PROCUREMENT PLAN (Textual Part) Project information: Philippines: Bangsamoro Camps Transformation Project P180320 Project Implementation Agency: Community and Family Services International (CFSI) Date of the Procurement Plan: July 2023 Period covered by this Procurement Plan: July 2023 to February 2025 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 of 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, direct contracting, 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 the Government Procurement Reform Act (RA 9184), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed 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; 3. Rights for the Bank to review procurement documentation and activities; and 4. An effective complaints mechanism. 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 Work) Goods: is not applicable; Works: is not applicable. PROCUREMENT Philippines : Bangsamoro Camps Transformation Project PLAN General Information Country: Philippines 2023-10-11 Bank’s Approval Date of the Original Procurement Plan: 2025-01-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P180320 GPN Date: 2023-09-29 Project Name: Bangsamoro Camps Transformation Project Loan / Credit No: TF / C1890 Community and Family Services International 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 CBU-CISP-01 / Construction National Procure of socio-economic infrastruct ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 ure and community facilities TF / C1890 Post Open - National 1 Envelope proce 110,684.00 0.00 Signed 2024-02-25 2024-03-28 2024-06-05 sistance tions nvelope 1 in Barangay Sandab Madaya, ss (Non Bank-SPD Butig, Lanao del Sur, Camp B ) ushra (CBU-SEI-CF-01) CBU-CISP-02 / Construction National Procure of socio-economic infrastruct ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 ure and community facilities TF / C1890 Post Open - National 1 Envelope proce 114,561.00 0.00 Signed 2024-02-25 2024-04-04 2024-03-28 2024-06-05 sistance tions nvelope 1 in Barangay Ragayan, Butig, ss (Non Bank-SPD Lanao del Sur, Camp Bushra ) (CBU-SEI-CF-02) CBI-CISP-01 / Construction of National Procure socio-economic infrastructur ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 e and community facilities in TF / C1890 Post Open - National 1 Envelope proce 104,309.00 0.00 Signed 2024-02-25 2024-03-28 2024-06-05 sistance tions nvelope 1 Barangay Mama-anun, Balo-i, ss (Non Bank-SPD Lanao del Norte. Camp Bilal ( ) CBI-SEI-CF-01) CBI-CISP-02 / Construction of National Procure socio-economic infrastructur ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 e and community facilities in TF / C1890 Post Open - National 1 Envelope proce 103,239.00 0.00 Signed 2024-02-25 2024-03-28 2024-06-05 sistance tions nvelope 1 Barangay Pendulonan,Lanao ss (Non Bank-SPD del Norte. Camp Bilal (CBI-SE ) I-CF-02) CRA-CISP-01 / Construction National Procure of socio-economic infrastruct ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 ure and community facilities TF / C1890 Post Open - National 1 Envelope proce 103,860.00 0.00 Signed 2024-02-25 2024-03-28 2024-05-27 sistance tions nvelope 1 in Barangay Dalingaoen, Ca ss (Non Bank-SPD mp Rajahmuda (CRA-SEI-CF- ) 01) CRA-CISP-02 / Construction National Procure of socio-economic infrastruct ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 ure and community facilities TF / C1890 Post Open - National 1 Envelope proce 110,148.00 0.00 Signed 2024-02-25 2024-03-28 2024-05-27 sistance tions nvelope 1 in Barangay Dungguan, Cam ss (Non Bank-SPD p Rajahmuda (CRA-SEI-CF-02 ) ) CBA-CISP-01 / Construction National Procure of socio-economic infrastruct ment Document - Community Development As Request for Quota Single Stage - One E 2024-07-3 ure and community facilities TF / C1890 Post Open - National 1 Envelope proce 109,128.00 0.00 Signed 2024-02-25 2024-03-28 2024-05-27 sistance tions nvelope 1 in Barangay Kenebeka, Camp ss (Non Bank-SPD Bad'r (CBA-SEI-CF-01) ) CBA-CISP-02 / Construction National Procure of socio-economic infrastruct ment Document - ure and community