Integrated Public Financial Management Reform Project PROCUREMENT PLAN (Textual Part) Project information: Country: Nepal Project Name: Integrated Public Financial Management Reform Project, Project ID: P164783 Project Implementation agency: 1. Public Expenditure and Financial Accountability Secretariat 2. Public Procurement Monitoring Office 3. Office of the Auditor General Date of the Procurement Plan: March 26, 2018 Period covered by this Procurement Plan: April 2018 – October 2019 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 Open Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national open 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 the Nepal’s Public Procurement Act 007 (1st Amendment) and the Regulations made thereunder, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations for IPF Borrowers, July 2016 (Revised November 2017), and the following conditions (a) Model bidding documents, including contract conditions agreed with the Bank (as amended from time to time), shall be used. Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee. (b) Eligibility to participate in a procurement process for and to be awarded the Bank financed contracts shall be as defined under the paragraph Eligibility of Section III Governance. of the Procurement Regulations for IPF Borrowers, July 2016. Foreign bidders shall not be precluded from bidding and no preference of any kind shall be given to national bidders. (c) Prospective bidders shall be given at least thirty (30) days from the date of publication of the invitation to bid or the date of availability of the bidding documents, whichever is later, to prepare and submit bids. There shall not be any restriction on the modality for delivery of bids. Bids may be withdrawn or modified any time before the deadline for submission of bids. Bids shall be opened in public in one place, immediately after the deadline for submission of bids. Bids received after the deadline for bid submission shall be rejected and returned to bidders unopened. (d) Qualification criteria (in case pre-qualifications were not carried out) shall be stated in the bidding documents for all contracts, irrespective of the value, and if a registration process is required, a foreign firm declared as the lowest evaluated bidder shall be given a reasonable opportunity to register, without let or hindrance. (e) Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents. Contract shall be awarded to the qualified bidder whose bid has been determined: (a) to be substantially responsive to the bidding documents, and (b) to offer the lowest-evaluated cost. (f) For contracts subject to the Bank’s prior review, all bids shall not be rejected, the procurement process shall not be cancelled, and new bids shall not be solicited without the Bank’s prior concurrence. In case of re- bidding, the time for preparation and submission of bids shall be as set forth under provision (c) above. (g) Bids shall be valid as per the period stated in the bidding documents. For contracts subject to prior review, the extension of bid validity shall not be allowed without the prior concurrence of the Bank: (a) for the first request for extension if it is longer than four (4) weeks; and (b) for all subsequent requests for extension irrespective of the period. (h) Bid and performance securities shall be in the format included in the bidding documents. The bid security shall be valid for twenty-eight days (28) beyond the original validity period of the bid, or beyond any period of extension if requested. Performance security shall be an amount of five (5) to ten (10) percent (%) of the contract price and shall not be increased merely based on comparison of the contract price with the pre-bid cost estimate. (i) If a contract is terminated because of fundamental breach of contract by the contractor, the amount to be recovered from the contractor representing the employer’s additional costs for completing the contract shall be provisioned as agreed with the Bank in model bidding documents. (j) At the Recipient’s request, the Bank may agree to the Recipient’s use, in whole or in part, of its electronic procurement system, provided the Bank is satisfied with the adequacy of such system. (k) With respect to contracts subject to the Bank’s prior review, the Recipient shall obtain the Bank’s no objection before agreeing to: (a) a material extension of the stipulated time for performance of a contract; (b) any substantial modification of the scope of services or other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) which, singly or combined with all variation orders or amendments previously issued, increases the original contract amount by more than fifteen percent (15%); or (d) the proposed termination of the contract. A copy of all contract amendments shall be provided to the Bank. (l) The bidding document and contract as deemed acceptable by the Bank shall include provisions stating the Bank’s policy to sanction firms or individuals, found to have engaged in fraud and corruption as defined in paragraph 3.32 of the Procurement Regulations. (m) In accordance with paragraph 5.4(c) of the Procurement Regulations, the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 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. 