PROCUREMENT PLAN (Textual Part) Project information: Country: Afghanistan Project name: Citizens' Charter Afghanistan Project Project ID: P160567 Project Implementation agency: MRRD Date of the Procurement Plan: July 9, 2017 Period covered by this Procurement Plan: Only three packages provided not the full procurement plan. 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 procurement documents agreed by the bank will be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Procurement Law of the Islamic Republic of Afghanistan dated 27/06/13965 (September 17, 2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions Agreed Procedures for National Competitive Bidding: I. Standard bidding documents approved by the Association shall be used. II. Invitations to bid shall be advertised in at least one (1) widely circulated national daily newspaper and bidding documents shall be made available to prospective bidders, at least twenty-eight (28) days prior to the deadline for the submission of bids. III. Bids shall not be invited on the basis of percentage premium or discount over the estimated cost. IV. Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee. V. Foreign bidders shall not be precluded from bidding. VI. Qualification criteria (in case pre-qualifications were not carried out) shall be stated on the bidding documents, and if a registration process is required, a foreign firm determined to be the lowest evaluated bidder shall be given reasonable opportunity of registering, without any hindrance. VII. Bidders may deliver bids, at their option, either in person or by courier service or by mail. VIII. All bidders shall provide bid security or a bid security declaration form as indicated in the bidding documents. A bidder’s bid security or the declaration form shall apply only to a specific bid. IX. Bids shall be opened in public in one place preferably immediately, but no later than one hour, after the deadline for submission of bids. X. Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents, in a format, and within the specified period, agreed with the Association. XI. Bids shall not be rejected merely on the basis of a comparison with an official estimate without the prior concurrence of the Association. XII. Split award or lottery in award of contracts shall not be carried out. When two (2) or more bidders quote the same price, an investigation shall be made to determine any evidence of collusion, following which: (A) if collusion is determined, the parties involved shall be disqualified and the award shall then be made to the next lowest evaluated and qualified bidder; and (B) if no evidence of collusion can be confirmed, then fresh bids shall be invited after receiving the concurrence of the Association; XIII. Contracts shall be awarded to the lowest evaluated bidders within the initial period of bid validity so that extensions are not necessary. Extension of bid validity may be sought only under exceptional circumstances. XIV. Extension of bid validity shall not be allowed without the prior concurrence of the Association (A) for the first request for extension if it is longer than four (4) weeks, and (B) for all subsequent requests for extensions irrespective of the period in case of prior review. XV. Negotiations shall not be allowed with the lowest evaluated or any other bidders. XVI. Re-bidding shall not be carried out without the Association’s prior concurrence in case of prior review; and XVII. All contractors or suppliers shall provide performance security as indicated in the contract documents. A contractor’s or a supplier’s performance security shall apply to a specific contract under which it was furnished. