 3,000,000.00 0.00 Canceled 2019-04-01 2019-04-22 2020-01-05 2020-02-16 2020-03-31 2020-05-05 2020-06-09 2021-06-30 g Financial Institutions to exp Based Selection l g and their lending to target mi cro, small and medium enter prises (MSMEs) NG-DBN-149680-CS-CQS / D Component 1: Technical Assi evelopment of Long Tenor Pr Consultant Qualifi Open - Internationa IBRD / 84410 stance and Capacity Buildin Post 150,000.00 0.00 Canceled 2020-09-30 2020-10-21 2020-12-04 2021-01-03 2021-02-07 2021-08-06 oducts for Participating Finan cation Selection l g cial Institutions (PFIs) NG-DBN-149682-CS-CQS / A Component 1: Technical Assi Consultant Qualifi utomation of Environmental IBRD / 84410 stance and Capacity Buildin Post Open - National 30,000.00 0.00 Canceled 2020-04-01 2020-04-22 2020-06-05 2020-07-05 2020-08-09 2021-02-05 cation Selection and Social Safeguards Report g ing Page 1 NG-DBN-149685-CS-QCBS / Technical Asssitance to Parti Component 1: Technical Assi Quality And Cost- Open - Internationa cipating Financial Institutions IBRD / 84410 stance and Capacity Buildin Prior 1,000,000.00 0.00 Canceled 2020-06-30 2020-07-21 2020-09-03 2020-10-01 2020-10-31 2020-12-05 2021-01-09 2022-01-09 Based Selection l regarding the uptake of DBN' g s credit guarantee product NG-DBN-151779-CS-QCBS / Consultant to provide Techni Component 1: Technical Assi cal Assistance to Participatin Quality And Cost- Open - Internationa IBRD / 84410 stance and Capacity Buildin Prior 3,000,000.00 1,386,105.00 Signed 2020-01-13 2020-02-03 2020-10-11 2020-01-07 2020-11-22 2020-02-21 2021-01-05 2020-05-16 2021-02-09 2020-06-30 2021-03-16 2020-07-02 2022-04-06 g Financial Institutions to exp Based Selection l g and their lending to target mi cro, small and medium enter prises (MSMEs) NG-DBN-181919-CS-CQS / D Component 1: Technical Assi Consultant Qualifi Open - Internationa IBRD / 84410 Post 200,000.00 0.00 Canceled 2020-08-01 2020-08-06 2020-08-16 2020-08-26 2020-09-20 2020-11-19 BN's Corporate Governance stance and Capacity Buildin cation Selection l Review g NG-DBN-182395-CS-CQS / D Component 1: Technical Assi Consultant Qualifi Open - Internationa IBRD / 84410 Post 200,000.00 168,156.79 Completed 2019-10-09 2019-10-09 2019-10-30 2019-12-13 2020-03-23 2020-06-29 2020-08-18 2020-08-03 2020-08-24 2020-11-01 2020-11-22 BN's Corporate Governance stance and Capacity Buildin cation Selection l Review g NG-DBN-219882-CS-CQS / D Component 1: Technical Assi Consultant Qualifi BN's Contribution and Attribu IBRD / 84410 stance and Capacity Buildin Post Open - National 100,000.00 96,076.89 Completed 2021-03-01 2021-02-18 2021-03-22 2021-04-07 2021-05-05 2021-07-19 2021-06-04 2021-08-13 2021-07-09 2021-08-18 2021-12-09 cation Selection tion Analysis g NG-DBN-222570-CS-CQS / D eployment of relevant digital solutions such as Digital mar Component 1: Technical Assi keting tool and media listeni Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 100,000.00 0.00 Canceled 2021-03-15 2021-04-05 2021-05-19 2021-06-18 2021-07-01 2021-12-28 ng tool, for cation Selection g improved brand and public re lations management, stakeh older engagement and comm unication management. NG-DBN-222597-CS-CQS / C onsulting firm to provide Info Component 1: Technical Assi Consultant Qualifi rmation Technology services IBRD / 84410 stance and Capacity Buildin Post Open - National 20,000.00 0.00 Canceled 2021-03-15 2021-04-05 2021-05-19 2021-06-18 2021-07-23 2021-12-31 cation Selection in the implementation of an I g nnovation & Collaboration sy stem NG-DBN-222591-CS-CQS / R evamping of DBN's Website t Component 1: Technical Assi hrough the use of technologi Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 60,000.00 0.00 Canceled 2021-03-15 2021-04-05 2021-05-19 