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 <mention name of PIU>

     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                             Bank’s Approval Date of the Original Procurement Plan:     2017-08-04
                                                                                                                     2021-11-18
                                                          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
                     FD Governance and Policy Project Balochistan
Executing Agency(ies):


WORKS
 Activity Reference No. /                                                                                                                                                                                       Estimated        Actual                                                                         Draft Bidding                                                                        Bid Evaluation Report
                                  Loan / Credit                                                                                          Procurement        Prequalification   High SEA/SH      Procurement                                  Process     Draft Pre-qualification      Prequalification                             Specific Procurement   Bidding Documents as Proposal Submission /                                                  Contract
        Description                                       Component                 Review Type       Method         Market Approach                                                                             Amount         Amount                                                                          Document /                                                                           and Recommendation         Signed Contract
                                      No.                                                                                                  Process               (Y/N)             Risk        Document Type                                  Status           Documents             Evaluation Report                              Notice / Invitation           Issued         Opening / Minutes                                                   Completion
                                                                                                                                                                                                                  (US$)          (US$)                                                                          Justification                                                                              for Award
                                                                                                                                                                                                                                                          Planned      Actual       Planned      Actual     Planned       Actual    Planned    Actual      Planned      Actual  Planned     Actual    Planned      Actual     Planned     Actual   Planned




GOODS
 Activity Reference No. /                                                                                                                                                                                                                                                               Draft Bidding                                                                         Bid Evaluation Report
                                  Loan / Credit                                                                                          Procurement        Prequalification    Estimated      Actual Amount      Process      Draft Pre-qualification      Prequalification                               Specific Procurement    Bidding Documents as Proposal Submission /
        Description                                       Component                 Review Type       Method         Market Approach                                                                                                                                                    Document /                                                                            and Recommendation         Signed Contract     Contract Completion
                                      No.                                                                                                  Process               (Y/N)         Amount (US$)        (US$)           Status            Documents             Evaluation Report                                Notice / Invitation            Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                        Justification                                                                               for Award
                                                                                                                                                                                                                                Planned      Actual       Planned      Actual       Planned       Actual    Planned      Actual     Planned      Actual  Planned     Actual    Planned      Actual     Planned     Actual     Planned     Actual

 PK-FD GPP-23286-GO-RFQ /
Purchase of IT equipment i.e.                     Increasing effectiveness of                     Request for                          Single Stage - One
                              TF / A3352                                         Prior                               Limited                                                       50,437.00        18,086.15   Signed                                                                                     2017-09-10                                                                                 2017-11-05 2018-05-03 2018-05-04
laptops, desktops, printers,                      sales tax collection                            Quotations                           Envelope
photocopiers, etc.


 PK-FD GPP-23288-GO-RFQ /                         Increasing effectiveness of                     Request for                          Single Stage - One
                          TF / A3352                                             Post                                Limited                                                       43,903.00         4,156.59   Signed                                                                                     2017-08-08 2017-12-15                                                                      2017-10-03 2018-01-08 2018-04-01
Purchase of furniture.                            sales tax collection                            Quotations                           Envelope


 PK-FD GPP-23291-GO-RFQ /
Purchase of office equipment
                                                  Increasing effectiveness of                     Request for                          Single Stage - One
i.e. air conditioner,         TF / A3352                                         Post                                Limited                                                        9,757.00             0.00   Canceled                                                                                   2017-09-08                                                                                 2017-11-03             2018-05-02
                                                  sales tax collection                            Quotations                           Envelope
refrigerator, microwave oven,
etc.)


 PK-FD GPP-24550-GO-RFQ /
Development of database and                       Increasing effectiveness of                     Request for                          Single Stage - One
                            TF / A3352                                           Post                                Limited                                                        9,709.00             0.00   Canceled                                                                                   2017-09-25                                                                                 2017-11-20             2018-05-19
website for Balochistan's                         sales tax collection                            Quotations                           Envelope
Public Accounts Committee.


 PK-FD GPP-107321-GO-RFQ
                                                  Increasing effectiveness of                     Request for                          Single Stage - One
/ Purchase of furniture for      TF / A3352                                      Post                                Limited                                                        2,885.00             0.00   Canceled                                                                                   2019-04-20                                                                                 2019-06-15             2019-12-12
                                                  sales tax collection                            Quotations                           Envelope
NFC strengthening.


 PK-FD GPP-107325-GO-RFQ
                                                  Increasing effectiveness of                     Request for                          Single Stage - One
/ Purchase of furniture for      TF / A3352                                      Post                                Limited                                                       38,029.00        27,690.43   Signed                                                                                     2019-04-27 2020-08-23                                                                      2019-06-22 2019-11-08 2019-12-19
                                                  sales tax collection                            Quotations                           Envelope
BRA regional offices.


 PK-FD GPP-110297-GO-RFQ
                                                  Increasing effectiveness of                     Request for                          Single Stage - One
/ Purchase of IT equipment       TF / A3352                                      Post                                Limited                                                       84,692.00        58,645.06   Signed                                                                                     2019-05-04 2020-08-23                                                                      2019-06-29 2019-11-08 2019-12-26
                                                  sales tax collection                            Quotations                           Envelope
for BRA regional offices.


 PK-FD GPP-144473-GO-RFQ
                                                  Strengthening accountability
/ Purchase of Air Conditioners                                                                    Request for                          Single Stage - One
                               TF / A3352         in public financial            Post                                Limited                                                        2,800.00         3,967.81   Signed                                                                                     2019-12-22 2020-09-12                                                                      2020-02-16 2020-09-30 2020-08-14
for various CN's under Finance                                                                    Quotations                           Envelope
                                                  management
Department.


