PROCUREMENT PLAN (Textual Part)
Project information: Pakistan, Economic Revitalization of Khyber Pakhtunkhwa and Federally
Administered Tribal Areas (P160445)
Project Implementation agency: Small and Medium Enterprise Development Authority
(SMEDA)
Date of the Procurement Plan: 25 July 2017
Period covered by this Procurement Plan: 25 July 2017 – 30 June 2020
Preamble
In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers”
(July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in
Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and
conduct all procurement transactions for the Project.
This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan
for the Project. The following conditions apply to all procurement activities in the Procurement
Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the
Procurement Regulations are set forth in STEP.
The Bank’s Standard Procurement Documents: shall be used for all contracts subject to
international competitive procurement and those contracts as specified in the Procurement Plan
tables in STEP.
National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement
Regulations, when approaching the national market (as specified in the Procurement Plan tables
in STEP), the country’s own procurement procedures may be used.
When the Borrower uses its own national open competitive procurement arrangements as set
forth in PPRA Procurement Code, 2014, such arrangements shall be subject to paragraph 5.4
of the Procurement Regulations.
When other national procurement arrangements other than national open competitive
procurement arrangements are applied by the Borrower, such arrangements shall be subject
to paragraph 5.5 of the Procurement Regulations.
Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: N/A
Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement
Regulations – is N/A
Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods
and Works). N/A
Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and
3.11 of the Procurement Regulations is Applicable. N/A
Other Relevant Procurement Information.
PROCUREMENT
Pakistan : Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas
PLAN
General Information
Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-07-26
2020-03-24
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P124268 GPN Date:
Project Name: Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas
Loan / Credit No: TF / A4251
Executing Agency(ies): PMU ERKF KP
WORKS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
GOODS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
PK-PMU ERKF KP-22443- Institution Building to
GO-RFQ / Procurement of Foster Investment and Request for Single Stage - One
TF / A4251 Post Limited 25,000.00 15,773.04 Completed 2017-09-09 2019-05-14 2017-11-04 2019-05-24 2018-04-03 2019-07-30
vehicle (for pick and drop of Implement Regulatory Quotations Envelope
female staff) Reforms
PK-PMU ERKF KP-28286-
Component 4: Supporting Request for Single Stage - One
GO-RFB / Procurement of TF / A4251 Post Open - National 120,000.00 91,060.03 Completed 2017-09-23 2017-11-18 2017-11-22 2018-02-16 2018-03-14
the Competitive Sectors Quotations Envelope
Waste Compactors (02)
PK-PMU ERKF KP-21355-
GO-RFQ / " Furnishing and Component 4: Supporting Request for Single Stage - One
TF / A4251 Prior Open - National 40,000.00 0.00 Canceled 2017-08-01 2017-08-17 2017-09-26 2017-10-26
Partitioning " (Tourism the Competitive Sectors Quotations Envelope
Department)
PK-PMU ERKF KP-39060-
GO-RFQ / "Furnishing & Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 40,000.00 24,917.43 Completed 2017-12-08 2017-12-21 2017-08-29 2018-03-21 2018-12-07
Partitioning" of office in the Competitive Sectors Quotations Envelope
Tourism Department
Institution Building to
PK-PMU ERKF KP-61533-
Foster Investment and Request for Single Stage - One
GO-RFQ / RFQ for Purchase TF / A4251 Post Limited 1,100.00 888.14 Completed 2018-05-07 2018-05-07 2018-05-21 2018-05-21 2018-06-20 2018-08-20
Implement Regulatory Quotations Envelope
of Office Equipment's
Reforms
PK-PMU ERKF KP-40628-
GO-RFQ / Procurement of " Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Limited 60,000.00 42,113.38 Completed 2018-07-02 2018-06-29 2018-08-19 2018-08-01 2018-12-17 2018-12-10
Traffic Counting System (At the Competitive Sectors Quotations Envelope
two points)"
PK-PMU ERKF KP-70464-