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Other Relevant Procurement Information. Procurement for CDC will be conducted in line with the agreed manual prepared by the project and has been agreed by the bank. Also the Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply for the project. PROCUREMENT Afghanistan : Citizens' Charter Afghanistan Project PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2016-08-23 2021-05-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160567 GPN Date: Project Name: Citizens' Charter Afghanistan Project Loan / Credit No: TF / A3827, IDA / D1390, / , IDA / D7520, IDA / D2130 Independent Directorate of local governance 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 AF-IDLG-166682-CW-RFQ / Request for Single Stage - One 2020-07- Procurement of Office IDA / D1390 2. Institution Building Post Open - National 34,825.00 0.00 Canceled 2020-05-15 2020-06-27 Quotations Envelope 27 Extension 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 CCEP-IDLG/G-5 / IT 4. Project Implementation Request for Single Stage - One TF / A3827 Post Open - National 50,000.00 43,821.11 Completed 2016-08-30 2016-11-02 2017-05-20 2017-05-01 2017-06-20 Equipment and Management Quotations Envelope CCEP-IDLG/G-4 / Furniture 4. Project Implementation Request for Single Stage - One TF / A3827 Post Open - National 50,000.00 42,389.02 Completed 2016-08-30 2016-10-25 2017-04-30 2017-04-23 2017-05-30 for PIU Unit Establishment and Management Quotations Envelope CCAP-IDLG/G-6 / Procurement of IT Equipment 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - National 120,000.00 0.00 Canceled 2018-01-20 2018-01-25 2018-03-08 2018-04-07 2018-05-12 2018-11-08 for PIU and PMUs in the Year and Management Envelope 2018 CCAP-IDLG/G-7 / Procurement of IT Equipment 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - National 84,500.00 0.00 Canceled 2019-01-20 2019-01-25 2019-03-08 2019-04-07 2019-05-12 2019-11-08 for PIU and PMUs in the year and Management Envelope 2019 CCEP-IDLG/G-2 / Furniture for PIU Unit and Four Cities - 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - International 100,000.00 78,286.63 Completed 2017-02-02 2017-08-29 2017-02-07 2017-03-21 2017-09-23 2017-04-20 2017-10-23 2017-05-25 2017-12-03 2017-08-23 2018-01-03 Herat, Mazar, Kandahar and and Management Envelope Jalalabad for the year 2017 CCAP-IDLG/G-8 / Procurement of Furniture for 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - National 9,000.00 0.00 Canceled 2018-02-03 2018-02-08 2018-03-22 2018-04-21 2018-05-26 2018-08-24 PIU and PMUs for the year and Management Envelope 2018 CCAP-IDLG/G-9 / Procurement of Furniture for 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - National 90,000.00 0.00 Canceled 2019-02-04 2019-02-09 2019-03-23 2019-04-22 2019-05-27 2019-11-23 PIU and PMUs for the year and Management Envelope 2019 CCAP-IDLG-RFQ-7-1-002 / Procurement of Office 4. Project Implementation Request for Single Stage - One Appliances for Project TF / A3827 Post Limited 50,000.00 44,276.13 Completed 2017-08-11 2017-06-17 2017-10-06 2017-07-26 2018-04-04 2017-08-13 and Management Quotations Envelope Implementation Units and PMUs CCAP-IDLG/RFQ-7-4-0005 / 4. Project Implementation Request for Single Stage - One Procurement of Security TF / A3827 Post Limited 30,000.00 24,757.67 Completed 2017-08-15 2017-07-05 2017-10-10 2017-07-19 2018-04-08 2017-08-16 and Management Quotations Envelope System for PIU CCAP-IDLG/NCB-G8-0019 / 4. Project Implementation Single Stage - One Procurement of Generators for TF / A3827 Post Request for Bids Open - National 12,000.00 10,455.02 Completed 2017-08-14 2017-01-05 2017-08-19 2017-09-30 2017-01-31 2017-10-30 2017-02-25 2017-12-04 2017-04-11 2018-06-02 2017-05-29 and Management Envelope PIU CCAP-IDLG/RFQ-8-0006 / 4. Project Implementation Single Stage - One Procurement of 4 Generators TF / A3827 Post Request for Bids Open - National 65,000.00 0.00 Canceled 2017-09-27 2017-10-02 2017-11-13 