Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Bangladesh : BD Private Sector Development PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2016-08-11 2019-08-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P120843 GPN Date: Project Name: BD Private Sector Development Loan / Credit No: IDA / 48660, IDA / 57690 Executing Agency(ies): Bangladesh Hi-Tech Park Authority WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BHTP-WD-1007 / Internal Public Investment Facility Single Stage - One Road including Land IDA / 57690 Post Request for Bids Open - National 1,062,500.00 205,020.95 Signed 2016-09-25 2016-09-30 2016-11-11 2016-12-11 2017-01-15 2017-07-14 (PIF) Envelope Development in Rajshahi BHTP-WD-1002A / Under Public Investment Facility Single Stage - One Installation of street Light IDA / 57690 Post Request for Bids Open - National 112,500.00 55,282.19 Implementati 2016-09-18 2016-09-20 2016-10-20 2016-10-27 2016-11-06 2017-04-15 (PIF) Envelope in Rajshahi Hi-Tech Park on BHTP-WD-1010A / Construction of Boundary Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 625,000.00 230,489.53 Signed 2016-10-02 2016-10-07 2016-11-07 2016-12-07 2017-01-11 2018-01-06 wall and gate at Rajshahi (PIF) Envelope Hi-Tech Park BHTP-WD-1003 / Construction of Incubation Public Investment Facility Single Stage - One and training center and IDA / 57690 Post Request for Bids Open - National 1,656,250.00 2,120,294.55 Signed 2016-11-01 2016-11-06 2016-12-18 2017-01-17 2017-02-21 2018-08-25 (PIF) Envelope others facilities at Rajshahi Hi-Tech Park. BHTP-WD-1013A / Construction of Water Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 12,500.00 0.00 Canceled 2016-12-04 2016-12-09 2017-01-08 2017-02-07 2017-03-14 2017-06-12 Supply system at Rajshahi (PIF) Envelope Hi-Tech Park. BHTP-WD-1001A / Solar Public Investment Facility Single Stage - One Panel at Rajshahi Hi-Tech IDA / 57690 Post Request for Bids Open - National 37,500.00 0.00 Canceled 2016-11-30 2016-12-05 2017-01-16 2017-02-15 2017-03-22 2017-09-18 (PIF) Envelope Park BHTP-WD-1004 / Construction of Incubation Public Investment Facility Single Stage - One and Training Centre at IDA / 57690 Post Request for Bids Open - National 1,656,250.00 2,097,024.92 Signed 2017-05-02 2017-05-07 2017-06-06 2017-07-06 2017-08-10 2019-02-01 (PIF) Envelope Khulna Hi-Tech Park (KUET) BHTP-WD-1002B / Installation of Street Light Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 112,500.00 61,216.70 Signed 2017-02-15 2017-02-20 2017-03-24 2017-04-23 2017-05-28 2017-11-24 at Khulna Hi-Tech Park (PIF) Envelope (KUET) BHTP-WD-1009 / Construction of Internal Public Investment Facility Single Stage - One Road and Land Development IDA / 57690 Post Request for Bids Open - National 250,000.00 203,627.23 Signed 2017-02-06 2017-02-11 2017-03-15 2017-04-14 2017-05-19 2018-02-13 (PIF) Envelope at Khulna Hi-Tech Park (KUET) BHTP-WD-1010B / Construction of Boundary Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 200,000.00 131,681.01 Signed 2017-01-12 2017-01-17 2017-02-07 2017-03-09 2017-04-13 2017-12-09 wall and Gate at Khulna Hi- (PIF) Envelope Tech Park (KUET) Page 1 BHTP-WD-1008 / Pending Construction of Internal Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 237,500.00 0.00 Implementati 2018-07-26 2018-07-29 2018-08-13 2018-09-12 2018-10-24 2019-02-21 Road at Khulna Software (PIF) Envelope on Technology Park (KUET) BHTP-WD-1006 / Vertical Extension of Customs Pending Public Investment Facility Single Stage - One House/Service Building in IDA / 57690 Post Request for Bids Open - National 1,562,500.00 0.00 Implementati 2018-07-15 2018-07-19 2018-08-19 2018-09-19 2018-10-31 2019-08-27 (PIF) Envelope Bangabondu Hi-Tech City, on Kaliakoir, Gazipur BHTP-WD-1011 / Establishment of Water Pending Public Investment Facility Request for Single Stage - One Supply line at Khulna IDA / 57690 Post Open - National 12,500.00 0.00 Implementati 2018-09-25 2018-10-16 2018-12-15 (PIF) Quotations Envelope Software Technology Park in on KUET BHTP-WD-1012 / Establishment of interior Pending Public Investment Facility Single Stage - One fittings and decoration of IDA / 57690 Post Request for Bids Open - National 385,000.00 0.00 Implementati 2019-02-03 2019-02-10 2019-03-10 2019-03-30 2019-05-04 2019-12-05 (PIF) Envelope Incubation and Training on Center, Rajshahi BHTP-WD-1013 / Establishment of interior Pending Public Investment Facility Single Stage - One fittings and decoration of IDA / 57690 Post Request for Bids Open - National 385,000.00 