facilities Community Development As Request for Quota Single Stage - One E 2024-09-2 TF / C1890 Post Open - National 1 Envelope proce 110,265.00 0.00 Signed 2024-04-13 2024-05-25 2024-06-26 in Sitio Katulanga, Datalpand sistance tions nvelope 2 ss (Non Bank-SPD an, Guidulungan, Maguindan ) ao del Sur, Camp Bad'er (CB A -SEI-CF-02) CAB-CISP-01 / Construction National Procure of socio-economic infrastruct ment Document - ure and community facilities Community Development As Request for Quota Single Stage - One E 2024-09-2 TF / C1890 Post Open - National 1 Envelope proce 108,372.00 0.00 Signed 2024-04-13 2024-05-25 2024-06-26 in Barangay Minabay, Buldon sistance tions nvelope 2 ss (Non Bank-SPD , Maguindanao del Norte, Ca ) mp Abubakar (CAB-SEI-CF-01 ) CAB-CISP-02 / Construction National Procure of socio-economic infrastruct ment Document - ure and community facilities Community Development As Request for Quota Single Stage - One E 2024-09-2 TF / C1890 Post Open - National 1 Envelope proce 114,073.00 0.00 Signed 2024-04-13 2024-05-24 2024-06-26 in Barangay Sapad, Matanog, sistance tions nvelope 1 ss (Non Bank-SPD Maguindanao del Norte, Cam ) p Abubakar (CAB-SEI-CF-02) COM-CISP-01 / Construction National Procure of socio-economic infrastruct ment Document - ure, community facilities an Community Development As Request for Quota Single Stage - One E 2024-09-2 TF / C1890 Post Open - National 1 Envelope proce 119,515.00 0.00 Canceled 2024-04-13 2024-05-25 d Indigenous People Project i sistance tions nvelope 2 ss (Non Bank-SPD n Barangay Saniag, Ampatua ) n, Maguindanao del Sur, Cam p Omar (COM-SEI-CF-IP-01) COM-CISP-02 / Construction National Procure of socio-economic infrastruct ment Document - ure, community facilities an Community Development As Request for Quota Single Stage - One E 2024-09-2 TF / C1890 Post Open - National 1 Envelope proce 110,260.00 0.00 Canceled 2024-04-13 2024-05-25 d Indigenous People Project i sistance tions nvelope 2 ss (Non Bank-SPD n Barangay Saniag, Ampatua ) n, Maguindanao del Sur, Cam p Omar (COM-SEI-CF-IP-02) COM-CISP-01A / Constructio National Procure n of socio-economic infrastru ment Document - cture, community facilities a Community Development As Request for Quota Single Stage - One E 2024-11-2 TF / C1890 Post Open - National 1 Envelope proce 119,515.00 0.00 Signed 2024-06-29 2024-07-30 2024-06-29 nd Indigenous People Project sistance tions nvelope 7 ss (Non Bank-SPD in Barangay Saniag, Ampatu ) an, Maguindanao del Sur, Ca mp Omar (COM-SEI-CF-IP-01) COM-CISP-02A / Constructio National Procure n of socio-economic infrastru ment Document - cture, community facilities a Community Development As Request for Quota Single Stage - One E 2024-11-2 TF / C1890 Post Open - National 1 Envelope proce 110,260.00 0.00 Signed 2024-06-29 2024-07-29 2024-06-29 nd IP sub-project in Baranga sistance tions nvelope 6 ss (Non Bank-SPD y Limpongo, Datu Hoffer, Ma ) guindanao del Sur, Camp Om ar (COM-SEI-CF-IP-02) 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 Page 1 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Capacity and Institutional St Request for Quota Single Stage - One E BCTP-BDA-GO-01 / Vehicle TF / C1890 Post Open - National 36,000.00 0.00 Completed 2023-08-20 2023-09-11 2023-09-08 2023-09-18 2023-11-21 rengthening tions nvelope BCTP-CFSI-GO-01 / Compute Project Administration and Q Request for Quota Single Stage - One E TF / C1890 Post Open - National 2,000.00 0.00 Completed 2023-08-30 2023-09-21 2023-09-04 2023-09-28 2023-10-29 r Laptop uality Assurance tions nvelope BCTP-BDA-GO-02 / Laptops ( Capacity and Institutional St Request for Quota Single Stage - One E Standard and with Mapping C TF / C1890 Post Open - National 17,300.00 0.00 Canceled 2023-08-20 2023-09-11 2023-09-18 rengthening tions nvelope apacity), printer, scanner, ca mera (high end) BCTP-BDA-GO-03 / Drone an Capacity and Institutional St Request for Quota Single Stage - One E TF / C1890 Post Open - National 2,700.00 0.00 Completed 2023-08-20 2023-09-11 2023-09-06 2023-09-18 2023-11-21 d Camera (Standad) rengthening