Summarized Procurement Plan: P150922 I. General 1. Bank’s approval Date of the procurement Plan: Original: January 2016: Revision 6 of Updated Procurement Plan, March 2017 2. Date of General Procurement Notice: March 8, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year February 2016 to April 2020 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Category Prior Review ICB Threshold Threshold (USD) (USD) ≥1,000,00 Competitive Methods ≥1,000,000 0 Direct Contracting All NA 2. Reference to (if any) Project Operational/Procurement Manual: Public Financial Management Project Operational Manual dated June 2016 prepared by Channel One Projects Coordination Directorate of the Ministry of Finance and Economic Cooperation. 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Description Estimated Package Domestic Review Cost s Preferenc by Bank US$ e (Prior / Post) million (yes/no) Summary of the ICB (Goods) 6.3 4 No Prior Summary of the NCB (Goods) 0.3 2 No Post III. Selection of Consultants July 9, 2010 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Category Prior Review National Short-List Max Value (USD) Threshold (USD) ≤200,000; Competitive methods ≥500,000 ≤300,000 (for Engineering and Contract (Firms) Supervision) Individuals ≥100,000 NA Single Source (Firms) All NA 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / Post) million Summary of 4.0 7 Prior contracts that will be let under QCBS Summary of 1.4 9 Post contracts that will be let under QCBS Summary of 0.4 3 Prior Individual Consultancy contracts Summary of 0.7 7 Post Individual Consultancy contracts Summary of 0.5 1 Prior UN contracts that will be let under other methods July 9, 2010 July 9, 2010 PROCUREMENT Ethiopia : Ethiopia PFM Project PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2016-08-22 2021-03-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150922 GPN Date: Project Name: Ethiopia PFM Project Loan / Credit No: IDA / 57660 MOFEC/Channel One Programs Coordinating Unit Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-150529- Strengthening Accountability 2020-04- CW-DIR / Construction of E- IDA / 57660 Post Direct Selection Direct 37,467.58 Signed 2019-12-23 2019-12-18 2019-12-28 2019-08-26 2020-02-01 2019-12-05 Institutions 01 GP Call Center GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 ET-MOFEC-COPCU-967-GO- Strengthening Accountability Request for Single Stage - One RFB / Books and reference IDA / 57660 Post Limited 0.00 Canceled 2017-02-14 2016-12-22 2017-04-20 2017-05-22 Institutions Quotations Envelope material for AABE ET-MOFEC-COPCU-975-GO- Under Strengthening Accountability Request for Single Stage - One RFQ / Furniture and IT IDA / 57660 Post Limited 0.00 Implementati 2016-12-14 2018-05-23 2017-02-10 2017-03-13 Institutions Quotations Envelope Equipment for e-GP unit on ET-MOFEC-COPCU-923-GO- Expenditure Management RFB / Procurement of IT Single Stage - One IDA / 57660 amd Information Systems Prior Request for Bids Open - International 702,484.81 Completed 2016-12-15 2016-11-04 2016-12-20 2016-12-01 2017-02-09 2017-01-25 2017-03-11 2017-06-15 2017-04-16 2017-07-17 2017-10-15 2017-08-14 equipment for IFMIS data Envelope Support center ET-MOFEC-COPCU-931-GO- Expenditure Management RFB / Procurement of IFMIS Single Stage - One IDA / 57660 amd Information Systems Prior Request for Bids Open - International 0.00 Canceled 2016-12-04 2016-11-08 2016-12-12 2016-11-21 2017-01-30 2017-01-31 2017-03-09 2017-05-12 2017-04-09 2017-10-08 Audit Tool acquisition of Envelope Support software ET-MOFEC-COPCU-936-GO- RFB / procurement of Expenditure Management Single Stage - One Information Technology IDA / 57660 amd Information Systems Prior Request for Bids Open - International 0.00 Canceled 2017-07-06 2016-11-28 2017-07-30 2017-09-20 2017-01-25 2017-10-20 2017-11-15 2018-05-14 Envelope equipment and Software for Support IBEX system ET-MOFEC-COPCU-938-GO- RFB / Computers and net Expenditure Management Single Stage - One work equipment to implement IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Canceled 2016-09-15 2016-10-19 2016-09-28 2016-11-20 2016-12-20 2017-01-24 2017-07-23 Envelope the