 PK-FD GPP-144447-GO-RFQ
                                                  Strengthening accountability
/ Purchase of IT equipment                                                                        Request for                          Single Stage - One
                               TF / A3352         in public financial            Post                                Limited                                                       54,700.00       103,031.97   Signed                                                                                     2019-12-22 2020-09-12                                                                      2020-02-16 2020-09-30 2020-08-14
for various CN's under Finance                                                                    Quotations                           Envelope
                                                  management
Department.


 PK-FD GPP-144459-GO-RFQ
                                                  Strengthening accountability                                                                                                                                  Pending
/ Purchase of furniture for                                                                       Request for                          Single Stage - One
                                 TF / A3352       in public financial            Post                                Limited                                                       12,440.00             0.00   Implementati                                                                               2021-04-20                                                                                 2021-06-15             2021-12-12
various CN's under Finance                                                                        Quotations                           Envelope
                                                  management                                                                                                                                                    on
Department.


 PK-FD GPP-107320-GO-RFQ
                                                  Increasing effectiveness of                     Request for                          Single Stage - One
/ Purchase of IT equipment       TF / A3352                                      Prior                               Limited                                                        5,529.00             0.00   Canceled                                                                                   2019-04-20                                                                                 2019-06-15             2019-12-12
                                                  sales tax collection                            Quotations                           Envelope
for NFC strengthening.


 PK-FD GPP-220587-GO-RFQ
                                                  Strengthening accountability                                                                                                                                  Under
/ Purchase of Electrical items                                                                    Request for                          Single Stage - One
                                 TF / A3352       in public financial            Post                                Limited                                                       92,000.00             0.00   Implementati                                                                               2021-03-08 2021-03-11                                                                      2021-05-03             2021-10-30
for Balochistan Public Service                                                                    Quotations                           Envelope
                                                  management                                                                                                                                                    on
Commission.


 PK-FD GPP-220591-GO-RFQ
                                                  Strengthening accountability                                                                                                                                  Under
/ Purchase of Furniture for                                                                       Request for                          Single Stage - One
                                 TF / A3352       in public financial            Post                                Limited                                                       45,000.00             0.00   Implementati                                                                               2021-03-15 2021-03-11                                                                      2021-05-10             2021-11-06
Balochistan Public Service                                                                        Quotations                           Envelope
                                                  management                                                                                                                                                    on
Commission.


 PK-FD GPP-220584-GO-RFB
                                                  Strengthening accountability                                                                                                                                  Under
/ Purchase of IT Equipment                                                                                                             Single Stage - One
                                 TF / A3352       in public financial            Post             Request for Bids   Open - National                                              455,000.00             0.00   Implementati                                                       2021-02-25 2021-04-28 2021-03-02 2021-05-31                            2021-04-13           2021-04-27             2021-06-01             2021-11-28
for Balochistan Public Service                                                                                                         Envelope
                                                  management                                                                                                                                                    on
Commission.


 PK-FD GPP-220593-GO-RFQ
                                                  Strengthening accountability                                                                                                                                  Under
/ Renovation of computer labs                                                                     Request for                          Single Stage - One
                              TF / A3352          in public financial            Post                                Limited                                                       75,000.00             0.00   Implementati                                                                               2021-03-22 2021-03-11                                                                      2021-05-17             2021-11-13
of Balochistan Public Service                                                                     Quotations                           Envelope
                                                  management                                                                                                                                                    on
Commission.


 PK-FD GPP-144469-GO-RFQ                          Strengthening accountability
                                                                                                  Request for                          Single Stage - One
/ Purchase of AC for Debt        TF / A3352       in public financial            Post                                Limited                                                          667.00             0.00   Canceled                                                                                   2021-04-20                                                                                 2021-06-15             2021-12-12
                                                                                                  Quotations                           Envelope
Management Unit.                                  management


 PK-FD GPP-230240-GO-RFB                          Strengthening accountability                                                                                                                                  Under
                                                                                                                                       Single Stage - One
/ Purchase of Office             TF / A3352       in public financial            Post             Request for Bids   Open - National                                              135,000.00             0.00   Implementati                                                       2021-05-31 2021-05-28 2021-06-05 2021-05-31                            2021-07-17           2021-07-18             2021-08-22             2021-11-20
                                                                                                                                       Envelope
Equipment for BPPRA                               management                                                                                                                                                    on


 PK-FD GPP-230237-GO-RFB                          Strengthening accountability                                                                                                                                  Under
                                                                                                                                       Single Stage - One
/ Procurement of IT goods for    TF / A3352       in public financial            Post             Request for Bids   Open - National                                              130,000.00             0.00   Implementati                                                       2021-05-31 2021-04-28 2021-06-05 2021-05-31                            2021-07-17           2021-07-27             2021-08-31             2021-11-29
                                                                                                                                       Envelope
BPPRA and BRA.                                    management                                                                                                                                                    on




                                                                                                                                                                                                                                    Page 1
 PK-FD GPP-230242-GO-RFQ
                                                   Strengthening accountability                                                                                                                                           Pending
/ Purchase of electrical items                                                                     Request for                                Single Stage - One
                               TF / A3352          in public financial            Post                                 Open - National                                                     30,000.00               0.00   Implementati                                                                               2021-06-05                                                                                           2021-08-03                2021-08-24
(UPS, Generator, AC, Mosquito                                                                      Quotations                                 Envelope
                                                   management                                                                                                                                                             on
Repellent.)