2021-06-18 2021-07-23 2021-12-31 es that result in a more mobil cation Selection g e friendly, responsive websit e with rich analytical capabili ties NG-DBN-230977-CS-QCBS / I nstitutional Assessment and Capacity Building for Impact Component 1: Technical Assi Quality And Cost- Open - Internationa Credit Guarantee Limited's P IBRD / 84410 stance and Capacity Buildin Post 900,000.00 896,500.00 Signed 2021-08-23 2021-08-19 2021-09-13 2021-09-29 2021-10-27 2022-03-13 2021-11-24 2022-04-25 2021-12-24 2022-05-19 2022-01-21 2022-06-21 2022-02-18 2022-07-29 2023-02-17 Based Selection l articipating Financial Instituti g ons, with the aim to improve the uptake of Credit Guarant ee Products NG-DBN-246620-CS-CQS / R Component 1: Technical Assi Consultant Qualifi evamp of DBN's Website and IBRD / 84410 stance and Capacity Buildin Post Open - National 160,000.00 114,471.14 Signed 2021-08-23 2021-08-09 2021-09-13 2021-08-31 2021-10-18 2022-03-10 2021-11-17 2022-06-01 2021-12-08 2022-06-08 2022-06-06 cation Selection Deployment of Digital Market g ing Tools NG-DBN-231082-CS-CQS / A pplication Integration Layer Component 1: Technical Assi Consultant Qualifi Optimization to connect mult IBRD / 84410 stance and Capacity Buildin Post Open - National 60,000.00 0.00 Canceled 2021-05-04 2021-05-18 2021-06-15 2021-07-15 2021-07-29 2021-12-31 cation Selection iple systems for data exchan g ge in a secure and standardiz ed manner NG-DBN-230976-CS-CQS / D eployment of a Data Bank (in Component 1: Technical Assi ternal and external sources) Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 40,000.00 0.00 Canceled 2021-05-04 2021-05-18 2021-06-15 2021-07-15 2021-07-29 2021-12-29 as an asset to position Devel cation Selection g opment Bank of Nigeria as a thought leader for advocacy. NG-DBN-277232-CS-CQS / A utomating DBN's Enhanced I Component 1: Technical Assi Consultant Qualifi nternational Financial Reporti IBRD / 84410 stance and Capacity Buildin Post Open - National 30,000.00 0.00 Canceled 2022-02-22 2022-02-12 2022-03-15 2022-04-13 2022-04-28 2022-07-18 2022-05-28 2022-07-02 2022-09-30 cation Selection ng Standards (IFRS) 9 Expect g ed Credit Loss (ECL) model NG-DBN-277234-CS-CQS / D eployment of a Data Bank (in Component 1: Technical Assi ternal and external sources) Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 40,000.00 0.00 Signed 2022-02-22 2022-01-20 2022-03-15 2022-04-05 2022-04-28 2022-06-22 2022-05-28 2022-09-28 2022-07-02 2022-12-29 as an asset to position Devel cation Selection g opment Bank of Nigeria as a thought leader for advocacy NG-DBN-288997-CS-CQS / R Component 1: Technical Assi Consultant Qualifi eview of Risk Management P IBRD / 84410 stance and Capacity Buildin Post Open - National 30,000.00 0.00 Signed 2022-06-05 2022-04-13 2022-06-26 2022-06-06 2022-07-31 2022-08-30 2022-08-30 2022-12-21 2022-09-20 2022-11-19 cation Selection olicies and Framework g NG-DBN-289326-CS-CQS / A Component 1: Technical Assi Consultant Qualifi IBRD / 84410 Post Open - National 35,000.00 0.00 Canceled 2022-05-26 2022-06-16 2022-07-21 2022-08-20 2022-09-17 2023-06-14 utomation of Stress Testing P stance and Capacity Buildin cation Selection rocess g NG-DBN-289302-CS-CQS / 2 Component 1: Technical Assi 022 Feedback and Improvem Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 20,000.00 0.00 Signed 2022-06-05 2022-04-12 2022-06-26 2022-06-06 2022-08-09 2022-08-30 2022-09-08 2022-10-05 2022-10-13 2023-01-11 ent Survey on Participating Fi cation Selection g nancial Institutions. NG-DBN-289147-CS-CQS / A cademic Research on Value Component 1: Technical Assi Consultant Qualifi Chain Enhancement in the A IBRD / 84410 stance and Capacity Buildin Post Open - National 30,000.00 0.00 Canceled 2022-06-05 2022-04-12 2022-06-26 