procurement Support performance indicators monitoring (FPPAA) ET-MOFEC-COPCU-41107- GO-RFB / Procurement of Expenditure Management Single Stage - One Information Technology IDA / 57660 amd Information Systems Prior Request for Bids Open - International 1,094,274.01 Signed 2018-01-01 2018-04-18 2018-01-08 2018-05-02 2018-02-20 2018-07-20 2018-03-23 2018-10-30 2018-04-30 2018-11-26 2018-10-27 Envelope equipment and Software for Support IBEX system ET-MOFEC-COPCU-963-GO- Strengthening Accountability Single Stage - One RFB / Furniture & IT IDA / 57660 Post Request for Bids Open - National 225,950.10 Completed 2018-01-08 2018-03-07 2018-01-22 2018-02-26 2018-04-10 2018-03-28 2019-06-05 2018-05-06 2018-06-27 2018-08-04 2019-01-28 Institutions Envelope Equipment for AABE/PAB ET-MOFEC-COPCU-61545- Expenditure Management GO-RFB / Procurement of Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - International 0.00 Canceled 2018-06-06 2019-01-24 2018-06-27 2019-01-30 2018-08-22 2018-09-26 2019-04-24 2018-10-31 2019-04-29 IFMIS Data Center Additional Envelope Support IT equipment ET-MOFEC-COPCU-83511- Expenditure Management GO-RFB / Printing of Various Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 33,901.60 Completed 2018-10-30 2018-12-21 2018-11-29 2019-01-29 2019-01-22 2019-02-13 2019-02-04 2019-03-20 2019-02-25 2019-09-16 2019-06-17 Books for Accounting & Envelope Support Auditing Board of Ethiopia ET-MOFEC-COPCU-90515- GO-RFB / procurement of Hardware and Software for e- Strengthening Accountability Single Stage - One GP data ,network,call center, IDA / 57660 Prior Request for Bids Open - International 1,741,234.80 Signed 2019-01-30 2019-03-25 2019-02-04 2019-03-27 2019-03-18 2019-06-05 2019-04-17 2019-09-17 2019-05-22 2019-10-29 2019-11-18 Institutions Envelope and computers,printers and scanner for pilot sites and FPPA ET-MOFEC-COPCU-97815- Expenditure Management Pending Single Stage - One GO-RFB / Procurement of IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2019-03-27 2019-04-03 2019-05-08 2019-06-07 2019-07-12 2020-01-08 Envelope IFMIS Training Facilities Support on ET-MOFEC-COPCU-97816- Expenditure Management Request for Single Stage - One GO-RFQ / Procurement of IDA / 57660 amd Information Systems Post Limited 88,647.61 Signed 2019-02-17 2019-05-22 2019-04-14 2019-06-26 2019-06-13 Quotations Envelope Laptop for IFMIS Project Office Support ET-MOFEC-COPCU-97912- GO-RFB / Procurement of IT Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Canceled 2019-03-01 2019-03-11 2019-04-15 2019-05-15 2019-06-19 2019-12-16 Equipment for Audit Board of Institutions Envelope Ethiopia ET-MOFEC-COPCU-959-GO- RFB / Implementation of End- to-End e-Government Procurement (e-GP) System with piloting & Supply Delivery Strengthening Accountability Single Stage - One Installation & Commissioning IDA / 57660 Prior Request for Bids Open - International 0.00 Canceled 2017-12-18 2018-01-08 2018-02-25 2018-03-27 2018-05-08 2018-11-04 Institutions Envelope of ICT Infrastructure for primary & backup Data Centers & data center preparation for the primary site Page 1 ET-MOFEC-COPCU-111297- GO-RFB / Procurement of Expenditure Management Software new Licence and Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 93,853.17 Signed 2019-05-22 2019-07-18 2019-05-27 2019-07-01 2019-08-20 2019-07-26 2019-10-16 2019-08-30 2019-12-04 2019-11-28 Upgrade and renewal of Envelope Support existing Licences for Ministry of Finance (MOF) ET-MOFEC-COPCU-111271- GO-RFB / Procurement of IT Equipment ,Software and Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Canceled 2019-05-30 2019-05-26 2019-06-04 2019-07-09 2019-06-26 2019-08-08 2019-07-15 2019-09-12 2020-03-10 Services for Accounting Institutions Envelope Auditing Board of Ethiopia (AABE) ET-MOFEC-COPCU-122927- Expenditure Management GO-RFB / Procurement of Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 188,075.94 Signed 2019-07-30 2019-08-18 2019-08-04 2019-09-05 2019-09-19 2019-09-06 2019-10-23 2019-10-11 2019-12-16 2019-12-10 Hardware for MoF Data Center Envelope Support to Run Supper-cluster Server ET-MOFEC-COPCU-140316- GO-RFB / Procurement of IT Pending