Myanmar: Modernization of Public Financial Management Project Procurement Plan for FY 2017 – 2018 I. General 1. Project information: Country: Myanmar Borrower/Recipient: Ministry of Planning and Finance Project Name: Modernization of Public Financial Management Project Project ID No: P144952 Project Implementing Agencies: 1. Ministry of Planning and Finance, 2. Office of Auditor General of the Union 2. Bank’s approval date of the Procurement Plan: XX May 2017 3. Date of General Procurement Notice: 27 Feb, 2014 4. Period covered by this procurement plan: 12 months (01 April 2017 to 31 March 2018) 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement and Guidelines Selection and Employment of Consultants Type of Market Approaches Thresholds Prior Procurement Internation National- National Comments Review al Open RFQ Threshold (Shopping ) Works (Including USD 3m Less than Less than Recommended to US$ 2 mil. turnkey supply and above US$3m US$1m advertise for 7 days and installation for RFQ above USD of plant and 50,000. equipment) Goods, USD 1m Less than Less than Recommended to US$ 1 mil. information and above US$1m US$0.5m advertise for 7 days technology and for RFQ above USD non-consulting 50,000. services Consultants USD 0.1m Less than Not CQS method may be US$ 0.3 mil. (Firms) and above US$0.1m applicable used up to USD 500,000. Use of full RFP mandatory for CQS above USD 300,000. Limits on market approaches do not apply to individual consultants. Consultant US$ 0.2 mil. (Individuals) 2. Procurement of all contracts for Goods financed wholly or partially by the project will be carried out through the applicable procurement methods in accordance with the thresholds in the above table and as defined against each contract package in the procurement plan. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Any Other Special Selection Arrangements: N/A Procurement Packages with Methods and Time Schedule Packages Covering All Implementation Agencies 1 2 3 4 5 6 7 8 9 Domesti Estimate Pre- Review Expected Ref. No. c Contract d Cost Procureme qualificati by Bank Bid- Implementing and/or MPFMp Preferen (Description) Package nt Method on (Prior/ Opening Beneficiary Unit/s -MIAs- ce (US$) (yes/no) Post) Date (yes/no) Nil Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Internal Revenue Department (A) 1 2 3 4 5 6 7 8 9 Domesti Estimat Pre- Review Expected Ref. No. c Contract ed Cost Procureme qualificati by Bank Bid- Implementing and/or MPFMp Preferen (Description) Package nt Method on (Prior/ Opening Beneficiary Unit/s -MIAs- ce (US$) (yes/no) Post) Date (yes/no) Information Systems for Integrated Tax Administration System – COTS ICB- development/ Internal Revenue 7,500,0 ICB IS2S No No Prior Jul-17 IS301 customization, Department 00 supply, and implementation (Software and Associated Hardware) Sub Total US$ 7,500,000 Procurement Packages with Methods and Time Schedule Budget Department (B1) 1 2 3 4 5 6 7 8 9 Pre- Review Expected Implementi Ref. No. Estimated Domestic Procureme qualificati by Bank Bid- ng and/or MPFMp Contract (Description) Cost Package Preferenc nt Method on (Prior/Po Opening Beneficiary -B1 (US$) e (yes/no) (yes/no) st) Date Unit/s Budget Department Direct (Package GS302 Books for Mini Library 1,000 No No Post Oct-17 GS203 Contracting brought forward from PP No 3) Lot 1: All-in-One Desktop Budget Computer for Mini Library Department (5 nos) (Package