 PK-FD GPP-254887-GO-RFQ                           Strengthening accountability                                                                                                                                           Under
                                                                                                   Request for                                Single Stage - One
/ Procurement of Office           TF / A3352       in public financial            Post                                 Open - National                                                     95,000.00               0.00   Implementati                                                                               2021-10-05                                                                                           2021-12-01                2022-03-01
                                                                                                   Quotations                                 Envelope
Equipment and Furniture                            management                                                                                                                                                             on


 PK-FD GPP-251884-GO-RFQ                           Strengthening accountability                                                                                                                                           Pending
                                                                                                                                              Single Stage - One
/ Procurement of IT               TF / A3352       in public financial            Post             Request for Bids    Open - National                                                    580,000.00               0.00   Implementati                                                       2021-10-05              2021-10-10                                       2021-11-09                2021-12-09                2022-01-13                2022-04-13
                                                                                                                                              Envelope
equipment                                          management                                                                                                                                                             on


 PK-FD GPP-255482-GO-RFB
/ Procurement of SAP or
                                                   Strengthening accountability                                                                                                                                           Under
Equivalent Software for                                                                                                                       Single Stage - One
                                  TF / A3352       in public financial            Post             Request for Bids    Open - National                                                    580,000.00               0.00   Implementati                                                       2021-09-30 2021-10-01 2021-10-05 2021-10-01                              2021-11-04                2021-11-19                2021-12-13                2022-06-11
Strengthening Accountability                                                                                                                  Envelope
                                                   management                                                                                                                                                             on
in Public Financial
Management


 PK-FD GPP-256206-GO-RFQ                           Strengthening accountability                                                                                                                                           Under
                                                                                                   Request for                                Single Stage - One
/ Sound Proofing for BPPRA        TF / A3352       in public financial            Post                                 Open - National                                                     25,000.00               0.00   Implementati                                                       2021-10-06 2021-10-20 2021-10-11                                         2021-10-26                2021-11-10                2021-11-24                2022-03-24
                                                                                                   Quotations                                 Envelope
Conference Room                                    management                                                                                                                                                             on


 PK-FD GPP-230244-GO-RFQ                           Strengthening accountability
                                                                                                   Request for                                Single Stage - One
/ Purchase of furniture for       TF / A3352       in public financial            Post                                 Limited                                                              3,500.00               0.00   Canceled                                                                                   2021-06-05                                                                                           2021-07-20                2021-08-19
                                                                                                   Quotations                                 Envelope
BPPRA                                              management


 PK-FD GPP-230246-GO-RFQ                           Strengthening accountability
                                                                                                   Request for                                Single Stage - One
/ Sound proofing and lighting     TF / A3352       in public financial            Post                                 Limited                                                             17,000.00               0.00   Canceled                                                                                   2021-07-04                                                                                           2021-08-18                2021-09-17
                                                                                                   Quotations                                 Envelope
of conference hall for BPPRA                       management


 PK-FD GPP-257019-GO-RFQ                           Strengthening accountability                                                                                                                                           Under
                                                                                                   Request for                                Single Stage - One
/ Procurement of IT               TF / A3352       in public financial            Post                                 Open - National                                                     75,000.00               0.00   Implementati                                                                               2021-10-20                                                                                           2021-12-15                2022-03-15
                                                                                                   Quotations                                 Envelope
Equipment                                          management                                                                                                                                                             on


                                                   Improving public investment
 PK-FD GPP-261815-GO-RFQ                                                                                                                                                                                                  Pending
                                                   management and                                  Request for                                Single Stage - One
/ Installation of Solar           TF / A3352                                      Post                                 Open - National                                                     15,000.00               0.00   Implementati                                                                               2021-11-28                                                                                           2022-01-23                2022-04-23
                                                   accountability in public                        Quotations                                 Envelope
Equipment at BPPRA Office                                                                                                                                                                                                 on
                                                   services




NON CONSULTING SERVICES
 Activity Reference No. /                                                                                                                                                                                                                                                                         Draft Bidding                                                                           Bid Evaluation Report
                                   Loan / Credit                                                                                                Procurement        Prequalification    Estimated       Actual Amount        Process      Draft Pre-qualification      Prequalification                                Specific Procurement     Bidding Documents as Proposal Submission /
        Description                                        Component                 Review Type        Method         Market Approach                                                                                                                                                            Document /                                                                              and Recommendation                 Signed Contract        Contract Completion
                                       No.                                                                                                        Process               (Y/N)         Amount (US$)         (US$)             Status            Documents             Evaluation Report                                 Notice / Invitation             Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                                  Justification                                                                                 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                                                                                               Contract Type        Estimated         Actual Amount                                                    Expression of Interest    Short List and Draft     Request for Proposals   Opening of Technical        Evaluation of
        Description                                        Component                 Review Type        Method         Market Approach                                                                 Process Status       Terms of Reference                                                                                                                                       Report and Draft           Signed Contract        Contract Completion
                                       No.                                                                                                                         Amount (US$)           (US$)                                                               Notice            Request for Proposals          as Issued          Proposals / Minutes      Technical Proposal
                                                                                                                                                                                                                                                                                                                                                                                   Negotiated Contract
                                                                                                                                                                                                                           Planned         Actual       Planned     Actual       Planned       Actual     Planned      Actual      Planned      Actual     Planned      Actual     Planned     Actual         Planned       Actual      Planned       Actual

 PK-FD GPP-23299-CS-CQS /
                                                                                                   Consultant
Hiring of institutional support                    Increasing effectiveness of
                                  TF / A3352                                      Prior            Qualification       Open - National                                  310,680.00              0.00   Canceled           2017-09-14                   2017-10-05               2017-11-18                                                                                         2017-12-18                2018-01-22                2018-07-21
for Balochistan Revenue                            sales tax collection
                                                                                                   Selection
Authority.


