Procurement Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412) I. General 1. Bank’s approval Date of the procurement Plan Original: June 2,2016: Revision 3 of Updated Procurement Plan, February 5,2017 2. Date of General Procurement Notice: June 2016 3. Period covered by this procurement plan: The procurement period of project covered, 24 months II. Goods and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Expenditure Contract Value Procurement Contracts Subject to Category (Threshold) Method Prior Review US $ US$ thousand 1.Civil Works Not applicable 2. Goods >600,000 ICB First contract by all entities <600,000 NCB First contract by all entities <100,000 Shopping First contract by all entities Regardless of value Direct Contracting All 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 3. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) July 9, 2010 [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 0.2 2 No Post 1st of the NCB contrac (Goods) t for Prior Review III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: 3. Consulting All ToRs and training Services programs to be reviewed by the World Bank’s task team leader (A) Firms >500,000 QCBS, QBS,FBS,LCS, First contract by any process <500,000 CQS, First CQS contract Regardless of value SSS All (B) Individual Up to 200,000 Under Section V (i) First contract Consultants and; (ii) Procurement Specialist regardless of value >200,000 Under Section V All Regardless of value SSS First > 15,000 SSS All July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 8.5 5 1 Prior/ of number 4 Post of contracts that will be let under QCBS Summary 0.5 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Governance and Policy Project for Balochistan PLAN General Information Country: Pakistan 2017-06-02 Bank’s Approval Date of the Original Procurement Plan: 2022-12-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156411 GPN Date: Project Name: Governance and Policy Project for Balochistan Loan / Credit No: TF / A3352, / Governance and Policy Project Balochistan 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 PK-GPP BALOCHISTAN-1486 Ensuring effective support fo 0-GO-RFQ / Purchase of IT Eq r the coordination of govern Request for Quota Single Stage - One E TF / A3352 Post Limited 31,456.00 25,233.88 Signed 2017-05-27 2017-04-05 2017-07-19 2017-06-07 2018-01-15 uipment, Backup UPS, Photoc ance reforms and the operat tions nvelope opier, and Android devices. ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-1715 r the coordination of govern Request for Quota Single Stage - One E 3-GO-RFQ / Purchase of Vehi TF / A3352 Post Limited 19,417.00 18,200.86 Signed 2017-06-12 2017-05-05 2017-08-04 2017-08-28 2018-01-31 ance reforms and the operat tions nvelope cle ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-1565 r the coordination of govern Request for Quota Single Stage - One E 6-GO-RFQ / Purchase of Offic / Prior Limited 16,117.00 0.00 Canceled 2017-05-22 2017-06-12 2017-12-09 ance reforms and the operat tions nvelope e Furniture ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-1565 r the coordination of govern Request for Quota Single Stage - One E 7-GO-RFQ / Purchase of Vehi TF / A3352 Prior Limited 19,417.00 0.00 Canceled 2017-05-22 2017-06-12 2017-12-09 ance reforms and the operat tions nvelope cle. ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-1721 r the coordination of govern Request for Quota Single Stage - One E 3-GO-RFQ / Purchase of Furni TF / A3352 Prior Limited 16,117.00 0.00 Canceled 2017-06-12 2017-08-04 2018-01-31 ance reforms and the operat tions nvelope ture. ional management of the GP P PK-GPP BALOCHISTAN-2406 Ensuring effective support fo 2-GO-RFQ / Purchase of furnit r the coordination of govern Request for Quota Single Stage - One E TF / A3352 Post Limited 16,117.00 1,886.20 Signed 2017-08-18 2017-05-05 2017-10-13 2017-11-03 2018-04-11 ure for office use such as tabl ance reforms and the operat tions nvelope es, chairs, file cabinets, etc. ional management of the GP P PK-GPP BALOCHISTAN-3997 Improving public investment Request for Quota Single Stage - One E 7-GO-RFQ / Purchase of lapto TF / A3352 management and accountab Post Limited 86,731.00 15,861.50 Signed 2018-01-02 2018-02-07 2018-02-27 2018-08-13 2018-08-26 tions nvelope ps, desktops, printers, scann ility in public services ers, etc. PK-GPP BALOCHISTAN-3998 Improving public investment Request for Quota Single Stage - One E Under Imple 4-GO-RFQ / Purchase of misc. TF / A3352 management and accountab Post Limited 25,433.00 0.00 2017-12-31 2018-04-19 2018-02-25 2018-08-24 tions nvelope mentation items i.e. generator, camera, ility in public services AC, etc. PK-GPP BALOCHISTAN-3997 Improving