PROCUREMENT PLAN (Textual Part) Project information: [Mongolia] [Strengthening Governance in Mongolia] [P168248] Project Implementation agency: [Ministry of Finance] Date of the Procurement Plan: [October 25, 2019] Period covered by this Procurement Plan: [2019.Q2 – 2020Q4] 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 Public Procurement Law in Mongolia, 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 “Not Applicable” Procurement of Second-Hand Goods “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Not applicable. PROCUREMENT Mongolia : Strengthening Governance in Mongolia PLAN General Information Country: Mongolia Bank’s Approval Date of the Original Procurement Plan: 2019-10-28 2021-11-15 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168248 GPN Date: Project Name: Strengthening Governance in Mongolia Loan / Credit No: TF / B0063 Ministry of Finance 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$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 23/GO/001 / Publication of the Citizen's Budget booklets Component 2: Improving the Request for Single Stage - One for planned and approved TF / B0063 Efficiency of Public Financial Post Open - National 8,955.15 Completed 2019-09-06 2019-11-01 2019-09-20 2020-04-29 2020-02-14 Quotations Envelope budget (Budget consolidation Management division only) 23/GO/003 / Publication of Component 2: Improving the Request for Single Stage - One the citizen's budget booklets TF / B0063 Efficiency of Public Financial Post Open - National 2,004.97 Completed 2019-09-06 2019-11-01 2020-02-19 2020-04-29 2020-03-18 Quotations Envelope FY 2018 actual Management 23/GO/004 / Publication of Component 2: Improving the Request for Single Stage - One the citizen's budget booklets TF / B0063 Efficiency of Public Financial Post Open - National 0.00 Canceled 2020-06-06 2020-08-01 2021-01-28 Quotations Envelope FY 2019 actual Management Component 2: Improving the 25/GO/001 / Goods Request for Single Stage - One TF / B0063 Efficiency of Public Financial Post Open - National 0.00 Canceled 2020-01-20 2020-03-16 2020-09-12 (publishing of the handouts) Quotations Envelope Management 13/GO/001 / Procurement of Component 1: Strengthening computers and equipment to Request for Single Stage - One TF / B0063 Macroeconomic and Fiscal Post Open - National 5,995.86 Signed 2020-11-28 2021-01-23 2021-02-23 2021-07-22 support tax and customs Quotations Envelope Management reform activities 22/GO/001 / Procurement of Component 2: Improving the computer equipment to Request for Single Stage - One TF / B0063 Efficiency of Public Financial Post Open - National 5,722.48 Signed 2020-11-28 2021-01-23 2021-02-23 2021-07-22 support public expenditure Quotations Envelope Management reform 23/GO/002 / Publication of the Citizen's Budget booklets Component 2: Improving the Request for Single Stage - One for planned and approved TF / B0063 Efficiency of Public Financial Post Open - National 2,574.41 Signed 2021-03-06 2021-05-01 2021-10-05 2021-10-28 Quotations Envelope budget (Budget consolidation Management division only) 23/GO/005 / Server Component 2: Improving the Under Single Stage - One equipment of Glass Account TF / B0063 Efficiency of Public Financial Post Request for Bids Open - National 0.00 Implementati 2020-02-03 2021-11-15 2020-02-08 2020-03-21 2020-04-20 2020-05-25 2020-11-21 Envelope website Management on 3/GO/002 / Goods Component 3: Project Request for Single Stage - One TF / B0063 Post Open - National 2,638.27 Signed 2021-04-06 2021-06-01 2021-10-15 2021-11-28 (necessary IT goods) Management Quotations Envelope 12/GO/001 / Printing brochures, bulletins, policy documents, infographics and Component 1: Strengthening Pending Request for Single Stage - One presentations for improving TF / B0063 Macroeconomic and Fiscal Post Open - National 0.00 Implementati 2021-03-06 2021-05-01 2021-10-28 Quotations Envelope public awareness on debt Management on management operations and its transparency 11/GO/001 / Printing brochures, policy documents, infographics and presentations for Component 1: Strengthening Pending strenghtening the FC's Request for Single Stage - One TF / B0063 Macroeconomic and Fiscal Post Open - National 0.00 Implementati 2021-05-06 2021-07-01 2021-12-28 operation and legal Quotations Envelope Management on framework as well as products by the FC including conclusion and assessments on the budget documents 12/GO/002 / IT goods and other utilities to promote Component 1: Strengthening Pending efficiency of DMD & FAMD Request for Single Stage - One TF / B0063 Macroeconomic and Fiscal Post Open - National 0.00 Implementati 2021-04-06 2021-06-01 2021-11-28 staff performance (video Quotations Envelope Management on conferencing equipment, laptops and PCs) 212/GO/001 / Personal computers for local treasuries Component 2: Improving the for online daily operation Request for Single Stage - One TF / B0063 Efficiency of Public Financial Post Open - National 0.00 Canceled 2021-04-06 2021-06-01 2021-11-28 support for BEs to implement Quotations Envelope Management E-portal and other treasury systems 23/GO/006 / IT goods for Component 2: Improving the remote use: laptop computers Request for Single Stage - One TF / B0063 Efficiency of Public Financial Post Open - National 9,455.36 Signed 2021-03-06 2021-05-01 2021-07-07 2021-10-28 and video conferencing Quotations Envelope Management equipments 213/GO/001 / Server Component 2: Improving the Pending Single Stage - One equipments of Hub and Spoke TF / B0063 Efficiency of Public Financial Post Request for Bids Open - National 0.00 Implementati 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 2022-03-20 Envelope data warehouse Management on Page 1 13/GO/002 / Procurement of Component 1: Strengthening "International Tax Primer, 4th TF / B0063 Macroeconomic and Fiscal Post Direct Selection Direct 21,034.20 Signed 2021-09-08 2021-09-07 2021-09-13 2021-09-09 2021-10-18 2021-09-10 2022-04-16 Edition" Management 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$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 12/CS/003 / Elaborate financial instruments risk assessment in accordance Component 1: Strengthening Consultant with international practices, TF / B0063 Macroeconomic and Fiscal Post Qualification Open - National 0.00 Canceled 2020-02-01 2020-02-22 2020-04-06 2020-05-06 2020-06-10 2020-12-07 develop formal procedure for Management Selection utilization and monitoring of instruments on constant basis 23/CS/008 / National consulting firm to support preparation of the Component 2: Improving the Consultant interactive/web version (in a TF / B0063 Efficiency of Public Financial Post Qualification Open - National 52,949.00 Signed 2019-09-01 2019-09-05 2019-09-22 2019-11-05 2019-10-01 2019-12-05 2019-11-15 2020-01-09 2019-11-15 2020-07-07 long run) including Management Selection infographics for the Citizen's Budget 23/CS/013 / Consulting firm to revamp the Glass Account web site (current budget Component 2: Improving the Consultant portal) to help citizens TF / B0063 Efficiency of Public Financial Post Qualification Open - National 154,597.52 Signed 2020-03-01 2020-11-04 2020-03-22 2020-05-05 2020-12-01 2020-06-04 2021-01-04 2020-07-09 2021-01-04 2021-01-05 understand fiscal and Management Selection financial information by presenting data in easy formats 14/CS/001 / Consulting services to create and develop Component 1: Strengthening Consultant Forecasting and Policy TF / B0063 Macroeconomic and Fiscal Post Qualification Open - International 0.00 Canceled 2020-02-03 2019-11-19 2020-02-24 2020-04-08 2020-05-08 2020-06-12 2020-12-09 Analysis System (FPAS) for the Management Selection Ministry of Finance, Mongolia 11/CS/009 / Consultancy services on developing Macro- Fiscal Modelling for short and Component 1: Strengthening Consultant Pending medium term projection for TF / B0063 Macroeconomic and Fiscal Post Qualification Open - National 0.00 2021-04-01 2021-04-22 2021-06-05 2021-07-05 2021-08-09 2022-02-05 Implementation economic and fiscal indicators Management Selection (financial programming type sheets) 213/CS/001 / Consulting firm to design and develop Public Financial Integrated Service Platform (Data Component 2: Improving the Consultant Under Exchange platform between TF / B0063 Efficiency of Public Financial Post Qualification Open - National 0.00 2021-04-01 2021-07-08 2021-04-22 2021-06-05 2021-07-05 2021-08-09 2022-02-05 Implementation public financial systems and Management Selection other information systems based on Hub and Spoke Architecture) 23/CS/016 / Consultancy Service (1) to promote the use of budget data (Interactive CB Component 2: Improving the Consultant and Glass Account Portal) TF / B0063 Efficiency of Public Financial Post Qualification Open - National 59,615.28 Signed 2021-03-01 2021-08-03 2021-03-22 2021-05-05 2021-09-17 2021-06-04 2021-10-26 2021-07-09 2021-10-29 2022-01-05 including the organization of Management Selection Budget literacy events and Budget Data Hackathon 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 11/CS/001 / International consultant to revise and strengthen existing operational manuals, Component 1: Strengthening Individual regulations of the FC, prepare TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-11-15 2020-01-03 2020-01-24 2020-02-28 2020-08-26 and draft appropriate Management Selection framework, improve existing fiscal framework, policy principles and specific criteria's/rules 11/CS/002 / Coordinating consultant responsible for all the documents, plans, Component 1: Strengthening Individual reports, project related TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2020-07-26 materials and coordination Management Selection between the Fiscal Council and the World bank and other key stakeholders 11/CS/004 / National consultant to work on short term forecasting tools/templates for assessing Component 1: Strengthening Individual and preparing the macro and TF / B0063 Macroeconomic and Fiscal Post Consultant Open 17,743.30 Signed 2020-03-01 2020-06-19 2020-04-19 2020-10-13 2020-05-10 2020-09-24 2020-06-14 2020-10-16 2020-12-11 fiscal key indicators and for Management Selection cooperating with external economic/social research institutions such as think tank, and so on. Page 2 11/CS/007 / National consultant to improve/digitalize public disclosure resources using Component 1: Strengthening Individual more effective tools TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-11-15 2020-01-03 2020-01-24 2020-02-28 2020-08-26 (brochures, infographic and Management Selection etc.). Moreover, the consultant will improve the templates for fiscal policy related laws and regulations to be publicized. 