 PK-FD GPP-23294-CS-CQS /
Hiring of firm for providing
                                                                                                   Consultant
strategic support in the areas                     Increasing effectiveness of
                                  TF / A3352                                      Post             Qualification       Open - National                                    78,641.00             0.00   Canceled           2017-10-18                   2017-11-08               2017-12-22                                                                                         2018-01-21                2018-02-25                2018-08-24
of communication and                               sales tax collection
                                                                                                   Selection
reporting and other related
services.


 PK-FD GPP-23296-CS-CQS /                                                                          Consultant
                                                   Increasing effectiveness of
Hiring of firm for assessing      TF / A3352                                      Post             Qualification       Open - National                                    87,739.00       228,530.80   Signed             2017-09-13     2017-03-15 2017-10-04                  2017-11-17 2019-02-25                                                                              2017-12-17 2019-04-22 2018-01-21 2019-04-22 2018-07-20
                                                   sales tax collection
Balochistan's tax revenue.                                                                         Selection


 PK-FD GPP-23323-CS-QCBS
/ Hiring of firm/(s) for                           Increasing effectiveness of                     Quality And Cost-
                                  TF / A3352                                      Prior                                Open - International                             692,718.00              0.00   Canceled           2017-08-31                   2017-09-21               2017-11-04                                        2017-12-04             2018-01-03                2018-02-07                2018-03-14                2019-03-14
providing strategic support in                     sales tax collection                            Based Selection
the areas of PFM.


 PK-FD GPP-66584-CS-CQS /
                                                   Strengthening accountability                    Consultant
Hiring of actuarial firm for
                                  TF / A3352       in public financial            Post             Qualification       Open - National                                    38,835.00        28,596.96   Signed             2018-06-21     2018-06-20 2018-07-12                  2018-08-25 2018-07-19                                                                              2018-09-24 2018-11-06 2018-10-29 2018-11-28 2019-04-27
assessment of Balochistan's
                                                   management                                      Selection
end of service liabilities.


 PK-FD GPP-25473-CS-LCS /
Hiring of firm/(s) for                             Increasing effectiveness of                     Least Cost
                                  TF / A3352                                      Prior                                Open - National                                  692,718.00              0.00   Canceled           2017-08-31     2017-09-12 2017-09-21                  2017-11-04                                        2017-12-02             2018-01-01                2018-02-05                2018-03-12                2018-09-08
providing strategic support in                     sales tax collection                            Selection
the areas of PFM.


 PK-FD GPP-110768-CS-CQS                                                                           Consultant
                                                   Increasing effectiveness of
/ Development of BRA's IT         TF / A3352                                      Post             Qualification       Open - National                                    38,462.00             0.00   Canceled           2019-08-22                   2019-09-12               2019-10-26                                                                                         2019-11-25                2019-12-30                2020-06-27
                                                   sales tax collection
solution.                                                                                          Selection


 PK-FD GPP-178171-CS-CQS                           Strengthening accountability                    Consultant
/ Hiring of firm for              TF / A3352       in public financial            Post             Qualification       Open - National                                    18,750.00        37,965.95   Signed             2020-06-16     2021-03-19 2020-07-07 2021-03-26 2020-08-20 2021-04-28                                                                                    2020-09-19 2021-06-21 2020-10-24 2021-06-30 2021-04-22
Balochistan's sector scanning                      management                                      Selection


 PK-FD GPP-144499-CS-CQS                           Strengthening accountability                    Consultant
/ Drafting Rules for Provincial   TF / A3352       in public financial            Post             Qualification       Open - National                                    80,000.00             0.00   Canceled           2019-12-31                   2020-01-21               2020-03-05                                                                                         2020-04-04                2020-05-09                2020-11-05
Revenue Management Unit.                           management                                      Selection


 PK-FD GPP-218991-CS-CQS
                                                                                                   Consultant
/ Hiring of firm for                               Increasing effectiveness of
                                  TF / A3352                                      Post             Qualification                                                        100,000.00              0.00   Canceled           2021-02-18     2021-02-19 2021-03-11 2021-02-24 2021-04-24                                                                                               2021-05-24                2021-06-28                2021-12-25
Balochistan's Non-Tax                              sales tax collection
                                                                                                   Selection
Revenue Mobilization.


 PK-FD GPP-220595-CS-CQS
/ Development of SRS and                           Strengthening accountability                    Consultant
                                                                                                                                                                                                       Under
Online Testing System ERP         TF / A3352       in public financial            Post             Qualification       Open - National                                  124,000.00              0.00                      2021-03-24     2021-04-16 2021-04-14 2021-06-03 2021-04-24                                                                                               2021-05-01                2021-06-05                2021-12-02
                                                                                                                                                                                                       Implementation
Software for Balochistan                           management                                      Selection
Public Service Commission.




                                                                                                                                                                                                                                              Page 2
 PK-FD GPP-226833-CS-CQS
/ Hiring of firm for conducting                    Strengthening accountability                    Consultant
feasibility study on            TF / A3352         in public financial            Post             Qualification      Open - National                        31,250.00             0.00   Canceled         2021-04-08   2021-04-02 2021-04-29 2021-04-05 2021-05-23                                                              2021-07-02   2021-08-06   2022-02-02
establishing a bank for                            management                                      Selection
government of Balochistan.