public investment Open - Internationa Single Stage - One E 9-GO-RFQ / Purchase of data TF / A3352 management and accountab Prior Request for Bids 608,250.00 0.00 Canceled 2018-01-18 2018-01-23 2018-03-06 2018-04-05 2018-05-10 2018-11-06 l nvelope center items for BPPRA. ility in public services PK-GPP BALOCHISTAN-1114 Improving public investment Request for Quota Single Stage - One E 27-GO-RFQ / Purchase of IT g TF / A3352 management and accountab Post Limited 30,770.00 12,008.02 Signed 2019-05-13 2019-08-19 2019-07-08 2019-10-21 2020-01-04 tions nvelope oods for BPPRA. ility in public services PK-GPP BALOCHISTAN-1366 Improving public investment Request for Quota Single Stage - One E 10-GO-RFQ / purchase of IT g TF / A3352 management and accountab Post Limited 76,600.00 40,588.92 Signed 2019-10-21 2019-12-21 2019-12-16 2020-03-17 2020-06-13 tions nvelope oods for CERBM. ility in public services Ensuring effective support fo PK-GPP BALOCHISTAN-1366 r the coordination of govern Request for Quota Single Stage - One E 11-GO-RFQ / Purchase of furn TF / A3352 Post Limited 30,667.00 18,331.14 Signed 2019-10-21 2019-11-21 2019-12-16 2020-03-17 2020-06-13 ance reforms and the operat tions nvelope iture for CERBM. ional management of the GP P PK-GPP BALOCHISTAN-5977 Improving public investment Single Stage - One E 4-GO-RFB / Purchase of Data TF / A3352 management and accountab Post Request for Bids Open - National 608,250.00 0.00 Canceled 2018-05-31 2018-06-05 2018-07-17 2018-08-16 2018-09-20 2019-03-19 nvelope Center items for BPPRA unde ility in public services r Component III. PK-GPP BALOCHISTAN-1501 Improving public investment Request for Quota Single Stage - One E 85-GO-RFQ / Purchase of IT e TF / A3352 management and accountab Post Limited 60,000.00 0.00 Canceled 2019-12-24 2020-02-15 2020-08-13 tions nvelope quipment for CERBM. ility in public services PK-GPP BALOCHISTAN-1501 Improving public investment Request for Quota Single Stage - One E 83-GO-RFQ / Purchase of furn TF / A3352 management and accountab Post Limited 30,000.00 0.00 Canceled 2019-12-22 2020-02-16 2020-08-14 tions nvelope iture for CERBM. ility in public services PK-GPP BALOCHISTAN-1591 Improving public investment Single Stage - One E 16-GO-RFB / Purchase of IT e TF / A3352 management and accountab Post Request for Bids Open - National 126,000.00 226,668.71 Signed 2020-07-22 2020-08-24 2020-07-27 2020-08-27 2020-09-07 2020-11-18 2020-10-07 2020-12-11 2020-11-11 2021-01-06 2021-05-10 nvelope quipment for Data Server Ro ility in public services om. PK-GPP BALOCHISTAN-2151 41-GO-RFQ / Purchase of IT h Improving public investment Request for Quota Single Stage - One E Under Imple ardware for Provincial Ombu TF / A3352 management and accountab Post Limited 12,667.00 0.00 2021-02-21 2021-03-11 2021-04-18 2021-10-15 tions nvelope mentation dsman and Anti Corruption B ility in public services alochistan under the newly a pproved concept note. PK-GPP BALOCHISTAN-2151 Improving public investment 44-GO-RFQ / Purchase of Fur Request for Quota Single Stage - One E Pending Impl TF / A3352 management and accountab Post Limited 6,667.00 0.00 2021-03-01 2021-04-26 2021-10-23 niture for Provincial Ombuds tions nvelope ementation ility in public services man under the newly approv ed concept note. PK-GPP BALOCHISTAN-2151 Improving public investment Request for Quota Single Stage - One E Pending Impl 48-GO-RFQ / Purchase of AC f TF / A3352 management and accountab Post Limited 1,333.00 0.00 2021-02-21 2021-04-18 2021-10-15 tions nvelope ementation or Anti Corruption under newl ility in public services y approved CN. Page 1 PK-GPP BALOCHISTAN-1836 Improving public investment Request for Quota Single Stage - One E 96-GO-RFQ / Purchase of elec TF / A3352 management and accountab Post Limited 24,000.00 0.00 Canceled 2021-03-01 2021-04-26 2021-10-23 tions nvelope trical items for Data Server r ility in public services oom. PK-GPP BALOCHISTAN-1836 Improving public investment Request for Quota Single Stage - One E 97-GO-RFQ / Purchase of offi TF / A3352 management and accountab Post Limited 28,000.00 6,741.31 Signed 2021-02-22 2021-02-03 2021-04-19 2021-03-09 2021-10-16 tions nvelope ce equipment. ility in public services PK-GPP BALOCHISTAN-3997 Improving public investment Request for Quota Single Stage - One E 8-GO-RFQ / Purchase of misc. TF / A3352 management and accountab Post Limited 96,154.00 0.00 Canceled 2018-01-22 2018-03-19 2018-09-15 tions nvelope IT equipment and server roo ility in public services m. PK-GPP BALOCHISTAN-3998 Improving public investment Request for Quota Single Stage - One E 1-GO-RFQ / Purchase of furnit TF / A3352 management and accountab Post Limited 41,875.00 0.00 Canceled 2021-02-22 