GS202 GS303 Lot 2: Notebook Computer 23,000 Shopping No No Post Dec-17 brought (5 nos) forward from Lot 3: Tablets for Mini- PP No 3 and Library (10 nos) merged) Lot 1: High volume Scanner (11 nos) Shopping Budget GS304 155,000 No No Post Nov-17 Lot 2: Motorized scanner Advertised Department (1 no) Lot 1 - Copiers Item 1: Copier machine (8 nos) Shopping Budget GS305 Item 2: Copier with Binder (4 175,000 No No Post Oct-17 nos) Advertised Department Item 3: Copy Printer A3 (1 no) Lot 2 – Duplicator machine (2 nos) Lot 3 – Printers Item 1 – Laser Printer (30 nos) Item 2 – Color Inkjet Printer (10 nos) Budget GS306 Office Furniture for Staff 50,000 Shopping No No Post Oct-17 Department Electrical Equipment Lot 1: Online UPS (3 nos) Lot 2: Ethernet Router (2 Budget GS307 40,000 Shopping No No Post Oct-17 nos) Department Lot 3: CCTV Camera (5 nos) Software for Office Budget GS308 42,000 Shopping No No Post Oct-17 application Department Sub Total US$ 486,000 Procurement Packages with Methods and Time Schedule Planning Department (B2) 1 2 3 4 5 6 7 8 9 Pre- Domestic Review Expecte Implementing Ref. No. Procurement qualificati Preferenc by Bank d Bid- and/or MPFMp Contract (Description) Estimated Method on e (Prior/Po Openin Beneficiary -B2- Cost (US$) (yes/no) (yes/no) st) g Date Unit/s Planning Dept Lot 1: States & Region Offices 36 Data Communication nos, Equipment: Self Admin zones GS309 6,000 Shopping No No Post Aug-17 Lot 1: 3G Modems (122 nos) & District offices Lot 2: Switch 24 ports (5 nos) 86 nos. (Package GS204 from PP No 3 brought forward) Electrical Power Equipment: Planning (O) Dec Department Lot 1: Electrical Transformer 15 GS310 (1 no) 18,000 Shopping No No Post (R) Dec- (Package GS205 Lot 2: Electrical Generator (1 16 brought forward no) (R) Jul-17 from PP No 3) Desktop Computers (130 Shopping Planning GS311 275,000 No No Post Jul-17 nos) Advertised Department H.O. 50 nos, States & Region Offices 6 nos Self Admin zones & Distt offices 74 nos (Package GS207 brought forward from PP No 3 and merged) Item 1: Laser Printer (50 nos) Planning GS312 Item 2: Colour Copier (1 no) 30,000 Shopping No No Post Oct-17 Department Item 3: Projector (1 no) Planning GS313 Air Conditioners (15 nos) 7,500 Shopping No No Post Oct-17 Department Shopping Planning WS314 Renovation of Training Room 8,500 No No Post Sep-17 Works Department PAPRD Lot 1: Laptop Computers (25 GS315 nos) 94,000 Shopping No No Post Sep-17 PAPRD Lot 2: Server with software Refurbishing of Training GS316 2,500 Shopping No No Post Sep-17 PAPRD room (wall paper) GS317 Drone (2 nos) 2,800 Shopping No No Post Nov-17 PAPRD Furniture: Item 1: Table for teachers (2 nos) GS318 Item 2: Computer tables (25 5,000 Shopping No No Post Aug-18 PAPRD nos) Item 3: Chair with arms (2 nos) Item 4: Chair w.o. arms (20 nos) Item 5: Wood file cabinet (2 nos) 449,30 Sub Total US$ 0 Procurement Packages with Methods and Time Schedule Treasury Department (C1) 1 2 3 4 5 6 7 8 9 Pre- Review Expecte Implementin Ref. No. Domesti Estimate Procureme qualificati by Bank d Bid- g and/or MPFMp Contract (Description) c d Cost nt Method on (Prior/Po Opening Beneficiary -C1- Preferen (US$) (yes/no) st) Date Unit/s ce (yes/no) Treasury Department Building Renovation for Shopping (Package WS319 15,000 No No Post Jul-17 WS217 Training & Meeting rooms Works brought forward from PP No 3) Treasury GS320 Air Conditioners (20 nos) 17,000 Shopping