PROCUREMENT PLAN (Textual Part) Project information: Pakistan Punjab Human Capital Investment Project (HCIP) P164785 Project Implementation agency: (i) Punjab Social Protection Authority; (ii) Secondary Education Department and; (iii) Punjab Health Facilities Management Company (PHFMC) Date of the Procurement Plan: July 22, 2020 Period covered by this Procurement Plan: July 2020- December 2021 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017 and August 2018) (“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 Rules 2004 Revised 2020, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) The eligibility of bidders shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2) For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3) The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) 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. 4) Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 5) Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 6) No preference of any kind shall be given to national bidders in the bidding process. 7) Procurement methods that use two-envelope process and rated criteria shall be subject to Bank’s prior concurrence When other national procurement arrangements (other than national open competitive procurement) are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub-contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank- financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact- finding activities undertaken by the Bank or persons appointed by the Bank to address specific the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Pakistan : Punjab Human Capital Investment Project PLAN General Information Country: Pakistan 2020-07-29 Bank’s Approval Date of the Original Procurement Plan: 2025-01-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164785 GPN Date: 2020-06-25 Project Name: Punjab Human Capital Investment Project Loan / Credit No: IDA / 65480 School Education Department Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SED-185833-GO-RFB / Fo Economic and social inclusio Single Stage - One E r Arranging of Book Shelves i IDA / 65480 Post Request for Bids Open - National 1,648,484.00 0.00 Canceled 2021-04-21 2021-04-23 2021-04-26 2021-04-23 2021-06-07 2021-05-25 2021-07-07 2021-08-11 2022-02-07 n nvelope n Selected Schools PK-SED-185834-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 2,060,606.00 0.00 Canceled 2021-08-22 2021-08-27 2021-10-08 2021-11-07 2021-12-12 2022-02-20 ocurement of Books for Read n nvelope ing Corners PK-SED-185832-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 412,121.00 0.00 Canceled 2021-01-12 2021-01-17 2021-02-28 2021-03-30 2021-05-04 2021-10-31 ocurement of Tablets for ECE n nvelope teachers PK-SED-185838-GO-RFB / Pr Economic and social inclusio Request for Quota ocurement of Smart Boards o IDA / 65480 Post 90,909.00 0.00 Canceled 2024-01-20 2024-03-10 2024-10-26 n tions r Pilot Purposes PK-SED-224026-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E ocurement of Laptops, Printe IDA / 65480 Post Limited 24,714.00 27,985.44 Completed 2021-03-15 2021-04-08 2021-03-28 2021-05-20 2022-03-28 2021-06-28 n tions nvelope rs, Scanner etc. PK-SED-224032-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Limited 36,445.00 20,296.06 Signed 2021-03-24 2021-06-03 2021-04-20 2021-08-06 2022-04-20 ocurement of Office Furniture n tions nvelope PK-SED-238935-GO-RFB / Pr ocurement of Age-appropriat Economic and social inclusio Single Stage - One E IDA / 65480 Prior Request for Bids Open - National 5,084,716.00 0.00 Canceled 2021-07-01 