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not applicable for those contracts identified in the Procurement Plan tables; Works: Not applicable, as no works procurement under this project. PROCUREMENT Nepal : Integrated Public Financial Management Reform Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2018-04-03 2021-01-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164783 GPN Date: Project Name: Integrated Public Financial Management Reform Project Loan / Credit No: / , TF / A7475, TF / A7474 Public Expenditure and Financial Accountability Secretariat Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-MOFAGA-104605-GO- Component 4: PFM Reform DIR / Procurement of laptop, TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Canceled 2019-03-15 2019-03-20 2019-04-24 2019-10-21 scanner and projector. Coordination NP-MOFAGA-104609-GO- Component 4: PFM Reform Request for Single Stage - One DIR / Procurement of laptop, TF / A7474 Management and Post Open - National 15,000.00 0.00 Canceled 2019-04-20 2019-06-15 2019-12-12 Quotations Envelope printer, scanner and Coordination projector. NP-PEFA-106567-GO-RFB / Procurement of IT equipment such as Desktop, projectors, Component 4: PFM Reform projectors etc for Single Stage - Two TF / A7474 Management and Post Request for Bids Open - National 100,000.00 68,917.65 Completed 2019-03-31 2019-05-05 2019-04-05 2019-05-09 2019-05-17 2019-06-06 2019-07-30 2019-06-14 2019-09-03 2019-06-28 2020-03-01 2019-07-15 strengthening Project Envelope Coordination coordination unit, Project implementation unit and DPIUs. NP-PEFA-127923-GO-RFB / Component 4: PFM Reform Single Stage - One Supply and Delivery of IT TF / A7474 Management and Post Request for Bids Open - National 100,000.00 57,065.08 Signed 2019-09-16 2020-01-10 2019-09-26 2020-01-20 2019-10-31 2020-02-16 2019-11-30 2020-03-01 2020-01-01 2020-05-18 2020-03-01 Envelope equipment for the PIUs/DPIUs Coordination NP-PEFA-127937-GO-RFQ / Component 4: PFM Reform Request for Single Stage - One Procurement of Miscellaneous TF / A7474 Management and Post Open - National 14,000.00 3,126.02 Completed 2019-09-11 2019-09-25 2019-11-06 2019-11-22 2020-01-05 2020-02-02 Quotations Envelope goods for office use Coordination NP-MOF-136101-GO-RFB / Component 1: Strengthening Procurement of IT Equipment Public Expenditure and Pending such as Servers, Server RAC, Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 136,500.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Storage, Firewall switch etc for Envelope Federal and Subnational on Data Recovery site of the MOF Governments in Hetauda NP-MOF-136104-GO-RFB / Component 1: Strengthening Procurement of IT equipment Public Expenditure and Pending such as Server, Server RAC, Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 159,000.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Server Visualization (vmware), Envelope Federal and Subnational on Computing unit etc for the Governments Data Center Site at MOF NP-MOF-136105-GO-RFB / Component 1: Strengthening Procurement of Enterprise Public Expenditure and Pending Single Stage - One Database and its License with TF / A7474 Revenue Management in Post Request for Bids Open - National 290,000.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Envelope Security Features for LMBIS, Federal and Subnational on PLMBIS Governments Component 1: Strengthening Public Expenditure and Pending NP-MOF-136106-GO-RFB / Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 45,500.00 0.00 Implementati 2019-11-01 2019-11-06 2019-12-18 2020-01-17 2020-02-21 2020-07-20 Procurement of Generator Envelope Federal and Subnational on Governments Component 1: Strengthening NP-MOF-136107-GO-RFB / Public Expenditure and Procurement of Laptops, Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 72,500.00 54,072.90 Completed 2019-10-01 2019-12-05 2019-10-06 2019-11-17 2020-01-19 2019-12-17 2020-02-23 2020-01-21 2020-04-29 2020-07-19 2020-12-15 Desktops, Printers and Envelope Federal and Subnational Scanners Governments Component 1: Strengthening NP-MOF-136108-GO-RFB / Public Expenditure and Pending Single Stage - One Procurement of the Software TF / A7474 Revenue Management in Post Request for Bids Open - National 40,500.00 0.00 Implementati 2019-11-20 2019-11-25 2020-01-06 2020-02-05 2020-03-11 2020-07-09 Envelope for the Revenue Forecasting Federal and Subnational on Governments NP-FCGO-137476-GO-RFP / Procurement of equipment Component 1: Strengthening such as Desktop, Laptop, AC, Public Expenditure and Single Stage - One Photocopy machine, TF / A7474 Revenue Management in Post Request for Bids Open - National 141,000.00 91,074.82 Terminated 2019-10-03 2019-10-01 2019-10-08 2019-12-09 2019-11-19 2019-12-09 2019-12-19 2020-01-03 2020-01-23 2020-01-30 2020-07-21 Envelope Projectors, Printers and other Federal and Subnational equipment for FCGO and Governments Province level lab. Component 1: Strengthening NP-FCGO-153555-GO-RFQ / Public Expenditure and Request for Single Stage - One Procurement of APC inrow TF / A7475 Revenue Management in Post Open - National 10,000.00 7,660.86 Completed 2020-01-27 2020-03-23 2020-06-28 2020-09-19 2020-07-09 Quotations Envelope cooling system outdoor. Federal and Subnational Governments NP-FCGO-174747-GO-RFQ / Component 1: Strengthening Procurement of IT Public Expenditure and Request for Single Stage - One Infrastructure Enhancement TF / A7475 Revenue Management in Post Open - National 16,000.00 10,289.04 Signed 2020-06-07 2020-11-09 2020-08-02 2020-10-20 2021-01-29 Quotations Envelope (Memory upgrade in server, Federal and Subnational NAS, system monitoring PDAs) Governments Page 1 Component 1: Strengthening NP-PAC-179846-GO-RFQ / Public Expenditure and Pending Establishing book corner Request for Single Stage - One TF / A7475 Revenue Management in Post Open - National 10,000.00 0.00 Implementati 2020-06-29 2020-08-24 2021-02-20 including necessary furniture Quotations Envelope Federal and Subnational on and furnishing Governments Component 1: Strengthening NP-FCGO-189911-GO-RFB / Public Expenditure and Pending Single Stage - One Procurement of Power System, TF / A7474 Revenue Management in Post Request for Bids Open - National 125,000.00 0.00 Implementati 2020-08-25 2020-08-30 2020-09-30 2020-10-15 2020-11-05 2021-02-03 Envelope Solar, Backup for DTCOs Federal and Subnational on Governments Component 1: Strengthening NP-FCGO-189910-GO-RFB / Public Expenditure and Under Single Stage - One Procurement of IT equipment TF / A7474 Revenue Management in Post Request for Bids Open - National 42,000.00 0.00 Implementati 2020-09-21 2020-10-04 2020-09-26 2020-11-11 2020-10-27 2020-11-01 2020-11-11 2020-12-01 2021-03-01 Envelope for DTCOs Federal and Subnational on Governments NP-PEFA-197568-GO-RFQ / Procurement of