                                                   Strengthening accountability                    Consultant
 PK-FD GPP-144496-CS-CQS
                                  TF / A3352       in public financial            Post             Qualification      Open - National                        33,333.00             0.00   Canceled         2019-12-31                 2020-01-21              2020-03-05                                                         2020-04-04   2020-05-09   2020-11-05
/ Drafting of Act for PFM Unit.
                                                   management                                      Selection


 PK-FD GPP-144493-CS-CQS
                                                   Strengthening accountability                    Consultant
/ Drafting of Regulatory
                                  TF / A3352       in public financial            Post             Qualification      Open - National                        13,333.00             0.00   Canceled         2019-12-31                 2020-01-21              2020-03-05                                                         2020-04-04   2020-05-09   2020-11-05
Framework for Debt
                                                   management                                      Selection
Management Unit.


 PK-FD GPP-144492-CS-CQS                           Strengthening accountability                    Consultant
/ Development of database         TF / A3352       in public financial            Post             Qualification      Open - National                        66,667.00             0.00   Canceled         2021-03-31                 2021-04-21              2021-06-04                                                         2021-07-04   2021-08-08   2022-02-04
for Debt Management Unit.                          management                                      Selection


 PK-FD GPP-144497-CS-CQS                                                                           Consultant
                                                   Increasing effectiveness of
/ Website development for         TF / A3352                                      Post             Qualification      Open - National                        20,000.00             0.00   Canceled         2021-03-31                 2021-04-21              2021-06-04                                                         2021-07-04   2021-08-08   2022-02-04
                                                   sales tax collection
Public Accounts Committee.                                                                         Selection


 PK-FD GPP-226833-CS-CQS-
2 / Hiring of firm for                             Strengthening accountability                    Consultant
                                                                                                                                                                                          Under
conducting feasibility study TF / A3352            in public financial            Post             Qualification      Open - National                        31,250.00             0.00                    2021-09-05   2021-09-07 2021-09-20 2021-10-01 2021-10-10                                                              2021-10-15   2021-11-04   2022-06-30
                                                                                                                                                                                          Implementation
on establishing a bank for                         management                                      Selection
government of Balochistan


                                                   Strengthening accountability                    Consultant
 PK-FD GPP-246827-CS-CQS
                                  TF / A3352       in public financial            Post             Qualification      Open - National                       150,000.00             0.00   Canceled         2021-08-06                 2021-08-27              2021-09-10                                                         2021-09-17   2021-10-08   2021-12-07
/ Development of LMS
                                                   management                                      Selection


 PK-FD GPP-218991-2-CS-
                                                                                                   Consultant
CQS / Hiring of firm for                           Increasing effectiveness of                                                                                                            Under
                                  TF / A3352                                      Post             Qualification      Open - National                       100,000.00             0.00                    2021-09-27   2021-09-28 2021-10-02                 2021-10-27                                                         2021-11-06   2021-11-30   2022-04-29
Balochistan's Non-Tax                              sales tax collection                                                                                                                   Implementation
                                                                                                   Selection
Revenue Mobilization Study


                                                   Ensuring effective support for
                                                   the coordination of                             Consultant
 PK-FD GPP-257016-CS-CQS                                                                                                                                                                  Pending
                                  TF / A3352       governance reforms and the     Post             Qualification      Open - National                        35,000.00             0.00                    2021-10-15                 2021-10-25              2021-11-19                                                         2021-11-29   2021-12-24   2022-05-23
/ Hiring of Internal Audit Firm                                                                                                                                                           Implementation
                                                   operational management of                       Selection
                                                   the GPP




INDIVIDUAL CONSULTANTS
 Activity Reference No. /                                                                                                                                                                                                                  Invitation to
                                   Loan / Credit                                                                                        Contract Type    Estimated       Actual Amount                                                                          Draft Negotiated
        Description                                        Component                 Review Type        Method        Market Approach                                                     Process Status    Terms of Reference         Identified/Selected                             Signed Contract     Contract Completion
                                       No.                                                                                                              Amount (US$)         (US$)                                                                                  Contract
                                                                                                                                                                                                                                            Consultant
                                                                                                                                                                                                            Planned       Actual       Planned       Actual    Planned     Actual    Planned     Actual    Planned     Actual

 PK-FD GPP-34506-CS-INDV
/ Hiring of Engineer for
strengthening of Public                            Strengthening accountability                    Individual
Accounts Committee for            TF / A3352       in public financial            Post             Consultant         Open                                   11,462.00             0.00   Canceled         2017-10-31   2017-11-02 2017-12-19                 2018-01-09            2018-02-13            2018-08-12
scrutiny of audit reports in                       management                                      Selection
Balochistan under component
2 of GPP Balochistan.


 PK-FD GPP-34507-CS-INDV
/ Hiring of Communication,
Media and Research Specialist                      Strengthening accountability                    Individual
for strengthening of Public       TF / A3352       in public financial            Post             Consultant         Open                                   11,462.00         5,185.82   Signed           2017-10-31   2017-11-02 2017-12-19 2018-02-05 2018-01-09 2018-02-07 2018-02-13 2018-02-07 2018-08-12
Accounts Committee under                           management                                      Selection
component 2 of GPP
Balochistan.


 PK-FD GPP-34502-CS-INDV
/ Hiring of Auditor for Public
                                                   Strengthening accountability                    Individual
Accounts Committee's
                                  TF / A3352       in public financial            Post             Consultant         Open                                   19,103.00         7,562.66   Signed           2017-11-29   2017-11-02 2018-01-17 2017-12-26 2018-02-07 2018-01-08 2018-03-14 2018-01-08 2018-09-10
strengthening towards
                                                   management                                      Selection
legislative scrutiny of audit
reports in Balochistan.