2021-04-19 2021-10-16 tions nvelope ure. ility in public services PK-GPP BALOCHISTAN-2327 18-GO-RFB / Purchase of com Improving public investment munication, data center, net Single Stage - One E Under Imple TF / A3352 management and accountab Post Request for Bids Open - National 540,000.00 0.00 2021-05-31 2021-05-31 2021-06-05 2021-06-01 2021-07-17 2021-07-27 2021-08-20 2022-02-16 work equipment and related nvelope mentation ility in public services software for Information Cell of government of Balochistan . PK-GPP BALOCHISTAN-1650 28-GO-RFQ / Purchase of co Improving public investment Request for Quota Single Stage - One E mmunications equipment for TF / A3352 management and accountab Post Open - National 96,000.00 0.00 Canceled 2021-03-01 2021-04-26 2021-10-23 tions nvelope the establishment of Informa ility in public services tion Cell at DGPR Balochistan . PK-GPP BALOCHISTAN-2395 Improving public investment Request for Quota Single Stage - One E Under Imple 81-GO-RFQ / Purchase of Fur TF / A3352 management and accountab Post Limited 5,000.00 0.00 2021-07-19 2021-07-05 2021-09-13 2022-03-12 tions nvelope mentation niture ility in public services PK-GPP BALOCHISTAN-2395 Improving public investment Request for Quota Single Stage - One E Under Imple 82-GO-RFQ / Purchase of offi TF / A3352 management and accountab Post Open - National 33,000.00 0.00 2021-06-27 2021-07-08 2021-08-22 2022-02-18 tions nvelope mentation ce equipment ility in public services PK-GPP BALOCHISTAN-2395 Improving public investment Request for Quota Single Stage - One E Under Imple 83-GO-RFQ / Purchase of IT e TF / A3352 management and accountab Post Open - National 30,000.00 0.00 2021-06-28 2021-07-08 2021-08-23 2022-02-19 tions nvelope mentation quipment ility in public services PK-GPP BALOCHISTAN-2440 Improving public investment Request for Quota Single Stage - One E 96-GO-RFQ / Purchase of Elec TF / A3352 management and accountab Post Open - National 15,400.00 0.00 Canceled 2021-08-09 2021-09-21 2021-11-23 tions nvelope trical Items/ Office Equipmen ility in public services t Ensuring effective support fo PK-GPP BALOCHISTAN-2562 r the coordination of govern Request for Quota Single Stage - One E Under Imple 09-GO-RFQ / Revamping of A TF / A3352 Post Open - National 68,000.00 0.00 2021-10-12 2021-11-13 2022-03-13 ance reforms and the operat tions nvelope mentation CS Conference Room ional management of the GP P PK-GPP BALOCHISTAN-2617 Improving public investment Request for Quota Single Stage - One E Under Imple 74-GO-RFQ / Procurement of TF / A3352 management and accountab Post Open - National 30,000.00 0.00 2021-11-28 2021-11-12 2022-01-23 2022-04-23 tions nvelope mentation IT Equipment ility in public services PK-GPP BALOCHISTAN-2617 Improving public investment Request for Quota Single Stage - One E Under Imple 97-GO-RFQ / Procurement of TF / A3352 management and accountab Post Open - National 36,000.00 0.00 2021-11-28 2021-11-12 2022-01-23 2022-04-23 tions nvelope mentation Office Equipment ility in public services PK-GPP BALOCHISTAN-2667 Ensuring effective support fo 41-GO-RFQ / Procurement of r the coordination of govern Request for Quota Single Stage - One E Under Imple TF / A3352 Post Open - National 40,000.00 0.00 2021-12-20 2022-01-14 2022-01-29 2022-03-30 Equipment for ACS Conferen ance reforms and the operat tions nvelope mentation ce Room ional management of the GP P PK-GPP BALOCHISTAN-2712 Increasing effectiveness of s Request for Quota Single Stage - One E 32-GO-RFQ / Procurement of TF / A3352 Post Open - National 57,000.00 8,340.61 Signed 2022-01-11 2022-01-28 2022-02-26 2022-02-28 2022-05-27 2022-03-25 ales tax collection tions nvelope IT Equipment for CERBM PK-GPP BALOCHISTAN-2618 Increasing effectiveness of s Request for Quota Single Stage - One E Under Imple 04-GO-RFQ / Revamping of C TF / A3352 Post Open - National 30,000.00 0.00 2022-01-17 2022-04-26 2022-03-04 2022-06-02 ales tax collection tions nvelope mentation ERBM Conference Hall PK-GPP BALOCHISTAN-2712 Increasing effectiveness of s Single Stage - One E Under Imple 36-GO-RFQ / Procurement of TF / A3352 Post Request for Bids Open - National 230,000.00 0.00 2022-01-12 2022-05-16 2022-01-17 2022-05-16 2022-02-16 2022-06-16 2022-03-03 2022-07-15 2022-04-07 2022-06-06 ales tax collection nvelope mentation IT Equipment for PAC PK-GPP BALOCHISTAN-2718 Increasing effectiveness of s Request for Quota Single Stage - One E 36-GO-RFQ / Establishment o TF / A3352 Post Open - National 12,000.00 0.00 Canceled 2022-01-26 2022-03-13 2022-06-11 ales tax collection tions nvelope f Information Cell for DGPR PK-GPP BALOCHISTAN-3066 Strengthening accountability Request for Quota Single Stage - One E Pending Impl 24-GO-RFQ / Procurement of TF / A3352 in public financial managem Post Open - National 76,000.00 0.00 2022-09-02 2022-10-28 2023-01-26 tions nvelope ementation IT Equipment ent Ensuring effective support fo PK-GPP BALOCHISTAN-3320 r the coordination of govern Request for Quota Single Stage - One E Pending Impl 35-GO-RFQ / Procurement of TF / A3352 Post Open - National 15,000.00 0.00 2022-12-24 2023-02-07 2023-05-08 ance reforms and the operat tions nvelope ementation Furniture ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-3320 r the coordination of govern Request for Quota Single Stage - One E Pending Impl 38-GO-RFQ / Procurement of TF / A3352 Post Open - National 30,000.00 0.00 2022-12-24 2023-02-07 2023-05-08 ance reforms and the operat tions nvelope ementation IT and Office Equipment ional management of the GP P NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-GPP BALOCHISTAN-3998 Improving public investment Request for Quota Single Stage - One E 6-NC-RFQ / Cloud hosting for TF / A3352 management and accountab Post Limited 14,423.00 0.00 Canceled 2017-12-25 2018-02-19 2018-08-18 tions nvelope BPPRA. ility in public services PK-GPP BALOCHISTAN-1836 Improving public investment Request for Quota Single Stage - One E 95-NC-RFQ / Purchase of soft TF / A3352 management and accountab Post Open - National 47,000.00 21,476.69 Signed 2020-07-27 2020-09-21 2021-01-22 2021-03-20 tions nvelope ware for Data Server. ility in public services CONSULTING FIRMS Page 2 Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 Ensuring effective support fo PK-GPP BALOCHISTAN-1566 r the coordination of govern Consultant Qualifi 5-CS-CQS / Hiring of Internal TF / A3352 Post Open - National 31,068.00 54,033.34 Signed 2017-05-22 2017-02-26 2017-05-29 2017-06-23 2017-04-21 2017-07-08 2017-06-13 2017-08-05 2017-06-29 2018-02-01 ance reforms and the operat cation Selection Audit Firm. ional management of the GP P PK-GPP BALOCHISTAN-3999 Improving public investment Consultant Qualifi Open - Internationa 2-CS-LCS / Hiring of Internati TF / A3352 management and accountab Prior 471,106.00 0.00 Canceled 2018-04-17 2018-07-24 2018-05-08 2018-06-21 2018-07-21 2018-08-25 2019-02-21 cation Selection l onal Firm for PIM. ility in public services PK-GPP BALOCHISTAN-6935 8-CS-QCBS / Hiring of firm for Improving public investment Quality And Cost- Open - Internationa ICT System for the monitorin TF / A3352 management and accountab Prior 269,231.00 477,492.93 Signed 2018-07-25 2018-07-19 2018-08-15 2018-07-31 2018-09-28 2019-01-31 2018-10-26 2019-03-29 2018-11-25 2021-02-10 2018-12-30 2021-02-10 2019-02-03 2019-07-18 2020-02-03 Based Selection l g of the Public Sector Develo ility in public services pment Programme (PSDP) PK-GPP BALOCHISTAN-7180 5-CS-QBS / Hiring of local aca Improving public investment demia for CERBM. Market ap Quality Based Sel TF / A3352 management and accountab Post Open - National 1,196,538.00 345,414.17 Signed 2018-07-27 2018-07-31 2018-08-17 2018-09-30 2019-01-25 2018-10-28 2019-03-29 2018-11-27 2019-03-29 2018-12-27 2019-06-26 2019-01-31 2019-09-02 2020-01-31 proach option in STEP is sele ection ility in public services cted, however, the hiring sha ll be limited to local academi a only. PK-GPP BALOCHISTAN-7180 Improving public investment Consultant Qualifi Open - Internationa 7-CS-CQS / Hiring of Internati TF / A3352 management and accountab Post 471,106.00 201,979.94 Signed 2018-07-27 2018-08-17 2018-08-17 2018-11-05 2018-09-30 2019-02-12 2018-10-30 2019-05-16 2018-12-04 2019-05-20 2019-06-02 cation Selection l onal Firm for PIM. ility in public services PK-GPP BALOCHISTAN-3999 Improving public investment Consultant Qualifi Open - Internationa 2-CS-LCS-2 / Hiring of Interna TF / A3352 management and accountab Post 471,106.00 0.00 Canceled 2019-03-22 2019-04-12 2019-05-26 2019-06-25 2019-07-30 2020-01-26 cation Selection l tional Firm for PIM. ility in public services PK-GPP BALOCHISTAN-3998 Improving public investment 9-CS-CQS / Software for P&D Consultant Qualifi TF / A3352 management and accountab Post Open - National 269,231.00 0.00 Canceled 2018-02-28 2018-05-04 2018-03-21 2018-05-04 2018-06-03 2018-07-08 2020-06-27 D's PSDP Automization and M cation Selection ility in public services onitoring & Evaluation Syste m PK-GPP BALOCHISTAN-3999 4-CS-QCBS / Hiring of local ac Improving public investment ademia for CERBM. Market a Quality Based Sel TF / A3352 management and accountab Prior Open - National 1,196,538.00 0.00 Canceled 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-18 2018-08-22 2019-08-22 pproach option in STEP is sel ection ility in public services ected, however, the hiring sh all be limited to local academ ia only. PK-GPP BALOCHISTAN-2151 