11/CS/008 / National consultant for designing and requirement preparation of Component 1: Strengthening Individual the Economic Policy Platform TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 10,000.00 Completed 2019-10-01 2020-01-10 2019-10-11 2020-01-13 2019-11-01 2020-01-13 2019-12-06 2020-01-13 2020-06-03 2020-05-12 of the Secretariat of the Management Selection Standing Committee on Economic Affairs 13/CS/001 / Consulting Component 1: Strengthening Individual service on the implementation TF / B0063 Macroeconomic and Fiscal Post Consultant Open 13,026.59 Signed 2019-11-01 2021-01-20 2019-12-20 2021-03-17 2020-01-10 2021-03-17 2020-02-14 2021-03-25 2020-08-12 of the minimum standards of Management Selection the OECD BEPS framework 13/CS/002 / Consulting Component 1: Strengthening Individual service on Global Forum on TF / B0063 Macroeconomic and Fiscal Post Consultant Open 12,000.00 Completed 2019-11-01 2019-12-04 2019-12-20 2019-12-20 2020-01-10 2019-12-20 2020-02-14 2019-12-20 2020-08-12 2020-07-20 Transparency and Exchange Management Selection of Information for Tax purposes 13/CS/006 / Functional consulting service on Component 1: Strengthening Individual harmonization of customs and TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2020-03-01 2020-04-19 2020-05-10 2020-06-14 2020-12-11 tax administration statistics Management Selection and database 13/CS/007 / Technical consulting service on Component 1: Strengthening Individual harmonization of customs and TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2020-03-01 2020-04-19 2020-05-10 2020-06-14 2020-12-11 tax administration statistics Management Selection and database 21/CS/001 / Consultancy Component 2: Improving the Individual service to support the PFM TF / B0063 Efficiency of Public Financial Post Consultant Open 18,000.00 Terminated 2020-03-01 2020-03-30 2020-04-19 2020-05-06 2020-05-10 2020-05-06 2020-06-14 2020-05-06 2020-12-11 strategy and action plan Management Selection implementation 21/CS/002 / Consultancy service to support the Component 2: Improving the Individual monitoring and reporting of TF / B0063 Efficiency of Public Financial Post Consultant Direct 36,000.00 Terminated 2019-06-13 2019-06-13 2019-06-23 2019-06-11 2019-07-14 2019-06-06 2019-08-18 2019-06-14 2020-02-14 the PFM strategy and action Management Selection plan implementation 22/CS/002 / Consulting Component 2: Improving the Individual service to introduce on TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 planning of gender responsive Management Selection budgeting 22/CS/003 / Consulting Component 2: Improving the Individual services to review on public TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 expending Management Selection 23/CS/001 / Consultancy service to lead and to support Component 2: Improving the Individual the BOOST dataset creation TF / B0063 Efficiency of Public Financial Post Consultant Open 18,000.00 Signed 2019-11-01 2019-11-18 2019-12-20 2020-01-27 2020-01-10 2020-01-29 2020-02-14 2020-01-29 2020-08-12 and maintenance for Mongolia Management Selection at least for last 10 years 23/CS/002 / Consultancy service to support the BOOST Component 2: Improving the Individual dataset creation and TF / B0063 Efficiency of Public Financial Post Consultant Open 18,499.79 Signed 2019-11-01 2020-03-16 2019-12-20 2020-05-13 2020-01-10 2020-05-29 2020-02-14 2020-06-02 2020-08-12 maintenance for Mongolia at Management Selection least for last 10 years in budget planning perspective 23/CS/003 / Consultancy service - technical support the Component 2: Improving the Individual BOOST dataset creation and TF / B0063 Efficiency of Public Financial Post Consultant Direct 4,800.00 Completed 2019-11-01 2019-12-10 2019-11-11 2019-12-13 2019-12-02 2019-12-16 2020-01-06 2019-12-16 2020-07-04 2020-06-16 maintenance for Mongolia at Management Selection least for last 10 years in budget 23/CS/004 / Consultancy service - technical support the Component 2: Improving the Individual BOOST dataset creation and TF / B0063 Efficiency of Public Financial Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 maintenance for Mongolia at Management Selection least for last 10 years in budget 23/CS/005 / Consulting service to support preparation Component 2: Improving the Individual of the Citizen's Budget for TF / B0063 Efficiency of Public Financial Post Consultant Direct 43,499.32 Signed 2019-07-30 2019-07-31 2019-08-09 2019-07-31 2019-08-30 2019-07-31 2019-10-04 2019-07-31 2020-04-01 2020 and its further Management Selection developments 23/CS/006 / Consulting Component 2: Improving the Individual service to develop 2018 TF / B0063 Efficiency of Public Financial Post Consultant Direct 4,000.00 Completed 2019-06-03 2019-06-04 2019-06-13 2019-06-06 2019-07-04 2019-06-04 2019-08-08 2019-06-05 2020-02-04 2019-08-03 Annual Citizens Budget Management Selection Execution Report 23/CS/007 / National consulting firm to develop Component 2: Improving the infographics