                                                   Strengthening accountability                    Individual
 PK-FD GPP-38241-CS-INDV
                                  TF / A3352       in public financial            Post             Consultant         Open                                   19,103.00         7,562.66   Signed           2017-11-29   2017-11-01 2018-01-17 2018-01-17 2018-02-07 2018-01-19 2018-03-14 2018-01-19 2018-09-10
/ Hiring of auditor for PAC.
                                                   management                                      Selection


 PK-FD GPP-23309-CS-CDS /
Analysis, Design and
Development of Public                              Increasing effectiveness of
                                  TF / A3352                                      Prior            Direct Selection   Direct                                281,553.00       759,014.13   Signed           2017-12-04   2017-12-20 2017-12-14 2018-04-11                            2018-02-17 2018-06-28 2018-08-16
Financial Management's                             sales tax collection
Professional Accreditation
Program.


PK-FD GPP-23308-CS-CDS /
                                                   Increasing effectiveness of
Designing of Professional         TF / A3352                                      Post             Direct Selection   Direct                                 14,563.00             0.00   Canceled         2017-09-21                 2017-10-01                                    2017-12-05            2018-06-03
                                                   sales tax collection
Accreditation Program.


 PK-FD GPP-79488-CS-INDV                           Strengthening accountability                    Individual
/ Hiring of Chief Internal        TF / A3352       in public financial            Post             Consultant         Open                                   43,689.00        27,866.46   Signed           2018-10-03   2018-11-21 2018-11-21 2019-02-04 2018-12-12 2019-03-11 2019-01-16 2019-03-11 2020-07-09
Auditor for Internal Audit                         management                                      Selection
Unit.

 PK-FD GPP-79496-CS-INDV
                                                   Strengthening accountability                    Individual
/ Hiring of Internal Audit
                                  TF / A3352       in public financial            Post             Consultant         Open                                   34,951.00        22,030.01   Signed           2018-10-03   2018-11-21 2018-11-21 2019-02-14 2018-12-12 2019-03-18 2019-01-16 2019-03-18 2020-07-09
Manager for Internal Audit
                                                   management                                      Selection
Unit.


 PK-FD GPP-79498-CS-INDV
                                                   Strengthening accountability                    Individual
/ Hiring of Debt Management
                                  TF / A3352       in public financial            Post             Consultant         Open                                   52,427.00        46,966.75   Signed           2018-10-03   2018-11-28 2018-11-21 2019-02-04 2018-12-12 2019-06-24 2019-01-16 2019-06-24 2020-07-09
Specialist for Debt
                                                   management                                      Selection
Management Unit.


 PK-FD GPP-79504-CS-INDV                           Strengthening accountability                    Individual
/ Hiring of Financial Analyst     TF / A3352       in public financial            Post             Consultant         Open                                   34,951.00        23,222.05   Signed           2018-10-03   2018-11-21 2018-11-21 2019-01-08 2018-12-12 2019-02-15 2019-01-16 2019-02-15 2020-07-09
for Debt Management Unit.                          management                                      Selection


 PK-FD GPP-107322-CS-INDV                          Strengthening accountability                    Individual
/ Hiring of Technical Research TF / A3352          in public financial            Post             Consultant         Open                                   23,077.00        15,481.37   Signed           2019-04-15   2019-04-16 2019-06-03 2019-05-20 2019-06-24 2019-05-20 2019-07-29 2019-05-20 2021-01-19
Expert for NFC.                                    management                                      Selection




                                                                                                                                                                                                                             Page 3
 PK-FD GPP-125866-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Internal Audit                                                                                                     Under
                           TF / A3352        in public financial            Post   Consultant   Open   34,951.00        0.00                    2019-08-08   2019-09-03 2019-10-10            2019-10-31            2019-12-05            2021-05-28
Manager for Internal Audit                                                                                                     Implementation
                                             management                            Selection
Unit.


 PK-FD GPP-144479-CS-INDV                    Strengthening accountability          Individual
/ Hiring of Legal Expert for TF / A3352      in public financial            Post   Consultant   Open   10,000.00        0.00   Canceled         2019-12-24                 2020-02-11         2020-03-03            2020-04-07            2020-10-04
Public Accounts Committee.                   management                            Selection


 PK-FD GPP-144474-CS-INDV                                                          Individual
                                             Increasing effectiveness of
/ Hiring of Senior Revenue TF / A3352                                       Post   Consultant   Open   32,000.00   14,928.52   Signed           2019-12-24   2020-01-07 2020-02-11 2020-01-29 2020-03-03 2020-02-06 2020-04-07 2020-02-06 2021-04-02
                                             sales tax collection
Consultant for 12 months.                                                          Selection


 PK-FD GPP-193573-CS-INDV
/ Hiring of PFM Expert to
                                             Strengthening accountability          Individual
review the contents of ACCA's
                              TF / A3352     in public financial            Post   Consultant   Open   37,500.00   25,318.84   Signed           2020-09-11   2020-09-16 2020-10-30 2021-02-04 2020-11-20 2021-02-04 2020-12-25 2021-02-04 2021-03-31
deliverables against PFM-PAP
                                             management                            Selection
Contract with an estimated
amount of PKR 6 M.


 PK-FD GPP-144478-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Audit and Financial
                                TF / A3352   in public financial            Post   Consultant   Open   14,000.00        0.00   Canceled         2019-12-24                 2020-02-11         2020-03-03            2020-04-07            2020-10-04
Analyst for Public Accounts
                                             management                            Selection
Committee for 6 months.