2021-11-30 2021-07-06 2021-12-01 2021-08-17 2022-01-10 2021-09-16 2021-10-21 2022-04-19 e Furniture and Book Shelves n nvelope for 3400 Schools PK-SED-249103-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 1,275,000.00 1,160,728.09 Signed 2021-09-10 2021-09-12 2021-09-15 2021-09-16 2021-10-21 2021-10-21 2021-11-11 2021-11-04 2021-12-07 2021-12-16 2022-06-28 ocurement of ECE Kits for sc n nvelope hools PK-SED-255162-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 1,125,000.00 0.00 Canceled 2021-10-06 2021-10-08 2021-10-11 2021-10-12 2021-11-16 2021-11-30 2021-12-28 2022-06-26 ocurement of Tablets n nvelope PK-SED-265130-GO-RFB / Pr Economic and social inclusio Single Stage - One E ocurement of Books (SRM) fo IDA / 65480 Prior Request for Bids Open - National 4,250,000.00 0.00 Canceled 2021-12-31 2022-03-08 2022-01-05 2022-03-09 2022-02-16 2022-03-18 2022-04-22 2022-10-19 n nvelope r Reading Corners in ECE and Grade 1-3 PK-SED-266093-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 1,125,000.00 968,193.33 Terminated 2021-12-10 2021-12-15 2021-12-15 2021-12-20 2022-01-20 2022-01-19 2022-02-03 2022-02-14 2022-03-03 2022-04-04 2022-06-30 ocurement of Tablets n nvelope PK-SED-282842-GO-RFB / Pr ocurement of Age-Appropriat Economic and social inclusio Single Stage - One E Under Revie IDA / 65480 Prior Request for Bids Open - National 4,750,000.00 0.00 2022-03-21 2022-10-20 2022-03-26 2022-10-21 2022-05-01 2022-12-12 2022-05-22 2023-02-23 2022-06-26 2023-05-25 2022-12-23 e Classroom Furniture, Learni n nvelope w ng and Reading Corner Shelv es PK-SED-309382-GO-RFQ / Pri Economic and social inclusio Request for Quota Single Stage - One E nting of Information Educatio IDA / 65480 Post Open - National 64,000.00 0.00 Completed 2022-08-19 2022-08-25 2022-09-13 2022-10-10 2022-12-12 2023-10-23 n tions nvelope n & Communication (IEC) Mat erial PK-SED-311287-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 950,000.00 0.00 Canceled 2022-08-30 2022-11-15 2022-09-04 2022-11-16 2022-10-04 2022-12-15 2022-10-25 2022-11-15 2023-05-14 ocurement of Tablets n nvelope PK-SED-332013-GO-RFQ / Pri Economic and social inclusio Request for Quota Single Stage - One E nting Contract under Framew IDA / 65480 Post Limited 100,000.00 0.00 Canceled 2022-12-26 2023-01-21 2024-07-14 n tions nvelope ork Agreement PK-SED-360557-GO-RFB / Pr Economic and social inclusio Open - Internationa Single Stage - One E ocurement of Books (RSM) Fo IDA / 65480 Prior Request for Bids 4,250,000.00 0.00 Canceled 2023-05-12 2023-05-29 2023-05-17 2023-06-30 2023-07-30 2023-09-03 2024-03-01 n l nvelope r Reading Corners in ECE and Grade 1-3 PK-SED-365614-GO-DIR / Pro Economic and social inclusio Direct - Internation IDA / 65480 Post Direct Selection 1,000,000.00 0.00 Signed 2023-06-18 2023-06-14 2023-06-23 2023-06-23 2023-07-31 2023-07-13 2024-01-27 curement of 3900 Tablets for n al PHCIP PK-SED-370783-GO-RFQ / Pr ocurement of IT Equipment ( Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Limited 23,655.00 0.00 Completed 2023-07-23 2023-08-09 2023-08-18 2023-11-08 2023-09-17 2024-02-27 Desktops, Laptops, Printers, n tions nvelope Video Conference System) PK-SED-375546-GO-RFQ / Pri Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Limited 11,725.00 0.00 Completed 2023-08-15 2023-09-08 2023-10-10 2023-10-12 2024-02-07 2023-12-13 nting of ECCE Learning Kit G n tions nvelope uide PK-SED-381670-GO-DIR / Pro curement of Books through S Economic and social inclusio Under Revie chool Councils (Community-d IDA / 65480 Prior Direct Selection Direct - National 2,269,465.00 0.00 