tions nvelope BCTP-BDA-GO-06 / 3 units vi deo Projector-XGA (1,024 x 7 68)/WUXGA (1,920 x 1,200),4 ,000 ANSI Lumens (Standard) Capacity and Institutional St Request for Quota Single Stage - One E TF / C1890 Post Open - National 900.00 0.00 Completed 2023-12-09 2024-02-03 2024-01-14 2024-08-01 2024-02-27 /3,200 ANSI Lumens (ECO),6, rengthening tions nvelope 000 Hours (Standard), 10,00 0 Hours (ECO),275Watts (Sta ndard), 205 Watts (ECO), 32 dBA (Standard), 24 dBA (ECO ) BCTP-BDA-GO-09 / 4 Units 1 Capacity and Institutional St Request for Quota Single Stage - One E TF / C1890 Post Open - National 730.00 0.00 Completed 2023-12-09 2024-02-03 2024-01-14 2024-08-01 2024-02-26 2PA Portable PA System rengthening tions nvelope BCTP-BDA-GO-10 / Adroid Ph Capacity and Institutional St Request for Quota Single Stage - One E TF / C1890 Post Open - National 2,730.00 0.00 Completed 2023-12-09 2024-02-03 2024-01-14 2024-08-01 2024-02-26 one - 8GB x 128 with SIM rengthening tions nvelope BCTP-BDA-GO-11 / Office Fur niture(2 unit of office table & 2 unit of Office Chair)-Paper l Capacity and Institutional St Request for Quota Single Stage - One E TF / C1890 Post Open - National 220.00 0.00 Completed 2023-12-09 2024-02-03 2024-01-14 2024-08-01 2024-02-26 aminated particle board 120 rengthening tions nvelope x60x77.5 cm /2 unit Office ch air- fabric and nylon 56x50x7 4-85.5 cm (LWH) BCTP-CFSI-GO-04 / 1 unit of Capacity and Institutional St Request for Quota Single Stage - One E Computer Laptop for Senior TF / C1890 Post Open - National 1,910.00 0.00 Completed 2023-12-16 2024-02-10 2024-01-02 2024-08-08 2024-01-08 rengthening tions nvelope Engineer with microsoft licen se, and scanner BCTP-BDA-GO-12 / 7 units of Capacity and Institutional St Request for Quota Single Stage - One E Computer Laptops for BDA-B TF / C1890 Post Open - National 7,800.00 0.00 Signed 2023-08-20 2023-10-15 2023-09-07 2024-04-12 rengthening tions nvelope CTP Staff (printer, scanner, c amera-high end) BCTP-BDA-GO-13 / 3 Units c Capacity and Institutional St Request for Quota Single Stage - One E omputer laptop, computer de TF / C1890 Post Open - National 4,368.00 0.00 Completed 2023-12-16 2024-02-10 2024-01-14 2024-08-08 2024-02-27 rengthening tions nvelope sktop and 3n1 printer for JTF CT BCTP-ISSP-LDHBG-01 / Provi Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 14,836.00 0.00 2024-07-20 2024-08-25 2024-09-15 sion of Home-base gardening sistance tions nvelope mentation inputs BCTP-ISSP-LDHBG-02 / Provi Community Development As Request for Quota Single Stage - One E sion of Home-base gardening TF / C1890 Post Open - National 29,964.00 0.00 Completed 2024-08-18 2024-09-04 2024-09-17 2024-09-15 2024-10-09 sistance tions nvelope Materials and Tools CBA-CISP-IPSP-01 / Provision of Portable Solar Dryer, Fruits Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 9,091.00 0.00 Completed 2024-09-29 2024-10-15 2024-10-09 2024-10-30 2024-11-28 -bearing Trees Seedlings and sistance tions nvelope Corn seeds for Indigenous Pe oples CBA-CISP-IPSP-02 / Sustaina ble Farming and Environmen Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 9,298.00 0.00 Completed 2024-09-29 2024-10-15 2024-10-09 2024-10-30 2024-11-28 tal Conservation project for I sistance tions nvelope ndigenous Peoples CRA-CISP-SEI-EQ-01 / Provisi on of Hand Tractor Tiller/Floa Community Development As Request for Quota Single Stage - One E ting Tiller (Bao-Bao) and Haul TF / C1890 Post Open - National 11,273.00 0.00 Completed 2024-10-27 2024-11-12 2024-11-12 2024-11-30 2024-12-17 sistance tions nvelope er Trailer for SEI in Barangay s of Dunguan and Dalingaoen , Camp Rajahmura CAB-CISP-SEI-EQ-01 / Provisi on of Hand Tractor, Corn Shel ler and Hauler Trailer for SEI i Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 11,364.00 0.00 Signed 2024-10-27 2024-11-12 2024-11-12 2024-11-30 n Barangays of Sapad, Matan sistance tions nvelope og and Barangay Minabay,Bu ldon within Camp Abubakar. CBA-CISP-SEI-EQ-01 / Provisi on of Corn Sheller and Hand Community Development As Request for Quota Single