 PK-FD GPP-144479-CS-INDV-                   Strengthening accountability          Individual
2 / Hiring of Legal Expert for TF / A3352    in public financial            Post   Consultant   Open   10,000.00        0.00   Canceled         2020-08-19   2020-11-07 2020-10-07            2020-10-28            2020-12-02            2021-05-31
Public Accounts Committee.                   management                            Selection


 PK-FD GPP-144485-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Internal Audit
                           TF / A3352        in public financial            Post   Consultant   Open   32,000.00        0.00   Canceled         2019-12-24                 2020-02-11         2020-03-03            2020-04-07            2021-04-02
Manager for Internal Audit
                                             management                            Selection
Unit for 12 months.


 PK-FD GPP-144490-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Financial Analyst
                              TF / A3352     in public financial            Post   Consultant   Open   24,000.00        0.00   Canceled         2019-12-31                 2020-02-18         2020-03-10            2020-04-14            2021-04-09
for Debt Management Unit for
                                             management                            Selection
12 months.


 PK-FD GPP-144491-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Financial Analyst
                              TF / A3352     in public financial            Post   Consultant   Open   24,000.00        0.00   Canceled         2019-12-31                 2020-02-18         2020-03-10            2020-04-14            2021-04-09
for Debt Management Unit for
                                             management                            Selection
12 months.


 PK-FD GPP-144489-CS-INDV
/ Hiring of Debt Management                  Strengthening accountability          Individual
Specialist for Debt         TF / A3352       in public financial            Post   Consultant   Open   52,000.00        0.00   Canceled         2019-12-31                 2020-02-18         2020-03-10            2020-04-14            2021-04-09
Management Unit for 12                       management                            Selection
months.


                                             Strengthening accountability          Individual
 PK-FD GPP-38242-CS-INDV
                                TF / A3352   in public financial            Post   Consultant   Open   19,103.00        0.00   Canceled         2017-11-29   2017-11-02 2018-01-17 2017-12-22 2018-02-07            2018-03-14            2018-09-10
/ Hiring of auditor for PAC.
                                             management                            Selection


 PK-FD GPP-144480-CS-INDV
/ Hiring of Communication                    Strengthening accountability          Individual
and Reporting Expert for  TF / A3352         in public financial            Post   Consultant   Open    8,000.00        0.00   Canceled         2019-12-24                 2020-02-11         2020-03-03            2020-04-07            2020-10-04
Public Accounts Committee                    management                            Selection
for 6 months.


 PK-FD GPP-219833-CS-INDV                    Strengthening accountability          Individual
                                                                                                                               Under
/ Hiring of Senior PFM    TF / A3352         in public financial            Post   Consultant   Open   52,000.00        0.00                    2021-02-23   2021-02-17 2021-04-13            2021-05-04            2021-06-08            2022-06-08
                                                                                                                               Implementation
Specialist for PFM Unit.                     management                            Selection


 PK-FD GPP-226834-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Banking Advisor
                             TF / A3352      in public financial            Post   Consultant   Open   37,500.00   50,830.88   Signed           2021-04-08   2021-04-02 2021-05-11 2021-05-05 2021-06-01 2021-05-20 2021-07-06 2021-05-20 2022-05-31
for establishing Balochistan
                                             management                            Selection
bank.


 PK-FD GPP-79508-CS-INDV
/ Hiring of Public Investment                Strengthening accountability          Individual
Management Specialist for       TF / A3352   in public financial            Post   Consultant   Open   34,951.00        0.00   Canceled         2021-02-11                 2021-04-01         2021-04-22            2021-05-27            2022-11-18
Balochistan Board of                         management                            Selection
Investment.


 PK-FD GPP-79506-CS-INDV
                                             Strengthening accountability          Individual
/ Hiring of Legal Framework
                                TF / A3352   in public financial            Post   Consultant   Open   34,951.00        0.00   Canceled         2021-02-11                 2021-04-01         2021-04-22            2021-05-27            2022-11-18
Specialist for Balochistan
                                             management                            Selection
Board of Investment.


 PK-FD GPP-144475-CS-INDV
/ Hiring of Financial                        Strengthening accountability          Individual
Management Specialist for     TF / A3352     in public financial            Post   Consultant   Open   28,000.00        0.00   Canceled         2021-03-31                 2021-05-19         2021-06-09            2021-07-14            2022-07-09
Corporate Governance Unit for                management                            Selection
12 months.


 PK-FD GPP-233990-CS-INDV
                                                                                   Individual
/ Hiring of Legal Consultant                 Increasing effectiveness of                                                       Under
                             TF / A3352                                     Post   Consultant   Open   14,000.00        0.00                    2021-05-26   2021-06-07 2021-06-30            2021-07-05            2021-08-09            2022-02-05
for Balochistan Revenue                      sales tax collection                                                              Implementation
                                                                                   Selection
Authority


 PK-FD GPP-233995-CS-INDV                                                          Individual
                                             Increasing effectiveness of                                                       Under
/ Hiring of Sales Tax     TF / A3352                                        Post   Consultant   Open   14,000.00        0.00                    2021-05-25   2021-05-19 2021-06-29            2021-07-06            2021-07-27            2022-01-23
                                             sales tax collection                                                              Implementation
Consultant                                                                         Selection


 PK-FD GPP-233999-CS-INDV                                                          Individual
                                             Increasing effectiveness of                                                       Under
/ Hiring of Capacity Building & TF / A3352                                  Post   Consultant   Open   14,000.00        0.00                    2021-05-26   2021-05-19 2021-06-30            2021-07-07            2021-07-28            2022-01-24
                                             sales tax collection                                                              Implementation
Financial Expert                                                                   Selection