2023-09-14 2023-09-18 2023-09-17 2023-12-14 2024-06-11 n w riven Development) for Readi ng Corners in ECE and Grade 1-3 PK-SED-386427-GO-RFB / Pri nting & Delivery of ECCE Dev eloped Contents (Lesson Plan Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 816,640.00 0.00 Signed 2023-10-24 2023-11-25 2023-10-31 2023-12-28 2023-11-21 2024-01-11 2023-12-12 2024-01-19 2024-01-02 2024-02-29 2025-05-19 s/Teacher Guides, Children's n nvelope Activity Books, Flash Cards, P arent Guide and Caregiver G uide) for 3400 PHCIP Schools Page 1 PK-SED-185836-GO-RFQ / Pri Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Open - National 51,515.00 0.00 Canceled 2021-04-26 2021-06-24 2021-12-21 nting of Revised ECE Teacher n tions nvelope 's Guide PK-SED-412878-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E ocurement of I.T. Equipment IDA / 65480 Post Limited - National 18,000.00 0.00 Completed 2024-03-10 2024-03-05 2024-04-07 2024-03-28 2024-06-06 2024-04-30 n tions nvelope for PMIU-PHCIP PK-SED-412883-GO-RFQ / Pr ocurement of Office Equipme nt for PMIU-PHCIP Economic and social inclusio Request for Quota Single Stage - One E Lot-1: Procurement of Heavy IDA / 65480 Post Limited - National 12,000.00 0.00 Completed 2024-03-10 2024-03-06 2024-04-09 2024-04-25 2024-07-08 2024-05-08 n tions nvelope Duty Photocopier Lot-2: Procurement of Video Conference System PK-SED-414242-GO-RFB / Pr Economic and social inclusio Single Stage - One E IDA / 65480 Post Request for Bids Open - National 750,000.00 0.00 Canceled 2024-03-15 2024-06-13 2024-03-20 2024-06-15 2024-04-10 2024-04-20 2024-05-22 2024-11-18 ocurement of ECCE Learning n nvelope Kits PK-SED-428755-GO-DIR / Pro Economic and social inclusio Direct - Internation Pending Impl IDA / 65480 Post Direct Selection 1,225,000.00 0.00 2024-05-31 2024-06-05 2024-06-25 2024-12-22 curement of Tablets n al ementation PK-SED-429148-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E ocurement of Office Equipme IDA / 65480 Post Open - National 5,500.00 0.00 Completed 2024-05-25 2024-06-02 2024-06-10 2024-06-26 2024-09-08 2024-08-05 n tions nvelope nt (Video Conference System ) PK-SED-429153-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Limited - National 45,000.00 0.00 Signed 2024-06-03 2024-06-01 2024-06-09 2024-07-04 2024-09-07 ocurement of Printing Materi n tions nvelope al PK-SED-431535-GO-DIR / PR OCUREMENT OF AGE-APPROP RIATE FURNITURE (PLASTIC Economic and social inclusio Pending Impl IDA / 65480 Post Direct Selection Direct - National 3,450,000.00 0.00 2024-06-30 2024-07-05 2024-08-15 2025-02-11 + WOODEN) FOR ADDITIONA n ementation L SCHOOLS UNDER COMMUN ITY DRIVEN DEVELOPMENT A PPROACH PK-SED-414243-GO-RFB / Pr Economic and social inclusio Single Stage - One E ocurement of Early Childhoo IDA / 65480 Post Request for Bids Open - National 1,552,180.00 0.00 Canceled 2024-06-28 2024-06-13 2024-06-28 2024-07-04 2024-07-14 2025-03-01 2025-08-28 n nvelope d Care & Education (ECCE) L earning Kits PK-SED-414244-GO-RFB / Pri nting and Delivery of Early C Economic and social inclusio Single Stage - One E hildhood Care and Education IDA / 65480 Post Request for Bids Open - National 190,000.00 0.00 Signed 2024-06-28 2024-07-03 2024-06-30 2024-07-11 2024-07-25 2024-07-30 2024-08-09 2024-09-04 2024-09-07 2024-11-29 2025-03-06 n nvelope (ECCE) DEVELOPED CONTEN TS (FOR Additional Schools) PK-SED-429154-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Open - National 75,000.00 0.00 Completed 2024-07-26 2024-08-07 2024-08-06 2024-10-06 2024-10-04 ocurement of Printing Materi n tions nvelope al PK-SED-448890-GO-DIR / Pro curement of ECCE Learning K Economic and social inclusio Pending Impl its through School Councils u IDA / 65480 Post Direct Selection Direct - National 1,250,000.00 0.00 2024-09-04 2024-09-09 2024-10-14 2025-04-12 n ementation nder Community Driven Dev elopment (CDD) Approach PK-SED-449687-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E Pending Impl ocurement of Printing Materi IDA / 65480 Post Open - National 36,000.00 0.00 2024-09-15 2024-10-25 2025-01-23 n tions nvelope ementation al for Trainings PK-SED-464091-GO-RFQ / Pr Economic and social inclusio Request for Quota Single Stage - One E Under Imple IDA / 65480 Post Open - National 3,000.00 0.00 2024-12-09 2024-12-10 2025-01-08 2025-02-07 ocurement of Office Equipme n tions nvelope mentation nt PK-SED-468336-GO-RFQ / Pri Economic and social inclusio Request for Quota Single Stage - One E Pending Impl nting of ECCE Developed Con IDA / 65480 Post Open - National 99,000.00 0.00 2025-01-11 2025-02-17 2025-05-18 n tions nvelope ementation tents and Kit Guide Books NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SED-325351-NC-RFB / So Economic and social inclusio Single Stage - One E cial Mobilization Firm to Cond IDA / 65480 Post Request for Bids Open - National 480,000.00 0.00 Signed 2022-11-21 2022-11-18 2022-11-26 2022-11-28 2022-12-20 2022-12-23 2022-12-30 2023-03-24 2023-01-27 2023-10-19 2023-07-26 n nvelope uct Community Awareness S essions PK-SED-429146-NC-RFQ / HI RING OF NON-CONSULTING F Economic and social inclusio Request for Quota Single Stage - One E IDA / 65480 Post Open - National 7,500.00 0.00 Signed 2024-05-26 2024-06-02 2024-06-14 2024-07-30 2024-09-12 IRM FOR PREPARATION AND n tions nvelope PROVISION OF DOCUMENTAR IES CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SED-185825-CS-CQS / Hir Economic and social inclusio Consultant Qualifi ing of Media Firm to Develop IDA / 65480 Post Open - National 90,909.00 0.00 Canceled 2020-12-06 2020-12-27 2021-02-09 2021-03-11 2021-04-15 2021-06-24 n cation Selection Video Contents/Strategies PK-SED-185823-CS-CQS / TA for Content Development of Economic and social inclusio Quality And Cost- Open - Internationa IDA / 65480 Post 848,484.00 0.00 Canceled 2020-09-16 2020-09-19 2020-10-13 2020-11-15 2020-11-20 2020-12-23 2021-01-09 2021-04-19 Teacher's Guide, Lesson Plan n Based Selection l and Children Activity Book PK-SED-185824-CS-CQS / Hir ing of Technical Assistance t Economic and social inclusio Quality And Cost- Open - Internationa IDA / 65480 Post 727,272.00 0.00 Canceled 2020-09-27 2020-09-30 2020-10-24 2020-11-26 2020-12-06 2020-12-21 2021-01-14 2023-10-11 o Develop Training Modules a n Based Selection l nd Train Master Trainers PK-SED-191207-CS-QCBS / H iring of Technical Assistance Economic and social inclusio Quality And Cost- Open - Internationa IDA / 65480 Post 969,696.00 0.00 Canceled 2020-09-27 2021-06-25 2020-09-30 2021-08-25 2020-10-24 2021-11-16 2020-11-25 2021-12-21 2020-12-05 2020-12-22 2021-01-08 2023-10-05 Firm to Develop Training Mod n Based Selection l ules and Train Master Trainer s Page 2 PK-SED-191211-CS-QCBS / H iring of Technical Assistance Economic and social inclusio Quality And Cost- Open - Internationa for Content Development of IDA / 65480 Post 875,000.00 0.00 Canceled 2020-09-27 2021-06-25 2020-09-30 2021-07-29 2020-11-02 2021-10-11 2020-12-04 2021-11-11 2020-12-14 2021-11-22 2020-12-29 2021-12-10 2021-01-15 2023-10-12 n Based Selection l Teacher's Guide, Lesson Plan and Children Activity Book PK-SED-191213-CS-QCBS / H iring of Technical Assistance Economic and social