for the 2018 TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 21,312.10 Completed 2019-07-09 2019-07-09 2019-07-19 2019-07-09 2019-09-22 2019-07-09 2020-03-20 2019-09-11 Annual Citizen’s Budget Management Execution Report and 2019 Semi-Annual Execution Report 23/CS/009 / Consultancy service to conduct gap- analysis to identify current Component 2: Improving the Individual issues with Glass Account Law TF / B0063 Efficiency of Public Financial Post Consultant Open 36,005.83 Signed 2019-09-01 2019-10-03 2019-10-20 2019-11-13 2019-11-10 2019-11-13 2019-12-15 2019-11-13 2020-06-12 implementation including Management Selection evaluation the present situation Page 3 23/CS/010 / Consultancy service to conduct survey and Component 2: Improving the provide technical support to TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 11,000.00 Completed 2019-10-01 2020-01-24 2019-10-11 2020-02-13 2019-12-15 2020-02-13 2020-06-12 2020-06-22 identify current issues with Management Glass Account Law implementation 23/CS/011 / Coordinating Component 2: Improving the Individual consultant to support the TF / B0063 Efficiency of Public Financial Post Consultant Open 37,512.26 Signed 2019-09-01 2019-10-03 2019-10-20 2019-11-13 2019-11-10 2019-12-03 2019-12-15 2019-12-03 2020-06-12 budget transparency and Management Selection citizen engagement agenda 24/CS/004 / National consultant to develop map and formal document to Component 2: Improving the Individual assign responsible bodies to TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 ensure Business Continuity Management Selection and Disaster Recovery Plan in collaboration with IT Division 25/CS/003 / National consultant to support the Ministry of Finance to develop Component 2: Improving the Individual the approved standard of TF / B0063 Efficiency of Public Financial Post Consultant Open 18,000.00 Signed 2019-12-01 2020-02-18 2020-01-19 2020-04-01 2020-02-09 2020-04-01 2020-03-15 2020-04-01 2020-09-11 services per sector for making Management Selection an appropriate economic and financial analyzes of public investment new projects. 25/CS/004 / International consultant to review and analyze the current contracts Component 2: Improving the Individual of BOT and BT projects, TF / B0063 Efficiency of Public Financial Post Consultant Open 44,534.00 Completed 2020-01-20 2019-11-28 2020-03-09 2020-01-09 2020-03-30 2020-01-09 2020-05-04 2020-01-09 2020-10-31 2020-11-30 rationalize the BOT, BT Management Selection portfolios by estimating the value of the contingent liabilities for GOM 25/CS/005 / National consultant/lawyer to support the international consultant Component 2: Improving the Individual on BOT rationalization work TF / B0063 Efficiency of Public Financial Post Consultant Direct 13,500.00 Completed 2019-12-01 2020-02-19 2019-12-11 2020-02-19 2020-01-01 2020-02-19 2020-02-05 2020-02-19 2020-08-03 2020-10-01 and work out proposal on Management Selection improving legal issues related to BOT projects Individual 3/CS/001 / Procurement Component 3: Project TF / B0063 Prior Consultant Open 0.00 Canceled 2019-09-01 2019-12-11 2019-10-20 2019-11-10 2019-12-15 2020-06-12 specialist Management Selection 24/CS/002 / National consultant to create database Component 2: Improving the Individual and register contingent TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 liability in DMFAS and make Management Selection estimate to reflect in state budget 23/CS/012 / Consulting Service to analyze, design and Component 2: Improving the Individual test all application forms of TF / B0063 Efficiency of Public Financial Post Consultant Open 44,000.00 Signed 2019-11-20 2019-11-13 2020-01-08 2019-12-05 2020-01-29 2019-12-05 2020-03-04 2019-12-05 2020-08-31 Glass Account portal Management Selection improvement 12/CS/004-1 / Consultancy Component 1: Strengthening Individual service on translating Public TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 Sector Debt Statistics guide by Management Selection IMF into Mongolian - Editor 12/CS/004-2 / Consultancy service on translating Public Component 1: Strengthening Individual Sector Debt Statistics guide by TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 IMF into Mongolian - Management Selection Translator 1 12/CS/004-3 / Consultancy service on translating Public Component 1: Strengthening Individual Sector Debt Statistics guide by TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 IMF into Mongolian - Management Selection Translator 2 12/CS/004-4 / Consultancy service on translating Public Component 1: Strengthening Individual Sector Debt Statistics guide by TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 IMF into Mongolian - Management Selection Translator 3 12/CS/004-5 / Consultancy service on translating Public Component 1: Strengthening Individual Sector Debt Statistics guide by TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-01-01 2020-01-11 2020-02-01 2020-03-07 2020-09-03 IMF into Mongolian - Management Selection Translator 4 12/CS/005-1 / Consultancy Component 1: Strengthening Individual service on translating External TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF Management Selection Mongolian- Editor 12/CS/005-2 / Consultancy