No No Post Aug-17 Department Furniture Item 1: Steel Cabinet (20 nos) Item 2: File Shelf (10 nos) Treasury GS321 31,000 Shopping No No Post Dec-17 Item 3: Table (30 nos) Department Item 4: Chairs (40 nos) Item 5: Meeting table & chairs (2 sets) Treasury GS322 Net Book/Laptop (10 nos) 10,000 Shopping No No Post Dec-17 Department Meeting room Conference Treasury GS323 15,000 Shopping No No Post Dec-17 system (2 sets) Department Generator Switch & Treasury GS324 8,000 Shopping No No Post May-16 accessories Department Server Room IT Equipment Treasury and Infrastructure Department (Supply of Hardware, Status: Software, installation, Shopping Bid advertised GS325 272,000 No No Prior Feb-17 configuration, Advertised on 8 Feb 2017, commissioning, operational Bids opening managed services. 21 Mar 2017 (Package IT Equipment – Servers, SAS GS239 brought Storage, Switches, Network forward from devices, Firewalls, Eqpt racks. PP No 3) Software – Windows Server software, Sharepoint, SQL/Database, Cloud, Enterprise Virtualization. Infrastructure – UPS, Automatic Voltage Stabilizer, Power Distbn utilities, Precision air conditioning, access Control, CCTV.) Sub Total US$ 368,000 Procurement Packages with Methods and Time Schedule Myanmar Economic Bank (C2) 1 2 3 4 5 6 7 8 9 Pre- Review by Expected Implementin Ref. No. Domestic Procuremen qualificati Bank Bid- g and/or MPFMp Contract (Description) Estimated Preferenc t Method on (Prior/Pos Opening Beneficiary -C2- Cost (US$) e (yes/no) (yes/no) t) Date Unit/s Status: Revised draft bid document submitted to IS326 Core Banking Solution ICB-IS2S No No Prior Jun-17 WB on 3 Mar 5,000,000 2017 (Package IS218 brought forward from PP No 3) Myanmar Remote location Recovery GS327 2,140,000 ICB-IS1S No No Prior Dec-17 Economic Data Centre Bank Air conditioners Myanmar GS328 Lot 1: Stand type (4 nos) 80,200 Shopping No No Post Oct-17 Economic Lot 2: Split type (166 nos) Bank IT Equipment Myanmar Lot 1: Desktop Computers Economic (225 nos) Bank Lot 2: Desktop Servers (75 (Package GS329 nos) 1,460,000 ICB No No Prior Jun-17 GS240 Lot 3: Laptop Computers (20 brought nos) forward from Lot 4: Routers (75 nos) PP No 3 and Lot 5: Online UPS (150 nos) merged) Myanmar GS330 Furniture 5,000 Shopping No No Post Oct-17 Economic Bank 8,685,20 Subtotal US$ 0 Procurement Packages with Methods and Time Schedule Joint Public Accounts Committee (D1) 1 2 3 4 5 6 7 8 9 Domesti Pre- Review Expected Implementi Ref. No. c Estimat Procureme qualificati by Bank Bid- ng and/or MPRMp Contract (Description) Preferen ed Cost nt Method on (Prior/Po Opening Beneficiary -D1- ce (US$) (yes/no) st) Date Unit/s (yes/no) GS331 Furniture for Office 69,000 Shopping No No Post Sep-17 JPAC IT Equipment Lot 1: Desktop Computers (25 nos) Lot 2: Laptop Computers (30 nos) GS332 80,000 Shopping No No Post Jan-18 JPAC Lot 3: Printers (Item 1: Colour printer Qty 5 nos; Item 2: Heavy duty printers Qty 2 nos; Item 3: Copier Qty 8 nos) Lot 4: Scanner (Qty 5 nos) Electronic Equipment: Item 1: Telephone (7 nos) Item 2: Headphones (25 nos) Item 3: 1TB Ext. Hard disk (5 JPAC GS333 4,000 Shopping No No Post May-17 nos) Item 4: Ext. CD/DVD Drive (2 nos) Item 5: Television set (3 nos) Direct Contractin GS334 Reference Books for PAC 15,000 g (Several, No No Post May-17 JPAC each <$5000) Diesel Electric Generator GS335 26,000 Shopping No No Post Nov-17 JPAC 150kVA for Data Centre IT Infrastructure