Computer, Component 4: PFM Reform Pending Printer, laptop, projector, Request for Single Stage - One TF / A7474 Management and Post Limited 22,000.00 0.00 Implementati 2020-10-31 2020-12-08 2021-03-08 server, scanner and other Quotations Envelope Coordination on Electronic Equipment for office operation NP-PEFA-197569-GO-RFQ / Component 4: PFM Reform Under Request for Single Stage - One Procurement of furniture and TF / A7474 Management and Post Limited 8,000.00 0.00 Implementati 2020-10-31 2020-12-06 2021-03-06 Quotations Envelope furnishing Coordination on NP-PEFA-100204-GO-DIR / Component 4: PFM Reform Procurement of license of TF / A7474 Management and Post Direct Selection Direct 5,000.00 0.00 Canceled 2019-02-14 2019-02-15 2019-03-20 2019-03-24 server. Coordination Component 1: Strengthening NP-FCGO-193167-GO-RFB / Public Expenditure and Under Renewal of Existing Networks Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 229,000.00 0.00 Implementati 2020-11-18 2020-11-12 2020-11-23 2021-01-04 2021-01-14 2021-02-08 2021-05-09 Device Licenses and Envelope Federal and Subnational on Subscription Governments NP-FCGO-111416-GO-RFB / Procurement of equipment such as Desktop, projectors, Component 1: Strengthening Servers equipment, Storage Public Expenditure and Pending Single Stage - One equipment etc for TF / A7474 Revenue Management in Post Request for Bids Open - National 125,000.00 0.00 Implementati 2019-04-28 2019-05-03 2019-06-14 2019-07-14 2019-08-18 2020-07-10 Envelope strengthening Project Federal and Subnational on coordination unit, Project Governments implementation unit and DPIUs. NP-NPC-210961-GO-RFQ / Component 1: Strengthening Procurement of Public Expenditure and Pending Laptop,Desktop,Multi- Request for Single Stage - One TF / A7474 Revenue Management in Post Open - National 14,000.00 0.00 Implementati 2021-02-01 2021-03-16 2021-04-25 function Printer and Display Quotations Envelope Federal and Subnational on Screen for Modeling Lab Governments Establishment NP-NPC-210967-GO-RFQ / Component 1: Strengthening Procurement of Software Public Expenditure and Pending Request for Single Stage - One System for Establishing TF / A7474 Revenue Management in Post Open - National 16,000.00 0.00 Implementati 2021-01-30 2021-03-13 2021-05-12 Quotations Envelope Modeling Lab in National Federal and Subnational on Planning Commission Governments NP-PAC-180057-GO-RFQ / Component 1: Strengthening Procurement of Machinery & Public Expenditure and Request for Single Stage - One Equipment (Laptop, Desktop, TF / A7475 Revenue Management in Post Open - National 20,000.00 0.00 Canceled 2020-06-20 2020-08-15 2021-02-11 Quotations Envelope Printer, Projector, Camera, Federal and Subnational etc.) Governments NP-PAC-215079-GO-RFB / Component 1: Strengthening Procurement of Laptops and Public Expenditure and Pending Single Stage - One other machinery equipment TF / A7474 Revenue Management in Post Request for Bids Open - National 51,200.00 0.00 Implementati 2021-01-25 2021-01-30 2021-03-13 2021-03-28 2021-04-12 2021-07-11 Envelope for PAC Members and office Federal and Subnational on staffs use Governments 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 NP-PEFA-106556-NC-RFP / Component 4: PFM Reform Request for Single Stage - One Interaction with economic TF / A7474 Management and Post Limited 10,000.00 10,650.54 Completed 2019-03-25 2019-12-30 2019-04-07 2020-01-10 2019-04-10 2020-07-06 Quotations Envelope journalist regarding PFM . Coordination NP-PEFA-106564-NC-DIR / Component 4: PFM Reform Conduct ACCA course for PFM TF / A7474 Management and Post Direct Selection Direct 35,000.00 0.00 Canceled 2019-03-20 2019-03-25 2019-04-29 2019-05-06 strengthening. Coordination NP-PEFA-108474-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One IPSAS Certification course for TF / A7474 Management and Post Limited 15,000.00 0.00 Canceled 2019-05-05 2019-06-30 2019-12-27 Quotations Envelope PFM staff. Coordination NP-PEFA-106572-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Open - National 24,000.00 0.00 Canceled 2019-05-10 2019-07-05 2020-01-01 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-106575-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Open - National 10,000.00 0.00 Canceled 2019-05-06 2019-07-01 2019-12-28 Quotations Envelope audit at SNG levels. Coordination NP-PEFA-108636-NC-RFB / Component 4: PFM Reform Single Stage - One Tuition and logistic costs for TF / A7474 Management and Post Request for Bids Open - National 55,000.00 24,938.06 Signed 2019-04-02 2020-08-10 2019-04-03 2019-04-09 2019-05-15 2020-08-10 2019-06-14 2020-08-10 2019-07-19 2020-10-12 2020-01-15 Envelope ACCA course. Coordination NP-PEFA-110216-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Conduct training for social TF / A7474 Management and Post Limited 20,000.00 15,598.82 Completed 2019-04-20 2019-05-07 2019-06-15 2019-05-16 2019-12-12 2019-06-11 Quotations Envelope audit at SNG levels. Coordination Page 2 NP-PEFA-110214-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Public hearing at local level TF / A7474 Management and Post Limited 24,000.00 0.00 Canceled 2019-04-22 2019-06-17 2019-12-14 Quotations Envelope regarding PFM issues. Coordination NP-PEFA-127935-NC-RFQ / Production and broadcasting Component 4: PFM Reform Request for Single Stage - One of the awareness-raising TF / A7474 Management and Post Limited 10,000.00 4,114.53 Completed 2019-09-07 2020-02-25 2019-10-20 2020-03-12 2020-07-16 2020-07-05 Quotations Envelope programs on PFM issues Coordination through Media. Component 4: PFM Reform NP-PEFA-127943-NC-RFQ / Request for Single Stage - One TF / A7474 Management and Post Limited 5,000.00 4,049.92 Signed 2019-10-20 2020-02-25 2019-12-15 2020-03-12 2020-02-13 Prepare PEFA Documentary Quotations Envelope Coordination Component 1: Strengthening NP-PEFA-127947-NC-RFQ / Public Expenditure and Pending Request for Single Stage - One Conduct Training for Social TF / A7474 Revenue Management in Post Limited 20,000.00 0.00 Implementati 2019-09-23 2019-11-18 