Stage - One E Under Imple Tractor for SEI in Barangays TF / C1890 Post Open - National 13,636.00 0.00 2024-10-27 2024-11-12 2024-11-30 sistance tions nvelope mentation of Kenebeka, Datu Odin Sins uat and Datalpandan, Guindu lungan within Camp Bader. COM-CISP-SEI-EQ-01 / Provisi on of Corn Sheller and Hand Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 6,818.00 0.00 2024-10-27 2024-11-12 2024-11-30 Tractor for SEI in Barangays sistance tions nvelope mentation of Saniag, Ampatuan, Camp Omar. COM-CISP-SEI-EQ-02 / Provisi on of Farm Tractor with Impl Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 21,818.00 0.00 2024-10-27 2024-11-12 2024-11-30 ements for SEI in Barangay Li sistance tions nvelope mentation mpongo, Datu Hoffer, Camp Omar CBI-CISP-SEI-EQ-01 / Provisio n of Corn Sheller and Hand Tr Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 6,818.00 0.00 2024-10-27 2024-11-12 2024-11-30 actor for SEI in Barangays of sistance tions nvelope mentation Pendolunan, Munai, Camp Bil al. CBI-CISP-SEI-EQ-02 / Provisio n of Farm Tractor with Imple Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 21,818.00 0.00 2024-10-27 2024-11-12 2024-11-30 ments for SEI in Barangay Ma sistance tions nvelope mentation ma-anun, Baloi, Camp Bilal CBU-CISP-SEI-EQ-01 / Provisi on of Rice Mill for SEI in Bara Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 17,636.00 0.00 Completed 2024-10-27 2024-11-12 2024-11-12 2024-11-30 2025-01-06 ngay Sandab Madaya and Ra sistance tions nvelope ngayan, Camp Busra Page 2 BCTP-CISP-SEI-TOOLS-01 / Pr ovision of SEI Tools and Mate Community Development As Request for Quota Single Stage - One E rials (Weighing Scale, Steel tr TF / C1890 Post Open - National 2,513.00 0.00 Completed 2024-10-27 2024-11-12 2024-11-12 2024-11-30 2024-12-23 sistance tions nvelope olly, shovel, corn dustpan,tar pulin,empty sack and Basket ) CRA-CISP-CF-EQT-01 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 4,521.00 0.00 Completed 2024-11-14 2024-11-20 2024-11-20 2024-12-20 2024-11-28 or Community Facilities in Da sistance tions nvelope lingaoen, Pikit, SGA CRA-CISP-CF-CM-01 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 930.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in D sistance tions nvelope mentation alingaoen, Pikit, SGA CRA-CISP-CF-EQT-02 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 4,720.00 0.00 Completed 2024-11-14 2024-11-20 2024-11-20 2024-12-20 2024-11-28 or Community Facilities in Du sistance tions nvelope nguan, Datu Montawal, Magu indanao del Sur CRA-CISP-CF-CM-02 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 740.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in D sistance tions nvelope mentation unguan, Datu Montawal, Mag uindanao del Sur CBA-CISP-CF-EQT-01 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 3,800.00 0.00 Completed 2024-11-14 2024-11-20 2024-11-20 2024-12-20 2024-11-28 or Community Facilities in Ke sistance tions nvelope nebeka, Datu Odin Sinsuat, Maguindanao Del Norte CBA-CISP-CF-CM-01 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 1,640.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in K sistance tions nvelope mentation enebeka, DOS, Maguindanao del Norte CBA-CISP-CF-EQT-02 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 5,183.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Da sistance tions nvelope mentation talpandan, Guindulungan, Ma guindanao del Sur CBA-CISP-CF-CM-02 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 260.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in D sistance tions nvelope mentation atalpandan, Guindulungan, M aguindanao del Sur CAB-CISP-CF-EQT-01 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 4,660.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Mi sistance tions nvelope mentation nabay, Buldon, Maguindanao del Norte CAB-CISP-CF-CM-01 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 1,310.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in Mi sistance tions nvelope mentation nabay, Buldon, Maguindanao del Norte CAB-CISP-CF-EQT-02 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 1,950.