inclusio Quality And Cost- Open - Internationa IDA / 65480 Post 969,696.00 0.00 Canceled 2020-09-27 2020-09-30 2020-10-24 2020-11-25 2020-12-05 2020-12-22 2021-01-08 2023-10-05 for Content Development of n Based Selection l Digital Interactive Content PK-SED-191217-CS-QCBS / T echnical Assistance for Devel Economic and social inclusio Quality And Cost- Open - Internationa IDA / 65480 Post 969,696.00 0.00 Canceled 2020-09-27 2020-09-30 2020-10-24 2020-11-25 2020-12-05 2020-12-22 2021-01-08 2023-10-05 opment of Student Tracking n Based Selection l Application, Pilot and Trouble Shooting PK-SED-185814-CS-CQS / Hir Economic and social inclusio Consultant Qualifi IDA / 65480 Post Open - National 258,715.00 238,529.13 Signed 2020-08-16 2021-03-05 2020-09-06 2021-03-22 2020-09-26 2021-07-02 2020-10-03 2021-07-23 2020-10-09 2021-09-14 2021-04-07 ing of Firm for Baseline Surve n cation Selection y PK-SED-241917-CS-QCBS / H iring of Technical Assistance Economic and social inclusio Quality And Cost- Open - Internationa Firm to Develop Training Mod IDA / 65480 Post 776,146.00 0.00 Canceled 2021-06-29 2021-06-25 2021-07-02 2021-08-25 2021-07-26 2021-11-08 2021-08-27 2021-12-13 2021-09-06 2021-09-23 2021-10-10 2022-04-08 n Based Selection l ules and Train Master Trainer s (Early Years Trainings) PK-SED-311283-CS-CQS / Hir ing of Firm for Development Economic and social inclusio Consultant Qualifi IDA / 65480 Post Open - National 103,438.00 0.00 Signed 2022-08-25 2022-08-24 2022-09-15 2022-09-14 2022-10-06 2022-11-15 2022-10-13 2022-12-15 2022-11-10 2022-12-29 2023-05-09 of Content and Impart Trainin n cation Selection g of Lead Trainers and Social Mobilizers PK-SED-317974-CS-QCBS / H IRING OF CONSULTING SERVI Economic and social inclusio Quality And Cost- CES FOR CONTENT DEVELOP IDA / 65480 Post Open - National 350,000.00 0.00 Signed 2022-09-30 2022-09-27 2022-10-21 2022-10-06 2022-11-19 2022-11-15 2022-12-17 2022-12-06 2022-12-31 2022-12-06 2023-01-28 2023-03-06 2023-03-04 2023-04-10 2024-03-03 n Based Selection MENT FOR ECCE TEACHING A ND LEARNING MATERIALS PK-SED-319304-CS-CQS / Hir Economic and social inclusio Consultant Qualifi IDA / 65480 Post Open - National 80,000.00 0.00 Canceled 2022-10-10 2022-12-06 2022-10-31 2022-12-30 2022-11-29 2022-12-20 2023-01-24 2023-07-23 ing of Media Firm n cation Selection PK-SED-326070-CS-QCBS / P ROCUREMENT OF CONSULTI NG SERVICES FOR DEVELOP MENT OF HEAD TEACHERS’, Economic and social inclusio Quality And Cost- IDA / 65480 Post Open - National 375,000.00 0.00 Signed 2022-11-15 2022-11-11 2022-12-06 2022-12-30 2023-01-09 2023-03-24 2023-02-06 2023-06-22 2023-02-07 2023-09-26 2023-03-03 2023-10-26 2023-03-31 2023-12-05 2023-07-29 ASSISTANT EDUCATION OFFI n Based Selection CERS’ (AEOs), AND SCHOOL COUNCIL (SC) MEMBERS’ TR AINING MODULES AND TRAIN ING OF MASTER TRAINERS PK-SED-326069-CS-QCBS / P ROCUREMENT OF CONSULTI NG SERVICES FOR DEVELOP Economic and social inclusio Quality And Cost- IDA / 65480 Post Open - National 625,000.00 0.00 Signed 2022-11-15 2022-11-14 2022-12-06 2022-12-30 2022-12-30 2023-03-24 2023-01-27 2023-06-22 2023-02-10 2023-09-26 2023-03-10 2023-10-26 2023-04-03 2023-12-15 2023-09-30 MENT OF ECCE, GRADE 1,2 & n Based Selection 3 TEACHERS AND CAREGIVE RS’ TRAINING MODULES AND TRAINING OF MASTER TRAIN ERS PK-SED-380222-CS-CQS / Hir Economic and social inclusio Consultant Qualifi ing of Consulting Services for IDA / 65480 Post Open - National 97,965.00 0.00 Canceled 2023-09-11 2023-09-06 2023-10-02 2023-11-15 2023-12-15 2024-01-19 2025-06-30 n cation Selection Production and Media INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SED-185809-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Monitoring & Evaluati IDA / 65480 Post Open 111,384.00 3,074.06 Signed 2021-07-01 2020-09-02 2021-07-30 2020-12-21 2021-08-04 2020-12-21 2021-08-10 2020-12-29 2025-08-09 n ant Selection on Specialist PK-SED-185807-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open 133,333.00 3,095.84 Completed 2020-08-10 2020-09-02 2020-09-08 2020-12-21 2020-09-13 2020-12-21 2020-09-18 2020-12-29 2025-07-17 2021-08-03 ring of Procurement Specialis n ant Selection t PK-SED-185552-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Financial Managemen IDA / 65480 Post Open 133,333.00 3,333.99 Signed 2020-10-01 2020-09-02 2020-10-29 2020-12-21 2020-11-03 2020-12-21 2020-11-09 2021-01-19 2025-06-26 n ant Selection t Specialist PK-SED-190129-CS-INDV / Hi ring of Programme Manager f Economic and social inclusio Individual Consult IDA / 65480 Post Open 218,181.00 220,693.19 Completed 2020-08-28 2020-09-02 2020-09-25 2020-12-21 2020-09-30 2020-12-21 2020-10-05 2021-02-03 2025-09-09 2021-04-07 or Foundation Learning Cell u n ant Selection nder PHCIP of SED Compone nt PK-SED-190131-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Education Specialist u IDA / 65480 Post Open 160,000.00 3,086.36 Completed 2020-08-28 2020-09-02 2020-09-25 2020-12-21 2020-09-30 2020-12-21 2020-10-05 2021-01-02 2025-09-09 n ant Selection nder PHCIP SED Component PK-SED-190132-CS-INDV / Hi Economic and social inclusio Individual Consult ring of ECE Curriculum Speci IDA / 65480 Post Open 160,000.00 3,086.36 Signed 2020-08-28 2020-09-02 2020-09-25 2020-12-21 2020-09-30 2020-12-21 2020-10-05 2021-01-28 2025-06-01 n ant Selection alist for PHCIP SED Compone nt PK-SED-190138-CS-INDV / Hi Economic and social inclusio Individual Consult ring of ECE Planning Specialis IDA / 65480 Post Open 130,909.00 3,086.36 Completed 2021-04-18 2020-09-02 2021-05-16 2020-12-21 2021-05-21 2020-12-21 2021-05-26 2021-01-12 2025-07-04 n ant Selection t under PHCIP SED Compone nt PK-SED-190188-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Contract Management IDA / 65480 Post Open 160,000.00 3,333.99 Signed 2020-08-31 2020-09-02 2020-09-28 2020-12-21 2020-10-05 2020-12-21 2020-10-10 2020-12-29 2025-06-06 n ant Selection Specialist PK-SED-190187-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Database Analyst for IDA / 65480 Post Open 100,000.00 0.00 Canceled 2021-04-22 2020-09-02 2021-05-20 2021-05-25 2021-05-30 2025-05-29 n ant Selection PHCIP SED Component PK-SED-190134-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Social Mobilization Sp IDA / 65480 Post Open 160,000.00 0.00 Canceled 2020-08-28 2020-09-02 2020-09-07 2020-09-12 2020-09-17 2025-07-03 n ant Selection ecialist under PHCIP SED Co mponent PK-SED-220127-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Social Mobilization Sp IDA / 65480 Post Open 160,000.00 2,864.24 Signed 2021-02-17 2021-02-19 2021-04-07 2021-07-28 2021-04-28 2021-07-28 2021-06-02 2021-08-16 2025-06-30 n ant Selection ecialist under PHCIP SED Co mponent Page 3 PK-SED-220135-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Database Analyst for IDA / 65480 Post Open 100,000.00 0.00 Canceled 2021-02-17 2021-02-19 2021-04-07 2021-07-28 2021-04-28 2021-06-02 2025-06-30 n ant Selection PHCIP SED Component PK-SED-251208-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open 186,336.00 0.00 Signed 2021-09-10 2021-09-06 2021-10-21 2022-07-07 2021-10-23 2022-07-07 2021-11-13 2022-08-03 2025-06-11 ring of Procurement Specialis n ant Selection t