2020-05-16 Quotations Envelope Audit Federal and Subnational on Governments NP-PEFA-127949-NC-DIR / Financial Report Analysis Component 4: PFM Reform Pending Training for the Accounts TF / A7474 Management and Post Direct Selection Direct 10,000.00 0.00 Implementati 2019-08-25 2019-08-30 2019-09-17 2019-09-26 staffs of the GON through Coordination on ICAN NP-FCGO-134003-NC-RFQ / Component 1: Strengthening Procurement of the Service for Public Expenditure and Request for Single Stage - One the Developing and Updating TF / A7474 Revenue Management in Post Open - National 20,000.00 7,099.01 Completed 2019-09-23 2019-11-18 2019-11-12 2020-05-16 2020-07-14 Quotations Envelope the Computerized Federal and Subnational Government Accounting Governments System Component 1: Strengthening NP-FCGO-134006-NC-RFQ / Public Expenditure and Procurement of the Service for Request for Single Stage - One TF / A7474 Revenue Management in Post Open - National 20,000.00 7,830.57 Completed 2019-09-23 2019-11-18 2020-01-07 2020-05-16 2020-07-13 Developing Public Assets Quotations Envelope Federal and Subnational Management System Governments NP-FCGO-134008-NC-RFQ / Component 1: Strengthening Procurement of the Service for Public Expenditure and Request for Single Stage - One the Enhancement of the TF / A7474 Revenue Management in Post Open - National 20,000.00 6,437.74 Signed 2019-09-23 2019-11-18 2020-03-18 2020-05-16 Quotations Envelope Electronic Fund Transfer Federal and Subnational System Governments NP-PEFA-127938-NC-RFQ / Component 4: PFM Reform Request for Single Stage - One Interaction program with TF / A7474 Management and Post Limited 15,000.00 10,590.06 Completed 2020-01-15 2019-12-30 2020-03-04 2020-01-10 2020-08-31 2020-07-06 Quotations Envelope economic journalist/societies Coordination NP-NPC-154037-NC-RFQ / Component 1: Strengthening Procurement of Consulting Public Expenditure and Pending Services for Up-scaling of Request for Single Stage - One TF / A7475 Revenue Management in Post Limited 25,000.00 0.00 Implementati 2020-01-27 2020-03-23 2020-09-19 National Project Bank Quotations Envelope Federal and Subnational on Management Information Governments System (NPBMIS) NP-FCGO-162671-NC-DIR / Component 1: Strengthening Procurement of development Public Expenditure and of reimbursement TF / A7475 Revenue Management in Post Direct Selection Direct 5,000.00 4,171.01 Completed 2020-03-31 2020-01-26 2020-04-05 2020-02-03 2020-05-10 2020-04-24 2020-11-06 2020-07-10 management information Federal and Subnational system Governments NP-PAC-187650-NC-RFQ / Component 1: Strengthening Design and Develop Public Public Expenditure and Under Request for Single Stage - One Accounting Committee TF / A7475 Revenue Management in Post Open - National 20,000.00 0.00 Implementati 2020-09-04 2020-10-30 2021-04-28 Quotations Envelope Management Information Federal and Subnational on System (PACMIS) Governments NP-FCGO-187333-NC-RFQ / Component 1: Strengthening Implementation of review Public Expenditure and Pending Request for Single Stage - One report of equipments TF / A7474 Revenue Management in Post Limited 12,500.00 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28 Quotations Envelope supporting IT based PFM Federal and Subnational on Systems of FCGO. Governments Component 1: Strengthening NP-FCGO-189912-NC-RFQ / Public Expenditure and Request for Single Stage - One Development of online NPSAS TF / A7474 Revenue Management in Post Limited 17,000.00 13,756.68 Signed 2020-09-05 2020-09-17 2020-10-31 2020-10-14 2021-04-29 Quotations Envelope reporting System Federal and Subnational Governments Component 1: Strengthening NP-FCGO-189915-NC-RFQ / Public Expenditure and Pending Development of Consolidated Request for Single Stage - One TF / A7474 Revenue Management in Post Limited 8,500.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Fund Accounting and Quotations Envelope Federal and Subnational on Reporting System Governments NP-FCGO-189917-NC-RFQ / Component 1: Strengthening Service Level Agreement (SLA) Public Expenditure and Pending Request for Single Stage - One for Active Directory (AD) for TF / A7474 Revenue Management in Post Limited 8,300.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Quotations Envelope the Enhancement of Security Federal and Subnational on of PFM System Governments NP-FCGO-190150-NC-RFB / Consulting Service for Enhancement of Functional Component 1: Strengthening and Nonfunctional Features Public Expenditure and Pending Single Stage - One (Two factor Authentication, TF / A7474 Revenue Management in Post Request for Bids Open - National 25,000.00 0.00 Implementati 2020-09-07 2020-09-12 2020-10-24 2020-11-23 2020-12-28 2021-06-26 Envelope Digital Signature, Central Federal and Subnational on Payroll System etc.) on Governments Existing PFM Systems (CGAS, TSA, RMIS, SuTRA) NP-FCGO-193174-NC-RFB / Consulting Service for Component 1: Strengthening Application Programming Public Expenditure and Pending Interface (API) Management Single Stage - One TF / A7474 Revenue Management in Post Request for Bids Open - National 100,000.00 0.00 Implementati 2020-09-30 2020-10-05 2020-11-16 2020-12-16 2021-01-20 2021-07-19 Solution and Single Sign on Envelope Federal and Subnational on Solution for User Governments Authentication and Identify Management Needs NP-PEFA-197577-NC-RFQ / Component 4: PFM Reform Pending Conduct study on feasibility Request for Single Stage - One TF / A7474 Management and Post Limited 22,000.00 0.00 Implementati 2020-10-31 2020-12-06 2021-03-06 and development of central Quotations Envelope Coordination on payroll system for GON Page 3 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 Component 1: Strengthening NP-PEFA-54368-CS-CQS / Public Expenditure and Consultant Adoption of NFRS in selected / Revenue Management in Post Qualification Open - National 0.14 0.00 Canceled 2018-05-15 2018-06-05 2018-07-19 2018-08-18 2018-09-22 2019-03-21 State Owned Enterprises. Federal and Subnational Selection Governments Component 1: Strengthening