Improving public investment 50-CS-CQS / Consultancy for Consultant Qualifi Under Implement TF / A3352 management and accountab Post Open - National 8,000.00 0.00 2021-02-25 2021-05-05 2021-03-18 2021-05-31 2021-05-01 2021-05-31 2021-07-05 2022-01-01 upgrading cum revamping of cation Selection ation ility in public services Anti Corruption CMS under n ewly approved CN. PK-GPP BALOCHISTAN-1144 Improving public investment 26-CS-QCBS / Hiring of consu Quality And Cost- Open - Internationa TF / A3352 management and accountab Post 269,231.00 0.00 Canceled 2019-05-10 2019-05-10 2019-05-10 2019-05-10 2019-05-10 2019-06-14 2019-07-19 2020-05-31 lting firm for Automation of B Based Selection l ility in public services alohcistan's PSDP and M&E f or the same. PK-GPP BALOCHISTAN-1114 Improving public investment Consultant Qualifi 28-CS-CQS / Development of TF / A3352 management and accountab Post Open - National 144,231.00 0.00 Canceled 2019-05-16 2019-06-06 2019-07-20 2019-08-19 2019-09-23 2020-03-21 cation Selection LMS for BPPRA. ility in public services PK-GPP BALOCHISTAN-2244 Improving public investment 93-CS-QCBS / Hiring of firm f Quality And Cost- TF / A3352 management and accountab Post Open - National 747,500.00 0.00 Canceled 2021-03-16 2021-03-15 2021-04-06 2021-03-25 2021-04-30 2021-04-22 2021-05-30 2021-05-31 2021-06-21 2021-07-03 2022-06-30 or developing Balochistan Sp Based Selection ility in public services atial Decision Support Syste m. PK-GPP BALOCHISTAN-2409 Improving public investment Consultant Qualifi 46-CS-CQS / Hiring of Firm fo TF / A3352 management and accountab Post Open - National 47,333.00 34,934.48 Signed 2021-06-30 2021-06-25 2021-07-21 2021-07-08 2021-09-03 2021-09-13 2021-09-10 2021-10-22 2021-10-04 2021-10-22 2022-04-02 cation Selection r PPP Legal Advisory ility in public services PK-GPP BALOCHISTAN-2494 66-CS-CQS / HIRING OF CONS ULTANCY FIRM FOR DEVELOP Improving public investment Consultant Qualifi Under Implement MENT OF LEARNING MANAGE TF / A3352 management and accountab Post Open - National 150,000.00 0.00 2021-08-20 2021-08-20 2021-09-10 2021-08-30 2021-09-20 2021-09-27 2021-10-02 2022-06-15 cation Selection ation MENT CONTENT (LMS) FOR B ility in public services ALOCHISTAN PUBLIC PROCUR EMENT REGULATORY AUTHO RITY (BPPRA) PK-GPP BALOCHISTAN-2638 75-CS-CQS / Study on Constr Improving public investment Consultant Qualifi Under Implement uction of Low-Cost housing s TF / A3352 management and accountab Post Open - National 114,000.00 0.00 2021-11-18 2021-11-29 2021-11-23 2021-11-28 2021-12-23 2022-01-27 2022-01-07 2022-01-27 2022-06-26 cation Selection ation chemes on Public Private Par ility in public services tnership mode in six division al headquarters PK-GPP BALOCHISTAN-2638 80-CS-CQS / Study on Establi shment of Salt Production an Increasing effectiveness of s Consultant Qualifi TF / A3352 Post Open - National 85,500.00 0.00 Canceled 2021-11-18 2021-11-29 2021-11-23 2021-11-28 2021-12-08 2021-12-09 2022-01-02 2022-06-01 d Processing Special Economi ales tax collection cation Selection c Zones on Public Private Par tnership (‘PPP) mode along t he Coastal Belt of Balochista n PK-GPP BALOCHISTAN-2638 76-CS-CQS / Study on Pubic P rivate Partnership (PPP) mod e i. Development of Infrastru Increasing effectiveness of s Consultant Qualifi TF / A3352 Post Open - National 171,500.00 0.00 Canceled 2021-11-28 2021-11-27 2021-12-03 2021-11-27 2022-01-01 2022-01-16 2022-02-05 2022-07-05 cture for ‘Livestock & Agricul ales tax collection cation Selection tural Special Economic Zones ’ in the Command Area of (i) Mirani Dam & (ii) Sabakzai D am. ii. Outsourcing Managemen t of Existing Agricultural Far PK-GPP BALOCHISTAN-2638 ms. 77-CS-CQS / Study on Outsou Increasing effectiveness of s Consultant Qualifi Under Implement rcing Management of 50 non- TF / A3352 Post Open - National 85,500.00 0.00 2021-11-28 2021-11-29 2021-12-03 2021-11-28 2022-01-01 2022-01-11 2022-01-31 2022-06-30 ales tax collection cation Selection ation functional schools on Public P rivate Partnership (PPP) Mod e in Quetta PK-GPP BALOCHISTAN-2638 79-CS-CQS / Study on Pubic P rivate Partnership (PPP) mod e Increasing effectiveness of s Consultant Qualifi Under Implement TF / A3352 Post Open - National 85,500.00 0.00 2021-11-28 2021-11-27 2021-12-03 2021-11-27 2022-01-01 2022-01-11 2022-01-31 2022-06-30 i. Intra-city Bus Transport S ales tax collection cation Selection ation ystem in Quetta. ii. Study on Vehicle Inspecti on and Certification System ( VICS) undertaken. Page 3 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-GPP BALOCHISTAN-15A4 Ensuring effective support fo 21-CS-INDV / Selection of Fin r the coordination of govern Individual Consult ancial Management