Component 1: Strengthening Individual service on translating External TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF Management Selection Mongolian - Translator 1 12/CS/005-3 / Consultancy Component 1: Strengthening Individual service on translating External TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF Management Selection Mongolian - Translator 2 12/CS/005-4 / Consultancy Component 1: Strengthening Individual service on translating External TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF Management Selection Mongolian - Translator 3 Page 4 12/CS/005-5 / Consultancy Component 1: Strengthening Individual service on translating External TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-06-01 2020-06-11 2020-07-02 2020-08-06 2021-02-02 Debt Statistics guide by IMF Management Selection Mongolian - Translator 4 12/CS/006 / Local consultancy services to formulate initial investment Component 1: Strengthening Individual program of FHF and provide TF / B0063 Macroeconomic and Fiscal Post Consultant Open 18,000.00 Signed 2020-02-03 2020-08-11 2020-03-23 2020-10-13 2020-04-13 2020-10-13 2020-05-18 2020-10-13 2020-11-14 assistance for implementation Management Selection of such plan and investment operations of the FHF 24/CS/001 / National consultant to identify all forms of instruments for contingent liability with Component 2: Improving the Individual specific assessment TF / B0063 Efficiency of Public Financial Post Consultant Open 37,625.00 Signed 2020-01-01 2020-02-03 2020-02-19 2020-03-19 2020-03-11 2020-03-19 2020-04-15 2020-03-19 2021-12-26 methodology; to make Management Selection analysis and propose methodology to measure and quantify potential risks that may impose to public budget 25/CS/006 / Consulting firm Component 2: Improving the for translating BOT and BT TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 6,405.66 Completed 2020-03-01 2020-03-11 2020-03-11 2020-03-18 2020-03-20 2020-03-20 2020-09-16 2020-09-15 contracts Management 21/CS/003 / National junior Component 2: Improving the Individual consultant to support the TF / B0063 Efficiency of Public Financial Post Consultant Open 5,250.00 Completed 2020-03-30 2020-03-30 2020-05-18 2020-05-06 2020-06-08 2020-05-06 2020-07-13 2020-05-06 2021-07-13 2020-11-05 implementation of the PFM Management Selection Reform Strategy. Individual 3/CS/002 / Procurement Component 3: Project TF / B0063 Prior Consultant Open 23,671.59 Signed 2020-02-01 2020-06-10 2020-03-21 2020-04-08 2020-03-31 2020-06-22 2020-04-19 2020-04-15 2021-12-31 Specialist (second) Management Selection 23/CS/014 / Consulting firm Component 2: Improving the to produce promotional TF / B0063 Efficiency of Public Financial Post Direct Selection Direct 4,377.20 Completed 2020-05-13 2020-05-13 2020-05-23 2020-05-15 2020-07-27 2020-05-27 2021-01-23 2020-06-12 videos for the Citizen's Budget Management 23/CS/04 / Consultancy service - technical support the Component 2: Improving the Individual BOOST dataset creation and TF / B0063 Efficiency of Public Financial Post Consultant Open 4,800.00 Signed 2020-06-05 2020-06-03 2020-07-24 2020-07-08 2020-08-14 2020-07-10 2020-09-18 2020-07-21 2021-03-17 maintenance for Mongolia at Management Selection least for last 10 years in budget. 22/CS/02 / Consulting Component 2: Improving the Individual service to introduce on TF / B0063 Efficiency of Public Financial Post Consultant Direct 28,345.68 Signed 2020-09-09 2020-09-09 2020-09-19 2020-09-09 2020-10-10 2020-09-09 2020-11-14 2020-09-09 2021-05-13 planning of gender responsive Management Selection budgeting 24/CS/04 / National consultant to develop map and formal document to Component 2: Improving the Individual assign responsible bodies to TF / B0063 Efficiency of Public Financial Post Consultant Direct 20,000.00 Signed 2020-09-30 2020-09-30 2020-10-10 2020-10-05 2020-10-31 2020-10-05 2020-12-05 2020-10-05 2021-06-03 ensure Business Continuity Management Selection and Disaster Recovery Plan in collaboration with IT Division 11/CS/07 / National consultant to improve/digitalize public disclosure resources using Component 1: Strengthening Individual more effective tools TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-11-15 2020-11-25 2020-12-16 2021-01-20 2021-07-19 (brochures, infographic and Management Selection etc.). Moreover, the consultant will improve the templates for fiscal policy related laws and regulations to be publicized 24/CS/02 / Consulting services for registering contingent liabilities in the DMFAS system, compiling a database, developing a Component 2: Improving the Individual mechanism to monitor the TF / B0063 Efficiency of Public Financial Post Consultant Direct 16,194.49 Signed 2020-11-16 2020-12-01 2020-11-26 2020-12-02 2020-12-17 2020-12-02 2021-01-21 2020-12-01 2021-07-20 implementation of Management Selection instruments, jointly drafting amendments to relevant regulations and manuals, and performing paym 24/CS/0002 / Consulting services for registering contingent liabilities in the Component 2: Improving the Individual DMFAS system and compiling TF / B0063 Efficiency of Public Financial Post Consultant Direct 12,000.00 Signed 2020-11-16 2020-12-01 2020-11-26 2020-12-02 2020-12-17 2020-12-02 