 PK-FD GPP-234000-CS-INDV                                                          Individual
                                             Increasing effectiveness of                                                       Under
/ Hiring of Auditor for       TF / A3352                                    Post   Consultant   Open    5,833.00        0.00                    2021-05-26   2021-05-19 2021-06-30            2021-07-07            2021-07-28            2022-01-24
                                             sales tax collection                                                              Implementation
Balochistan Revenue Authority                                                      Selection


 PK-FD GPP-234001-CS-INDV                                                          Individual
                                             Increasing effectiveness of                                                       Under
/ Hiring of Auditor for       TF / A3352                                    Post   Consultant   Open    5,833.00        0.00                    2021-05-26   2021-05-19 2021-06-30            2021-07-07            2021-07-28            2022-01-24
                                             sales tax collection                                                              Implementation
Balochistan Revenue Authority                                                      Selection


 PK-FD GPP-234002-CS-INDV                                                          Individual
                                             Increasing effectiveness of                                                       Under
/ Hiring of Auditor for       TF / A3352                                    Post   Consultant   Open    5,833.00        0.00                    2021-05-26   2021-05-19 2021-06-30            2021-07-07            2021-07-28            2022-01-24
                                             sales tax collection                                                              Implementation
Balochistan Revenue Aurhority                                                      Selection




                                                                                                                                                                  Page 4
 PK-FD GPP-234004-CS-INDV                                                           Individual
                                              Increasing effectiveness of                                                           Under
/ Hiring of Auditor for       TF / A3352                                     Post   Consultant         Open       5,833.00   0.00                    2021-05-26   2021-05-19 2021-06-30   2021-07-07   2021-07-28   2022-01-24
                                              sales tax collection                                                                  Implementation
Balochistan Revenue Authority                                                       Selection


 PK-FD GPP-234006-CS-INDV                                                           Individual
                                              Increasing effectiveness of                                                           Under
/ Hiring of Auditor for       TF / A3352                                     Post   Consultant         Open       5,833.00   0.00                    2021-05-26   2021-05-19 2021-06-30   2021-07-07   2021-07-28   2022-01-24
                                              sales tax collection                                                                  Implementation
Balochistan Revenue Authority                                                       Selection


 PK-FD GPP-234007-CS-INDV
                                                                                    Individual
/ Hiring of Tax Enforcement                   Increasing effectiveness of                                                           Under
                            TF / A3352                                       Post   Consultant         Open       5,833.00   0.00                    2021-05-28   2021-05-19 2021-07-02   2021-07-09   2021-07-30   2022-01-26
Inspector for Balochistan                     sales tax collection                                                                  Implementation
                                                                                    Selection
Revenue Authority


 PK-FD GPP-234008-CS-INDV
                                                                                    Individual
/ Hiring of Tax Enforcement                   Increasing effectiveness of                                                           Under
                            TF / A3352                                       Post   Consultant         Open       5,833.00   0.00                    2021-05-28   2021-06-04 2021-07-02   2021-07-09   2021-07-30   2022-01-26
Inspector for Balochistan                     sales tax collection                                                                  Implementation
                                                                                    Selection
Revenue Authority


 PK-FD GPP-234009-CS-INDV
                                                                                    Individual
/ Hiring of Tax Enforcement                   Increasing effectiveness of                                                           Under
                            TF / A3352                                       Post   Consultant         Open       5,833.00   0.00                    2021-05-28   2021-06-04 2021-07-02   2021-07-09   2021-07-30   2022-01-26
Inspector for Balochistan                     sales tax collection                                                                  Implementation
                                                                                    Selection
Revenue Authority


 PK-FD GPP-234010-CS-INDV
                                                                                    Individual
/ Hiring of Tax Enforcement                   Increasing effectiveness of                                                           Under
                            TF / A3352                                       Post   Consultant         Open       5,833.00   0.00                    2021-05-28   2021-06-04 2021-07-02   2021-07-09   2021-07-30   2022-01-26
Inspector for Balochistan                     sales tax collection                                                                  Implementation
                                                                                    Selection
Revenue Authority


 PK-FD GPP-234011-CS-INDV
                                                                                    Individual
/ Hiring of Tax Enforcement                   Increasing effectiveness of                                                           Under
                            TF / A3352                                       Post   Consultant         Open       5,833.00   0.00                    2021-05-28   2021-06-04 2021-07-02   2021-07-09   2021-07-30   2022-01-26
Inspector for Balochistan                     sales tax collection                                                                  Implementation
                                                                                    Selection
Revenue Authority


 PK-FD GPP-235142-CS-INDV
                                              Strengthening accountability          Individual
/ Hiring of Communication/                                                                                                          Under
                             TF / A3352       in public financial            Post   Consultant         Open      14,000.00   0.00                    2021-05-26   2021-05-19 2021-06-25   2021-07-02   2021-07-23   2022-01-19
Media Expert for Balochistan                                                                                                        Implementation
                                              management                            Selection
Revenue Authority


 PK-FD GPP-237830-CS-CDS
                                              Strengthening accountability
/ Hiring of Accountability Lab                                                                                                      Under
                                 TF / A3352   in public financial            Post   Direct Selection   Direct   350,000.00   0.00                    2021-06-08   2021-06-03 2021-06-18                2021-07-28   2022-01-24
for strengthening of Public                                                                                                         Implementation
                                              management
Accounts Committee.




                                                                                                                                                                       Page 5