Equipment, Software and Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Implementati 2019-10-31 2019-11-30 2019-12-02 2019-12-22 2020-01-19 2020-04-18 Services for Accounting Institutions Envelope on Auditing Board of Ethiopia (AABE) ET-MOFEC-COPCU-185574- GO-RFB / Supply ,Delivery , Under Strengthening Accountability Single Stage - One installation and commission IDA / 57660 Post Request for Bids Open - National 0.00 Implementati 2020-08-25 2020-12-17 2020-08-30 2020-12-17 2020-10-11 2020-11-10 2020-12-15 2021-06-13 Institutions Envelope of generator and related on electrical devices ET-MOFEC-COPCU-41109- GO-DIR / Procurement of Strengthening Accountability Single Stage - One IDA / 57660 Post Direct Selection Direct 0.00 Canceled 2018-01-23 2018-02-07 2018-03-13 2018-05-04 Books and reference material Institutions Envelope for AABE ET-MOFEC-COPCU-166335- GO-RFB / Procurement of IT Strengthening Accountability Single Stage - One IDA / 57660 Post Request for Bids Open - National 0.00 Canceled 2020-04-03 2020-04-08 2020-05-20 2020-06-19 2020-07-24 2021-01-20 office equipment and software Institutions Envelope for OFAG ET-MOFEC-COPCU-996-GO- RFQ / Procurement of Office Strengthening Accountability Request for Single Stage - One IDA / 57660 Post Limited 0.00 Canceled 2017-01-30 2017-03-13 2017-06-11 Furniture for the office of Institutions Quotations Envelope Auditor General (OFAG) ET-MOFEC-COPCU-196755- Expenditure Management Under Single Stage - One GO-RFB / Procurement of IBEX IDA / 57660 amd Information Systems Post Request for Bids Open - International 0.00 Implementati 2020-10-13 2020-12-17 2020-10-18 2020-12-17 2020-11-29 2020-12-29 2021-02-02 2021-08-01 Envelope Servers for Regional BoFED Support on ET-MOFEC-COPCU-185382- GO-RFQ / SUPPLY, INSTALLATION AND Strengthening Accountability Request for Single Stage - One IDA / 57660 Post Limited 0.00 Canceled 2020-08-03 2020-09-21 2021-03-20 COMMISSIONING OF CORE Institutions Quotations Envelope NETWORK INFRASTRUCTURE HARDWARE ET-MOFEC-COPCU-185381- GO-RFQ / SUPPLY, Strengthening Accountability Request for Single Stage - One INSTALLATION AND IDA / 57660 Post Limited 0.00 Canceled 2020-08-05 2020-09-08 2020-10-23 Institutions Quotations Envelope COMMISSIONING OF LAN AND RELATED HARDWARE ET-MOFEC-COPCU-209091- Expenditure Management Pending GO-RFB / supply and Single Stage - One IDA / 57660 amd Information Systems Post Request for Bids Open - National 0.00 Implementati 2021-01-26 2021-01-31 2021-03-14 2021-04-13 2021-05-18 2021-08-16 installation of Generator for Envelope Support on Ministry of Finance NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-97799- Expenditure Management Pending NC-DIR / Training and IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Implementati 2019-04-17 2019-05-02 2019-06-26 2019-12-23 Certification on Project Support on management ET-MOFEC-COPCU-97798- NC-DIR / Training and Expenditure Management Certification on Super cluster IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Canceled 2019-03-27 2019-04-06 2019-05-31 2019-11-27 and Certification on Support JVA,PLSQL, and oracle EBS ET-MOFEC-COPCU-97795- Expenditure Management Pending NC-DIR / Business Critical IDA / 57660 amd Information Systems Post Direct Selection Direct 0.00 Implementati 2019-02-27 2019-03-09 2019-05-03 2020-05-02 Assistance Service from Support on Oracle ET-MOFEC-COPCU-185579- Expenditure Management Pending NC-RFQ / Procurement of Request for Single Stage - One IDA / 57660 amd Information Systems Post Limited 0.00 Implementati 2020-08-12 2020-10-07 2020-11-16 CISCO Smart Net Support Quotations Envelope Support on Service for Ministry of Finance CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 ET-MOFEC-COPCU-868-CS- Expenditure Management Quality And Cost- QCBS / Quality Assurance firm IDA / 57660 amd Information Systems Prior Open - International 1,367,298.44 Signed 2017-02-16 2017-03-23 2016-11-04 2017-05-01 2017-04-12 2017-05-29 2017-05-26 2017-06-28 2017-07-18 2017-08-02 2017-11-13 2017-09-06 2017-11-13 2018-09-06 Based Selection for IFMIS Support Page 2 ET-MOFEC-COPCU-888-CS- UN / Debt Management Expenditure Management