2022-07-31 2022-08-30 2022-09-27 2023-03-26 cation Selection griculture and Manufacturing g Sectors of the Nigerian Econo my. NG-DBN-231058-CS-QCBS / Technical assistance to, Parti cipating Financial Institutions Component 1: Technical Assi Quality And Cost- Open - Internationa (PFIs) - Microfinance Banks, t IBRD / 84410 stance and Capacity Buildin Post 900,000.00 0.00 Signed 2022-04-13 2022-04-13 2022-05-04 2022-04-13 2022-05-25 2022-07-06 2022-06-22 2022-08-12 2022-07-06 2022-08-19 2022-07-27 2022-09-14 2022-08-05 2023-02-05 Based Selection l o strengthen their business p g rocesses and expand their le nding to target Micro, Small and Medium Enterprises (MS MEs). NG-DBN-289289-CS-CQS / E Component 1: Technical Assi Consultant Qualifi nvironmental and Social Risk IBRD / 84410 stance and Capacity Buildin Post Open - National 100,000.00 0.00 Signed 2022-04-13 2022-04-13 2022-05-04 2022-04-29 2022-06-01 2022-08-30 2022-07-01 2022-10-27 2022-07-22 2023-05-18 cation Selection Capacity Building g Page 2 NG-DBN-289282-CS-CQS / G Component 1: Technical Assi AP Analysis of Basel II & III (I Consultant Qualifi IBRD / 84410 stance and Capacity Buildin Post Open - National 75,000.00 0.00 Signed 2022-04-25 2022-05-05 2022-05-16 2022-07-22 2022-06-20 2022-10-05 2022-07-20 2022-11-13 2022-08-10 2023-05-31 ndependent 3rd Party Assura cation Selection g nce) and Automation of Stres s Testing NG-DBN-342530-CS-CQS / C apacity Building for Micro Sm Component 1: Technical Assi Consultant Qualifi Under Implement all and Medium Enterprises ( IBRD / 84410 stance and Capacity Buildin Post Open - National 125,000.00 0.00 2023-02-14 2023-02-15 2023-02-17 2023-03-10 2023-03-24 2023-03-31 2023-06-30 cation Selection ation MSMES) in financially exclud g ed groups in Nigeria-NorthW est Region NG-DBN-342534-CS-CQS / C apacity Building for Micro Sm Component 1: Technical Assi Consultant Qualifi Under Implement all and Medium Enterprises ( IBRD / 84410 stance and Capacity Buildin Post Open - National 125,000.00 0.00 2023-02-14 2023-02-15 2023-02-17 2023-03-10 2023-03-24 2023-03-31 2023-06-30 cation Selection ation MSMES) in financially exclud g ed groups in Nigeria- NorthEa st Region 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 NG-DBN-106652-CS-INDV / P Component 1: Technical Assi roject Coordinator for Techni Individual Consult IBRD / 84410 stance and Capacity Buildin Post Limited 100,000.00 153,287.74 Signed 2019-04-05 2019-07-12 2019-04-10 2019-08-01 2019-05-01 2019-09-02 2019-06-05 2019-08-14 2019-12-02 cal Assistance Component of ant Selection g Development Finance Project NG-DBN-106647-CS-INDV / E Component 4: Project Manag Individual Consult nvironmental and Social Safe IBRD / 84410 Post Limited 100,000.00 38,461.50 Completed 2019-04-11 2019-10-11 2019-04-16 2019-11-27 2019-05-07 2020-04-09 2019-07-08 2020-07-20 2020-06-16 2022-03-20 ement ant Selection guards Consultant NG-DBN-106663-CS-CQS / C Component 1: Technical Assi onsultant to develop budget IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 240,000.00 254,766.12 Signed 2019-04-11 2019-07-12 2019-04-21 2019-07-24 2019-06-25 2019-08-23 2019-12-22 module to improve Develop g ment Bank of Nigeria Core B anking application NG-DBN-142261-CS-INDV / E Component 1: Technical Assi Individual Consult ngagement of an Individual P IBRD / 84410 stance and Capacity Buildin Prior Limited 40,000.00 0.00 Canceled 2019-11-25 2019-11-20 2019-12-02 2019-11-27 2020-01-20 2020-03-14 2021-03-14 ant Selection rocurement Consultant g NG-DBN-106654-CS-CDS / E Component 4: Project Manag IBRD / 84410 Post Direct Selection Direct 10,000.00 0.00 Canceled 2019-12-09 2019-12-11 2019-12-16 2019-12-17 2020-01-24 2020-06-22 xternal Auditor ement NG-DBN-106656-CS-INDV / T echnical