GO-RFB / Furnishing of Component 4: Supporting Single Stage - One
TF / A4251 Post Request for Bids Open - National 250,000.00 13,722.28 Signed 2018-07-31 2018-09-24 2018-08-05 2018-08-23 2018-10-11 2018-09-22 2018-10-30 2018-10-28 2019-01-21 2019-04-26
Youth Hostel at Bata Kundi the Competitive Sectors Envelope
Naran
PK-PMU ERKF KP-72291- Institution Building to
GO-RFQ / Procurement of Foster Investment and Request for Single Stage - One
TF / A4251 Post Limited 2,500.00 1,453.04 Completed 2018-08-08 2018-08-10 2018-10-03 2018-09-04 2018-11-02 2018-09-24
"lap top (02)" for Industries Implement Regulatory Quotations Envelope
Department Reforms
Page 1
PK-PMU ERKF KP-78210-
GO-RFB / Procurement of IT Component 4: Supporting Single Stage - One
TF / A4251 Post Request for Bids Open - National 160,000.00 47,655.94 Completed 2018-09-27 2018-10-02 2018-10-02 2018-11-13 2018-11-16 2018-12-13 2019-02-11 2019-01-17 2019-02-11 2019-07-16 2019-05-20
Equipment for deployment of the Competitive Sectors Envelope
TMIS
Institution Building to
PK-PMU ERKF KP-96435-
Foster Investment and Request for Single Stage - One
GO-RFQ / Purchase of two TF / A4251 Post Limited 3,500.00 2,363.45 Completed 2019-02-13 2019-02-28 2019-04-10 2019-03-08 2019-06-09 2019-04-04
Implement Regulatory Quotations Envelope
"Laptops"
Reforms
Institution Building to
PK-PMU ERKF KP-115248-
Foster Investment and Single Stage - One
GO-RFB / "Procurement of TF / A4251 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2019-05-20 2019-05-22 2019-06-06 2019-06-09 2019-06-18 2019-09-16
Implement Regulatory Envelope
Coaches & Pool Vehicle" f
Reforms
PK-PMU ERKF KP-116232-
GO-DIR / Procurement of Component 4: Supporting
TF / A4251 Post Direct Selection Direct 450,000.00 258,664.60 Completed 2019-05-23 2019-05-27 2019-05-28 2019-05-24 2019-07-02 2019-05-24 2019-12-29 2019-07-18
Coaches & Pool Vehicle for the Competitive Sectors
DoT
PK-PMU ERKF KP-122359-
GO-RFQ / Purchase of IT Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Limited 16,000.00 13,638.10 Completed 2019-07-31 2019-07-12 2019-09-21 2019-07-30 2020-03-19 2019-08-22
Equipment "Laptops Qty: 05 the Competitive Sectors Quotations Envelope
& Tablets Qty: 03"
PK-PMU ERKF KP-122367-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Purchase of TF / A4251 Post Limited 4,500.00 2,836.32 Signed 2019-07-22 2019-07-12 2019-09-17 2019-08-01 2020-03-15
the Competitive Sectors Quotations Envelope
Furniture & Fixture
PK-PMU ERKF KP-122372-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Purchase of Office TF / A4251 Post Limited 3,300.00 3,943.09 Completed 2019-07-22 2019-07-12 2019-09-17 2019-08-01 2020-03-15 2019-08-22
the Competitive Sectors Quotations Envelope
Equipment
PK-PMU ERKF KP-134471-
GO-RFQ / Procurement of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 6,000.00 48,023.03 Signed 2019-09-28 2019-11-23 2019-11-05 2020-05-21
Signage boards for Tourist the Competitive Sectors Quotations Envelope
Facilitation
PK-PMU ERKF KP-134485-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 10,000.00 10,758.27 Signed 2019-09-28 2019-11-23 2019-11-05 2020-05-21
the Competitive Sectors Quotations Envelope
Generator 20 KVA
PK-PMU ERKF KP-134489-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 28,000.00 29,217.21 Signed 2019-09-28 2019-11-23 2019-11-05 2020-05-21
the Competitive Sectors Quotations Envelope
Sight Seen Carts
PK-PMU ERKF KP-134490-
GO-RFQ / Procurement of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 14,667.00 9,924.44 Signed 2019-09-28 2019-11-23 2019-11-05 2020-05-21
Waste Bins/ Garbage the Competitive Sectors Quotations Envelope
Container
PK-PMU ERKF KP-134501-
Under
GO-RFQ / Procurement of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 16,667.00 0.00 Implementati 2019-09-28 2019-11-23 2020-05-21
Portacabin for Traffic the Competitive Sectors Quotations Envelope
on
Counting System at Galiyat
PK-PMU ERKF KP-136378-
Under
GO-RFQ / Procurement of " Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 130,000.00 44,298.47 Implementati 2019-10-12 2019-12-07 2020-02-05
Audio Tour Guide the Competitive Sectors Quotations Envelope
on
Equipment"
PK-PMU ERKF KP-137709-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 120,000.00 73,910.76 Signed 2019-10-12 2019-12-07 2020-02-17 2020-06-04
the Competitive Sectors Quotations Envelope
SMD Screen (02).