Specialis TF / A3352 ance reforms and the operat Prior Open 69,903.00 121,842.81 Signed 2017-05-22 2017-06-13 2017-06-20 2017-07-31 2017-07-16 2016-11-21 2018-01-12 ant Selection t Operational Support Unit fo ional management of the GP r Governance and Policy Proj P ect Balochistan. PK-GPP BALOCHISTAN-1543 Ensuring effective support fo 1-CS-INDV / Selection of Gov r the coordination of govern Individual Consult ernance Specialist Governan TF / A3352 ance reforms and the operat Post Open 69,903.00 20,587.68 Signed 2017-05-22 2017-06-13 2017-06-20 2017-05-04 2017-07-16 2017-05-04 2018-01-12 ant Selection ce Reform Support Unit for G ional management of the GP overnance and Policy Project P Balochistan. PK-GPP BALOCHISTAN-1542 Ensuring effective support fo 8-CS-INDV / Selection of Gen r the coordination of govern Individual Consult der and Learning Specialist O TF / A3352 ance reforms and the operat Post Open 52,427.00 31,984.78 Signed 2017-05-22 2016-06-07 2017-06-13 2018-02-28 2017-06-20 2017-04-03 2017-07-16 2017-04-03 2018-01-12 ant Selection perational Support Unit for G ional management of the GP overnance and Policy Project P Balochistan. PK-GPP BALOCHISTAN-1542 Ensuring effective support fo 6-CS-INDV / Selection of Strat r the coordination of govern Individual Consult egic Communication Speciali TF / A3352 ance reforms and the operat Post Open 52,427.00 18,848.17 Signed 2017-05-22 2016-06-07 2017-06-13 2017-03-22 2017-06-20 2017-03-01 2017-07-16 2017-03-01 2018-01-12 ant Selection st Operational Support Unit f ional management of the GP or Governance and Policy Pro P ject Balochistan. PK-GPP BALOCHISTAN-1542 Ensuring effective support fo 4-CS-INDV / Selection of Moni r the coordination of govern Individual Consult toring and Evaluation Special TF / A3352 ance reforms and the operat Post Open 61,165.00 25,359.36 Signed 2017-05-22 2016-06-07 2017-06-13 2017-03-14 2017-06-20 2017-03-16 2017-07-16 2017-03-16 2018-01-12 ant Selection ist Operational Support Unit f ional management of the GP or Governance and Policy Pro P ject Balochistan. PK-GPP BALOCHISTAN-1542 Ensuring effective support fo 2-CS-INDV / Selection of Proc r the coordination of govern Individual Consult urement Management Specia TF / A3352 ance reforms and the operat Prior Open 69,903.00 22,774.73 Signed 2017-05-22 2017-06-13 2017-06-20 2017-07-31 2017-07-16 2017-02-20 2018-01-12 ant Selection list Operational Support Unit ional management of the GP for Governance and Policy Pr P oject Balochistan. PK-GPP BALOCHISTAN-1541 Ensuring effective support fo 9-CS-INDV / Selection of Coor r the coordination of govern Individual Consult TF / A3352 Post Open 78,641.00 51,404.11 Completed 2017-05-22 2017-06-13 2017-06-20 2017-04-14 2017-07-16 2017-04-14 2018-01-12 2020-06-30 dinator Operational Support ance reforms and the operat ant Selection Unit for Governance and Poli ional management of the GP cy Project Balochistan. P PK-GPP BALOCHISTAN-1565 Ensuring effective support fo 2-CS-INDV / Selection of Citiz r the coordination of govern ens Engagement and Public Individual Consult TF / A3352 ance reforms and the operat Post Open 52,427.00 26,844.37 Signed 2017-05-22 2016-06-14 2017-06-13 2017-03-15 2017-06-20 2017-03-27 2017-07-16 2017-03-27 2018-01-12 Private Partnership Specialist ant Selection ional management of the GP Governance Reform Support P Unit for Governance and Poli cy Project Balochistan. PK-GPP BALOCHISTAN-1583 Ensuring effective support fo 8-CS-INDV / Selection of MIS/I r the coordination of govern Individual Consult CT Specialist Operational Sup TF / A3352 ance reforms and the operat Post Open 52,427.00 26,273.21 Signed 2017-05-25 2016-06-07 2017-06-16 2017-06-30 2017-06-23 2017-07-03 2017-07-19 2017-07-03 2018-01-15 ant Selection port Unit for Governance and ional management of the GP Policy Project Balochistan. P Ensuring effective support fo PK-GPP BALOCHISTAN-2154 r the coordination of govern Individual Consult 6-CS-INDV / Hiring of Contrac TF / A3352 Post Open 52,427.00 20,512.81 Signed 2017-07-28 2019-04-15 2017-09-15 2019-05-16 2017-10-06 2019-05-20 2017-11-10 2019-05-20 2018-05-09 ance reforms and the operat ant Selection t Administration Specialist. ional management of the GP P PK-GPP BALOCHISTAN-3998 Improving public investment Individual Consult 8-CS-INDV / Hiring of RBM co TF / A3352 management and accountab Post Open 69,231.00 10,765.55 Signed 2017-12-28 2019-08-28 2018-02-15 2019-11-04 2018-03-08 2019-11-07 2018-04-12 2019-11-07 2018-10-09 ant Selection ordinator for CERBM. ility in public services PK-GPP BALOCHISTAN-3848 Improving public investment Individual Consult 5-CS-INDV / Hiring of Policy a TF / A3352 management and accountab Post Open 104,854.00 31,092.12 Signed 