Advisor to support t Component 1: Technical Assi Individual Consult he Development Bank of Nig IBRD / 84410 stance and Capacity Buildin Post Open 100,000.00 0.00 Canceled 2020-03-30 2020-06-30 2020-05-25 2020-06-15 2020-07-20 2021-07-15 ant Selection eria with delivery of technical g assistance support to particip ating financial institutions NG-DBN-169713-CS-CDS / E Component 1: Technical Assi IBRD / 84410 Post Direct Selection Direct 15,000.00 9,210.97 Completed 2020-04-21 2020-05-04 2020-05-01 2020-05-06 2020-07-05 2020-04-21 2021-01-01 2020-05-31 xternal Auditor stance and Capacity Buildin g NG-DBN-186098-CS-INDV / T Component 1: Technical Assi Individual Consult IBRD / 84410 Post Limited 100,000.00 96,186.63 Terminated 2020-08-03 2020-08-07 2020-08-08 2020-08-07 2020-08-29 2020-09-09 2020-10-03 2020-09-10 2021-12-30 echnical Assistance Advisor stance and Capacity Buildin ant Selection g NG-DBN-186056-CS-INDV / P Component 1: Technical Assi Individual Consult IBRD / 84410 Post Open 75,000.00 0.00 Canceled 2020-08-03 2020-08-14 2020-09-21 2020-10-12 2020-11-16 2021-11-11 rivate Equity Consultant stance and Capacity Buildin ant Selection g NG-DBN-186081-CS-INDV / F Component 1: Technical Assi Individual Consult inancial Technology (FINTEC IBRD / 84410 stance and Capacity Buildin Post Open 75,000.00 0.00 Canceled 2020-08-03 2020-08-14 2020-09-21 2020-10-12 2020-11-16 2021-11-11 ant Selection H) Consultant g NG-DBN-186069-CS-CDS / T Component 1: Technical Assi echnical Assistance to IMPAC IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 120,000.00 108,897.80 Completed 2020-07-29 2020-08-14 2020-08-08 2020-08-18 2020-10-12 2020-09-07 2021-01-10 2020-12-06 T Credit Guarantee Limited r g egarding operations and syst ems improvement. NG-DBN-186095-CS-INDV / P Component 1: Technical Assi Individual Consult IBRD / 84410 Post Limited 100,000.00 0.00 Canceled 2020-08-03 2020-08-14 2020-08-08 2020-08-29 2020-10-03 2021-09-28 roject Accountant stance and Capacity Buildin ant Selection g NG-DBN-203889-CS-INDV / T echnical Advisor to oversee t he implementation of Techni Component 1: Technical Assi Individual Consult cal Assistance to Participatin IBRD / 84410 stance and Capacity Buildin Post Limited 100,000.00 114,309.99 Completed 2020-11-11 2020-11-17 2020-11-16 2020-11-04 2020-11-18 2020-11-19 2020-12-02 2020-12-01 2021-12-31 ant Selection g Financial Institutions to exp g and their lending to target mi cro, small and medium enter prises NG-DBN-219012-CS-CDS / E Component 1: Technical Assi IBRD / 84410 Post Direct Selection Direct 30,000.00 21,039.73 Completed 2021-03-01 2021-02-15 2021-03-11 2021-03-08 2021-05-15 2021-04-01 2022-04-30 xternal Auditor stance and Capacity Buildin g NG-DBN-219958-CS-CDS / Pr Component 1: Technical Assi IBRD / 84410 Post Direct Selection Direct 30,000.00 20,045.43 Signed 2021-03-01 2021-02-17 2021-03-11 2021-02-24 2021-03-26 2021-04-07 2021-12-31 oject Accountant stance and Capacity Buildin g NG-DBN-221152-CS-INDV / L ong Term Capital Vehicles Fi nance Consultant- Hiring of a Component 1: Technical Assi consultant to support Develo Individual Consult IBRD / 84410 stance and Capacity Buildin Post Open 75,000.00 73,583.45 Signed 2021-03-08 2021-03-02 2021-04-26 2021-05-18 2021-05-17 2021-07-13 2021-06-21 2021-08-04 2021-12-18 pment Bank of Nigeria in the ant Selection g set-up and implementation o f a framework for engaging a nd lending to Long Term Capi tal Vehicles. NG-DBN-222572-CS-CDS / Di gitalized Human Resource Sy Component 1: Technical Assi stem-performance managem IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 100,000.00 0.00 Canceled 2021-03-15 2021-03-25 2021-05-29 2021-11-25 ent, employee engagement a g nd e-learning system. NG-DBN-231075-CS-CDS / C