2017-12-13 2018-01-17 2018-07-16 and Management Envelope for PMUs CCAP-IDLG/GO-RFQ-10- 0010 / Procurement of PBX 4. Project Implementation Request for Single Stage - One TF / A3827 Post Limited 45,000.00 0.00 Canceled 2017-11-04 2017-12-30 2018-06-28 Telephonic System for PIU and and Management Quotations Envelope PMUs CCEP-IDLG/G-1 / IT Equipment for four years and 4. Project Implementation Single Stage - One IDA / D1390 Prior Request for Bids Open - International 220,000.00 0.00 Canceled 2016-10-01 2017-04-05 2016-10-06 2017-04-25 2016-11-17 2017-06-12 2016-12-17 2017-01-21 2017-04-21 in Five office - four cities and and Management Envelope PIU Unit IDLG/CCAP/SSS/G13 / Procurement IVR Interactive 4. Project Implementation voice response Telephone TF / A3827 Prior Direct Selection Direct 10,000.00 0.00 Canceled 2017-10-31 2017-11-05 2017-12-10 2018-06-08 and Management System,s Short Code system and data base systems. AF-IDLG-54642-GO-RFB / Procurement of Printing and 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - National 200,000.00 41,488.14 Signed 2018-05-26 2018-10-09 2018-05-31 2018-07-12 2018-11-10 2018-08-11 2018-12-19 2018-09-15 2019-02-23 2019-03-14 Publishing Materials for PIU and Management Envelope and PMUs AF-IDLG-55908-GO-RFB / 4. Project Implementation Single Stage - One Procurement Generators for TF / A3827 Post Request for Bids Open - National 64,000.00 59,460.69 Signed 2018-05-31 2018-10-29 2018-06-05 2018-07-17 2018-12-01 2018-08-16 2018-12-29 2018-09-20 2019-02-27 2019-03-19 and Management Envelope PIU and Four PMUs AF-IDLG-73781-GO-RFB / 4. Project Implementation Single Stage - One Procurement of IT Equipment TF / A3827 Post Request for Bids Open - International 340,000.00 273,712.77 Signed 2018-09-08 2018-10-10 2018-09-13 2018-10-10 2018-10-25 2018-11-25 2018-11-24 2018-12-29 2018-12-29 2019-02-23 2019-06-27 and Management Envelope for PIU and PMU Page 1 AF-IDLG-76635-GO-RFQ / 4. Project Implementation Request for Single Stage - One procurement of Goods Heater TF / A3827 Post Open - National 10,000.00 4,545.37 Completed 2018-09-06 2018-11-01 2018-10-13 2019-04-30 2018-11-06 and Management Quotations Envelope and Cylinder AF-IDLG-73792-GO-RFB / Procurement of Furniture for 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - National 66,000.00 43,399.46 Signed 2018-08-27 2018-10-07 2018-09-01 2018-10-13 2018-11-06 2018-11-12 2018-12-19 2018-12-17 2019-02-05 2019-06-15 the year of 2018 to PIU and and Management Envelope PMUs of CCNPP-IDLG AF-IDLG-76637-GO-RFQ / Procurement of safety vaults 4. Project Implementation Request for Single Stage - One for better and safer storage of TF / A3827 Post Open - National 1,000.00 4,232.80 Completed 2018-09-06 2018-11-01 2018-11-28 2019-04-30 2018-12-28 and Management Quotations Envelope cash and important and valuable documents. AF-IDLG-72146-GO-RFQ / Procurement of Goods Supply 4. Project Implementation Request for Single Stage - One of Grievance Boxes for PMUs TF / A3827 Post Open - National 15,000.00 12,929.89 Signed 2018-08-05 2018-09-30 2018-08-28 2019-03-29 2018-09-27 and Management Quotations Envelope of Herat, Mazar, Jalalabad and Kandahar Provinces. AF-IDLG-75525-GO-RFB / 4. Project Implementation Single Stage - One Procurement of Technician TF / A3827 Post Request for Bids Open - National 26,000.00 0.00 Canceled 2018-08-29 2018-09-03 2018-10-15 2018-11-14 2018-12-19 2019-06-17 and Management Envelope Equipment's for PIU and PMUs. CCAP-IDLG/NCB-G9 / Procurement of technical 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - National 100,000.00 95,145.48 Signed 2017-09-03 2018-08-27 2017-09-08 2017-10-20 2018-09-26 2017-11-19 2018-12-25 2017-12-24 2018-11-13 2018-06-22 2018-12-12 Engineering Equipment for and Management Envelope CCNPP IDLG/CCNPP/GO-RFQ-03- 2019 / Procurement of IT 4. Project