PK-PMU ERKF KP-137738-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of IT TF / A4251 Post Open - National 18,000.00 14,976.06 Signed 2019-10-12 2019-12-07 2020-01-06 2020-06-04
the Competitive Sectors Quotations Envelope
Equipment
Page 2
PK-PMU ERKF KP-134478-
GO-RFQ / Procurement & Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 15,333.00 0.00 Canceled 2019-09-28 2019-11-23 2020-05-21
Installation of Toilets for the Competitive Sectors Quotations Envelope
Tourist
PK-PMU ERKF KP-146095-
GO-RFQ / Installation of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 15,333.00 17,110.22 Signed 2019-11-27 2020-01-22 2020-01-15 2020-04-21
Fabricated toilets at Galiyat the Competitive Sectors Quotations Envelope
for Public
PK-PMU ERKF KP-134479-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 100,000.00 0.00 Canceled 2019-09-28 2019-11-23 2020-05-21
the Competitive Sectors Quotations Envelope
Pay Dozzers
PK-PMU ERKF KP-148110-
Component 4: Supporting Single Stage - One
GO-RFB / Procurement of TF / A4251 Post Request for Bids Open - National 700,000.00 26,547.54 Signed 2019-12-06 2019-12-06 2019-12-11 2019-12-31 2019-12-26 2020-01-10 2020-01-14 2020-02-05 2020-01-27 2020-08-03
the Competitive Sectors Envelope
Pay Dozer for GDA & KgDA
PK-PMU ERKF KP-134494-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 46,667.00 0.00 Canceled 2019-09-28 2019-09-24 2019-11-23 2020-05-21
the Competitive Sectors Quotations Envelope
Compactors
PK-PMU ERKF KP-137704-
GO-RFB / Providing and Component 4: Supporting Single Stage - One
TF / A4251 Post Request for Bids Open - National 300,000.00 0.00 Canceled 2019-10-07 2019-10-03 2019-10-12 2019-10-08 2019-11-23 2019-12-23 2020-01-27 2020-07-25
Installation of " Sign the Competitive Sectors Envelope
Boards"
PK-PMU ERKF KP-136376-
GO-RFQ / Procurement and
Component 4: Supporting Request for Single Stage - One
installation of " Solar TF / A4251 Post Open - National 20,000.00 0.00 Canceled 2019-10-12 2019-12-07 2020-02-05
the Competitive Sectors Quotations Envelope
System & Lighting" in
Kalash Museum
Under
PK-PMU ERKF KP-149901- Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 100,000.00 0.00 Implementati 2019-12-20 2020-02-14 2020-05-14
GO-RFQ / SMD Screens the Competitive Sectors Quotations Envelope
on
PK-PMU ERKF KP-149897-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Showcasing of TF / A4251 Post Open - National 80,000.00 392.63 Signed 2019-12-21 2020-02-15 2020-02-17 2020-05-15
the Competitive Sectors Quotations Envelope
Peshawar & Kalash Museum
PK-PMU ERKF KP-149903-
GO-RFQ / Procurement of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 90,000.00 26,993.90 Signed 2019-12-20 2020-02-14 2020-02-17 2020-05-14
"Solarization/ Solar System the Competitive Sectors Quotations Envelope
for Kalash Museum"
PK-PMU ERKF KP-149900-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Audio Tour Guide TF / A4251 Post Open - National 100,000.00 44,285.56 Signed 2019-12-20 2020-02-14 2020-02-20 2020-05-14
the Competitive Sectors Quotations Envelope
Equipment
PK-PMU ERKF KP-136380-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Renovation of TF / A4251 Post Open - National 60,000.00 0.00 Canceled 2019-10-12 2019-12-07 2020-03-06
the Competitive Sectors Quotations Envelope
Kalash Museum
PK-PMU ERKF KP-137717-
GO-RFQ / Providing and
Component 4: Supporting Request for Single Stage - One
Installation of Showcasing TF / A4251 Post Open - National 70,000.00 0.00 Canceled 2019-10-12 2019-12-07 2020-06-04
the Competitive Sectors Quotations Envelope
for Peshawar Museum
Antiquities.