NP-PEFA-54365-CS-CQS / Public Expenditure and Quality And Cost- Conduct Study for IFMIS / Revenue Management in Post Open - International 0.23 0.00 Canceled 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 Based Selection Development. Federal and Subnational Governments NP-PEFA-54396-CS-CQS / Component 1: Strengthening Developing Operating Public Expenditure and Consultant Procedure and Capacity / Revenue Management in Post Qualification Limited 0.10 0.00 Canceled 2018-04-30 2018-05-14 2018-06-13 2018-07-18 2019-01-14 Development of Federal and Federal and Subnational Selection Province PAC members. Governments NP-PEFA-91339-CS-QCBS / To Develop an action plan for Assortment, Up Gradation and Component 1: Strengthening Enhancement of the Existing Public Expenditure and IT based Public Financial Quality And Cost- TF / A7475 Revenue Management in Post Open - International 350,000.00 255,275.00 Signed 2018-12-14 2018-12-14 2019-01-04 2018-12-18 2019-02-17 2019-03-28 2019-03-17 2019-03-28 2019-04-16 2019-06-16 2019-05-21 2019-08-01 2019-06-25 2019-09-05 2020-06-24 Management (PFM) Systems in Based Selection Federal and Subnational transition to Governments Complete Integrated Financial Management Information System. Component 1: Strengthening NP-ICAN-100178-CS-CQS / Public Expenditure and Consultant Under GAP Analysis for NFRS TF / A7475 Revenue Management in Post Qualification Open - National 5,000.00 0.00 2019-02-18 2019-03-10 2019-03-10 2019-04-21 2019-05-09 2019-06-08 2019-06-14 2019-10-12 Implementation application in NOC. Federal and Subnational Selection Governments NP-PEFA-100215-CS-CQS / Component 4: PFM Reform Consultant Procurement of procurement TF / A7474 Management and Prior Qualification Open - National 90,000.00 0.00 Canceled 2019-02-13 2019-04-03 2019-02-14 2019-03-11 2019-04-10 2019-05-15 2019-11-11 consultant. Coordination Selection NP-PEFA-106570-CS-CQS / Component 4: PFM Reform Consultant Consulting service for PFM TF / A7474 Management and Post Qualification Open - National 25,000.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-05 2019-08-09 2020-02-05 strategy update. Coordination Selection Component 1: Strengthening NP-PEFA-106582-CS-CQS / Public Expenditure and Consultant Study and preparation of TF / A7474 Revenue Management in Post Qualification Open - National 20,000.00 0.00 Canceled 2019-04-02 2019-04-03 2019-05-17 2019-06-16 2019-07-21 2020-01-17 capital investment project Federal and Subnational Selection appraisal guideline. Governments Component 1: Strengthening NP-PEFA-106583-CS-CQS / Public Expenditure and Consultant Conduct study on unreported TF / A7474 Revenue Management in Post Qualification Limited 15,000.00 0.00 Canceled 2019-03-26 2019-04-09 2019-05-09 2019-06-13 2019-12-10 government operation. Federal and Subnational Selection Governments NP-MOFAGA-108463-CS- CQS / Improvement of revenue management system Component 4: PFM Reform Consultant for local government and TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 Canceled 2019-03-24 2019-04-14 2019-05-28 2019-06-27 2019-08-01 2020-01-28 strengthening capacity of Coordination Selection local level revenue advisory committee. NP-MOFAGA-104594-CS- Component 4: PFM Reform Consultant CQS / Developing internal TF / A7474 Management and Post Qualification Open - National 20,000.00 0.00 Canceled 2019-03-29 2019-03-30 2019-05-27 2019-06-26 2019-07-31 2020-01-27 control and audit system for Coordination Selection local government. NP-FCGO-110199-CS-QCBS Component 1: Strengthening / Consulting services for Public Expenditure and Quality And Cost- NPSAS implementation TF / A7474 Revenue Management in Prior Open - National 591,000.00 0.00 Canceled 2019-04-18 2019-04-29 2019-05-09 2019-05-06 2019-06-27 2019-09-02 2019-08-06 2019-11-03 2019-08-21 2019-09-19 2019-10-20 2021-06-30 Based Selection (Federal, State and Local Federal and Subnational Level). Governments NP-FCGO-110189-CS-CQS / Component 1: Strengthening International consultant for Public Expenditure and Consultant peer review and quality check TF / A7474 Revenue Management in Post Qualification Limited 65,000.00 0.00 Canceled 2019-04-12 2019-05-15 2019-06-14 2019-07-19 2021-06-30 of NPSAS (on Intermittent Federal and Subnational Selection basis). Governments NP-PEFA-57243-CS-CQS / Component 1: Strengthening Training Need Assessment Public Expenditure and Consultant and Roadmap development TF / A7474 Revenue Management in Post Qualification Open - National 40,000.00 0.00 Canceled 2019-03-19 2019-03-20 2019-04-21 2019-05-03 2019-05-24 2019-06-28 2019-12-25 for PFM capacity building of Federal and Subnational Selection GoN staffs. Governments NP-FCGO-128326-CS-QCBS Component 1: Strengthening / Internal Control System Public Expenditure and Quality And Cost- Sample manual preparation TF / A7474 Revenue Management in Post Open - National 260,000.00 160,485.30 Signed 2019-09-02 2019-09-01 2019-09-23 2019-09-25 2019-10-21 2019-12-09 2019-11-30 2020-01-14 2019-12-21 2020-02-28 2019-12-29 2020-03-15 2020-02-02 2020-07-09 2021-02-01 Based Selection for Federal level and Province Federal and Subnational level economic entities Governments Component 1: Strengthening NP-PEFA-54360-CS-CQS / Public Expenditure and Consultant Develop Medium Term / Revenue Management in Post Qualification Open - National 0.03 0.00 Canceled 2018-06-14 2018-07-05 2018-08-18 2018-09-17 2018-10-22 2019-04-20 Revenue Forecasting Federal and Subnational Selection Framework. Governments Component 1: Strengthening NP-PEFA-54359-CS-CQS / Public Expenditure and Consultant Develop PFM Road map and / Revenue Management in Post Qualification Open - National 0.05 0.00 Canceled 2018-05-31 2018-06-21 2018-08-04 2018-09-03 2018-10-08 2019-04-06 Umbrella Grant Policy for Federal and Subnational Selection SNG's. Governments Page 4 Component 1: Strengthening NP-ICAN-100180-CS-CQS / Public Expenditure and Consultant NFRS Application in Nepal Oil TF / A7475 Revenue Management in Post Qualification Open - National 12,000.00 0.00 Canceled 2019-10-02 2019-10-22 2019-12-21 