0.00 Implementati 2019-02-06 2019-02-13 2019-03-14 2019-04-04 2019-05-10 2019-12-11 (PIF) Envelope Incubation and Training on Center, Khulna BHTP-WD-1014 / Public Investment Facility Single Stage - One Construction of Internal IDA / 57690 Post Request for Bids Open - National 121,250.00 108,672.17 Signed 2019-02-11 2019-02-18 2019-03-17 2019-04-06 2019-05-13 2019-11-09 (PIF) Envelope Road & Walkway in RHTP BHTP-WD-1015 / Construction of Internal Under Public Investment Facility Single Stage - One Road and Walk-way in IDA / 57690 Post Request for Bids Open - National 183,750.00 0.00 Implementati 2019-02-13 2019-02-16 2019-03-18 2019-04-07 2019-05-15 2019-11-11 (PIF) Envelope Khulna Software Technology on Park (KUET) BHTP-WD-1017 / Establishment of Electric Connectivity from High Pending Public Investment Facility Single Stage - One Tension Line to Incubation IDA / 57690 Post Request for Bids Open - National 155,763.00 0.00 Implementati 2019-03-25 2019-03-30 2019-04-26 2019-05-26 2019-06-30 2019-11-27 (PIF) Envelope & Training Center for on Khulna Software Technology Park (KUET) BHTP-WD-1005 / Vertical Extension of Singapore- Pending Bangkok Market in Public Investment Facility Single Stage - One IDA / 57690 Post Request for Bids Open - National 3,875,000.00 0.00 Implementati 2018-07-05 2018-07-10 2018-08-08 2018-09-06 2018-10-18 2019-11-22 Chattogram (Establishment (PIF) Envelope on of Chattogram Software Technology Park) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 BHTPA-P1 / Training on Under 1. ASP.NET core web Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 83,125.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-06-30 application Product/Process Improvement Envelope on 2. Zend Framework BHTPA-P2 / Training on 1. Code Ignator, 2. Laravel, 3. Advanced Data Structures in Under Business Linkages and Single Stage - One Java & Web Component IDA / 57690 Post Request for Bids Open - National 100,250.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-08-29 Product/Process Improvement Envelope Development, 4. Developing on ASP. NET MVC 5 Web Application BHTPA-P3 / Training on 1. Android, 2. Programming Mobile Applications for Under Business Linkages and Single Stage - One Android & device security, 3. IDA / 57690 Post Request for Bids Open - National 117,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-08-29 Product/Process Improvement Envelope Advanced iOS Bootcamp & on iOS Application Development, 4. IOS BHTPA-P4 / Training on 1. Under Business Linkages and Single Stage - One CCNA, 2. CCNP, 3. CCNA IDA / 57690 Post Request for Bids Open - National 273,875.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Product/Process Improvement Envelope Security on BHTPA-P5 / Training on 1. Under Business Linkages and Single Stage - One Linux, 2. Windows Server IDA / 57690 Post Request for Bids Open - National 215,312.50 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Product/Process Improvement Envelope 2016 on BHTPA-P6 / Training on 1. Under Professional Digital Content Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 150,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Management, 2. E-Commerce Product/Process Improvement Envelope on Professional Training BHTPA-P7 / Training on Under Business Linkages and Single Stage - One Finance & Accounting IDA / 57690 Post Request for Bids Open - National 140,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Product/Process Improvement Envelope Outsourcing on Under BHTPA-P8 / Training on Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 112,500.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Medical Scribing Product/Process Improvement Envelope on BHTPA-P9 / Training on 1. Software Quality Assurance & Testing, 2. Software Under Business Linkages and Single Stage - One Quality Assurance- IDA / 57690 Post Request for Bids Open - National 154,625.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-06-30 Product/Process Improvement Envelope Implementing Consistent on Quality, 3. Information Security & Auditing BHTPA-P10 / Training on 1. Internet of Things (IoT), Pending 2. Data science modeling, Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 92,500.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-06-30 integration & processing, 3. Product/Process Improvement Envelope on Introduction to Big Data Using HD Insight BHTPA-P11 / Training on 1. Oracle Certified Professional (OCP) Java Pending Business Linkages and Single Stage - One SE8, 2. Oracle Business IDA / 57690 Post Request for Bids Open - National 167,987.50 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-07-30 Product/Process Improvement Envelope Intelligence, 3. Oracle on Database Administrator 11g, 4. Oracle Developer 11g BHTPA-P12 / Training on 1. Server & Cloud Operating Pending System and Virtualization, 2. Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 120,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-05-01 Data Center Product/Process Improvement Envelope on Management/Design and Implementation Page 3 BHTPA-P13 / Training on 1. Remote IT Infrastructure Operation & Maintenance Pending Management, 2. Optical Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 97,500.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-05-01 Network /Transmission and Product/Process Improvement Envelope on Network Infrastructure Implementation and Management BHTPA-P14 / Training on 1. System Security, 2. UC Pending Business Linkages and Single Stage - One (IP Telephone, Video IDA / 57690 Post Request for Bids Open - National 185,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-05-01 Product/Process Improvement Envelope Conference and IP on Surveillance BHTPA-P15 / Training on Pending 1. Six Sigma Black Belt, 2. Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 90,625.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-06-30 Six Sigma Green Belt, 3. Product/Process Improvement Envelope on Project Management Pending BHTPA-P16 / Training on Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 121,875.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-06-30 SAP User training Product/Process Improvement Envelope on Pending BHTPA-P17 / Training on Business Linkages and Single Stage - One IDA / 57690 Post Request for Bids Open - National 100,000.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2018-08-29 Ardunio Product/Process Improvement Envelope on BHTPA-P18 / Training on Pending Business Linkages and Single Stage - One 3D Animation & Film IDA / 57690 Post Request for Bids Open - National 56,250.00 0.00 Implementati 2017-09-11 2017-09-16 2017-10-28 2017-11-27 2018-01-01 2019-01-01 Product/Process Improvement Envelope Making on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PSDSP-BHTPA-34-SBCC-CF- Technical Assistance and Quality And Cost- Open - BHTP-S1 / Transaction IDA / 48660 Prior 966,830.00 1,876,862.54 Signed Capacity Building Based Selection International Advisory Services S7 / Process Development Technical Assistance and Quality And Cost- Open - IDA / 48660 Prior 0.00 379,242.87 Signed for Firms Capacity Building Based Selection International BHTPA- P1 A / Training course on (Workforce Consultant Business Linkages and Pending training) ASP NET core web IDA / 57690 Post Qualification Open - National 9,125.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation application (Pack: BHTPA-1 Selection A) BHTPA-P1 B / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 12,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation training) Zend Framework Selection BHTPA-P2 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 5,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation training) Codelgnator Selection BHTPA-P2 B / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 5,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation training) Laravel Selection Page 4 BHTPA-P2 C / Training course on (Workforce Consultant Business Linkages and Pending training) Development ASP IDA / 57690 Post Qualification Open - National 6,250.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation NET MVC 5 Web Selection Application. BHTPA-P3 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 7,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation training) Android Selection BHTPA-P3 C / Training course on (Workforce Consultant Business Linkages and Pending training) Advanced iOS IDA / 57690 Post Qualification Open - National 17,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation Bootcamp & iOS Application Selection Development BHTPA-P3 D / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 4,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation training) IOS Selection BHTPA-P4 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 29,438.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 Product/Process Improvement Implementation training) CCNA Selection BHTPA-P4 B / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 29,625.