2017-11-30 2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-05-15 2018-02-17 2018-06-01 2020-02-07 ant Selection nd Research Specialist. ility in public services PK-GPP BALOCHISTAN-3847 Improving public investment Individual Consult 5-CS-INDV / Hiring of Coordin TF / A3352 management and accountab Post Open 116,505.00 41,456.16 Signed 2017-11-30 2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-06-01 2018-02-17 2018-06-04 2020-02-07 ant Selection ator for CPEC Center under C ility in public services omponent 3. PK-GPP BALOCHISTAN-3848 Improving public investment Individual Consult 8-CS-INDV / Hiring of Financi TF / A3352 management and accountab Post Open 108,854.00 34,848.85 Signed 2017-11-30 2018-02-08 2018-01-03 2018-05-15 2018-01-13 2019-02-18 2018-02-17 2019-02-18 2020-02-07 ant Selection al Adviser for CPEC center un ility in public services der Component 3. PK-GPP BALOCHISTAN-3848 Improving public investment Individual Consult 9-CS-INDV / Hiring of Legal A TF / A3352 management and accountab Post Open 108,854.00 41,456.16 Signed 2017-11-30 2018-02-08 2018-01-03 2018-05-11 2018-01-13 2018-05-30 2018-02-17 2018-06-01 2020-02-07 ant Selection dviser for CPEC Center under ility in public services Component 3. PK-GPP BALOCHISTAN-7951 Improving public investment Individual Consult 1-CS-INDV / Hiring of Legal E TF / A3352 management and accountab Post Open 23,077.00 12,041.09 Signed 2018-10-17 2018-10-04 2018-12-05 2019-04-23 2018-12-26 2019-06-03 2019-01-30 2019-06-03 2020-01-25 ant Selection xpert for Balochistan Anti Cor ility in public services ruption. PK-GPP BALOCHISTAN-1538 Improving public investment Individual Consult 56-CS-INDV / Hiring of Direct TF / A3352 management and accountab Post Open 48,000.00 13,884.69 Signed 2020-01-21 2020-01-23 2020-02-24 2020-02-11 2020-03-05 2020-02-11 2020-04-09 2020-03-02 2021-04-09 ant Selection or for P&DD Reforms Cell. ility in public services PK-GPP BALOCHISTAN-1538 Ensuring effective support fo 62-CS-INDV / Hiring of Develo r the coordination of govern Individual Consult TF / A3352 Post Open 36,000.00 9,366.03 Signed 2020-01-21 2020-01-28 2020-02-13 2020-03-30 2020-02-20 2020-03-31 2020-03-17 2020-04-01 2021-03-12 pment Specialist for P&DD R ance reforms and the operat ant Selection eform Cell. ional management of the GP P PK-GPP BALOCHISTAN-1538 Ensuring effective support fo 65-CS-INDV / Hiring of E Gov r the coordination of govern Individual Consult TF / A3352 Post Open 36,000.00 9,668.26 Signed 2020-01-21 2020-01-28 2020-02-12 2020-03-16 2020-02-19 2020-03-16 2020-03-16 2020-03-18 2021-03-11 ernance Specialist for P&DD ance reforms and the operat ant Selection Reform Cell. ional management of the GP P PK-GPP BALOCHISTAN-1538 Ensuring effective support fo 66-CS-INDV / Hiring of Data A r the coordination of govern Individual Consult TF / A3352 Post Open 36,000.00 9,578.63 Signed 2020-01-21 2020-01-28 2020-02-12 2020-03-16 2020-02-19 2020-03-18 2020-03-16 2020-03-18 2021-03-11 nalyst Specialist for P&DD Re ance reforms and the operat ant Selection form Cell. ional management of the GP P PK-GPP BALOCHISTAN-1541 Improving public investment Individual Consult 28-CS-INDV / Hiring of Progra TF / A3352 management and accountab Post Open 20,000.00 5,064.44 Signed 2020-01-22 2020-01-28 2020-03-11 2020-03-18 2020-04-01 2020-03-18 2020-05-06 2020-03-20 2020-11-02 ant Selection m Manager for P&D Reform C ility in public services ell. Page 4 PK-GPP BALOCHISTAN-1650 Ensuring effective support fo 33-CS-INDV / Hiring of IT Exp r the coordination of govern Individual Consult TF / A3352 Post Open 12,000.00 0.00 Canceled 2020-03-24 2020-08-21 2020-05-12 2020-06-02 2020-07-07 2021-01-03 ert for DGPR Balochistan's Inf ance reforms and the operat ant Selection ormation Cell. ional management of the GP P Ensuring effective support fo PK-GPP BALOCHISTAN-1843 r the coordination of govern Individual Consult 64-CS-INDV / Hiring of Coordi TF / A3352 Post Open 77,000.00 61,069.85 Signed 2020-07-15 2020-07-15 2020-09-02 2020-09-05 2020-09-23 2020-12-01 2020-10-28 2020-12-01 2022-06-30 ance reforms and the operat ant Selection nator for GPP Balochistan. ional management of the GP P PK-GPP BALOCHISTAN-1884 Improving public investment Individual Consult 65-CS-INDV / Hiring of Inform TF / A3352 management and accountab Post Open 6,452.00 6,228.59 Signed 2020-08-18 2020-08-20 2020-10-06 2020-12-04 2020-10-27 2020-12-07 2020-12-01 2020-12-07 2021-05-30 ant Selection ation Security Analyst. ility in public services PK-GPP BALOCHISTAN-2085 Ensuring effective support fo 71-CS-INDV / Hiring of MIS/IC r the coordination of govern Individual Consult Under Implement TF / A3352 Post Open 50,000.00 0.00 2020-12-10 2020-12-21 2021-01-28 