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Sa sistance tions nvelope mentation pad,Matanog, Maguindanao del Norte CAB-CISP-CF-ITEQ-02 / Provi sion of IT Equipment and mat Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 3,499.00 0.00 2024-11-14 2024-11-20 2024-12-20 erials for Community Facilitie sistance tions nvelope mentation s in Sapad,Matanog, Maguind anao del Norte CBI-CISP-CF-EQT-01 / Provisi on of Equipment and Tools fo Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 4,510.00 0.00 2024-11-14 2024-11-20 2024-12-20 r Community Facilities in Pen sistance tions nvelope mentation dulunan, Munai, Lanao del N orte CBI-CISP-CF-CM-01 / Provisio n of comsumable materials f Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 920.00 0.00 Signed 2024-11-14 2024-11-20 2024-12-10 2024-12-20 or Community Facilities in Pe sistance tions nvelope ndulunan, Munai, Lanao del Norte CBI-CISP-CF-EQT-02 / Provisi on of Equipment and Tools fo Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 4,786.00 0.00 Signed 2024-11-14 2024-11-20 2024-12-16 2024-12-20 r Community Facilities in Ma sistance tions nvelope ma anun, Baloi, Lanao del No rte CBI-CISP-CF-CM-02 / Provisio n of comsumable materials f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 662.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Ma sistance tions nvelope mentation ma anun, Baloi, Lanao del No rte CBU-CISP-CF-EQT-01 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 4,821.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Sa sistance tions nvelope mentation ndab Madaya, Butig, Lanao d el Sur CBU-CISP-CF-CM-01 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 615.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in S sistance tions nvelope mentation andab Madaya, Butig, Lanao del Sur CBU-CISP-CF-EQT-02 / Provis ion of Equipment and Tools f Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 4,535.00 0.00 2024-11-14 2024-11-20 2024-12-20 or Community Facilities in Ra sistance tions nvelope mentation gayan, Butig, Lanao del Sur CBU-CISP-CF-CM-02 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 901.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in R sistance tions nvelope mentation agayan, Butig, Lanao del Sur COM-CISP-CF-EQT-01 / Provi sion of Equipment and Tools Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 4,100.00 0.00 Signed 2024-11-14 2024-11-20 2024-12-16 2024-12-20 for Community Facilities in S sistance tions nvelope aniag, Ampatuan, Maguindan ao del Sur Page 3 COM-CISP-CF-CM-01 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 1,314.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in S sistance tions nvelope mentation aniag, Ampatuan, Maguindan ao del Sur COM-CISP-CF-EQT-02 / Provi sion of Equipment and Tools Community Development As Request for Quota Single Stage - One E TF / C1890 Post Open - National 4,520.00 0.00 Signed 2024-11-14 2024-11-20 2024-12-16 2024-12-20 for Community Facilities in Li sistance tions nvelope mpongo, Datu Hoffer, Maguin danao del Sur COM-CISP-CF-CM-02 / Provisi on of comsumable materials Community Development As Request for Quota Single Stage - One E Under Imple TF / C1890 Post Open - National 929.00 0.00 2024-11-14 2024-11-20 2024-12-20 for Community Facilities in Li sistance tions nvelope mentation mpongo Datu Hoffer, Maguin danao del Sur BCTP-CFSI-G0-05 / Procurem ent of ICT Equipments: 1 unit of Computer laptop- Pr ocessor- Intel M2 RAM- 8 to16 GB Capacity and Institutional St Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 4,910.00 0.00 2025-01-12 2025-01-24 2025-02-07 Storage- 512GB to 1 TB, and rengthening tions nvelope ementation 2 units of Drone- estimated F ying time:30-60 minutes, ca meraa;Photo-48MP,video 4k/ 60fps,flight range:10-20km, s torage:32gb. BCTP-CISP-SEI-TOOLS-02 / Pr ovision of additional material s and Tools for SEI (Weighing Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 8,700.00 0.00 2025-01-13 2025-01-26 2025-02-10 Scale, steel trolly, Empty Sac sistance tions nvelope ementation