Implementation Request for Single Stage - One Equipment for Installation of TF / A3827 Post Open - National 6,000.00 16,685.97 Completed 2019-02-08 2019-04-05 2019-03-03 2019-10-02 2019-04-03 and Management Quotations Envelope Internet and Server Room in the new house IDLG/CCNPP/GO-RFQ-04- 4. Project Implementation Request for Single Stage - One 2019 / Security Tools for PIU TF / A3827 Post Open - National 45,000.00 47,329.96 Completed 2019-04-23 2019-06-18 2019-05-12 2019-12-15 2019-07-12 and Management Quotations Envelope Office IDLG/CCNPP/GO-RFQ-05- 4. Project Implementation Request for Single Stage - One 2019 / Security Tools for PMU TF / A3827 Post Open - National 38,000.00 48,082.67 Completed 2019-04-23 2019-06-18 2019-05-14 2019-12-15 2019-07-14 and Management Quotations Envelope Jalalabad office AF-IDLG-128868-GO-RFQ / Supply of Goods CISCO 4. Project Implementation Request for Single Stage - One IDA / D1390 Post Open - National 17,000.00 0.00 Canceled 2019-09-08 2019-10-04 2019-11-18 Conference System with and Management Quotations Envelope installation AF-IDLG-94070-GO-RFB / Engineering Equipment for PIU 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - National 68,650.00 0.00 Canceled 2019-04-21 2019-04-26 2019-06-07 2019-07-07 2019-08-11 2020-02-07 and PMUs (Kabul, Mazar, and Management Envelope Jalalabad, Herat and Kandahar) AF-IDLG-94057-GO-RFB / IT Equipment for PIU and PMUs 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - National 75,586.24 0.00 Canceled 2019-04-21 2019-10-13 2019-04-26 2019-10-14 2019-06-07 2019-07-07 2019-08-11 2020-02-07 (Kabul, Mazar, Jalalabad, and Management Envelope Herat and Kandahar) AF-IDLG-166156-GO-RFB / 4. Project Implementation Single Stage - One IDA / D1390 Post Request for Bids Open - International 479,628.00 0.00 Canceled 2020-04-15 2020-07-22 2020-04-20 2020-07-22 2020-06-01 2020-09-12 2020-07-01 2020-12-01 2020-08-05 2020-10-04 Procurement of IT Equipment and Management Envelope AF-IDLG-166162-GO-RFQ / 4. Project Implementation Request for Single Stage - One Procurement of Engineering IDA / D1390 Post Open - National 49,810.00 37,690.62 Signed 2020-04-17 2020-05-30 2020-11-03 2020-06-29 and Management Quotations Envelope Equipment AF-IDLG-166678-GO-RFQ / Request for Single Stage - One Procurement of Office IDA / D1390 2. Institution Building Post Open - National 42,147.00 26,189.85 Completed 2020-04-24 2020-06-06 2020-08-06 2020-07-06 2020-09-20 Quotations Envelope Equipment AF-IDLG-166681-GO-RFQ / Request for Single Stage - One Procurement of Toilet and IDA / D1390 2. Institution Building Post Open - National 7,800.00 4,867.76 Signed 2020-05-04 2020-06-16 2020-11-01 2020-07-16 Quotations Envelope Storage Containers AF-IDLG-166683-GO-RFB / Pending Single Stage - One Procurement of Vehicles (4 IDA / D1390 2. Institution Building Post Request for Bids Open - International 287,300.00 0.00 Implementati 2020-05-27 2020-06-01 2020-07-13 2020-08-12 2020-09-16 2020-11-15 Envelope Minivans and 2 SUVs) on AF-IDLG-210512-GO-RFQ / Under 4. Project Implementation Request for Single Stage - One Procurement of MIS TF / A3827 Post Open - National 26,200.00 0.00 Implementati 2020-12-30 2021-02-24 2021-01-27 2021-02-16 and Management Quotations Envelope Computers on Under AF-IDLG-210529-GO-RFB / 4. Project Implementation Single Stage - One TF / A3827 Post Request for Bids Open - International 241,100.00 0.00 Implementati 2020-12-25 2021-03-15 2020-12-30 2021-03-15 2021-02-13 2021-05-01 2021-03-15 2021-04-19 2021-06-18 Procurement of IT Equipment and Management Envelope on Under AF-IDLG-223715-GO-RFB / 4. Project Implementation Single Stage - One IDA / D7520 Post Request for Bids Open - International 405,940.00 0.00 Implementati 2021-04-03 2021-04-21 2021-04-08 2021-04-20 2021-05-20 2021-06-19 2021-07-13 2021-08-30 Procurement of IT Equipment