2021-03-05 2021-02-18 2021-03-25 2021-09-21 T Individual consultant for OS ance reforms and the operat ant Selection ation U. ional management of the GP P PK-GPP BALOCHISTAN-2085 Ensuring effective support fo 73-CS-INDV / Hiring of M&E S r the coordination of govern Individual Consult TF / A3352 Post Open 50,000.00 26,614.49 Signed 2020-12-09 2020-12-21 2020-12-31 2021-03-05 2021-01-07 2021-03-09 2021-02-02 2021-03-09 2021-08-01 pecialist individual consultan ance reforms and the operat ant Selection t for OSU. ional management of the GP P PK-GPP BALOCHISTAN-2151 49-CS-INDV / Hiring of Legal Improving public investment Individual Consult Under Implement Expert for Provincial Ombuds TF / A3352 management and accountab Post Open 4,000.00 0.00 2021-02-24 2021-02-26 2021-04-14 2021-05-05 2021-06-09 2021-12-06 ant Selection ation man for reforming of laws un ility in public services der newly approved CN. PK-GPP BALOCHISTAN-1032 Improving public investment 11-CS-INDV / Hiring of Invest Individual Consult TF / A3352 management and accountab Post Open 23,077.00 0.00 Canceled 2019-03-07 2019-03-14 2019-04-25 2019-05-16 2019-06-20 2019-12-17 ment Promotion Specialist un ant Selection ility in public services der PIM (Component 3). PK-GPP BALOCHISTAN-1898 Ensuring effective support fo 02-CS-INDV / Hiring of IT Exp r the coordination of govern Individual Consult TF / A3352 Post Open 12,000.00 0.00 Canceled 2021-03-31 2021-05-19 2021-06-09 2021-07-14 2022-01-10 ert for DGPR Information Cell ance reforms and the operat ant Selection . ional management of the GP P PK-GPP BALOCHISTAN-2395 Improving public investment Individual Consult Under Implement 84-CS-INDV / Hiring of Legal TF / A3352 management and accountab Post Open 8,000.00 0.00 2021-06-30 2021-06-25 2021-07-30 2021-08-06 2021-08-25 2022-02-21 ant Selection ation Advisor ility in public services PK-GPP BALOCHISTAN-2409 Improving public investment Individual Consult Under Implement 45-CS-INDV / Hiring of Legal TF / A3352 management and accountab Post Open 8,000.00 0.00 2021-06-30 2021-06-25 2021-07-30 2021-08-06 2021-08-25 2022-02-21 ant Selection ation Advisor ility in public services PK-GPP BALOCHISTAN-2478 18-CS-INDV / OSU-GPP requir es to onboard Procurement P Ensuring effective support fo rocurement on direct selectio r the coordination of govern Individual Consult Under Implement n method due to short deadli TF / A3352 ance reforms and the operat Post Direct 32,500.00 0.00 2021-08-12 2021-08-12 2021-08-12 2021-08-12 2021-08-12 2022-06-30 ant Selection ation ne of the project, OSU-GPP w ional management of the GP ent through credentials of so P me potential candidate for th is position and finally propos ed Mr. Irfan Ahmed Kasi base d on his exp PK-GPP BALOCHISTAN-2510 Ensuring effective support fo 71-CS-CDS / BESP school reh r the coordination of govern Under Implement TF / A3352 Post Direct Selection Direct 25,000.00 0.00 2021-08-30 2021-08-30 2021-09-01 2021-09-04 2021-12-03 abilitation supervision by ED ance reforms and the operat ation S&Q firm at the term of the D ional management of the GP efect Liability Period P PK-GPP BALOCHISTAN-2518 Ensuring effective support fo 64-CS-INDV / Selection of Citi r the coordination of govern Individual Consult Under Implement TF / A3352 Post Open 35,000.00 0.00 2021-09-05 2021-09-05 2021-09-29 2021-10-04 2021-10-19 2022-06-30 zens Engagement and Public ance reforms and the operat ant Selection ation Private Partnership Specialist ional management of the GP GRSU P PK-GPP BALOCHISTAN-2518 Improving public investment Individual Consult Under Implement 70-CS-INDV / Hiring of Policy TF / A3352 management and accountab Post Open 35,000.00 0.00 2021-09-05 2021-09-02 2021-09-29 2021-10-04 2021-10-14 2022-06-30 ant Selection ation and Research Specialist ility in public services PK-GPP BALOCHISTAN-2518 Improving public investment Individual Consult Under Implement 73-CS-INDV / Hiring of Coordi TF / A3352 management and accountab Post Open 35,000.00 0.00 2021-09-05 2021-09-05 2021-09-29 2021-10-04 2021-10-14 2022-06-30 ant Selection ation nator for CPEC Center under ility in public services Component 3. PK-GPP BALOCHISTAN-2685 Improving public investment 52-CS-CDS / Capacity buildin TF / A3352 management and accountab Post Direct Selection Direct 130,000.00 0.00 Under Review 2021-12-16 2022-01-25 2021-12-31 2022-02-19 2022-06-19 g of the Anti-Corruption Esta ility in public services blishment Balochistan (ACEB ) PK-GPP BALOCHISTAN-2717 Strengthening accountability 93-CS-CDS / CMIS Developm TF / A3352 in public financial managem Post Direct Selection Direct 130,000.00 0.00 Canceled 2022-01-14 2022-01-24 2022-03-15 2022-06-13 ent for Ombudsperson & Om ent budsman Offices Page 5