Upgrading of Hluttaw: Network (Media converter, Fibre cabling, Firewall, VPN, SAN switch, LAN switch, Transceivers, Fbric- enables 48 port switch, PAC-Rack, Wireless AP) Equipment Racks Software (Resource management software, Analytical reporting software, Help Desk software, Data Shopping GS336 analysis software, Windows Server 275,000 No No Post Nov-17 Advertised 2012 for Data Center, Microsoft Sharepoint (200 users), Microsoft SQL Server Database, Antivirus for Server, MS Exchange (200 users) Data Security System LAN Wiring for Pyithu PAC and Amyotha PAC Server (10G Transceiver, HP BL460c Gen9 Blade Server, Direct connect SAS Storage, HP 6Gb BL Switch, HP BLc VC Flex Module fiber connectors, 16 Port HP KVM IP switches) SAN Storage Subtotal US$ 469,000 Procurement Packages with Methods and Time Schedule Office of Auditor General (D2) 1 2 3 4 5 6 7 8 9 Domesti Revie Ref. Pre- Expecte Implementin Estimat Procurem c w by No. qualificati d Bid- g and/or Contract (Description) ed Cost ent Preferen Bank MPFM on Openin Beneficiary (US$) Method ce (Prior/ p-D2- (yes/no) g Date Unit/s (yes/no) Post) Direct GS337 Book drive scanner (1 no) 2,200 Contractin No No Post Aug 17 OAG g Direct GS338 Video camera (1 no) 2,000 Contractin No No Post May 17 OAG g Direct GS339 Digital Voice Recorder 1,500 Contractin No No Post Jun 17 OAG g IT Equipment: Lot 1: Computers with Licensed Shopping GS340 software (100 nos) 228,000 Advertise No No Post Jul-17 OAG Lot 2: Multipurpose copiers (3 d nos) 1 2 3 4 5 6 7 8 9 Domesti Revie Ref. Pre- Expecte Implementin Estimat Procurem c w by No. qualificati d Bid- g and/or Contract (Description) ed Cost ent Preferen Bank MPFM on Openin Beneficiary (US$) Method ce (Prior/ p-D2- (yes/no) g Date Unit/s (yes/no) Post) GS341 Office Furniture 61,300 Shopping No No Post May-17 OAG Sub Total US$ 295,000 Procurement Packages with Methods and Time Schedule Budget Department (E1) – Public Finance Management Academy 1 2 3 4 5 6 7 8 9 Estimated Pre- Review by Expected Implementi Ref. No. Domestic Cost Procureme qualificati Bank Bid- ng and/or MPFMp Contract (Description) Preferenc Package nt Method on (Prior/Po Opening Beneficiary -E1 e (yes/no) (US$) (yes/no) st) Date Unit/s IT Equipment & Office Eqpt Budget Dept Lot 1: Desktop computers Package (50 nos) with MS Office Shopping GS232 of PP GS342 software; 100,000 No No Post Nov-17 Advertised No 3 carried Lot 2: Projectors (4 nos); Lot over & 3: Integrated copier Fax merged machine (4 nos) Lot 3: Multipurpose copier (2 nos) Refurbishing of Class rooms Budget Dept for PFM Academy Package Lot 1: Remote building GS343 85,000 Shopping No No Post Oct-17 GS233 of PP connection networking No 3 carried Lot 2: Refurbishing of over rooms Direct Budget Dept Contracting Package Acquisition of Reference GS344 10,000 (Several, No No Post Feb-18 GS234 of PP materials - Books, Journals with each < No 3 carried $5000) over Budget Dept Package Video Conferencing System GS345 55,000 Shopping No No Post Dec-17 GS236 of PP (1 set) No 3 carried over Budget Dept Electrical Appliances Package GS346 Item 1: Refrigerator (2 no) 1,500 Shopping No No Post Dec-17 GS237 of PP Item 2: Water Cooler (1 no) No 3 carried over Air Conditioners: GS347 Item 1: Stand type (5 nos) 7,500 Shopping No No Post Dec-17 Budget Dept Item 2: Split type (10 nos) Electrical Transformer with GS348 20,000 Shopping No No Post Dec-17 Budget Dept accessories Audio