PK-PMU ERKF KP-151226-
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 60,000.00 18,477.69 Signed 2019-12-28 2019-12-31 2020-02-22 2020-02-03 2020-05-22
the Competitive Sectors Quotations Envelope
"Cup Dust bins" for KgDA
PK-PMU ERKF KP-151229-
Component 4: Supporting Single Stage - One
GO-RFB / Procurement of TF / A4251 Post Request for Bids Open - National 350,000.00 144,969.66 Signed 2019-12-23 2019-12-23 2019-12-28 2020-01-01 2020-02-08 2020-01-20 2020-03-09 2020-01-20 2020-04-13 2020-02-26 2020-07-12
the Competitive Sectors Envelope
"Garbage Compactors"
Page 3
PK-PMU ERKF KP-151232-
Component 4: Supporting Single Stage - One
GO-RFB / Procurement of TF / A4251 Post Request for Bids Open - National 160,000.00 73,932.31 Signed 2019-12-23 2019-12-06 2019-12-28 2020-02-08 2020-01-20 2020-03-09 2020-01-28 2020-04-13 2020-02-24 2020-07-12
the Competitive Sectors Envelope
"Dumper Trucks"
PK-PMU ERKF KP-151235-
GO-RFB / Procurement of
Component 4: Supporting Single Stage - One
"Wheel Excavators for TF / A4251 Post Request for Bids Open - National 280,000.00 261,616.60 Signed 2019-12-23 2019-12-23 2019-12-28 2020-01-01 2020-02-08 2020-01-20 2020-03-09 2020-01-28 2020-04-13 2020-03-03 2020-07-12
the Competitive Sectors Envelope
Kaghan Development
Authority"
PK-PMU ERKF KP-152167-
Under
GO-DIR / Procurement of Component 4: Supporting
TF / A4251 Post Direct Selection Direct 15,000.00 10,048.95 Implementati 2020-01-01 2019-12-30 2020-01-06 2020-02-16 2020-02-10 2020-04-10
Garbage Container for TMA the Competitive Sectors
on
Kalam
PK-PMU ERKF KP-162712-
GO-RFQ / Procurement of IT
Equipment
Laptop (Qty: 21), Desktop
Pending
(Qty: 05), MFP Color Printer Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 42,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-06-11
(Qty: 02), Laser Printer the Competitive Sectors Quotations Envelope
on
(Qty: 05), Color Printer (Qty:
04), Paper Shredder (Qty:
01), Fax Machine (Qty: 01).
Scanner (Qty:02)
PK-PMU ERKF KP-162720-
GO-RFQ / Procurement of
Office Equipment for KgDA,
Indusrties Dept & KpBoIT
Photocopier (Qty: 03), Pending
Component 4: Supporting Request for Single Stage - One
Projector (Qty: 01) , DSLR TF / A4251 Post Open - National 27,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-06-11
the Competitive Sectors Quotations Envelope
Cameras (Qty: 02), Tablets on
(Qty: 10), CCTV Cameras
(Qty:12), LED Smart TV
(Qty: 4), Split ACs (Qty: 03)
.
PK-PMU ERKF KP-162732-
Pending
GO-RFQ / Procurement of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 80,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-06-11
Traffic Counting System for the Competitive Sectors Quotations Envelope
on
KgDA
PK-PMU ERKF KP-162735- Under
Component 4: Supporting Request for Single Stage - One
GO-RFQ / Procurement of TF / A4251 Post Open - National 16,000.00 0.00 Implementati 2020-03-11 2020-03-16 2020-04-12 2020-06-11
the Competitive Sectors Quotations Envelope
Generator 13 KVA (Qty: 02) on
PK-PMU ERKF KP-162738-
Under
GO-RFQ / Procurment and Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 91,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-07-11
Installation of SMD Screens the Competitive Sectors Quotations Envelope
on
(Qty :05)
PK-PMU ERKF KP-162739-
GO-RFQ / Procurement and
Pending
Installation of Portable Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 59,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-06-11
galvanized sheet room with the Competitive Sectors Quotations Envelope
on
toilets for site offices
(Qty:06)
PK-PMU ERKF KP-162727-
GO-RFQ / Procurement of
Furniture and Fixture for
KgDA & KP-BoIT
Computer Table+Chair
Pending
(Qty:05), Office Chair+Table Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 17,000.00 0.00 Implementati 2020-03-11 2020-04-12 2020-06-11
(Qty:12), Office cupboard the Competitive Sectors Quotations Envelope
on
(Qty:08), Visitor chair (Qty:
20), Conference table+24
chair (Qty:1), File cabinet
(Qty: 05), Round tablle+6
chair(Qty:01)
Page 4
PK-PMU ERKF KP-149904-
Pending
GO-RFQ / Furniture & Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 15,000.00 0.00 Implementati 2019-12-20 2020-01-20 2020-03-05
Fixture for Secretary the Competitive Sectors Quotations Envelope
on
Tourism Office
PK-PMU ERKF KP-164805-
GO-DIR / Procurement of Pending
Component 4: Supporting
ventilator for High TF / A4251 Post Direct Selection Direct 2,300,000.00 0.00 Implementati 2020-03-17 2020-03-18 2020-03-28 2020-04-12
the Competitive Sectors
Dependency Units in Khyber on
Pakhtunkhwa
PK-PMU ERKF KP-164810-
GO-DIR / Procurement of
Pending
PPES (Personal Protection Component 4: Supporting
TF / A4251 Post Direct Selection Direct 700,000.00 0.00 Implementati 2020-03-17 2020-03-20 2020-03-28 2020-04-12
Equipment, N-95 Masks, KN- the Competitive Sectors
on
95 Masks) for Directorate of
Health Services GoKP.