PK-SED-228608-CS-INDV / Hi ring of Programme Manager f Economic and social inclusio Individual Consult IDA / 65480 Post Open 208,268.00 0.00 Canceled 2021-04-12 2021-05-19 2021-05-27 2021-06-01 2021-06-06 2025-06-30 or Foundation Learning Cell u n ant Selection nder PHCIP of SED Compone nt PK-SED-265127-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Programme Manager f IDA / 65480 Post Open 130,840.00 35,849.08 Completed 2021-12-06 2021-12-02 2022-01-24 2022-03-24 2022-02-14 2022-03-24 2022-03-21 2022-04-01 2025-06-30 2023-01-31 n ant Selection or Foundation Learning Cell ( PHCIP - PMIU) PK-SED-299480-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Assistant Planning Sp IDA / 65480 Post Open 80,096.00 0.00 Canceled 2022-06-30 2022-07-19 2022-08-04 2022-08-19 2022-09-17 2025-06-30 n ant Selection ecialist for PHCIP-SED PK-SED-301701-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Financial Managemen IDA / 65480 Post Open 80,096.00 0.00 Completed 2022-06-30 2022-07-27 2022-08-04 2022-09-01 2022-08-19 2022-09-03 2022-09-17 2022-10-27 2025-06-30 2023-03-15 n ant Selection t Specialist for PHCIP-SED PK-SED-301712-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Contract Management IDA / 65480 Post Open 80,096.00 0.00 Canceled 2022-06-30 2022-07-19 2022-08-04 2022-08-19 2022-09-17 2025-06-30 n ant Selection Specialist for PHCIP-SED PK-SED-312543-CS-INDV / Ci Economic and social inclusio Individual Consult IDA / 65480 Post Direct - National 9,000.00 0.00 Completed 2022-08-29 2022-09-09 2022-09-02 2022-08-26 2022-09-09 2022-08-26 2022-09-23 2022-08-26 2023-03-22 2023-07-01 vil Engineer n ant Selection PK-SED-319303-CS-INDV / Pr Economic and social inclusio Individual Consult IDA / 65480 Post Limited 90,000.00 0.00 Signed 2022-10-04 2022-10-04 2022-10-09 2022-10-05 2022-10-16 2022-10-07 2022-10-30 2022-10-18 2023-10-25 ocurement Management Spe n ant Selection cialist PK-SED-320082-CS-INDV / In Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 9,000.00 0.00 Canceled 2022-10-11 2022-11-14 2022-11-06 2022-11-13 2022-11-27 2023-05-26 ternal Auditor n ant Selection PK-SED-327984-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Environment Officer S IDA / 65480 Post Limited 9,000.00 0.00 Signed 2022-11-25 2022-11-30 2022-11-30 2022-12-02 2022-12-07 2022-12-09 2023-01-11 2023-01-04 2023-07-10 n ant Selection ervices for Short term PK-SED-328839-CS-INDV / Ri Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 9,000.00 0.00 Canceled 2022-11-30 2022-11-28 2022-12-19 2022-12-26 2023-01-16 2023-07-15 sk & Compliance Officer n ant Selection PK-SED-333026-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Individual Consultant f IDA / 65480 Post Limited 5,400.00 0.00 Signed 2022-12-23 2022-12-22 2022-12-28 2022-12-30 2023-01-02 2022-12-30 2023-01-16 2023-01-04 2023-07-15 n ant Selection or short term ( for 3 months period only) PK-SED-336412-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 75,000.00 0.00 Completed 2023-01-20 2023-01-19 2023-02-15 2023-03-01 2023-02-25 2023-03-01 2023-03-14 2023-03-01 2025-06-30 2023-08-20 ring of Program Manager n ant Selection PK-SED-338532-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Procurement manage IDA / 65480 Prior Open - National 80,000.00 0.00 Canceled 2023-01-31 2023-02-15 2023-03-01 2023-03-08 2023-03-25 2025-06-30 n ant Selection ment Specialist PK-SED-344106-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 80,000.00 0.00 Signed 2023-02-23 2023-02-22 2023-04-13 2023-03-29 2023-05-04 2023-03-30 2023-06-08 2023-04-07 2025-06-30 ring of Financial Managemen n ant