Capacity Building Service to UN Agencies IDA / 57660 amd Information Systems Prior Direct 455,165.00 Signed 2017-04-27 2018-09-26 2017-08-25 Ministry of Finance and (Direct) Support Economic Cooperation (MoFEC) ET-MOFEC-COPCU-890-CS- QCBS / Social Accountability, communication and change Strengthening Accountability Quality And Cost- IDA / 57660 Prior Open - International 0.00 Canceled 2017-01-05 2018-10-11 2017-02-09 2018-10-30 2017-03-14 2017-04-19 2017-05-10 2017-06-07 2017-07-12 2017-11-09 management Consultant Institutions Based Selection (including communication material) for e-GP ET-MOFEC-COPCU-935-CS- Strengthening Accountability Quality And Cost- QCBS / Consultancy for single IDA / 57660 Post Open - National 162,868.00 Signed 2016-09-20 2016-09-09 2016-10-11 2016-10-17 2016-11-24 2016-12-02 2016-12-23 2017-01-06 2017-01-13 2017-02-27 2017-02-10 2017-03-20 2017-03-02 2017-04-26 2017-08-29 Institutions Based Selection Treasury Account (STA) ET-MOFEC-COPCU-969-CS- QCBS / consultancy to Strengthening Accountability Quality And Cost- undertake capacity IDA / 57660 Post Open - National 41,040.49 Signed 2016-09-28 2016-09-09 2016-10-19 2016-10-17 2016-11-24 2016-12-07 2016-12-26 2017-01-12 2017-01-25 2017-02-21 2017-02-23 2017-03-20 2017-03-24 2017-04-18 2017-09-20 Institutions Based Selection assessment of the selected regions REACCS ET-MOFEC-COPCU-892-CS- QCBS / Technical Assistance consultancy to improve Strengthening Accountability Quality And Cost- IDA / 57660 Prior Open - International 549,008.39 Signed 2017-01-08 2016-10-14 2017-01-26 2017-06-06 2017-03-12 2018-06-12 2017-04-19 2018-08-03 2017-05-24 2018-10-30 2017-06-28 2019-04-08 2017-07-19 2019-04-22 2018-01-15 quality of Audits for office of Institutions Based Selection Federal Auditor General (OFAG) ET-MOFEC-COPCU-937-CS- QCBS / Consultancy to Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 0.00 Canceled 2017-01-19 2017-02-09 2017-03-16 2017-04-14 2017-05-14 2017-06-12 2017-07-04 2017-12-29 develop manuals for regions Institutions Based Selection on Program Budgeting ET-MOFEC-COPCU-869-CS- Expenditure Management QCBS / Consultancy for Quality And Cost- IDA / 57660 amd Information Systems Post Open - International 0.00 Canceled 2016-10-18 2016-11-25 2016-12-28 2017-02-01 2017-03-09 2017-04-17 2017-05-19 2017-09-15 annual AFROSAI-E result Based Selection Support verification ET-MOFEC-COPCU-85571- Expenditure Management CS-QCBS / Consultancy Quality And Cost- Pending IDA / 57660 amd Information Systems Post Open - National 0.00 2018-11-09 2018-11-29 2019-01-04 2019-02-03 2019-02-18 2019-03-25 2019-04-22 2020-04-21 Service for IFMIS Change Based Selection Implementation Support Management ET-MOFEC-COPCU-85620- Expenditure Management CS-QCBS / Specialized IT Quality And Cost- IDA / 57660 amd Information Systems Post Open - National 135,211.54 Signed 2018-11-20 2018-05-29 2018-12-12 2019-01-25 2019-02-18 2019-02-22 2019-03-28 2019-03-24 2019-05-13 2019-04-28 2019-07-01 2019-06-02 2019-08-20 2019-11-29 Training for IBEX staff at Based Selection Support Federal and Regional level ET-MOFEC-COPCU-90533- CS-QCBS / Third Party Audit Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - International 0.00 Canceled 2019-09-11 2019-10-21 2019-10-02 2019-11-15 2019-12-13 2020-01-12 2020-02-16 2020-03-22 2020-09-18 for e-GP system Pilot Institutions Based Selection Implementation ET-MOFEC-COPCU-964-CS- QCBS / Consultancy service Strengthening Accountability Quality And Cost- for internal and external IDA / 57660 Prior Open - International 0.00 Canceled 2017-02-21 2017-03-14 2017-04-18 2017-05-20 2017-06-19 2017-07-24 2017-08-23 2018-02-19 Institutions Based Selection communication including BOOST documentation ET-MOFEC-COPCU-97945- CS-QCBS / Consultancy to Strengthening Accountability Quality And Cost- conduct Impact Assessment IDA / 57660 Post Open - National 0.00 Canceled 2019-05-15 2019-12-02 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-05-22 Institutions Based Selection and Review of Certification Training Program ET-MOFEC-COPCU-53604- CS-QCBS / Consulting Services for Implementation of Registered Accountant and Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 0.00 Canceled 2018-04-04 2018-04-27 2018-06-12 2018-07-10 2018-08-09 2018-09-13 2018-10-18 2019-10-18 Auditors, and Reporting Entity Institutions Based Selection System Development Project for Accounting and Audit Board of Ethiopia ET-MOFEC-COPCU-891-CS- QCBS / Consultancy for preparation of methodology Strengthening Accountability Quality And Cost- and template for market IDA / 57660 Post Open - National 0.00 Canceled 2019-06-20 2019-07-20 2019-08-03 2019-09-05 2019-09-28 2019-10-24 2019-11-28 2020-05-26 Institutions Based Selection research reference prices and prices indices for major procurable items ET-MOFEC-COPCU-896-CS- Strengthening Accountability Quality And Cost- QCBS / Audit quality needs IDA / 57660 Post Open - National 0.00 Canceled 2016-11-16 2016-12-07 2016-12-16 2017-01-30 2017-03-10 2017-03-30 2017-04-24 2017-05-19 2017-11-15 Institutions Based Selection and impact assessment ET-MOFEC-COPCU-889-CS- QCBS / Consultant for e-GP startup activities support and preparation of e-GP strategy and roadmap ( including Strengthening Accountability Quality And Cost- Business process IDA / 57660 Prior Open - International 0.00 Canceled 2016-11-28 2016-12-19 2017-01-20 2017-02-27 2017-03-20 2017-04-21 2017-05-26 2017-11-22 Institutions Based Selection Reengineering ( BPR) , e-GP guidelines and e-catalogue, and preparation and bidding document with business ,functional, and technical ET-MOFEC-COPCU-895-CS- QCBS / Professional Strengthening Accountability Quality And Cost- accountancy IDA / 57660 Post Open - National 0.00 Canceled 2016-11-16 2016-12-15 2017-01-13 2017-02-16 2017-03-10 2017-03-30 2017-05-01 2017-10-27 Institutions Based Selection examinations/accreditation schemes-Certification: ( ET-MOFEC-COPCU-897-CS- QCBS / International consultant partner/firm Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - National 0.00 Canceled 2016-11-18 2016-12-08 2017-02-16 2017-03-16 2017-04-05 2017-04-26 2017-05-17 2017-09-14 recruitment as a Twining Institutions Based Selection partner- to strengthen the PAB to be established by AABE Page 3 ET-MOFEC-COPCU-901-CS- QCBS / Consultancy for the Strengthening Accountability Quality And Cost- development of training IDA / 57660 Post Open - National 0.00 Canceled 2016-09-16 2016-10-07 2016-11-07 2016-12-07 2016-12-27 2017-01-23 2017-02-17 2017-06-19 Institutions Based Selection curricula/material for Training Center of OFAG ET-MOFEC-COPCU-925-CS- Expenditure Management QCBS / IFMIS Audit Tool Quality And Cost- IDA / 57660 amd Information Systems Prior Open - International 0.00 Canceled 2016-11-16 2016-12-07 2017-01-27 2017-02-27 2017-03-29 2017-05-03 2017-05-25 2018-05-25 Consultancy and Based Selection Support Implementation ET-MOFEC-COPCU-2713-CS- Expenditure Management Quality And Cost- INDV / Consultancy Service IDA / 57660 amd Information Systems Post Open - National 0.00 Canceled 2016-12-20 2016-12-07 2017-01-10 2017-02-23 2017-03-23 2017-04-22 2017-05-27 2017-07-01 2018-07-01 Based Selection for change management Support ET-MOFEC-COPCU-930-CS- Expenditure Management Quality And Cost- QCBS / Consultancy service IDA / 57660 amd Information Systems Post Open - National 0.00 Canceled 2016-12-19 2017-01-09 2017-02-14 2017-03-16 2017-03-31 2017-05-05 2017-06-02 2017-11-29 Based Selection for Change management Support ET-MOFEC-COPCU-111268- CS-QCBS / Expenditure Management Designing,Developing and Quality And Cost- IDA / 57660 amd Information Systems Post Open - National 3,581.44 Signed 2019-04-26 2019-04-25 2019-05-17 2019-06-17 2019-07-04 2019-07-17 2019-09-25 2019-08-16 2019-11-07 2019-09-20 2019-11-27 2019-10-25 2019-12-16 2020-02-22 implementing enterprise Based Selection Support Dynamic Web Site for Ministry of finance (MoF) ET-MOFEC-COPCU-126607- CS-QCBS / Social Accountability, communication and change Strengthening Accountability Quality And Cost- IDA / 57660 Post Open - International 250,050.00 Signed 2019-08-08 2018-06-18 2019-08-13 2019-09-02 2019-01-17 2019-09-30 2019-03-18 2019-10-12 2019-05-13 2019-11-05 2019-06-26 2019-12-10 2019-07-16 2020-04-08 management Consultant Institutions Based Selection Service (including communication material) for e- GP ET-MOFEC-COPCU-135166- CS-QCBS / Consulting Services for Development and Implementation of software Strengthening Accountability Quality And Cost- Pending IDA / 57660 Post Open - National 0.00 2019-11-29 2019-12-20 2020-02-18 2020-02-23 2020-03-24 2020-04-10 2020-05-08 2020-11-04 for Registered Accountant and Institutions Based Selection Implementation Auditors and Reporting Entity System for Accounting and Audit Board of Ethiopia ET-MOFEC-COPCU-166332- CS-QCBS / Consultancy Strengthening Accountability Quality And Cost- Under service to undertake Third- IDA / 57660 Post Open - International 0.00 2020-04-01 2020-05-06 2020-04-22 2020-06-05 2020-07-03 2020-08-02 2020-09-06 2020-10-11 2021-04-09 Institutions Based Selection Implementation party Audit for E-GP system pilot implementation ET-MOFEC-COPCU-178079- CS-QCBS / Consultancy Service for Assessment of Strengthening Accountability Quality And Cost- Under IDA / 57660 Post Open - International 0.00 2020-07-21 2020-07-30 2020-08-11 2020-08-20 2020-09-24 2020-10-22 2020-11-21 2020-12-26 2021-01-30 2021-07-29 Procurement Institutions Based Selection Implementation Professionalization/Certificati on training Effectiveness ET-MOFEC-COPCU-185570- CS-QCBS / Consultancy Strengthening Accountability Quality And Cost- Under Service for the Development IDA / 57660 Post Open - National 0.00 2020-08-03 2020-08-14 2020-08-24 2020-10-07 2020-11-04 2020-12-04 2021-01-08 2021-02-12 2021-07-12 Institutions Based Selection Implementation of the E-GP Roll out implementation Strategy ET-MOFEC-COPCU-217454- CS-QCBS / consultancy service firm for Item Strengthening Accountability Quality And Cost- Definition , Classification , IDA / 57660 Post Open - National 0.00 Under Review 2021-02-24 2021-02-25 2021-03-17 2021-04-30 2021-05-28 2021-06-27 2021-08-01 2021-09-05 2022-09-05 Institutions Based Selection Adaption, Translation and mapping of UNSPSC for E-Gp system . INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-905-CS- Individual INDV / Recuritment of Strengthening Accountability IDA / 57660 Post Consultant Open - National 6,451.80 Signed 2016-09-21 2016-09-29 2016-11-15 2018-01-02 2016-12-06 2018-04-24 2016-12-30 2018-04-26 2017-06-28 individual consultant for e-GP Institutions Selection communication ET-MOFEC-COPCU-9348-CS- CDS / Consultancy service for Strengthening Accountability IDA / 57660 Prior Direct Selection Direct 173,377.00 Signed 2017-03-27 2017-03-30 2017-04-18 2017-04-11 2017-06-14 2017-08-20 2017-08-16 annual AFROSAI-E result Institutions Verification ET-MOFEC-COPCU-904-CS- Individual INDV / Recruitment of Strengthening Accountability IDA / 57660 Prior Consultant Open - National 0.00 Canceled 2016-09-19 2016-11-21 2016-11-03 2016-11-14 2016-12-01 2017-05-30 Individual Consultants for e- Institutions Selection GP Project Manager ET-MOFEC-COPCU-13997- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Prior Consultant Open - National 72,000.00 Signed 2017-05-02 2017-08-25 2017-06-26 2018-01-05 2017-07-17 2018-03-07 2017-08-07 2018-04-02 2018-08-31 Individual Consultant for e-GP Institutions Selection Manager ET-MOFEC-COPCU-35811- CS-INDV / Technical Individual Project Management, Pending Assistance on Rectification of IDA / 57660 Post Consultant Open 0.00 2017-12-13 2018-02-14 2018-03-21 2018-04-25 2018-10-22 Monitoring and Evaluation Implementation Audit Finding support public Selection bodies ET-MOFEC-COPCU-61539- CS-INDV / Technical Advisory Expenditure Management Individual International consultant for IDA / 57660 amd Information Systems Prior Consultant Open 0.00 Canceled 2018-05-24 2018-06-13 2018-07-11 2018-08-01 2018-09-05 2019-03-04 IFMIS rollout and IBEX Support Selection enhancement Page 4 ET-MOFEC-COPCU-71770- Individual CS-INDV / Recruitment of Project Management, IDA / 57660 Prior Consultant Direct 291,805.86 Signed 2018-08-08 2018-08-13 2018-08-18 2018-08-20 2018-08-28 2018-08-22 2018-09-07 2018-08-20 2020-09-06 Economic Adviser to to Prime Monitoring and Evaluation Selection Minister Office ET-MOFEC-COPCU-90507- CS-CDS / Procurement of Consultancy Service for e-GP Software enhancement/Upgrade