system for Learning GS349 50,000 Shopping No No Post Jan-18 Budget Dept centre GS350 Furniture for Class rooms 50,000 Shopping No No Post Jan-18 Budget Dept ICT Server room and Infrastructure: Class room ICT (Work station PCs & UPS, 40 sets; Cisco 48 port switch, LAN wiring, raised floor, Wifi AP) Shopping GS351 Server room ICT (Rack server, 160,000 No No Post Dec-18 Budget Dept HP MSA 2040, Cisco core Advertised switches, Firewall, Precision Air Conditioning system, UPS, stabilizer, Camera monitoring system) Data Wiring Sub Total US$ 539,000 Procurement Packages with Methods and Time Schedule Budget Department (E2) 1 2 3 4 5 6 7 8 9 Estimated Pre- Review by Expected Implementi Ref. No. Domestic Cost Procureme qualificati Bank Bid- ng and/or MPFMp Contract (Description) Preferenc Package nt Method on (Prior/Po Opening Beneficiary -E2 e (yes/no) (US$) (yes/no) st) Date Unit/s Nil Sub Total US$ 0 Total for Goods, IS, & Works Packages US$ 18,791,500 Consultancy Assignments with Selection Methods and Time Schedule Review Expected Ref. No. Estimate Selection by Bank Proposal Assignm MPFMp Contract (Description) d Costs Implementing Dept. Method (Prior/Po Submissi ent - (US$) st) on Date Duration Internal Revenue Department Brought forward from Individual earlier PP No 3, package International Lottery A-C301 145,000 Consultant Prior Jan-17 6 months ref A-C203. Advisor Selection Interviews conducted on 27 Dec 2016. TER submitted to WB on 17 Feb 2017. Internal Revenue Department Individual Brought forward from International Audit Advisor 12 A-C302 347,000 Consultant Prior Jan-17 earlier PP No 3, package – LTO (Additional) Selection months ref A-C226. Interviews conducted on 14 Mar 2017. Internal Revenue Department Individual Brought forward from International Audit Advisor 12 A-C303 347,000 Consultant Prior Mar-17 earlier PP No 3, package – MTO-1 Selection months ref A-C228. EOIs received up to 11 Mar 2017 Individual International Audit Advisor 12 Internal Revenue A-C304 347,000 Consultant Prior May-17 – MTO-1 (Additional) Selection months Department IRD-1, PD-1, OAG-1, BD- MIA- National IT consultants to Individual 12 2, MEB-1 C305 to support IT Directorate (6 192,000 Consultant Post May-17 months Brought forward from 310 positions) Selection (each) earlier PP No 3, package ref MIA-C221 to C-225. Planning Department Individual B2- National Macroeconomic 12 Brought forward from 40,000 Consultant Post May-17 C311 Consultant/Trainer) Selection months earlier PP No 3, package ref B2-C207 Myanma Economic Bank Individual C2- National Specialist on OTC Brought forward from 6,000 Consultant Post Jul-17 6 months C312 System Selection earlier PP No 3, package ref B2-C213 Individual C2- National IT Specialist for 12 30,000 Consultant Post May-17 Myanma Economic Bank C313 CORE Bnking Selection months Individual C2- National Elec Power 12 30,000 Consultant Post May-17 Myanma Economic Bank C314 Specialist Selection months Individual C2- National Lawyer 2,000 Consultant Post May-17 1 month Myanma Economic Bank C315 Selection Joint Public Accounts Individual Committee D1- National Budget Expert on 12 40,500 Consultant Post May-17 Brought forward from C316 Strategic Plan Selection months earlier PP No 3, package ref D1-C214 180 days Joint Public Accounts Individual over a Committee D1- International Expert for 200,000 Consultant Prior May-17 period of Brought forward from C317 Strategic