ks, ladder,trapal,chairs, table , file cabinet, plastic basin an d Tabo) BCTP-CISP-CF-TOOL-01 / Pro vision of additional materials and Tools for CF (heat gun,sh eets,Mixing bowl,Muffin pan- Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 2,300.00 0.00 2025-01-13 2025-01-24 2025-02-23 non stick,dough roller,Tasty sistance tions nvelope ementation Bread Slicer,Pan pots,Puto m older,Tasty molder m/s,seale r,empty bottle (250ML),Plasti c basin,tabo and Mugs) BCTP-CISP-FSEQT-01 / Provis Community Development As Request for Quota Single Stage - One E Pending Impl ion of fire safety equipment a TF / C1890 Post Open - National 2,300.00 0.00 2025-01-13 2025-01-26 2025-02-09 sistance tions nvelope ementation nd tools for SEI's and CF's. CBU-ISSP-GMI-01 / Provision of General Merchandise Item Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 6,765.00 0.00 2025-01-12 2025-01-26 2025-02-09 s for Women and Youth Mem sistance tions nvelope ementation bers in Camp Busrah CBU-ISSP-APT-01 / Provision Community Development As Request for Quota Single Stage - One E Pending Impl of Agricultural Products and TF / C1890 Post Open - National 5,455.00 0.00 2025-01-12 2025-01-26 2025-02-09 sistance tions nvelope ementation Tools for Cooperatives in Ca mp Busrah CBU-ISSP-APVS-01 / Provisio n of Agricultural Products an Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 5,780.00 0.00 2025-01-12 2025-01-26 2025-02-09 d Veterinary Supplies for Wo sistance tions nvelope ementation men and Youth Members in C amp Busrah CBI-ISSP-GMI-01 / Provision Community Development As Request for Quota Single Stage - One E Pending Impl of General Merchandise Item TF / C1890 Post Open - National 5,455.00 0.00 2025-01-12 2025-01-26 2025-02-09 sistance tions nvelope ementation s for Women and Youth Mem bers in Camp Bilal CBI-ISSP-APT-01 / Provision o Community Development As Request for Quota Single Stage - One E Pending Impl f Agricultural Products and T TF / C1890 Post Open - National 5,455.00 0.00 2025-01-12 2025-01-26 2025-02-09 sistance tions nvelope ementation ools for Cooperatives in Cam p Bilal CBI-ISSP-APT-02 / Provision o Community Development As Request for Quota Single Stage - One E Pending Impl f Agricultural Products for Wo TF / C1890 Post Open - National 5,455.00 0.00 2025-01-12 2025-01-26 2025-02-09 sistance tions nvelope ementation men and Youth Members in C amp Bilal CBA-ISSP-GM-01 / Provision of general merchandise item Community Development As Request for Quota Single Stage - One E Pending Impl s for women and youth and I TF / C1890 Post Open - National 15,278.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation P members in Kenebeka and Datalpandan, Camp Bader. CBA-ISSP-LIM-01 / Provision of livelihood items and mater Community Development As Request for Quota Single Stage - One E Pending Impl ials (rice, potable corn cracke TF / C1890 Post Open - National 1,228.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation r, portable 4-layer oven, egg incubator) for Datalpandan C ooperative, Camp Bader. CBA-ISSP-MPH-01 / Provision of materials for poultry house Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 1,055.00 0.00 2025-01-27 2025-02-14 2025-02-28 construction for Datalpandan sistance tions nvelope ementation Cooperative, Camp Bader. CBA-ISSP-LS-01 / Provision o Community Development As Request for Quota Single Stage - One E Pending Impl f livestock (native goats) for TF / C1890 Post Open - National 455.00 0.00 2025-01-27 2025-02-14 2025-08-13 sistance tions nvelope ementation Datalpandan Cooperative, Ca mp Bader. CAB-ISSP-LIM-01 / Provision of Corn seed for Minabay Coo Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 2,727.00 0.00 2025-01-27 2025-02-14 2025-02-28 perative, Barangay Minabay, sistance tions nvelope ementation Camp Abubakar. CAB-ISSP-AS-01 / Provision o f agricultural salt for the Ban Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 2,727.00 0.00 2025-01-27 2025-02-14 2025-02-28 gsamoro Iranun of Sapad Coc sistance tions nvelope ementation onut Producers Cooperative, Camp Abubakar. CAB-ISSP-GMI-01 / Provision of general merchandise item Community Development As Request for Quota Single Stage - One E Pending Impl s for women and youth mem TF / C1890 Post Open - National 10,364.