and Strengthening Accountability IDA / 57660 Prior Direct Selection Direct 563,775.37 Signed 2019-01-01 2019-01-02 2019-01-17 2019-01-18 2019-03-23 2019-07-19 2020-09-13 customization Service Institutions ,implementation , Development training manuals and conduct training and capacity building ET-MOFEC-COPCU-97802- Expenditure Management Individual CS-INDV / Recruitment of Pending IDA / 57660 amd Information Systems Post Consultant Open 0.00 2019-05-15 2019-07-19 2019-08-09 2019-09-13 2020-03-11 Consultant for Revision of Implementation Support Selection IFMIS Strategic Plan ET-MOFEC-COPCU-97805- Expenditure Management Individual CS-INDV / Recruitment of IDA / 57660 amd Information Systems Post Consultant Open 53,400.00 Signed 2019-04-17 2019-03-26 2019-06-13 2019-08-05 2019-07-04 2019-08-29 2019-08-08 2019-09-05 2020-02-04 Consultant for IFMIS Support Selection Feasibility Study ET-MOFEC-COPCU-97810- CS-INDV / Recruitment of Expenditure Management Individual Consultant for IFMIS IDA / 57660 amd Information Systems Post Consultant Open 75,000.00 Signed 2019-06-20 2019-03-26 2019-08-16 2019-07-10 2019-09-06 2019-07-31 2019-10-11 2019-08-20 2020-04-08 Effectiveness and Efficiency Support Selection Study ET-MOFEC-COPCU-97910- CS-INDV / Recruitment of Individual Consultant for review of Strengthening Accountability IDA / 57660 Post Consultant Open 18,500.00 Signed 2019-03-06 2019-02-19 2019-05-02 2019-06-18 2019-05-23 2019-07-09 2019-06-27 2019-07-10 2019-09-25 existing strategic Plan and Institutions Selection Development of next five year Strategic Plan ET-MOFEC-COPCU-97919- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2019-03-06 2019-02-19 2019-05-01 2019-05-22 2019-06-26 2019-12-23 Consultant for Review of Institutions Selection Financial Reporting ET-MOFEC-COPCU-97922- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2019-02-27 2019-02-19 2019-04-25 2019-05-16 2019-06-20 2019-12-17 Consultant for review of Audit Institutions Selection Practice ET-MOFEC-COPCU-97931- Individual Strengthening Accountability CS-INDV / Hiring consultant IDA / 57660 Post Consultant Open 0.00 Canceled 2019-04-10 2019-02-19 2019-06-07 2019-06-28 2019-08-02 2019-10-31 Institutions for ISAs Training Selection ET-MOFEC-COPCU-97951- Individual CS-INDV / Recruitment of Project Management, Pending IDA / 57660 Prior Consultant Open 0.00 2019-02-13 2019-04-03 2019-04-24 2019-05-29 2020-05-28 Procurement Consultant for Monitoring and Evaluation Implementation Selection MoFEC/COPCD ET-MOFEC-COPCU-98986- Individual CS-INDV / Recurrent of Strengthening Accountability Pending IDA / 57660 Post Consultant Open 0.00 2019-05-22 2019-07-10 2019-07-31 2019-09-04 2020-01-02 Consultant to Prepare E-GP Institutions Implementation Selection Guideline ET-MOFEC-COPCU-907-CS- Individual Strengthening Accountability INDV / TA for advising OFAG IDA / 57660 Post Consultant Open - National 0.00 Canceled 2016-10-16 2016-09-19 2016-12-04 2016-12-19 2017-01-04 2017-07-03 Institutions (2 advisors) Selection ET-MOFEC-COPCU-31679- Expenditure Management Individual CS-INDV / ISA Expert Master IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2017-10-12 2017-12-08 2018-01-01 2018-02-12 2018-03-14 Trainer Support Selection ET-MOFEC-COPCU-31683- Expenditure Management Individual CS-INDV / IPSAS Expert IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2017-10-16 2017-12-11 2017-12-31 2018-02-09 2018-03-12 Master Trainer Support Selection ET-MOFEC-COPCU-35806- CS-INDV / Consultancy Individual Project Management, Service to undertake Fleet IDA / 57660 Post Consultant Open 0.00 Canceled 2017-12-01 2018-01-24 2018-02-21 2018-04-11 2018-10-08 Monitoring and Evaluation Management Assessment on Selection federal public bodies ET-MOFEC-COPCU-903-CS- INDV / Support for enhancing performance monitoring system for selected public Individual bodies and regional agencies Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2019-08-07 2019-09-26 2019-10-07 2019-10-24 2020-04-21 based on agreed performance Institutions Selection indicators( refine methodology for data collection, initial data , trained regulatory bodies staff ET-MOFEC-COPCU-2004-CS- Individual