Plan Selection earlier PP No 3, package 12 months ref D1-C215 Individual D1- National Audit Expert on 12 Joint Public Accounts 40,500 Consultant Post May-17 C318 Strategic Plan Selection months Committee Individual D1- Support staff for Budget 12 Joint Public Accounts 15,000 Consultant Post May-17 C319 Expert Selection months Committee Individual D1- Support staff for Audit 12 Joint Public Accounts 15,000 Consultant Post May-17 C320 Expert Selection months Committee Individual D1- 12 Joint Public Accounts Support staff for Economist 15,000 Consultant Post May-17 C321 Selection months Committee Consultancy services (firm) E1- for Curriculum 200,000 CQS Post May-17 3 months Budget Department C322 Development for PFM Academy Total for Consultants US$ 2,012,000 Total for Procurement Plan US$ 20,803,500 PROCUREMENT Myanmar : Modernization of Public Finance Management PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-08-08 2021-01-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P144952 GPN Date: Project Name: Modernization of Public Finance Management Loan / Credit No: IDA / 54020 Office of the Auditor General of the Union 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 MPFMP-D2-GS 341 / Office D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 33,400.00 57,261.01 Completed 2017-07-15 2017-07-10 2017-09-09 2017-10-10 2018-03-08 2018-02-19 Furniture Oversight and Accountability Quotations Envelope MPFMP-D2-GS 337 / Book D. Fostering External IDA / 54020 Post Direct Selection Direct 2,000.00 1,941.18 Completed 2017-07-20 2017-07-25 2017-07-25 2017-08-21 2017-08-22 2018-02-22 2017-09-04 Drive Scanner Oversight and Accountability MPFMP-D2-GS 339 / Digital D. Fostering External IDA / 54020 Post Direct Selection Direct 1,200.00 1,147.06 Completed 2017-07-21 2017-07-26 2017-07-21 2017-07-31 2017-08-05 2017-07-31 2017-08-22 Voice Recorder Oversight and Accountability MPFMP-D2-GS 362 / Website D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 1,100.00 0.00 Canceled 2017-08-22 2017-08-27 2017-10-08 2017-11-07 2017-12-12 2018-06-10 Upgrading Oversight and Accountability Proposals Envelope D. Fostering External GS362R / Website Upgrading IDA / 54020 Post Direct Selection Direct 1,100.00 1,022.15 Completed 2017-05-12 2017-05-17 2017-08-22 2017-06-21 2017-11-07 2017-12-18 2018-03-28 Oversight and Accountability E. Establishing a Sustainable MPFMP-D2-GS 590 / High Request for Single Stage - One IDA / 54020 Institutional Platform and Post Limited 60,000.00 13,054.80 Completed 2018-11-19 2019-01-07 2019-01-14 2019-04-10 2019-07-13 2019-04-10 Speed Scanner Quotations Envelope Skills-base for PFM D2-GS 721 / Firewall and Pending D. Fostering External Request for Single Stage - One Access Switch for regional and IDA / 54020 Post Limited 24,000.00 0.00 Implementati 2020-05-06 2020-07-01 2020-12-28 Oversight and Accountability Quotations Envelope state on D. Fostering External Request for Single Stage - One D2-GS 722 / Language Lab IDA / 54020 Post Limited 7,500.00 6,011.92 Signed 2020-06-06 2020-05-25 2020-08-01 2020-07-10 2021-01-28 Oversight and Accountability Quotations Envelope D. Fostering External Request for Single Stage - One D2-GS 723 / Air Conditioners IDA / 54020 Post Limited 3,500.00 3,210.08 Signed 2020-07-05 2020-07-01 2020-08-30 2020-08-21 2021-02-26 Oversight and Accountability Quotations Envelope D. Fostering External D2-GS 724 / Audit Software IDA / 54020 Post Direct Selection Direct 2,600.00 2,600.00 Signed 2020-06-23 2020-07-21 2020-06-28 2020-08-24 2020-08-02 2020-09-30 2021-01-29 Oversight and Accountability D2-GS 725 / Virtual Private Network Connection between D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 10,600.00 9,742.96 Signed 2020-06-27 2020-07-01 2020-08-22 2020-09-04 2021-02-18 Head Office and State/Region Oversight and Accountability Quotations Envelope Audit Offices Pending D2-GS 726 / Training Lab D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 34,000.00 0.00 Implementati 2020-07-03 2020-08-28 2021-02-24 Resources Oversight and Accountability Quotations Envelope on D2-GS 727 / Memory Kit of D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 1,500.00 1,208.44 Signed 2020-06-26 2020-07-01 2020-08-21 2020-08-24 2021-02-17 the HPE Server Oversight and Accountability Quotations Envelope D2-GS 728 / Firewall and Pending D. Fostering External Request for Single Stage - One Access Switch for Nay Pyi Taw IDA / 54020 Post Limited 3,000.00 0.00 Implementati 2020-09-19 2020-10-05 2021-04-06 Oversight and Accountability Quotations Envelope Audit Office on Pending D2-GS 729 / Sharepoint D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 5,000.00 0.00 Implementati 2020-09-15 2020-09-25 2021-03-24 2016 Oversight and Accountability Quotations Envelope on D2-GS 730 / Video Pending Conferencing for Nay Pyi Taw D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 3,000.00 0.00 Implementati 2020-09-18 2020-11-13 2021-05-12 Audit Office and Myanmar Oversight and Accountability Quotations Envelope on Accountancy Council Pending MPFMP-D2-GS 731 / Chairs D. Fostering External Request for Single Stage - One IDA / 54020 Post Limited 1,400.00 0.00 Implementati 2020-06-06 2020-08-01 2021-01-28 for Language Lab Oversight and Accountability Quotations Envelope on 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 Page 1 A. Improving Revenue D2-C219 / Consultancy Mobilization Through Consultant Services (firm) - Audit of Bringing More Revenues from IDA / 54020 Prior Qualification Open - International 45,000.00 61,193.14 Signed 2016-08-11 2016-08-15 Financial Statements for Natural Resources on Budget Selection Project and Strengthening Tax Ad ministrati on 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 Individual D2- IC-001 / National IT D. Fostering External IDA / 54020 Post Consultant Open 24,000.00 1,935.48 Completed 2018-09-07 2018-10-18 2018-10-03 2018-12-08 2018-10-10 2019-01-08 2018-11-07 2019-02-01 2019-11-07 2019-02-01 Expert for OAG Oversight and Accountability Selection Individual D2-IC-002 / Hire National IT D. Fostering External IDA / 54020 Post Consultant Open 13,150.00 7,420.66 Signed 2020-02-05 2020-02-18 2020-02-16 2020-05-01 2020-02-19 2020-05-04 2020-02-23 2020-05-04 2020-08-21 Expert Oversight and Accountability Selection MPFMP-D2-CS003 / Consulting Services (firm) for D. Fostering External Under IDA / 54020 Post Direct Selection Direct 11,000.00 0.00 2020-06-01 2021-01-20 2020-06-11 2020-08-15 2022-08-05 Audit of Project Accounts for Oversight and Accountability Implementation FY 2019-20 & FY 2020-21 D2-IC 002 / National ICT Individual D. Fostering External Under Consultant to support ICT IDA / 54020 Post Consultant Direct 6,600.00 0.00 2020-09-13 2020-02-16 2020-09-23 2020-10-14 2020-11-18 2021-05-17 Oversight and Accountability Implementation Team Selection Page 2