Selection t specialist PK-SED-347963-CS-INDV / Hi Economic and social inclusio Individual Consult ring of ECE Planning Specialis IDA / 65480 Post Open - National 78,546.00 0.00 Canceled 2023-03-08 2023-03-13 2023-04-05 2023-04-10 2023-04-15 2025-06-30 n ant Selection t under PHCIP SED Compone nt PK-SED-364085-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Procurement Manage IDA / 65480 Prior Open - National 80,000.00 0.00 Canceled 2023-05-30 2023-07-18 2023-08-08 2023-09-12 2024-03-10 n ant Selection ment Specialist PK-SED-364894-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Procurement Manage IDA / 65480 Prior Limited 50,000.00 0.00 Signed 2023-06-02 2023-06-13 2023-06-07 2023-06-15 2023-06-28 2023-08-01 2023-08-02 2023-07-06 2024-01-29 n ant Selection ment Specialist PK-SED-373988-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Procurement Manage IDA / 65480 Prior Open - National 56,690.00 0.00 Signed 2023-08-09 2023-08-07 2023-09-07 2023-10-20 2023-09-14 2024-01-25 2023-10-01 2024-01-26 2025-06-30 n ant Selection ment Specialist PK-SED-374000-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 62,928.00 0.00 Signed 2023-08-09 2023-08-04 2023-09-04 2023-10-19 2023-09-14 2023-10-19 2023-10-01 2023-10-23 2025-06-30 ring of Programme Manager n ant Selection PK-SED-384632-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Financial Managemen IDA / 65480 Prior Open - National 46,757.30 0.00 Signed 2023-10-04 2023-10-02 2023-10-28 2023-11-06 2023-11-07 2024-01-25 2023-12-08 2024-01-26 2025-06-30 n ant Selection t Specialist PK-SED-400760-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Environmental & Soci IDA / 65480 Post Limited 36,646.00 0.00 Signed 2024-01-10 2024-01-08 2024-01-15 2024-01-10 2024-01-22 2024-01-10 2024-02-05 2024-01-10 2025-06-30 n ant Selection al Safeguard Specialist (ESSS ) PK-SED-403810-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Limited 15,000.00 0.00 Signed 2024-01-22 2024-01-22 2024-01-27 2024-02-16 2024-02-17 2024-02-16 2024-03-23 2024-02-20 2024-09-19 ring of of Social Mobilization n ant Selection Specialist PK-SED-412771-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruc IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-29 2024-03-18 2024-05-03 2024-04-05 2024-10-30 n ant Selection ture Specialist (1) PK-SED-412776-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (2) PK-SED-412778-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (3) PK-SED-412780-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (4) PK-SED-412781-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (5) Page 4 PK-SED-412783-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (06) PK-SED-412784-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (7) PK-SED-412785-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Community Infrastruct IDA / 65480 Post Limited - National 2,500.00 0.00 Signed 2024-03-08 2024-03-01 2024-03-08 2024-03-07 2024-03-15 2024-03-18 2024-05-03 2024-04-05 2024-06-03 n ant Selection ure Specialist (8) PK-SED-414237-CS-INDV / Hi Economic and social inclusio Individual Consult IDA / 65480 Post Open - National 27,000.00 0.00 Signed 2024-03-15 2024-03-13 2024-05-03 2024-07-10 2024-05-24 2024-07-10 2024-06-28 2024-07-12 2024-12-25 ring of Social Mobilization Sp n ant Selection ecialist PK-SED-384633-CS-INDV / Hi Economic and social inclusio Individual Consult ring of Financial Managemen IDA / 65480 Prior Open - National 25,000.00 0.00 Signed 2024-09-02 2024-08-30 2024-10-21 2024-11-15 2024-11-11 2024-11-18 2024-12-16 2024-12-16 2025-06-30 n ant Selection t Specialist Page 5