2020-01-05 2020-01-26 2020-07-24 Corporation . Federal and Subnational Selection Governments Component 1: Strengthening NP-ICAN-100181-CS-CQS / Public Expenditure and Consultant Develop Software to facilitate TF / A7475 Revenue Management in Post Qualification Open - National 30,000.00 0.00 Canceled 2019-03-15 2019-04-04 2019-06-03 2019-06-18 2019-07-09 2020-01-05 learning, monitoring and Federal and Subnational Selection regulation. Governments Component 1: Strengthening NP-ICAN-100184-CS-CQS / Public Expenditure and Consultant Preparation of NFRS Manual TF / A7475 Revenue Management in Post Qualification Open - National 45,000.00 0.00 Canceled 2019-03-28 2019-04-17 2019-06-26 2019-07-21 2019-08-11 2020-08-10 and Training Material . Federal and Subnational Selection Governments NP-ICAN-129887-CS-CQS / Component 4: PFM Reform Consultant Pending NFRS Application in Nepal Oil TF / A7474 Management and Post Qualification Limited 12,000.00 0.00 2019-09-17 2019-10-17 2019-12-01 2020-01-05 2021-01-04 Implementation Corporation Coordination Selection NP-ICAN-129889-CS-CQS / Component 4: PFM Reform Consultant Pending Preparation of NFRS Manual TF / A7474 Management and Post Qualification Limited 45,000.00 0.00 2019-10-14 2019-11-13 2019-12-28 2020-01-26 2021-01-25 Implementation and Training Materials Coordination Selection NP-NPC-136095-CS-CQS / Component 1: Strengthening Consulting Services for IT Public Expenditure and Consultant Pending Solution to Automate Medium TF / A7474 Revenue Management in Post Qualification Limited 8,000.00 0.00 2019-10-01 2019-10-08 2019-10-15 2019-11-12 2020-02-10 Implementation Term Expenditure Framework Federal and Subnational Selection (MTEF) Governments NP-PEFA-127932-CS-QCBS / Component 1: Strengthening Training Need Assessment Public Expenditure and Quality And Cost- and Roadmap development TF / A7474 Revenue Management in Post Open - National 150,000.00 66,297.52 Signed 2020-02-10 2020-01-01 2020-03-02 2020-01-14 2020-03-31 2020-03-16 2020-04-28 2020-06-19 2020-05-19 2020-07-08 2020-06-23 2020-09-07 2020-07-28 2020-10-12 2020-11-25 Based Selection for PFM capacity building of Federal and Subnational GoN staffs. Governments Component 1: Strengthening NP-NPC-154035-CS-CQS / Public Expenditure and Consultant Under National Consultancy Services TF / A7475 Revenue Management in Post Qualification Limited 25,000.00 0.00 2020-01-22 2020-04-23 2020-02-05 2020-03-06 2020-04-10 2020-10-07 Implementation to Strengthen the MTEF Federal and Subnational Selection Governments Component 1: Strengthening NP-PEFA-160945-CS-CQS / Public Expenditure and Consultant Procurement of consulting Under TF / A7475 Revenue Management in Post Qualification Open - National 19,500.00 0.00 2020-03-31 2020-11-05 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 services for mapping NFRS Implementation Federal and Subnational Selection implementation status in SOEs Governments NP-MOFAGA-174042-CS- Component 1: Strengthening CQS / Procurement of Public Expenditure and Consultant Consultant for Preparing of Under TF / A7475 Revenue Management in Post Qualification Open - National 25,000.00 0.00 2020-05-17 2020-05-17 2020-06-07 2020-07-21 2020-08-20 2020-09-24 2021-03-23 Model Internal Control Implementation Federal and Subnational Selection Guidelines for Local Governments Governments NP-PAC-174272-CS-QCBS / Procurement of Consulting Component 1: Strengthening Services for Development of Public Expenditure and Quality And Cost- Under Training Manual and TF / A7475 Revenue Management in Post Open - National 78,000.00 0.00 2020-05-27 2020-06-25 2020-06-17 2020-07-31 2020-08-28 2020-09-27 2020-11-01 2020-12-06 2021-12-06 Based Selection Implementation Conduction of Training for Federal and Subnational Federal and Provincial PAC Governments Members and Staffs. NP-PEFA-180054-CS-CQS / Component 4: PFM Reform Consultant Drafting of Citizen TF / A7475 Management and Post Qualification Open - National 25,000.00 21,144.67 Signed 2020-06-24 2020-06-19 2020-07-15 2020-06-19 2020-08-28 2020-09-03 2020-09-27 2020-12-03 2020-11-01 2020-12-28 2021-04-30 Engagement Strategy in PFM Coordination Selection of Nepal Component 1: Strengthening NP-FCGO-190144-CS-LCS / Public Expenditure and Least Cost Pending Development of Internal Audit TF / A7474 Revenue Management in Post Open - National 8,300.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 Selection Implementation Charter Federal and Subnational Governments Component 1: Strengthening NP-FCGO-190142-CS-LCS / Public Expenditure and Consulting Service for Least Cost Pending TF / A7474 Revenue Management in Post Open - National 16,600.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 developing Guidelines for Selection Implementation Federal and Subnational Pubic Asset Valuation. Governments Component 1: Strengthening NP-FCGO-190143-CS-LCS / Public Expenditure and Consulting Service for Public Least Cost Pending TF / A7474 Revenue Management in Post Open - National 16,600.00 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15 Expenditure Tracking Survey Selection Implementation Federal and Subnational (PETS) Governments Component 1: Strengthening NP-PEFA-151560-CS-CQS / Public Expenditure and Consultant National Consultancy Services TF / A7475 Revenue Management in Post Qualification Open - National 15,000.00 0.00 Canceled 2019-12-30 2020-01-13 2020-02-10 2020-02-17 2020-03-09 2020-03-18 to Strengthen the Medium- Federal and Subnational Selection Term Expenditure Framework. Governments NP-PAC-204280-CS-CQS / Consulting services for Component 1: Strengthening Development of Operational Public Expenditure and Consultant Pending Manual and Training Materials TF / A7475 Revenue Management in Post Qualification Open - National 15,000.00 0.00 2020-11-12 2020-12-03 2021-01-01 2021-01-16 2021-02-06 2021-05-07 Implementation and conduction of Training Federal and Subnational Selection for Federal and Provincial PAC Governments Members and Staffs' NP-PAC-215084-CS-CQS / Component 1: Strengthening Procurement of Consulting Public