NON CONSULTING SERVICES
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
PK-PMU ERKF KP-72916-
NC-RFQ / Printing of Component 4: Supporting Request for Single Stage - One
TF / A4251 Post Open - National 70,000.00 27,181.18 Completed 2018-08-18 2018-10-13 2018-09-13 2019-01-11 2018-12-10
Tourism Promotional the Competitive Sectors Quotations Envelope
Material
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) 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
Institution Building to
PK-PMU ERKF KP-21331- Consultant
Foster Investment and
CS-CQS / Feasibility Study TF / A4251 Post Qualification Open - National 50,000.00 0.00 Canceled 2017-07-21 2017-07-27 2017-08-08 2017-09-27 2017-10-12 2017-11-11 2018-04-10
Implement Regulatory
on Crop Insurance Selection
Reforms
PK-PMU ERKF KP-21338- Consultant
Component 4: Supporting
CS-CQS / Hiring of firm for TF / A4251 Post Qualification Open - National 65,000.00 137,329.25 Completed 2017-08-01 2017-01-01 2017-08-22 2017-10-05 2017-10-18 2017-11-04 2017-11-17 2017-12-09 2017-12-11 2018-06-07 2019-01-15
the Competitive Sectors
"Tourism Sector Survey" Selection
PK-PMU ERKF KP-21327-
CS-QCBS / Feasibility Study
Component 4: Supporting Quality And Cost- Open -
on START (System to Assess TF / A4251 Prior 300,000.00 0.00 Canceled 2017-07-31 2017-08-07 2017-08-18 2017-08-17 2017-10-01 2017-10-29 2017-11-28 2018-01-02 2018-02-06 2018-08-05
the Competitive Sectors Based Selection International
and Reward Talent) Program
in KP
Institution Building to
PK-PMU ERKF KP-21337- Consultant
Foster Investment and
CS-CQS / Hiring of Firm for TF / A4251 Post Qualification Open - National 60,000.00 0.00 Canceled 2017-08-01 2017-08-22 2017-10-05 2017-11-04 2017-12-09 2018-06-07
Implement Regulatory
Internal Audit. Selection
Reforms
PK-PMU ERKF KP-38473-
Consultant
CS-INDV / Hiring of Firm Component 4: Supporting
TF / A4251 Post Qualification Open - National 300,000.00 239,822.21 Signed 2017-12-12 2018-01-05 2018-01-02 2018-01-11 2018-02-15 2018-03-05 2018-03-17 2018-04-17 2018-04-21 2018-04-30 2018-10-18
"Safe Guard Activity" for C the Competitive Sectors
Selection
& W
PK-PMU ERKF KP-21343-
CS-CQS / Hiring of Firm for Consultant
Component 4: Supporting
Development of "Tourism TF / A4251 Post Qualification Open - National 290,000.00 100,619.22 Signed 2017-12-28 2018-01-18 2018-01-18 2018-01-25 2018-03-03 2018-03-07 2018-04-02 2018-05-17 2018-05-07 2018-06-12 2019-01-02
the Competitive Sectors
Management Information Selection
System"
Page 5
PK-PMU ERKF KP-70453-
CS-CQS / Hiring of firm for Consultant
Component 4: Supporting
conducting " Technical & TF / A4251 Post Qualification Open - National 200,000.00 149,766.00 Completed 2018-07-30 2018-07-31 2018-08-20 2018-10-03 2018-09-05 2018-11-02 2018-09-12 2018-12-07 2018-09-18 2019-06-05 2019-08-20
the Competitive Sectors
Economic Survey of Selection
Makhnyal -Changagali Road.