and Management Envelope on AF-IDLG-166168-GO-RFQ / Request for Single Stage - One Procurement of Security IDA / D1390 2. Institution Building Post Open - National 8,076.00 0.00 Canceled 2020-05-03 2020-06-15 2020-07-15 Quotations Envelope Equipment Under AF-IDLG-223933-GO-RFB / 4. Project Implementation Request for Single Stage - One IDA / D7520 Post Open - National 49,675.00 0.00 Implementati 2021-03-27 2021-04-10 2021-04-17 2021-05-17 Procurement of Furniture and Management Quotations Envelope on AF-IDLG-223944-GO-RFB / Under 4. Project Implementation Single Stage - One Procurement of Engineering IDA / D7520 Post Request for Bids Open - National 65,668.00 0.00 Implementati 2021-03-28 2021-04-26 2021-04-02 2021-05-02 2021-05-23 2021-06-16 2021-07-28 and Management Envelope Equipment on Under AF-IDLG-223958-GO-RFB / 4. Project Implementation Single Stage - One IDA / D7520 Post Request for Bids Open - National 135,000.00 0.00 Implementati 2021-03-30 2021-04-27 2021-04-04 2021-05-04 2021-05-25 2021-06-18 2021-08-02 Procurement of Generators and Management Envelope on Page 2 AF-IDLG-223971-GO-RFQ / Under 4. Project Implementation Request for Single Stage - One Procurement of Containers for IDA / D7520 Post Open - National 18,701.00 0.00 Implementati 2021-04-08 2021-04-22 2021-05-03 2021-06-02 and Management Quotations Envelope Office Guards on AF-IDLG-224040-GO-RFQ / Under 4. Project Implementation Request for Single Stage - One Procurement of Safe Vault for IDA / D7520 Post Open - National 2,571.00 0.00 Implementati 2021-04-07 2021-04-19 2021-05-04 and Management Quotations Envelope 9 PMUs' Offices on AF-IDLG-180046-GO-RFQ / Procurement of Personal MCCG and Social Inclusion Request for Single Stage - One Protective Equipment (PPE) for IDA / D1390 Post Open - National 62,855.00 0.00 Canceled 2020-06-29 2020-08-11 2020-09-25 Grants Quotations Envelope Jalalabad, Kandahar, Herat and Mazar e Sharif Pending AF-IDLG-223713-GO-RFQ / 4. Project Implementation Request for Single Stage - One IDA / D2130 Post Open - National 1,784.00 0.00 Implementati 2021-04-17 2021-05-12 2021-06-11 Procurement of Office Tools and Management Quotations Envelope on AF-IDLG-223960-GO-RFQ / Pending 4. Project Implementation Single Stage - One Procurement of Office IDA / D7520 Post Request for Bids Open - National 56,022.00 0.00 Implementati 2021-04-11 2021-04-16 2021-05-16 2021-06-06 2021-06-30 2021-08-11 and Management Envelope Equipment 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 CCEP-IDLG/G-3 / Internet 4. Project Implementation Single Stage - One Service provision to PIU Unit TF / A3827 Post Request for Bids Open - International 486,000.00 97,901.18 Signed 2016-10-01 2018-02-25 2016-10-06 2016-11-17 2018-03-24 2016-12-17 2018-04-23 2017-01-21 2018-07-18 2018-01-22 and Management Envelope and Four Cities AF-IDLG- CCAP/VIRTUALSERVER/SSS / 4. Project Implementation TF / A3827 Post Direct Selection Direct 3,000.00 3,000.00 Signed 2018-06-30 2018-07-28 2018-07-05 2018-09-22 2018-08-09 2018-09-29 2019-02-05 Virtual Sever for IDLG CCAP and Management MIS 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 CCEP-IDLG/CS-FP-4 / Fixed Budget Facilitating Partner 4 - TF / A3827 2. Institution Building Prior Open - International 1,145,000.00 1,145,000.00 Signed 2016-09-01 2016-09-22 2016-11-05 2016-10-13 2016-12-03 2016-11-27 2017-01-02 2017-02-22 2017-02-06 2017-03-28 2017-03-13 2017-05-03 2018-03-13 Selection Jalalabad (Urban) CCEP-IDLG/CS-FP-3 / Fixed Budget Facilitating Partner 3 - Mazar TF / A3827 2. Institution Building Prior Open - International 1,717,500.00 1,717,500.00 Signed 2016-09-01 2016-09-22 2016-11-05 2016-10-13 2016-12-03 2016-11-26 2017-01-02 2017-02-22 2017-02-06 2017-03-28 2017-03-13 2017-05-03 2018-03-13 Selection (Urban) CCEP-IDLG/CS-FP-2 / Fixed Budget Facilitating Partner 2 - TF / A3827 2. Institution Building Prior Open - International 1,717,500.00 1,715,199.00 Signed 2016-09-01 2016-09-22 2016-11-05 2016-10-11 2016-12-03 2016-11-22 2017-01-02 2017-02-22 2017-02-06 2017-03-28 2017-03-13 2017-05-03 2018-03-13 Selection Kandahar (Urban) CCEP-IDLG/CS-FP-1 / Fixed Budget Facilitating Partner 1 - Hirat TF / A3827 2. Institution Building Prior Open - International 2,290,000.00 2,290,000.00 Signed 2016-09-01 2016-09-22 2016-11-05 2016-10-13 2016-12-03 2016-11-23 2017-01-02 2017-02-22 2017-02-06 2017-03-28 2017-03-13 2017-05-03 2018-03-13 Selection (Urban) AF-IDLG-165698-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 481,500.00 480,013.12 Signed 2020-04-05 2020-05-17 2020-04-26 2020-05-20 2020-06-09 2020-08-05 2020-07-07 2020-09-15 2020-08-06 2020-11-05 2020-09-10 2020-11-21 2020-10-15 2021-01-01 2023-04-03 Selection Additional Financing Expansion: Mazar-i-Sharif AF-IDLG-165699-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 481,500.00 479,771.52 Signed 2020-04-06 2020-05-11 2020-04-27 2020-05-20 2020-06-10 2020-08-05 2020-07-08 2020-09-16 2020-08-07 2020-11-07 2020-09-11 2020-11-18 2020-10-16 2021-01-01 2023-04-04 Selection Additional Financing Expansion: Lashkhaga AF-IDLG-165700-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 481,500.00 476,172.84 Signed 2020-04-07 2020-05-11 2020-04-28 2020-05-20 2020-06-11 2020-07-28 2020-07-09 2020-09-09 2020-08-08 2020-11-04 2020-09-12 2020-11-16 2020-10-17 2021-01-01 2023-04-05 Selection Additional Financing Expansion: Ghazni City AF-IDLG-165703-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 481,500.00 479,590.65 Signed 2020-04-08 2020-05-11 2020-04-29 2020-05-20 2020-06-12 2020-07-28 2020-07-10 2020-09-12 2020-08-09 2020-10-22 2020-09-13 2020-11-04 2020-10-18 2021-01-01 2023-04-06 Selection Additional Financing Expansion: Farah City AF-IDLG-165705-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 481,500.00 472,998.42 Signed 2020-04-09 2020-04-07 2020-04-30 2020-05-20 2020-06-13 2020-07-20 2020-07-11 2020-08-31 2020-08-10 2020-10-31 2020-09-14 2021-01-20 2020-10-19 2021-03-01 2023-04-07 Selection Additional Financing Expansion: Charikhar AF-IDLG-165708-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 395,100.00 391,970.08 Signed 2020-04-11 2020-05-11 2020-05-02 2020-05-20 2020-06-15 2020-07-20 2020-07-13 2020-09-01 2020-08-12 2020-11-04 2020-09-16 2020-11-17 2020-10-21 2021-01-01 2023-04-09 Selection Additional Financing Expansion: Shiberghan AF-IDLG-165710-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget IDA / D1390 2. Institution Building Post Open - International 395,100.00 394,356.64 Signed 2020-04-12 2020-05-11 2020-05-03 2020-05-20 2020-06-16 2020-07-20 2020-07-14 2020-09-02 2020-08-13 2020-11-02 2020-09-17 2020-11-13 2020-10-22 2021-01-01 2023-04-10 Urban CCAP Second Selection Additional Financing Expansion: Faizabad AF-IDLG-165717-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget IDA / D1390 2. Institution Building Post Open - International 395,100.00 393,973.59 Signed 2020-04-13 2020-05-11 2020-05-04 2020-05-20 2020-06-17 2020-07-26 2020-07-15 2020-09-06 2020-08-14 2020-10-28 2020-09-18 2020-11-08 2020-10-23 2021-01-01 2023-04-11 Urban CCAP Second Selection Additional Financing Expansion: Gardez Page 3 AF-IDLG-169600-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget Urban CCAP Second IDA / D1390 2. Institution Building Post Open - International 308,350.00 307,510.08 Signed 2020-04-29 2020-05-11 2020-05-20 2020-05-20 2020-07-03 2020-07-26 2020-07-31 2020-09-07 2020-08-30 2020-11-02 2020-10-04 2020-11-14 2020-11-08 2021-01-01 2023-04-27 Selection Additional Financing Expansion: Puli-i-Alam AF-IDLG-169609-CS-FBS / Hiring Facilitating Partner (FP): Fixed Budget IDA / D1390 2. Institution Building Post Open - International 338,775.00 333,836.41 Signed 