PROCUREMENT PLAN (Textual Part) Project information: TA Component of: PAKISTAN- CRISIS-RESILIENT SOCIAL PROTECTION (CRISP) P174484 Project Implementation agency: Benazir Income Support Programme (BISP) Date of the Procurement Plan: 28, Jun 2022 Period covered by this Procurement Plan: Jul 1, 2022, to Dec 31, 2023. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) Revised November 2017 and August 2018 (“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 CRISP TA Component. 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 Public Procurement Rules 2004, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) open advertising of the procurement opportunity at the national level. 2) the procurement is open to eligible firms from any country. 3) the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4) the Procurement Documents include sufficient provisions, as agreed with the Bank, to adequately mitigate against environmental and social (including SEA/SH), risks and impacts. 5) contracts with an appropriate allocation of responsibilities, risks, and liabilities. 6) publication of contract award information. 7) rights for the Bank to review procurement documentation and activities. 8) an effective complaints mechanism; and 9) maintenance of records of the Procurement Process. When other national procurement arrangements (other than national open competitive procurement) are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Secondhand 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). Goods: [is not applicable] Works: [is not applicable] PROCUREMENT Pakistan : Pakistan Crisis-Resilient Social Protection (CRISP) PLAN General Information Country: Pakistan 2022-06-28 Bank’s Approval Date of the Original Procurement Plan: 2022-11-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174484 GPN Date: 2022-06-15 Project Name: Pakistan Crisis-Resilient Social Protection (CRISP) Loan / Credit No: IDA / 68550 Benazir Income Support Programme 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-BISP-312984-CS-QCBS / Hiring of Third Party Review Quality And Cost- Pending Impleme IDA / 68550 Post Open - National 490,000.00 0.00 2022-09-12 2022-10-03 2022-11-16 2022-12-14 2023-01-13 2023-02-18 2023-03-20 2025-03-19 Firm for Operational Review Based Selection ntation of Benazir Taleemi Wazaif INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-BISP-301678-CS-INDV / O PERATIONS DESIGN & PLANN Individual Consult Under Implement IDA / 68550 Post Direct 30,171.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ING SPECIALIST (TRANSITION ant Selection ation FROM CRISP TO NSPP) PK-BISP-301688-CS-INDV / P Individual Consult Under Implement AYMENT COMPLAINTS SPECIA IDA / 68550 Post Direct 26,400.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation LIST (TRANSITION FROM NSP P TO CRISP) PK-BISP-301689-CS-INDV / P Individual Consult Under Implement AYMENT SPECIALIST (C.T) (TR IDA / 68550 Post Direct 23,007.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation ANSITION FROM NSPP TO CRI SP) PK-BISP-301692-CS-INDV / M Individual Consult Under Implement ONITORNG SPECIALIST (TRAN IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation SITION FROM NSPP TO CRISP) PK-BISP-301703-CS-INDV / P Individual Consult Under Implement AYMENT SPECIALIST (W.T) (T IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation RANSITION FROM NSPP TO C RISP) PK-BISP-301708-CS-INDV / P Individual Consult Under Implement ROCUREMENT SPECIALIST-I ( IDA / 68550 Post Direct 22,817.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation TRANSITION FROM NSPP TO CRISP) PK-BISP-301711-CS-INDV / M IS SYSTEM ARCHITECT: TECH Individual Consult Under Implement IDA / 68550 Post Direct 20,000.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 NICAL LEAD (TRANSITION FR ant Selection ation OM NSPP TO CRISP) PK-BISP-301713-CS-INDV / N Individual Consult Under Implement SER COORDINATOR (TRANSIT IDA / 68550 Post Direct 19,314.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation ION FROM NSPP TO CRISP) PK-BISP-301715-CS-INDV / S Individual Consult Under Implement ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation R-I (TRANSITION FROM NSPP TO CRISP) PK-BISP-301716-CS-INDV / S Individual Consult Under Implement OFTWARE PROJECT MANAGE IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation R (TRANSITION FROM NSPP T O CRISP) PK-BISP-301719-CS-INDV / M ONITORING & EVALUATION C Individual Consult Under Implement IDA / 68550 Post Direct 18,406.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-30 2022-06-30 2022-06-30 2022-07-01 2023-06-30 OORDINATOR (TRANSITION F ant Selection ation ROM NSPP TO CRISP) PK-BISP-301723-CS-INDV / G Individual Consult Under Implement IS SPECIALIST (TRANSITION F IDA / 68550 Post Direct 17,143.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation ROM NSPP TO CRISP) PK-BISP-301733-CS-INDV / C Individual Consult Under Implement ASE MANAGEMENT SPECIALIS IDA / 68550 Post Direct 17,143.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation T (TRANSITION FROM NSPP T O CRISP) Page 1 PK-BISP-301735-CS-INDV / S OCIAL DEVELOPMETN & GEN Individual Consult Under Implement IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 DER SPECIALIST (TRANSITIO ant Selection ation N FROM NSPP TO CRISP) PK-BISP-301736-CS-INDV / I Individual Consult Under Implement NFORMATION SECURITY SPE IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation CIALIST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301737-CS-INDV / S Individual Consult Under Implement ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 15,714.