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 Product/Process Improvement Implementation training) CCNP Selection BHTPA-P4 C / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 28,875.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 Product/Process Improvement Implementation training) CCNA Security Selection BHTPA-P5 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 53,156.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 Product/Process Improvement Implementation training) Linux Selection BHTPA-P5 B / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 35,000.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 training) Windows Server Product/Process Improvement Implementation Selection 2016 BHTPA-P6 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 78,750.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 training) Professional Digital Product/Process Improvement Implementation Selection Content Management BHTPA-P6 B / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 43,125.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 training) E-Commerce Product/Process Improvement Implementation Selection Professional Training BHTPA-P7 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 67,375.00 0.00 2018-08-27 2018-09-03 2018-09-17 2018-09-24 2018-10-08 2019-04-06 training) Finance & Product/Process Improvement Implementation Selection Accounting Outsourcing BHTPA-P8 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 31,875.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 Product/Process Improvement Implementation training) Medical Scribing Selection BHTPA-P 9 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 4,750.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 training) Software Quality Product/Process Improvement Implementation Selection Assurance & Testing Page 5 BHTPA-P9 B / Training course on (Workforce Consultant Business Linkages and Pending training) Software Quality IDA / 57690 Post Qualification Open - National 15,000.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 Product/Process Improvement Implementation Assurance-Implementing Selection Consistent Quality BHTPA-P9 C / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 19,625.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 training) Information Product/Process Improvement Implementation Selection Security & Auditing BHTPA-P11 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 16,050.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 training) Oracle Certified Product/Process Improvement Implementation Selection Professional (OCP) Java SE8 BHTPA-P11 B / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 16,250.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 training) Oracle Database Product/Process Improvement Implementation Selection Administrator 11g BHTPA-P11 C / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 16,250.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 training) Oracle Developer Product/Process Improvement Implementation Selection 11g BHTPA-P13 A / Training course on (Workforce Consultant Business Linkages and Pending training) Remote IT IDA / 57690 Post Qualification Open - National 6,250.00 0.00 2018-09-02 2018-09-09 2018-09-23 2018-09-30 2018-10-14 2019-04-12 Product/Process Improvement Implementation Infrastructure Operation & Selection Maintenance Management BHTPA-P14 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 5,625.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 Product/Process Improvement Implementation training) System Security Selection BHTPA-P14 B / Training course on (Workforce Consultant Business Linkages and Pending training) UC (IP Telephone, IDA / 57690 Post Qualification Open - National 4,500.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 Product/Process Improvement Implementation Video Conference and IP Selection Surveillance BHTPA-P15 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 15,638.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 training) Six Sigma Black Product/Process Improvement Implementation Selection Belt BHTPA-P15 B / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 13,388.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 training) Six Sigma Green Product/Process Improvement Implementation Selection Belt BHTPA-P15 C / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 21,363.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 training) Project Product/Process Improvement Implementation Selection Management BHTPA-P16 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 28,125.