Expenditure and Consultant Pending Services for study and TF / A7474 Revenue Management in Post Qualification Open - National 15,000.00 0.00 2021-02-01 2021-02-22 2021-03-30 2021-04-14 2021-05-19 2021-09-19 Implementation development of PAC Federal and Subnational Selection Operation Guidelines. Governments 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 Page 5 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-PEFA-86197-CS-INDV / Component 4: PFM Reform Individual Procurement of procurement TF / A7475 Management and Prior Consultant Limited 90,000.00 0.00 Canceled 2018-11-09 2018-11-14 2018-11-16 2018-12-09 2019-06-07 Consultant. Coordination Selection NP-PEFA-91340-CS-INDV / To upgrade the newly formed Unified CoA to align with GFS Component 1: Strengthening Manual 2014 in order to Public Expenditure and Individual remove redundancies, TF / A7475 Revenue Management in Post Consultant Limited 25,000.00 0.00 Canceled 2018-12-14 2018-12-19 2019-01-09 2019-02-13 2019-08-12 improve coherence, and Federal and Subnational Selection simplify coding thereby Governments capture all key fiscal information required for fiscal management decision making . NP-PEFA-91341-CS-INDV / The Consultant for this activity will manage a process for identifying the best possible architecture for Component 4: PFM Reform Individual responsive and Multi- TF / A7475 Management and Post Consultant Limited 5,000.00 4,076.79 Completed 2018-12-14 2018-12-13 2018-12-19 2018-12-16 2019-01-09 2019-01-03 2019-02-13 2019-01-24 2019-08-12 2019-04-09 language website of Public Coordination Selection Expenditure and Financial Accountability , and develop the needed functionalities and applications. NP-PEFA-108785-CS-INDV / Component 4: PFM Reform Individual Procurement of Procurement TF / A7474 Management and Prior Consultant Open 90,000.00 0.00 Canceled 2019-04-03 2019-04-15 2019-04-16 2019-05-19 2019-11-15 Consultant (Individual). Coordination Selection NP-FCGO-112757-CS-INDV Component 1: Strengthening / International consultant for Public Expenditure and Individual Under peer review and quality check TF / A7474 Revenue Management in Post Consultant Open 65,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2021-07-25 Implementation of NPSAS (on Intermittent Federal and Subnational Selection basis). Governments Component 1: Strengthening NP-FCGO-111410-CS-INDV Public Expenditure and Individual Pending / Training Need assessment TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation of FCGO and DTCO Staff . Federal and Subnational Selection Governments Component 1: Strengthening NP-FCGO-111411-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 developing longterm strategy Implementation Federal and Subnational Selection of FCGO. Governments Component 1: Strengthening NP-FCGO-111412-CS-INDV Public Expenditure and Individual / Consulting service for Pending TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 improving and simplifying Implementation Federal and Subnational Selection COAs. Governments Component 1: Strengthening NP-FCGO-111413-CS-INDV Public Expenditure and Individual Pending / Consulting services for TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30 Implementation Upgrading NPSAS . Federal and Subnational Selection Governments Component 1: Strengthening NP-ICAN-100208-CS-CDS / Public Expenditure and Quality Assurance Review TF / A7474 Revenue Management in Post Direct Selection Direct 1,500.00 0.00 Canceled 2019-04-01 2019-04-13 2019-04-26 2019-06-10 Manual for Small Practices Federal and Subnational Governments NP-ICAN-95604-CS-INDV / Component 1: Strengthening Consultant to support on Public Expenditure and Individual activities directly and TF / A7475 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-01-28 2019-02-12 2019-02-22 2019-03-07 2019-09-03 indirectly related to NFRS Federal and Subnational Selection implementation Governments NP-ICAN-100213-CS-INDV / Individual Consultant for Monitoring and follow up of Component 1: Strengthening NFRS Application liaison with Public Expenditure and Individual different agencies, design and TF / A7474 Revenue Management in Post Consultant Limited 20,650.00 0.00 Canceled 2019-02-25 2019-03-17 2019-03-22 2019-04-11 2019-10-08 prepare necessary documents Federal and Subnational Selection for activities relating to NFRS Governments financed by the project, design layout of the program etc. NP-NPC-129891-CS-INDV / Component 1: Strengthening Consulting Service for Public Expenditure and Individual Pending providing technical and TF / A7474 Revenue Management in Post Consultant Limited 15,000.00 0.00 2019-09-09 2019-09-14 2019-09-15 2019-10-13 2020-10-12 Implementation management support to the Federal and Subnational Selection NPC Governments Component 1: Strengthening NP-NPC-136098-CS-INDV / Public Expenditure and Individual National Consultancy Services Pending TF / A7474 Revenue Management in Post Consultant Limited 10,000.00 0.00 2019-10-01 2019-10-06 2019-10-20 2019-11-24 2020-05-22 to Strengthen the Medium- Implementation Federal and Subnational Selection Term Expenditure Framework Governments Component 1: Strengthening NP-FCGO-136734-CS-INDV Public Expenditure and Individual / Procurement of consulting TF / A7474 Revenue Management in Post Consultant Limited 5,000.00 4,134.13 Signed 2019-10-03 2019-12-19 2019-10-10 2020-01-03 2019-10-31 2020-01-10 2019-12-05 2020-01-24 2020-06-02 service for preparing internal Federal and Subnational Selection audit handbook. Governments NP-FCGO-136737-CS-INDV Component 1: Strengthening / Procurement of consulting Public Expenditure and Individual service for assessment of Under TF / A7474 Revenue Management in Post Consultant Limited 5,000.00 0.00 2019-10-03 2021-01-25 2019-10-08 2019-10-29 2019-12-03 2020-05-31 internal audit personnel and Implementation Federal and Subnational Selection capacity of existing human Governments resources Component 1: Strengthening Public Expenditure and Individual NP-PEFA-134002-CS-INDV / Pending TF / A7474 Revenue Management in Post Consultant