2021-01-21 2020-12-01 2021-07-20 a database, conducting Management Selection government bond / securities settlement research in 1990, and implementing solutions 23/CS/015 / National consultant to draft Component 2: Improving the Individual amendments to the Law on TF / B0063 Efficiency of Public Financial Post Consultant Open 17,967.71 Signed 2020-11-23 2021-01-20 2021-01-11 2021-03-02 2021-02-01 2021-03-02 2021-03-08 2021-03-09 2021-09-04 Glass account and revision to Management Selection the glass account resolution 21/CS/004 / Consultancy service to support the Component 2: Improving the Individual monitoring and reporting of TF / B0063 Efficiency of Public Financial Post Consultant Open 17,867.82 Signed 2020-11-23 2020-12-08 2021-01-11 2021-01-04 2021-02-01 2021-01-04 2021-03-08 2021-01-04 2021-09-04 the PFM strategy and action Management Selection plan implementation 11/CS/006 / National consultant to digitalize for current registering/tracking Component 1: Strengthening Individual system of the laws and TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2020-11-23 2020-12-03 2020-12-24 2021-01-28 2021-07-27 regulations and other relevant Management Selection documents are being/to be discussed by the Fiscal Standing committee. Page 5 13/CS/008 / National senior consultant to develop and Component 1: Strengthening Individual improve domestic legislations TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 36,000.00 Signed 2020-12-10 2020-12-10 2020-12-20 2020-12-10 2021-01-10 2020-12-10 2021-02-14 2020-12-11 2021-08-13 related to implementation of Management Selection BEPS standards and other international taxation issues 11/CS/01 / International consultant to revise and strengthen existing operational manuals, Component 1: Strengthening Individual regulations of the FC, prepare TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 30,000.00 Signed 2021-06-01 2021-03-18 2021-06-11 2021-04-19 2021-07-02 2021-04-30 2021-08-06 2021-04-30 2022-02-02 and draft appropriate Management Selection framework, improve existing fiscal framework, policy principles and specific criteria's/rules 11/CS/003 / National consultant for conducting assessment report for economic analysis and methodologies, support Component 1: Strengthening Individual international consultant on TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-11-01 2020-06-12 2019-12-20 2020-01-10 2020-02-14 2020-08-12 preparing a draft Management Selection legal/regulation and to improve the draft MOU between FSC, its key stakeholders, the MoF, BOM and NSO 11/CS/005 / National consultant will work on developing medium term economic modeling Component 1: Strengthening Individual analysis/tools such as TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2020-03-01 2020-06-12 2020-04-19 2020-05-10 2020-06-14 2020-12-11 financial programming, debt Management Selection sustainability analysis and other economic structural models. 22/CS/001 / Consulting service to introduce program Component 2: Improving the Individual budgeting in consist with TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 Sustainable development Management Selection goals 13/CS/003 / Local consulting services to translate the Component 1: Strengthening Individual international taxation TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 legislation and policy Management Selection documents (MLI) 13/CS/004 / Local consulting services to translate the Component 1: Strengthening Individual international taxation TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 legislation and policy Management Selection documents (MCAA) 13/CS/005 / Local consulting services to translate the Component 1: Strengthening Individual international taxation TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 legislation and policy Management Selection documents (BEPS) 25/CS/001 / Consultancy service to support the Ministry of Finance in development of Component 2: Improving the Individual Pending methodology and guidelines TF / B0063 Efficiency of Public Financial Post Consultant Direct 0.00 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 Implementation on construction maintenance Management Selection planning of Public Investment projects. 25/CS/002 / Consultancy service to design the handbook explaining the Component 2: Improving the Individual public investment TF / B0063 Efficiency of Public Financial Post Consultant Direct 0.00 Canceled 2021-01-11 2021-01-21 2021-02-11 2021-03-18 2021-09-14 management overall Management Selection processes including planning, implementation, financing, reporting and monitoring. 