2020-04-30 2020-05-11 2020-05-21 2020-05-20 2020-07-04 2020-07-26 2020-08-01 2020-09-09 2020-08-31 2020-11-02 2020-10-05 2021-01-20 2020-11-09 2021-03-01 2023-04-28 Urban CCAP Second Selection Additional Financing Expansion: Zarang AF-IDLG-193083-CS-FBS / Hiring of Facilitating Partner (FP): Expansion in Jalalabad Fixed Budget IDA / D1390 2. Institution Building Post Open - International 203,725.00 0.00 Canceled 2020-09-19 2020-10-10 2020-11-23 2020-12-21 2021-01-20 2021-02-24 2021-03-31 2022-11-21 City as Part of the Peace Pilot Selection Sub-Program: Partial Facilitation Only Consultant CCEP-IDLG/CS-SE-1 / Urban 4. Project Implementation / Post Qualification Open - National 100,000.00 0.00 Canceled 2019-01-01 2019-01-22 2019-03-07 2019-04-06 2019-05-11 2019-11-07 Specific Evaluation and Management Selection 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 CCEP-IDLG/CS-OC-1 / TF / A3827 2. Institution Building Prior Direct Selection Direct 3,870,864.00 3,870,864.00 Completed 2016-10-01 2016-12-15 2016-10-18 2016-12-15 2016-12-30 2017-06-14 2017-08-29 2019-03-14 Oversight Consultant (OC) CCEP-IDLG/CS-IC-3 / Urban Individual 4. Project Implementation Rural Linkage Expert Int. for 6 IDA / D1390 Post Consultant Open 90,000.00 0.00 Under Review 2019-12-31 2019-07-15 2020-02-18 2020-03-10 2020-04-14 2020-10-11 and Management Months Selection CCAP-IDLG/CS-FP-5 / Hiring of Facilitating Partners for CCAP under Additional IDA / D1390 2. Institution Building Prior Direct Selection Direct 1,717,500.00 1,717,500.00 Signed 2017-09-27 2017-12-05 2017-10-07 2017-12-11 2018-01-17 2018-06-09 Financing - Package No. 2 Kandahar City CCAP-IDLG/CS-FP-6 / Selection of Facilitating Partner under Additional IDA / D1390 2. Institution Building Prior Direct Selection Direct 1,145,000.00 1,145,000.00 Signed 2017-09-27 2017-11-11 2017-10-07 2017-12-11 2018-03-10 2018-06-09 Financing for Package No. 4 Jalalabad City CCEP-IDLG/CS-IC-5 / Individual Intrernational Oversight 4. Project Implementation / Prior Consultant Open 360,000.00 0.00 Canceled 2017-01-01 2016-11-21 2017-02-19 2017-03-12 2017-04-16 2018-12-31 Advisor to DMM for 24 and Management Selection Months CCAP-IDLG/CS-IC-5 / International Oversight Advisor to DMM for 24 Individual 4. Project Implementation Months whole period. TF / A3827 Prior Consultant Direct 360,000.00 0.00 Canceled 2018-10-08 2018-10-18 2018-08-04 2018-10-24 2018-12-31 2018-12-31 and Management Currently the contract will be Selection issued i.e., up to December 2018 IDLG-CCAP/IC-5-1 / Hiring 4. Project Implementation of International Senior TF / A3827 Post Direct Selection Direct 150,000.00 86,225.00 Completed 2018-12-18 2019-02-03 2018-12-28 2019-02-02 2019-03-03 2019-02-25 2019-08-30 2019-12-16 and Management Oversight Advisor AF-IDLG-135587-CS-INDV / Individual Hiring of International 4. Project Implementation IDA / D1390 Post Consultant Open 132,435.00 101,310.00 Signed 2019-10-02 2019-10-19 2019-11-04 2019-12-30 2019-11-18 2019-12-30 2019-12-23 2020-03-15 2020-09-18 Engineering/ Technical and Management Selection Capacity Expert Advisor CCEP-IDLG/CS-IC-2 / Individual Operation Advisor (Expert 4. Project Implementation / Post Consultant Open 135,000.00 0.00 Canceled 2019-01-01 2019-07-15 2019-02-19 2019-03-12 2019-04-16 2019-05-16 finance, procurment ) for 9 and Management Selection Months CCEP-IDLG/CS-IC-4 / Individual 4. Project Implementation Capacity Building Advisor for / Prior Consultant Open 90,000.00 0.00 Canceled 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 and Management 6 Months Selection AF-IDLG-135484-CS-INDV / Individual 4. Project Implementation Hiring of International IDA / D1390 Post Consultant Open 176,000.00 0.00 Canceled 2019-10-01 2019-10-19 2019-11-03 2020-11-20 2019-11-17 2019-12-22 2020-12-16 and Management Operations Expert Selection Page 4