onducting a Feedback and Im Component 1: Technical Assi provement Survey on Develo IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 20,000.00 0.00 Canceled 2021-06-15 2021-06-25 2021-08-06 2021-12-31 pment Bank of Nigeria's Parti g cipating Financial Institutions Page 3 NG-DBN-231086-CS-CDS / S upporting Development Bank of Nigeria's pre-readiness au Component 1: Technical Assi dit and International Standar IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 35,000.00 33,836.88 Signed 2021-08-16 2021-08-02 2021-08-26 2021-08-04 2021-10-30 2021-09-16 2022-04-30 ds Organization (ISO) Integra g tion Management System (IM S) re-certification and Vulner ability Assessment & Penetra tion Testing (VAPT). NG-DBN-246621-CS-CDS / I mplementing a Digitalized H Component 1: Technical Assi uman Resource System and t IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 120,000.00 89,304.95 Signed 2021-08-23 2021-08-09 2021-09-02 2021-08-04 2021-10-07 2021-10-15 2022-04-05 he Deployment of an Employ g ee Engagement Platform NG-DBN-251065-CS-CDS / C onducting a Feedback and Im Component 1: Technical Assi provement Survey on Develo IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 20,000.00 24,076.35 Completed 2021-09-13 2021-10-01 2021-09-23 2021-10-06 2021-11-13 2022-01-10 2021-12-16 2022-03-07 pment Bank of Nigeria's Parti g cipating Financial Institutions NG-DBN-238671-CS-CDS / Pr Component 1: Technical Assi ovision of Consultancy Servic IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 60,000.00 0.00 Canceled 2021-12-17 2021-12-27 2022-02-09 2022-06-03 es for DBN's Bond Issuance g NG-DBN-230970-CS-INDV / P Component 1: Technical Assi Individual Consult IBRD / 84410 Post Open 40,000.00 0.00 Canceled 2021-04-26 2021-05-29 2021-06-12 2021-06-26 2021-12-31 rocurement Consultant stance and Capacity Buildin ant Selection g NG-DBN-258178-CS-INDV / P Component 1: Technical Assi Individual Consult IBRD / 84410 Post Limited 20,000.00 19,057.11 Terminated 2021-10-31 2021-09-30 2021-11-05 2021-10-05 2021-11-19 2021-11-11 2021-12-03 2021-11-29 2022-06-01 rocurement Consultant stance and Capacity Buildin ant Selection g NG-DBN-222595-CS-CDS / E nhancement of Loan Manage ment System Software to dig Component 1: Technical Assi itize customer engagement a IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 160,000.00 156,845.91 Signed 2022-02-21 2022-01-20 2022-03-07 2022-03-04 2022-05-11 2022-04-25 2022-11-07 nd periodic due diligence of P g articipating Financial Instituti ons; and Integration Layer O ptimization for robust integra tion of systems and data sou rces NG-DBN-227674-CS-CDS / A utomating DBN's Enhanced I Component 1: Technical Assi nternational Financial Reporti IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 30,000.00 0.00 Canceled 2021-12-17 2021-12-31 2022-02-16 2022-08-18 ng Standards (IFRS) 9 Expect g ed Credit Loss (ECL) model NG-DBN-285502-CS-CDS / R Component 1: Technical Assi eview and Validation of Deve IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 25,000.00 14,156.64 Completed 2022-03-21 2022-03-25 2022-03-25 2022-03-29 2022-03-31 2022-04-01 2022-04-24 lopment Bank of Nigeria Plc. I g nternal Capital Adequacy Ass essment Process NG-DBN-231072-CS-INDV / E Component 1: Technical Assi nvironmental and Social Risk Individual Consult IBRD / 84410 stance and Capacity Buildin Post Open 20,000.00 0.00 Canceled 2021-12-17 2022-01-19 2022-02-02 2022-02-16 2022-07-19 Capacity Building for Particip ant Selection g ating Financial Institutions NG-DBN-249347-CS-CDS / E Component 1: Technical Assi nhancement of Development IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct 40,000.00 0.00 Canceled 2021-08-31 2021-09-01 2021-09-10 2021-10-31 2022-04-29 Bank of Nigeria's (DBN) BizAi