Direct 5,000.00 0.00 2020-02-02 2020-02-12 2020-03-04 2020-04-08 2020-10-05 Update PFM Reform strategy Implementation Federal and Subnational Selection Governments Page 6 NP-PEFA-127936-CS-QBS / Component 4: PFM Reform Individual Consulting Services for the TF / A7474 Management and Post Consultant Direct 5,000.00 0.00 Canceled 2020-02-10 2020-02-20 2020-03-12 2020-04-16 2020-10-13 Preparation of the Citizen Coordination Selection Engagement Strategy Component 1: Strengthening NP-PEFA-154126-CS-INDV / Public Expenditure and Individual Procurement of Consulting TF / A7475 Revenue Management in Post Consultant Direct 5,000.00 4,134.13 Completed 2020-01-22 2020-01-17 2020-02-01 2020-01-23 2020-02-22 2020-02-25 2020-03-28 2020-03-04 2020-09-24 2020-07-10 Services for Drafting Internal Federal and Subnational Selection Audit Standards. Governments Component 1: Strengthening NP-FCGO-153564-CS-INDV Public Expenditure and Individual / Procurement of Information TF / A7475 Revenue Management in Post Consultant Direct 9,000.00 7,496.87 Signed 2020-01-22 2020-04-17 2020-02-01 2020-04-17 2020-02-22 2020-04-24 2020-03-28 2020-04-27 2020-09-24 Security Officer Federal and Subnational Selection Governments NP-NPC-153601-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19 Implementation Identification, Appraisal and Federal and Subnational Selection Selection and Prioritization of Governments Projects for Energy Sector NP-NPC-153603-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19 Implementation Identification, Appraisal and Federal and Subnational Selection Selection and Prioritization of Governments Projects for Transport Sector NP-NPC-153607-CS-INDV / Component 1: Strengthening Developing Sectoral Public Expenditure and Individual Guidelines for Identification, Pending TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-01-21 2020-01-26 2020-02-16 2020-03-22 2020-09-18 Appraisal, and Selection and Implementation Federal and Subnational Selection Prioritization of Projects for Governments Urban Development NP-FCGO-157445-CS-INDV / Procurement of consulting services for technical Component 1: Strengthening assistance in Preparation of Public Expenditure and Individual Financial Statements of TF / A7475 Revenue Management in Post Consultant Direct 16,200.00 9,780.56 Completed 2020-02-07 2020-02-03 2020-02-14 2020-02-06 2020-03-06 2020-02-16 2020-04-10 2020-02-20 2020-10-07 2020-07-07 2075/76 under Nepal Public Federal and Subnational Selection Sector Accounting Standards Governments (NPSAS) in the Central & Province level governments entities in Nepal. NP-NPC-168772-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03 Implementation Identification, Appraisal and Federal and Subnational Selection Selection & Prioritization of Governments Project for Irrigation Sector NP-NPC-168777-CS-INDV / Procurement of Consulting Component 1: Strengthening Services for Developing Public Expenditure and Individual Pending Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03 Implementation Identification, Appraisal and Federal and Subnational Selection Selection & Prioritization of Governments Projects for Social Sector NP-FCGO-187636-CS-INDV Component 1: Strengthening / Consulting services for Public Expenditure and Individual Under review of equipments TF / A7474 Revenue Management in Post Consultant Direct 4,200.00 0.00 2020-08-26 2020-08-02 2020-09-05 2020-09-09 2020-09-16 2020-12-16 Implementation supporting IT based PFM Federal and Subnational Selection Systems of FCGO. Governments NP-FCGO-189914-CS-INDV Component 1: Strengthening / Consulting Service of Public Expenditure and Individual Under Chartered Accountant for TF / A7474 Revenue Management in Post Consultant Open 17,000.00 0.00 2020-08-31 2020-10-13 2020-10-19 2020-11-09 2020-12-14 2021-06-12 Implementation Improving CFS and NPSAS Federal and Subnational Selection Based Reporting Governments NP-PEFA-197580-CS-CDS / Citizen Budget (enhancement Component 4: PFM Reform Pending of PFM for all level TF / A7474 Management and Post Direct Selection Direct 9,000.00 0.00 2020-10-31 2020-11-10 2020-12-25 2021-03-25 Implementation Government with Stakeholder Coordination citizens NP-NPC-197779-CS-INDV / Component 1: Strengthening Hire consultant to provide Public Expenditure and Individual technical and management Pending TF / A7475 Revenue Management in Post Consultant Direct 14,000.00 0.00 2020-10-30 2020-11-05 2020-11-11 2020-11-21 2021-08-08 support to IPFMRP project Implementation Federal and Subnational Selection implementation unit (PIU) of Governments NPC NP-NPC-206927-CS-INDV / Component 1: Strengthening Developing sectoral Public Expenditure and Individual guidelines for identification, Pending TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-11-30 2020-12-05 2020-12-20 2021-01-18 2021-07-17 appraisal and selection and Implementation Federal and Subnational Selection prioritization of project for Governments industry sector NP-NPC-206929-CS-INDV / Component 1: Strengthening Developing sectoral Public Expenditure and Individual guidelines for identification, Pending TF / A7475 Revenue Management in Post Consultant Limited 18,500.00 0.00 2020-11-30 2020-12-05 2020-12-20 2021-01-18 2021-07-17 appraisal and selection and Implementation Federal and Subnational Selection prioritization of project for Governments agriculture sector Component 1: Strengthening NP-NPC-206933-CS-INDV / Public Expenditure and Individual Data entry operator cum Pending TF / A7475 Revenue Management in Post Consultant Direct 5,000.00 0.00 2020-11-30 2020-12-10 2020-12-17 2020-12-31 2021-12-26 office secretary for National Implementation Federal and Subnational Selection Project Bank Governments Page 7 Component 1: Strengthening NP-NPC-206936-CS-INDV / Public Expenditure and Individual Pending IT support cum MIS supervisor TF / A7475 Revenue Management in Post Consultant Direct 5,000.00 0.00 2020-11-30 2020-12-10 2020-12-17 2020-12-31 2021-12-26 Implementation for National Project Bank Federal and Subnational Selection Governments Page 8