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation R (TRANSITION FROM NSPP T O CRISP) PK-BISP-301739-CS-INDV / S Individual Consult Under Implement OFTWARE DEVELOPER (TRAN IDA / 68550 Post Direct 15,211.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation SITION FROM NSPP TO CRISP) PK-BISP-301740-CS-INDV / L Individual Consult Under Implement EGALADVISOR (TRANSITION IDA / 68550 Post Direct 15,211.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation FROM NSPP TO CRISP) PK-BISP-301743-CS-INDV / P Individual Consult Under Implement AYMENT SPECIALIST-II (UCT) IDA / 68550 Post Direct 15,086.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation (TRANSITION FROM NSPP TO CRISP) PK-BISP-301745-CS-INDV / S Individual Consult Under Implement OFTWARE DEVELOPER-I (TRA IDA / 68550 Post Direct 14,725.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation NSITION FROM NSPP TO CRIS P) PK-BISP-301747-CS-INDV / L Individual Consult Under Implement OGISTIC COORDINATOR (TRA IDA / 68550 Post Direct 14,725.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation NSITION FROM NSPP TO CRIS P) PK-BISP-301748-CS-INDV / C Individual Consult Under Implement ONTRACT MANAGEMENT SPE IDA / 68550 Post Direct 13,714.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation CIALIST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301749-CS-INDV / N Individual Consult Under Implement ETWORK SECURITY SPECIALI IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation ST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301751-CS-INDV / O Individual Consult Under Implement PERATIONS COORDINATOR ( IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation TRANSITION FROM NSPP TO CRISP) PK-BISP-301754-CS-INDV / D Individual Consult Under Implement ATABASE ADMINISTRATOR (T IDA / 68550 Post Direct 12,571.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation RANSITION FROM NSPP TO C RISP) PK-BISP-301756-CS-INDV / M Individual Consult Under Implement &E COORDINATOR (UCT) (TR IDA / 68550 Post Direct 12,446.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2023-06-30 ant Selection ation ANSITION FROM NSPP TO CRI SP) PK-BISP-301759-CS-INDV / I Individual Consult Under Implement NDIVIDUAL BANKING CONSU IDA / 68550 Post Direct 34,336.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation LTANT (TRANSITION FROM N SPP TO CRISP) PK-BISP-301762-CS-INDV / S ENIOR TRAINING CONSULTAN Individual Consult Under Implement IDA / 68550 Post Direct 11,409.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 T/RESOURCE PERSON-I (TRA ant Selection ation NSITION FROM NSPP TO CRIS P) PK-BISP-301764-CS-INDV / S Individual Consult Under Implement ENIOR SYSTEM ADMNISTRAT IDA / 68550 Post Direct 9,429.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation OR (TRANSITION FROM NSPP TO CRISP) PK-BISP-301765-CS-INDV / S Individual Consult Under Implement ENIOR SOFTWARE DEVELOPE IDA / 68550 Post Direct 8,366.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation R-II (TRANSITION FROM NSPP TO CRISP) PK-BISP-301766-CS-INDV / Q UALITY ASSURANCE ENGINEE Individual Consult Under Implement IDA / 68550 Post Direct 7,951.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 R (DATABASES) (TRANSITION ant Selection ation FROM NSPP TO CRISP) PK-BISP-301767-CS-INDV / FI Individual Consult Under Implement ELD OPERATIONS ASSOCIATE IDA / 68550 Post Direct 7,429.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation (TRANSITION FROM NSPP TO CRISP) PK-BISP-301768-CS-INDV / N SER COMPLIANCE AND PAYM Individual Consult Under Implement IDA / 68550 Post Direct 7,071.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ENT COORDINATOR (TRANSIT ant Selection ation ION FROM NSPP TO CRISP) PK-BISP-301769-CS-INDV / S Individual Consult Under Implement OCIAL ENGAGEMENT SPECIAL IDA / 68550 Post Direct 6,914.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation IST (TRANSITION FROM NSPP TO CRISP) PK-BISP-301770-CS-INDV / M Individual Consult Under Implement &E COORDINATOR (TRANSITI IDA / 68550 Post Direct 6,465.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation ON FROM NSPP TO CRISP) PK-BISP-301772-CS-INDV / M Individual Consult Under Implement &E COORDINATOR (CCT/WeT IDA / 68550 Post Direct 6,223.00 0.00 2022-06-27 2022-06-28 2022-06-29 2022-06-29 2022-06-30 2022-06-30 2022-07-01 2022-12-31 ant Selection ation ) (TRANSITION FROM NSPP T O CRISP) PK-BISP-312969-CS-INDV / H Individual Consult Under Implement iring of Financial Managemen IDA / 68550 Post Open - National 30,000.00 0.00 2022-09-03 2022-09-07 2022-10-08 2022-10-18 2022-11-02 2023-11-02 ant Selection ation t Specialist (FMS) PK-BISP-326923-CS-INDV / H iring of E-Waste Management Individual Consult Pending Impleme Specialist for the Developme IDA / 68550 Post Open - National 13,500.00 0.00 2022-11-20 2022-12-25 2023-01-04 2023-01-24 2023-10-21 ant Selection ntation nt Of Standard Operating Pro cedures (SOPs) On E-Waste Management PK-BISP-326931-CS-INDV / H Individual Consult Pending Impleme iring of Procurement Speciali IDA / 68550 Prior Open - National 30,000.00 0.00 2022-11-20 2022-12-25 2023-01-04 2023-01-24 2024-01-24 ant Selection ntation st-II (Goods & Services) Page 2 PK-BISP-326938-CS-INDV / H Individual Consult Pending Impleme iring of Contract Managemen IDA / 68550 Post Open - National 30,000.00 0.00 2022-11-20 2022-12-25 2023-01-04 2023-01-24 2024-01-24 ant Selection ntation t Specialist Page 3