PK-PMU ERKF KP-82399-
CS-QCBS / Feasibility study Component 4: Supporting Quality And Cost-
TF / A4251 Post Open - National 750,000.00 0.00 Canceled 2018-10-29 2018-11-19 2019-01-02 2019-01-30 2019-03-01 2019-04-05 2019-05-10 2019-11-06
ilum Valley Heritage & the Competitive Sectors Based Selection
National Park
PK-PMU ERKF KP-82400- Consultant
Component 4: Supporting
CS-QBS / Safeguard study of TF / A4251 Post Qualification Open - National 300,000.00 0.00 Canceled 2018-10-29 2018-12-05 2018-11-19 2018-12-11 2019-01-02 2019-02-01 2019-03-08 2019-09-04
the Competitive Sectors
Kalam Kumrat Road Selection
PK-PMU ERKF KP-82402-
Component 4: Supporting Quality And Cost-
CS-QCBS / Feasibility Study TF / A4251 Post Open - National 800,000.00 0.00 Canceled 2018-10-29 2018-11-19 2019-01-02 2019-01-30 2019-03-01 2019-04-05 2019-05-10 2019-11-06
the Competitive Sectors Based Selection
of Tarbela Dam Resort
PK-PMU ERKF KP-82398-
CS-QCBS / Feasibility study Component 4: Supporting Quality And Cost-
TF / A4251 Post Open - National 750,000.00 0.00 Canceled 2018-10-29 2018-11-19 2019-01-02 2019-01-30 2019-03-01 2019-04-05 2019-05-10 2019-11-06
of Hund River Resort and the Competitive Sectors Based Selection
tourist facilities
PK-PMU ERKF KP-82394-
Consultant
CS-CQS / Destination Component 4: Supporting
TF / A4251 Post Qualification Open - National 250,000.00 0.00 Canceled 2018-10-23 2018-12-05 2018-11-13 2018-12-11 2018-12-27 2019-01-26 2019-03-02 2019-08-29
management plan (DMP) for the Competitive Sectors
Selection
Naran and Kumrat.
PK-PMU ERKF KP-96420-
CS-QCBS / DIMPs 2 Component 4: Supporting Quality And Cost- Open -
TF / A4251 Post 600,000.00 0.00 Canceled 2019-02-28 2019-03-30 2019-04-28 2019-05-26 2019-06-25 2019-07-30 2019-09-03 2020-03-01
"Chatral, Kalam , Ilam and the Competitive Sectors Based Selection International
Terbela"
PK-PMU ERKF KP-115260-
CS-CQS / Hiring of firm for Consultant
Component 4: Supporting
"Engagement of V-loggers" TF / A4251 Post Qualification Open - National 100,000.00 0.00 Canceled 2019-05-20 2019-06-04 2019-06-16 2019-06-21 2019-07-03 2019-12-30
the Competitive Sectors
for promotion of Tourism Selection
Activities in KP.
PK-PMU ERKF KP-116646-
Component 4: Supporting Least Cost
CS-LCS / Hiring of Firm for TF / A4251 Post Open - National 100,000.00 18,532.44 Signed 2019-05-27 2019-05-27 2019-06-14 2019-07-28 2019-06-10 2019-08-25 2019-07-16 2019-09-24 2019-07-16 2019-10-29 2019-07-18 2019-12-03 2019-08-06 2020-03-02
the Competitive Sectors Selection
" Engagement of V-loggers"
PK-PMU ERKF KP-137701-
CS-LCS / Hiring of Firm for
Component 4: Supporting Least Cost Pending
Designing and Development TF / A4251 Post Open - National 50,000.00 0.00 2019-10-14 2019-11-04 2019-12-18 2020-01-15 2020-02-14 2020-03-20 2020-04-24 2020-10-21
the Competitive Sectors Selection Implementation
of Printing Material for
Heritage Promotion
PK-PMU ERKF KP-136382-
CS-LCS / Up gradation/ Component 4: Supporting Least Cost Under
TF / A4251 Post Open - National 100,000.00 0.00 2019-10-14 2019-10-03 2019-11-04 2019-12-18 2020-01-15 2020-02-14 2020-03-20 2020-04-24 2020-08-22
Digitization of Peshawar the Competitive Sectors Selection Implementation
Museum
PK-PMU ERKF KP-117089-
CS-QCBS / Hiring of
Component 4: Supporting Quality And Cost- Open -
Consultants for "Development TF / A4251 Prior 800,000.00 0.00 Canceled 2019-05-31 2019-06-30 2019-05-31 2019-08-13 2019-09-10 2019-09-20 2019-10-14 2019-11-18 2020-05-16