24/CS/003 / International consultant to conduct comparative studies on gaps between current, national and Component 2: Improving the Individual international debt statistics TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-10-23 templates in accordance with Management Selection Public Sector Debt Statistics indicating Budget Accounts and Extra-Budget Accounts 12/CS/001 / Local consulting Component 1: Strengthening Individual services to develop a business Pending TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-04-01 2021-05-20 2021-06-10 2021-07-15 2022-01-11 plan of the Future Heritage Implementation Management Selection Fund Corporation 12/CS/002 / Local consultancy to provide legal support on drafting and finalizing (adoption) of FHF Component 1: Strengthening Individual Pending documents: investment TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 Implementation mandate, policy and strategic Management Selection documents, contracts, agreements such as asset trust/management agreement 12/CS/007 / Consultancy Component 1: Strengthening service on translating Public Pending TF / B0063 Macroeconomic and Fiscal Post Direct Selection Direct 0.00 2021-03-01 2021-03-11 2021-05-15 2021-11-11 Sector Debt Statistics guide by Implementation Management IMF into Mongolian 12/CS/008 / Consultancy Component 1: Strengthening service on translating External Pending TF / B0063 Macroeconomic and Fiscal Post Direct Selection Direct 0.00 2021-07-01 2021-07-11 2021-09-14 2022-03-13 Debt Statistics guide by IMF Implementation Management Mongolian Page 6 14/CS/002 / Consultancy service on developing framework proposal Component 1: Strengthening Individual documents of a FPAS TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-11-01 2019-11-19 2019-12-20 2020-01-10 2020-02-14 2020-08-12 designed to support fiscal Management Selection rules and, the fiscal policymaking process for the Ministry of Finance, Mongolia 14/CS/003 / Consulting services to make assessment on a) the country's social Component 1: Strengthening Individual sector development goals and TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 Canceled 2019-11-01 2019-11-19 2019-12-20 2020-01-10 2020-02-14 2020-08-12 fiscal policy coordination; b) Management Selection their alignment with the UN SDGs and write policy recommendations 11/CS/010 / Consultancy services on developing excel Component 1: Strengthening Individual based templates for fiscal TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 Canceled 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 analysis inclduing revenue, Management Selection spending and debt 11/CS/011 / Consultancy services on digitalizing the operation of organizational Component 1: Strengthening Individual assistance for the discussion Pending TF / B0063 Macroeconomic and Fiscal Post Consultant Direct 0.00 2021-04-01 2021-04-11 2021-05-02 2021-06-06 2021-12-03 of legislation, and developing Implementation Management Selection an internal software for the Standing Committee on Budget 13/CS/009 / National junior consultant to provide assistance on development Component 1: Strengthening Individual Pending and improvement of domestic TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 Implementation legislations related to Management Selection implementation of BEPS standards 13/CS/010 / National Component 1: Strengthening Individual consultant for tax Pending TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 transparency and exchange of Implementation Management Selection information for tax purposes 13/CS/011 / Translator for Component 1: Strengthening Individual Pending tax policy legislation and TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 Implementation policy documents /BEPS/ Management Selection 212/CS/001 / National ITC consultant to provide technical support on Component 2: Improving the Individual development of web portal for TF / B0063 Efficiency of Public Financial Post Consultant Open 6,391.79 Signed 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-10 2021-12-11 treasury to enroll budget Management Selection entities accountant on GFMIS expense voucher and reporting (1) 212/CS/002 / National ITC consultant to provide technical support on Component 2: Improving the Individual development of web portal for TF / B0063 Efficiency of Public Financial Post Consultant Open 6,791.28 Signed 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-16 2021-12-11 treasury to enroll budget Management Selection entities accountant on GFMIS expense voucher and reporting (2) 212/CS/003 / National ITC consultant to provide technical support on Component 2: Improving the Individual development of web portal for TF / B0063 Efficiency of Public Financial Post Consultant Open 6,691.41 Signed 2021-03-01 2021-06-23 2021-04-19 2021-08-10 2021-05-10 2021-08-10 2021-06-14 2021-08-17 2021-12-11 treasury to enroll budget Management Selection entities accountant on GFMIS expense voucher and reporting (3) 212/CS/004 / National ITC consultant to provide technical support on Component 2: Improving the Individual development of web portal for TF / B0063 Efficiency of Public Financial Post Consultant Open 5,443.01 Signed 2021-03-01 2021-06-23 2021-04-19 2021-09-10 2021-05-10 2021-09-13 2021-06-14 2021-09-13 2021-12-11 treasury to enroll budget Management Selection entities accountant on GFMIS expense voucher and reporting (4) 212/CS/005 / National senior consultant to provide technical support on Component 2: Improving the Individual development of web portal for TF / B0063 Efficiency of Public Financial Post Consultant Open 13,941.70 Signed 2021-03-01 2021-05-05 2021-04-19 2021-06-02 2021-05-10 2021-06-02 2021-06-14 2021-06-03 2021-12-11 treasury to enroll budget Management Selection entities accountant on GFMIS expense voucher and reporting 212/CS/006 / National