g d Application NG-DBN-316162-CS-CDS / T echnical Assistance to Partici Component 1: Technical Assi Direct - Internation pating Financial Institutions t IBRD / 84410 stance and Capacity Buildin Post Direct Selection 900,000.00 0.00 Signed 2022-09-15 2022-09-15 2022-09-19 2022-09-16 2022-09-30 2023-06-01 al o Expand Their Operations to g Target Micro, Small and Medi um Enterprises – Phase II NG-DBN-313038-CS-CDS / E Component 1: Technical Assi nhancement of Development IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 40,000.00 0.00 Signed 2022-09-16 2022-09-16 2022-09-26 2022-09-23 2022-11-30 2023-05-29 Bank of Nigeria's (DBN) BizAi g d Application NG-DBN-319456-CS-INDV / T echnical Assistance Advisor t Component 1: Technical Assi o support the implementatio Individual Consult IBRD / 84410 stance and Capacity Buildin Post Direct - National 50,000.00 0.00 Signed 2022-10-06 2022-10-07 2022-10-11 2022-10-25 2022-10-14 2022-11-04 2022-10-31 2023-06-30 n of the Technical Assistance ant Selection g to Participating Financial Insti tutions (PFIs) programme-Ph ase II NG-DBN-321001-CS-CDS / E Component 1: Technical Assi Under Implement IBRD / 84410 Post Direct Selection Direct - National 30,000.00 0.00 2022-10-16 2022-11-15 2022-10-26 2022-11-18 2022-11-30 2023-09-30 xternal Auditor for Year 2022 stance and Capacity Buildin ation and 2023 g NG-DBN-320881-CS-CDS / E ngagement of a consultant t o develop the Livestock Prod Component 1: Technical Assi Individual Consult Under Implement uctivity and Resilience Suppo IBRD / 84410 stance and Capacity Buildin Post Direct - National 50,000.00 0.00 2022-10-20 2023-01-23 2022-10-30 2023-02-12 2022-11-13 2022-11-30 2023-02-28 ant Selection ation rt Project (LPRES) Operations g Manual, and develop a frame work for agriculture lending a nd products. NG-DBN-325540-CS-INDV / T echnical Assistance to Suppo Component 1: Technical Assi rt the Development Bank of Individual Consult Under Implement IBRD / 84410 stance and Capacity Buildin Post Limited 36,000.00 0.00 2022-11-14 2023-01-13 2022-11-18 2023-02-12 2022-11-27 2022-12-09 2023-05-08 Nigeria in the Implementatio ant Selection ation g n of its Non-Interest Banking Framework and building of in ternal capacity on NIB lendin g NG-DBN-336351-CS-CDS / Hi ring of a Consulting Firm to c Component 1: Technical Assi onduct the DBN’s Association Under Implement IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 10,000.00 0.00 2023-01-16 2023-02-10 2023-01-23 2023-02-27 2023-02-27 2023-06-23 of African Development and ation g Finance Institutions (AADFI) Certification Audit for the 20 22 Financial Year NG-DBN-336353-CS-CDS / Hi Component 1: Technical Assi ring of a Consulting Firm to c Under Implement IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 20,000.00 0.00 2023-01-16 2023-02-13 2023-01-22 2023-02-27 2023-02-19 2023-06-23 onduct DBN’s Corporate Gov ation g ernance Audit for the 2022 Fi nancial Year NG-DBN-351476-CS-CDS / Hi ring of a consultant to assist the Development Bank of Nig Component 1: Technical Assi Pending Impleme eria to modify the existing Int IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 15,000.00 0.00 2023-03-22 2023-03-27 2023-04-17 2023-05-29 ntation ernational Financial Reportin g g Standards (IFRS), IFRS9 Ex cel Model used in computing Expected Credit Loss. Page 4 NG-DBN-351483-CS-CDS / Hi ring of a consultant to assist the Development Bank of Nig Component 1: Technical Assi Pending Impleme eria in validating the enhanc IBRD / 84410 stance and Capacity Buildin Post Direct Selection Direct - National 25,000.00 0.00 2023-03-22 2023-03-27 2023-04-17 2023-05-17 ntation ed IFRS 9 Excel Model used i g n computing Expected Credit Loss and document same for seamless automation. Page 5