the Competitive Sectors Based Selection International
of Integrated Tourism Zones
(ITZs)"
PK-PMU ERKF KP-148139-
CS-QCBS / Preparation of
DIMPs and VMPs for Component 4: Supporting Quality And Cost- Open - Under
TF / A4251 Post 550,000.00 0.00 2019-12-08 2019-12-08 2020-01-10 2019-12-15 2020-02-23 2020-03-22 2020-04-21 2020-05-26 2020-06-30 2020-12-27
Kalam, Kumrat & Chitral the Competitive Sectors Based Selection International Implementation
destination of Khyber
Pakhtunkhwa
Page 6
PK-PMU ERKF KP-149905- Institution Building to
Consultant
CS-CQS / Hiring of Firm Foster Investment and
TF / A4251 Post Qualification Open - National 35,000.00 30,088.19 Signed 2019-12-15 2019-10-02 2020-01-05 2020-01-24 2019-12-16 2020-02-03 2019-12-23 2020-02-18 2020-01-02 2020-06-17
Financial Advisory Service of Implement Regulatory
Selection
KP-EZDMC Reforms
INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Market Contract Type Estimated Actual Draft Negotiated
Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Institution Building to
Individual
PK-PMU ERKF KP-22431- Foster Investment and
TF / A4251 Prior Consultant Open 19,000.00 0.00 Canceled 2017-07-28 2017-08-21 2017-08-07 2017-08-10 2017-08-15 2018-08-15
CS-INDV / SME Officer Implement Regulatory
Selection
Reforms
Institution Building to
PK-PMU ERKF KP-22437- Individual
Foster Investment and
CS-INDV / Operations TF / A4251 Post Consultant Open 8,000.00 0.00 Canceled 2017-08-10 2017-09-28 2017-10-19 2017-11-23 2018-11-23
Implement Regulatory
Officer (SME) Selection
Reforms
Institution Building to
PK-PMU ERKF KP-22440- Individual
Foster Investment and
CS-INDV / Operations TF / A4251 Post Consultant Open 8,000.00 0.00 Canceled 2017-08-10 2017-09-28 2017-10-19 2017-11-23 2018-11-23
Implement Regulatory
Officer (Competitive Sector) Selection
Reforms
PK-PMU ERKF KP-28285-
Individual
CS-INDV / Tourism Liaison Component 4: Supporting
TF / A4251 Post Consultant Open 24,000.00 0.00 Canceled 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2019-01-01
Officer (Tourism the Competitive Sectors
Selection
Department Govt of KP)
PK-PMU ERKF KP-32828- Individual
Component 4: Supporting
CS-INDV / Marketing Expert TF / A4251 Post Consultant Open 24,000.00 0.00 Canceled 2017-10-24 2017-12-12 2018-01-02 2018-02-06 2019-02-06
the Competitive Sectors
(Tourism Department) Selection
Institution Building to
PK-PMU ERKF KP-22435- Individual
Foster Investment and
CS-INDV / Competitive TF / A4251 Prior Consultant Open 26,000.00 0.00 Canceled 2017-07-28 2017-08-07 2017-08-07 2017-09-12 2017-08-10 2017-08-15 2018-08-15
Implement Regulatory
Sector Specialist Selection
Reforms
Institution Building to
PK-PMU ERKF KP-39058- Individual
Foster Investment and
CS-INDV / Competitive TF / A4251 Post Consultant Open 26,000.00 25,047.45 Signed 2017-12-01 2017-06-01 2017-12-16 2017-08-31 2017-12-18 2017-09-06 2017-12-20 2017-09-19 2018-12-20
Implement Regulatory
Sector Specialist Selection
Reforms
Institution Building to
Individual
PK-PMU ERKF KP-39059- Foster Investment and
TF / A4251 Post Consultant Open 19,200.00 18,203.37 Signed 2017-12-02 2017-06-01 2017-12-14 2017-09-13 2017-12-16 2017-09-18 2017-12-19 2017-09-19 2018-12-19
CS-INDV / SME Officer Implement Regulatory
Selection
Reforms
PK-PMU ERKF KP-28284-
Individual
CS-INDV / IT Officer for Component 4: Supporting
TF / A4251 Post Consultant Open 12,000.00 0.00 Canceled 2018-02-05 2018-03-26 2018-04-16 2018-05-21 2019-05-21
Tourism Department Govt of the Competitive Sectors