senior consultant to provide technical and functional Component 2: Improving the Individual support on development of TF / B0063 Efficiency of Public Financial Post Consultant Open 5,498.12 Signed 2021-03-01 2021-05-26 2021-04-19 2021-06-24 2021-05-10 2021-06-24 2021-06-14 2021-06-24 2021-12-11 web portal for treasury to Management Selection enroll budget entities accountant on GFMIS expense voucher and reporting 212/CS/007 / National junior consultant to provide technical and functional Component 2: Improving the Individual support on development of TF / B0063 Efficiency of Public Financial Post Consultant Open 5,498.12 Signed 2021-03-01 2021-05-26 2021-04-19 2021-06-24 2021-05-10 2021-06-24 2021-06-14 2021-06-24 2021-12-11 web portal for treasury to Management Selection enroll budget entities accountant on GFMIS expense voucher and reporting Page 7 212/CS/008 / National consultant to support on implementation of module on making transaction and Component 2: Improving the Individual Pending reporting of BE accounts at TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 2021-03-01 2021-04-19 2021-05-10 2021-06-14 2021-12-11 Implementation commercials banks and its Management Selection interface with inter bank transaction as part of Multi- currency system of Treasury 23/CS/017 / Consultancy service (1) to develop dissemination materials and Component 2: Improving the Individual content based on budget TF / B0063 Efficiency of Public Financial Post Consultant Open 6,610.92 Signed 2021-03-01 2021-05-05 2021-04-19 2021-06-08 2021-05-10 2021-06-08 2021-06-14 2021-06-08 2021-12-11 information demand and Management Selection gather, release fiscal data in the current context of COVID- 19. 24/CS/005 / National consultant for studying international methods and Component 2: Improving the Individual Pending mechanisms of avoiding TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 2021-06-01 2021-07-20 2021-08-10 2021-09-14 2022-03-13 Implementation contingent liability risk and Management Selection seeking alternative borrowing sources channels. 24/CS/006 / Consultancy service on studying SOE's asset and liability management and develop Component 2: Improving the Individual guide for assessment and TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2021-04-01 2021-05-20 2021-06-10 2021-07-15 2022-01-11 evaluation of its performance Management Selection and liquidity in view of fulfilling financial borrowing prerequisited. 25/CS/007 / National consultant to improve Component 2: Improving the Individual planning of budget liabilities TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2021-04-01 2021-05-20 2021-06-10 2021-07-15 2022-01-11 of PPP projects in the medium Management Selection term fiscal framework 3/CS/003 / National Individual consultant for project Component 3: Project TF / B0063 Post Consultant Open 10,651.27 Signed 2021-02-15 2021-02-18 2021-04-05 2021-03-08 2021-04-26 2021-03-08 2021-05-31 2021-03-10 2021-11-27 procurement data and Management Selection documents management 25/CS/07 / National consultant to provide legal Component 2: Improving the Individual advice and develop proposals TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 Canceled 2021-05-10 2021-05-09 2021-06-28 2021-07-19 2021-08-23 2022-02-19 to amend the Concession Law Management Selection and the Integrated Budget Law 11/CS/0010 / Consultancy service to develop excel based Component 1: Strengthening Individual Under templates for fiscal analysis TF / B0063 Macroeconomic and Fiscal Post Consultant Open 0.00 2021-08-05 2021-08-04 2021-09-23 2021-10-14 2021-11-18 2022-05-17 Implementation including revenue, spending Management Selection and debt 25/CS/0007 / National consultant to provide legal Component 2: Improving the Individual advice and develop proposals TF / B0063 Efficiency of Public Financial Post Consultant Direct 19,993.10 Signed 2021-08-04 2021-05-10 2021-08-14 2021-05-10 2021-09-04 2021-05-10 2021-10-09 2021-05-10 2022-04-07 to amend the Concession Law Management Selection and the Integrated Budget Law 25/CS/008 / National Component 2: Improving the Individual consultant/ lawyer to provide TF / B0063 Efficiency of Public Financial Post Consultant Direct 9,993.78 Signed 2021-08-16 2021-08-17 2021-08-26 2021-08-18 2021-09-16 2021-08-18 2021-10-21 2021-08-18 2022-04-19 legal advice and assist in Management Selection development of a PPP draft law 212/CS/04 / National ITC consultant to provide technical support on Component 2: Improving the Individual development of web portal for Pending TF / B0063 Efficiency of Public Financial Post Consultant Open 0.00 2021-11-30 2022-01-18 2022-02-08 2022-03-15 2022-09-11 treasury to enroll budget Implementation Management Selection entities accountant on GFMIS expense voucher and reporting (4) 24/CS/06 / Consultancy service on studying SOE's asset and liability management and develop a Component 2: Improving the Individual Pending guide for assessment and TF / B0063 Efficiency of Public Financial Post Consultant Direct 0.00 2021-11-17 2021-11-26 2021-12-17 2022-01-21 2022-07-20 Implementation evaluation of its performance Management Selection and liquidity in view of fulfilling financial borrowing prerequisite Page 8