INDV / Consultancy for Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2016-11-16 2017-01-04 2017-01-25 2017-03-01 2017-08-28 revision of Curricula Local Institutions Selection consultant ET-MOFEC-COPCU-4460-CS- Individual INDV / Quality Assurance Project Management, IDA / 57660 Post Consultant Direct 0.00 Canceled 2016-12-12 2016-12-07 2016-12-22 2017-01-12 2017-02-09 2017-06-30 Consultancy services for IFMIS Monitoring and Evaluation Selection rollout implementation ET-MOFEC-COPCU-922-CS- INDV / Consultancy for Individual development of Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2016-09-23 2016-11-04 2016-11-11 2016-12-02 2017-05-31 guidelines/procedures/plans, Institutions Selection etc for the various functions of the AABE ET-MOFEC-COPCU-2716-CS- Expenditure Management Individual INDV / Consultancy Service to IDA / 57660 amd Information Systems Post Consultant Open 0.00 Canceled 2016-11-06 2016-12-07 2016-12-25 2017-01-15 2017-02-19 2018-02-20 Develop Manuals for regions Support Selection on Program Budgeting Page 5 ET-MOFEC-COPCU-906-CS- Individual INDV / Individual consultants Strengthening Accountability IDA / 57660 Post Consultant Open - National 0.00 Canceled 2017-08-15 2017-10-04 2017-10-14 2018-01-07 2018-09-23 for e-GP unit (10 for 30 Institutions Selection months) ET-MOFEC-COPCU-102515- Individual Project Management, CS-INDV / Consultant on Tax IDA / 57660 Post Consultant Direct 11,677.84 Completed 2019-03-04 2019-03-04 2019-03-14 2019-03-04 2019-03-24 2019-03-05 2019-04-10 2019-03-11 2019-07-09 2019-08-11 Monitoring and Evaluation Policy and Administration Selection ET-MOFEC-COPCU-909-CS- INDV / Consultancy for Individual Strengthening Accountability revision of Curricula IDA / 57660 Post Consultant Open - National 0.00 Canceled 2016-11-16 2017-01-03 2017-01-24 2017-04-26 2017-10-23 Institutions International consultant for Selection AABE ET-MOFEC-COPCU-85577- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2018-11-22 2019-01-10 2019-01-31 2019-03-07 2020-03-06 Individual Consultants for E- Institutions Selection GP Unit Phase 2 ET-MOFEC-COPCU-97862- Strengthening Accountability IDA / 57660 Post Direct Selection Direct 0.00 Canceled 2019-03-06 2019-03-20 2019-05-24 2019-09-21 CS-CDS / Impact Assessment Institutions ET-MOFEC-COPCU-97879- Individual Strengthening Accountability CS-INDV / Recruitment of IDA / 57660 Post Consultant Direct 0.00 Canceled 2019-02-13 2019-02-15 2019-02-27 2019-03-20 2019-04-24 2019-10-21 Institutions Local Training Advisers 1 Selection ET-MOFEC-COPCU-97943- Individual CS-INDV / Consultant for Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2019-04-25 2019-02-19 2019-06-22 2019-07-13 2019-08-17 2020-02-13 Assessment of XBRL Institutions Selection Feasibility ET-MOFEC-COPCU-97927- CS-INDV / Recruitment of Individual Strengthening Accountability Consultant for review of IDA / 57660 Post Consultant Open 0.00 Canceled 2019-03-14 2019-05-10 2019-05-31 2019-07-05 2019-10-03 Institutions Curriculum at higher Selection Institutions ET-MOFEC-COPCU-97925- Individual CS-INDV / Recruitment of Strengthening Accountability IDA / 57660 Post Consultant Open 0.00 Canceled 2019-03-20 2019-05-16 2019-06-06 2019-07-11 2020-01-07 Consultant for Development Institutions Selection of Curriculum ET-MOFEC-COPCU-98981- Individual Strengthening Accountability CS-INDV / Recruitment of IDA / 57660 Post Consultant Direct 0.00 Canceled 2019-02-13 2019-02-15 2019-02-27 2019-03-20 2019-04-24 2020-04-23 Institutions Local Training Adviser 2 Selection ET-MOFEC-COPCU-188075- CS-CDS / consultancy Service for establishment of the Strengthening Accountability Under IDA / 57660 Prior Direct Selection Direct 0.00 2020-09-22 2021-02-25 2020-10-02 2020-10-07 2020-12-06 2021-05-05 institute for certified Public Institutions Implementation Accountants and AAB technical capacity building ET-MOFEC-COPCU-217453- Expenditure Management Individual CS-INDV / Recruitment of Pending IDA / 57660 amd Information Systems Post Consultant Open 0.00 2021-03-22 2021-05-10 2021-05-31 2021-07-05 2022-07-05 International IFMIS Technical Implementation Support Selection Advisor Page 6