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 Product/Process Improvement Implementation training) SAP User Training Selection BHTPA-P17 A / Training Consultant Business Linkages and Pending course on (Workforce IDA / 57690 Post Qualification Open - National 53,000.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 Product/Process Improvement Implementation training) Ardunio Selection Page 6 BHTPA-P18 A / Training Consultant course on (Workforce Business Linkages and Pending IDA / 57690 Post Qualification Open - National 40,313.00 0.00 2018-09-05 2018-09-12 2018-09-26 2018-10-03 2018-10-17 2019-04-15 training) 3D Animation & Product/Process Improvement Implementation Selection Film Making BHTPA-P3 B / Training course on (Workforce Consultant Business Linkages and Pending training) Programming IDA / 57690 Post Qualification Open - National 17,500.00 0.00 2018-08-16 2018-09-01 2018-09-15 2018-09-22 2018-10-06 2019-04-04 Product/Process Improvement Implementation Mobile Applications for Selection Android & device security INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BHTP-S-1001 / Financial Technical Assistance and Under IDA / 57690 Prior Direct Selection Direct 236,250.00 0.00 2016-10-27 2016-11-06 2017-01-10 2019-12-31 Management Specialist. Capacity Building Implementation BHTP-S-1003 / Technical Assistance and IDA / 57690 Post Direct Selection Direct 175,000.00 132,656.29 Signed 2016-10-24 2016-11-03 2017-01-07 2019-05-31 Environmental Specialist. Capacity Building BHTP-S-1005 / Training & Technical Assistance and IDA / 57690 Post Direct Selection Direct 110,625.00 71,449.46 Signed 2016-10-18 2016-10-28 2017-01-01 2019-12-31 Management Specialist-1 Capacity Building BHTP-S-1006 / Training & Technical Assistance and IDA / 57690 Post Direct Selection Direct 110,625.00 57,668.72 Signed 2016-11-03 2016-11-13 2017-01-17 2019-12-31 Management Specialist-2 Capacity Building BHTP-S-1007 / Supervision Technical Assistance and IDA / 57690 Post Direct Selection Direct 115,625.00 36,766.95 Signed 2016-11-01 2016-11-11 2017-01-15 2019-07-31 Engineer. Capacity Building BHTP-S-1008 / Junior Technical Assistance and IDA / 57690 Post Direct Selection Direct 64,750.00 5,663.83 Signed 2016-10-24 2016-11-03 2017-01-07 2019-07-31 Supervision Engineer. Capacity Building Individual BHTP-S-1009 / Design and Technical Assistance and IDA / 57690 Post Consultant Open 92,500.00 48,802.00 Signed 2016-09-22 2016-11-10 2016-12-01 2016-12-22 2019-07-31 Supervision Engineer. Capacity Building Selection Individual BHTP-S-1004 / Social Technical Assistance and Pending IDA / 57690 Post Consultant Open 153,125.00 0.00 2016-11-01 2016-12-28 2017-01-11 2017-02-15 2019-05-31 Specialist. Capacity Building Implementation Selection BHTP-S-1002 / Procurement Technical Assistance and IDA / 57690 Post Direct Selection Direct 236,250.00 164,233.58 Signed 2016-11-07 2016-11-17 2017-01-21 2019-12-31 Specialist Capacity Building BHTP-S-1010 / Transaction Technical Assistance and (Technical) Advisory Service IDA / 57690 Post Direct Selection Direct 187,500.00 187,500.00 Signed 2016-11-01 2016-11-11 2017-01-15 2018-01-10 Capacity Building Firm Individual BHTP-S-1003A / Technical Assistance and Under IDA / 57690 Post Consultant Open 85,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-01 2019-05-30 Environmental Specialist Capacity Building Implementation Selection Individual BHTP-S-1008A / Junior Technical Assistance and Under IDA / 57690 Post Consultant Open 33,250.00 0.00 2018-01-16 2018-02-18 2018-03-11 2018-03-25 2019-07-31 Supervision Engineer. Capacity Building Implementation Selection Individual BHTP-S-1007A / Technical Assistance and Under IDA / 57690 Post Consultant Open 85,000.00 0.00 2018-01-17 2018-02-19 2018-02-26 2018-03-26 2019-07-31 Supervision Engineer. Capacity Building Implementation Selection Page 7 Individual BHTP-S-1002A / Technical Assistance and Pending IDA / 57690 Post Consultant Open 105,000.00 0.00 2018-01-17 2018-02-26 2018-03-05 2018-04-01 2019-12-31 Procurement Specialist Capacity Building Implementation Selection Individual BHTP-WD-1003 B / Technical Assistance and Pending IDA / 57690 Post Consultant Open 39,700.00 0.00 2019-04-18 2019-05-07 2019-05-14 2019-05-24 2019-12-31 Environmental Specialist Capacity Building Implementation Selection Individual BHTP-S-1009-A / Design & Technical Assistance and Pending IDA / 57690 Post Consultant Open 11,250.00 0.00 2019-07-24 2019-08-09 2019-08-16 2019-08-28 2019-12-31 Supervision Engineer Capacity Building Implementation Selection Page 8