Selection
KP
Institution Building to
PK-PMU ERKF KP-47276-
Foster Investment and
CS-CDS / Internal Audit TF / A4251 Post Direct Selection Direct 100,000.00 76,625.41 Signed 2018-02-02 2017-11-09 2018-02-08 2017-12-27 2018-02-17 2018-01-15 2020-06-30
Implement Regulatory
Firm
Reforms
PK-PMU ERKF KP-70461-
CS-CDS / Hiring of Firm for
Component 4: Supporting
Conducting Training for TF / A4251 Post Direct Selection Direct 20,000.00 13,185.20 Signed 2018-07-30 2018-07-30 2018-08-09 2018-07-31 2018-10-13 2018-09-14 2018-11-12
the Competitive Sectors
Tour operators and Tour
Guides
Page 7
PK-PMU ERKF KP-78199- Institution Building to
Individual
CS-INDV / Hiring of Foster Investment and
TF / A4251 Post Consultant Open 13,000.00 0.00 Canceled 2018-09-19 2018-11-07 2018-11-28 2019-01-02 2020-06-30
"Account Assistant" for Implement Regulatory
Selection
PMU Reforms
PK-PMU ERKF KP-83787- Individual
Component 4: Supporting
CS-INDV / "Heritage/Eco- TF / A4251 Post Consultant Open 20,000.00 0.00 Canceled 2018-11-12 2018-11-01 2018-12-31 2019-01-21 2019-02-25 2019-08-24
the Competitive Sectors
Tourism Expert" Selection
PK-PMU ERKF KP-83796- Individual
Component 4: Supporting
CS-INDV / Tourism/Digital TF / A4251 Post Consultant Open 20,000.00 0.00 Canceled 2018-11-12 2018-11-01 2018-12-31 2019-01-21 2019-02-25 2019-08-24
the Competitive Sectors
Marketing Expert Selection
PK-PMU ERKF KP-83799- Individual
Component 4: Supporting
CS-INDV / PPPs/Legal TF / A4251 Post Consultant Open 20,000.00 0.00 Canceled 2018-11-12 2018-11-10 2018-12-31 2019-01-21 2019-02-25 2019-08-24
the Competitive Sectors
Advisor Selection
PK-PMU ERKF KP-89573-
Individual
CS-INDV / Hiring of "Senior Component 4: Supporting
TF / A4251 Post Consultant Open 36,000.00 1,147.59 Signed 2018-12-10 2018-12-11 2019-01-28 2019-02-06 2019-02-18 2019-02-06 2019-03-25 2019-03-12 2020-06-30
Marketing Expert" for the Competitive Sectors
Selection
Tourism Department
PK-PMU ERKF KP-89578- Individual
Component 4: Supporting
CS-INDV / hiring of TF / A4251 Post Consultant Open 27,000.00 1,065.34 Signed 2018-12-10 2018-12-11 2019-01-28 2019-03-06 2019-02-18 2019-03-01 2019-03-25 2019-03-12 2020-06-30
the Competitive Sectors
"Graphic Designer" Selection
PK-PMU ERKF KP-89579- Individual
Component 4: Supporting
CS-INDV / Hiring of TF / A4251 Post Consultant Open 27,000.00 1,593.88 Signed 2018-12-10 2018-12-11 2019-01-28 2018-01-30 2019-02-18 2019-03-04 2019-03-25 2019-04-15 2020-06-30
the Competitive Sectors
"Communication Expert " Selection
PK-PMU ERKF KP-89580-
Individual
CS-INDV / Hiring of Component 4: Supporting
TF / A4251 Post Consultant Open 9,000.00 956.94 Completed 2018-12-05 2018-12-05 2018-12-25 2019-01-15 2019-01-15 2019-02-04 2019-02-19 2019-02-08 2019-08-18 2019-07-10
"Liaison Officer" for the Competitive Sectors
Selection
Tourism Department
PK-PMU ERKF KP-97207-
Individual
CS-INDV / Procurement Component 4: Supporting
TF / A4251 Post Consultant Open 24,000.00 1,275.10 Completed 2019-01-29 2018-11-20 2019-02-02 2019-01-15 2019-02-03 2019-02-01 2019-03-10 2019-02-11 2020-03-04 2019-02-19
Expert for Tourism the Competitive Sectors
Selection
Department
PK-PMU ERKF KP-147441-
CS-INDV / " Hiring of Individual
Component 4: Supporting Pending
Consultant Services for TF / A4251 Post Consultant Limited 7,000.00 0.00 2019-11-29 2019-12-04 2019-12-25 2020-01-29 2020-03-14
the Competitive Sectors Implementation
finalising KITE's operation Selection
Manual"
Page 8