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation bers in Barangay Sapad and Minabay, Camp Abubakar. CAB-ISSP-RTW-01 / Provision Community Development As Request for Quota Single Stage - One E Pending Impl of ready-to-wear items for wo TF / C1890 Post Open - National 328.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation men and youth in Sapad, Ca mp Abubakar Page 4 CAB-ISSP-LI-01 / Provision of livelihood inputs (rice and fe Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 237.00 0.00 2025-01-27 2025-02-14 2025-02-28 eds) for women and youth m sistance tions nvelope ementation embers in Sapad, Camp Abu bakar. CRA-ISSP-GMI-01 / Provision of general merchandise item Community Development As Request for Quota Single Stage - One E Pending Impl s for women and youth busin TF / C1890 Post Open - National 8,530.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation ess associations in Barangay Dunguan and Dalingaoen, Ca mp Rajahmuda. CRA-ISSP-RTW-01 / Provision of ready-to-wear items for wo Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 1,606.00 0.00 2025-01-27 2025-02-14 2025-02-28 men and youth business asso sistance tions nvelope ementation ciations in Dunguan, Camp R ajahmuda CRA-ISSP-AI-01 / Provision of agricultural inputs (rice seed Community Development As Request for Quota Single Stage - One E Pending Impl s and corn seeds) for Dalinga TF / C1890 Post Open - National 5,455.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation oen Farmers Association Coo perative,and Dunguan Coope rative, Camp Rajahmuda. COM-ISSP-WMR-01 / Provisio n of well-milled rice for wome n and youth members in Lim pongo; Limpongo People Sa Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 8,182.00 0.00 2025-01-27 2025-02-14 2025-02-28 mahan Agricultural Cooperati sistance tions nvelope ementation ve; Saniag IP Farmers Produc er Cooperative; and Saniag U nified Bangsamoro Farmers C ooperative, Camp Omar. COM-ISSP-PEM-01 / Provision of printing equipment and m Community Development As Request for Quota Single Stage - One E Pending Impl aterials (photocopier, comput TF / C1890 Post Open - National 2,182.00 0.00 2025-01-27 2025-02-14 2025-02-28 sistance tions nvelope ementation er set, ink, and bond paper) f or women and youth membe rs in Camp Omar. COM-ISSP-LET-01 / Provision of livelihood equipment and t ools for Mujanin A. Nagapas Community Development As Request for Quota Single Stage - One E Pending Impl TF / C1890 Post Open - National 8,182.00 0.00 2025-01-27 2025-02-14 2025-02-28 Agricultural Producer Cooper sistance tions nvelope ementation ative in Limpongo, and wome n and youth members in Sani ag, Camp Omar. 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PH-CFSI-436633-CS-CQS / A udit of Bangsamoro Develop Project Administration and Q Consultant Qualifi TF / C1890 Post Open - National 12,000.00 0.00 Signed 2024-06-28 2024-07-10 2024-07-12 2024-09-03 2024-07-15 2024-08-07 2024-07-17 2024-08-01 2024-07-21 2024-08-08 2025-02-28 ment Agency Inc. for the Ban uality Assurance cation Selection gsamoro Camps Transformat ion Project INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BCTP-CFSI-02 / DRR and Cli Project Administration and Q Individual Consult TF / C1890 Post Open - National 6,025.00 0.00 Completed 2023-07-04 2023-11-03 2023-08-28 2023-11-27 2023-09-22 2023-11-27 2023-10-10 2023-11-27 2025-02-28 2024-11-28 mate Change Adaptation Spe uality Assurance ant Selection cialist BCTP-CFSI-03 / Financial Ma nagement Specialist (FMS) wi ll focus on enhancing current financial management proce Project Administration and Q Individual Consult TF / C1890 Post Open - National 8,025.00 0.00 Signed 2023-07-04 2023-10-17 2023-08-28 2024-01-25 2023-09-22 2024-01-29 2023-10-10 2024-01-29 2025-02-21 sses and systems in accorda uality Assurance ant Selection nce with World Bank require ments. Assess, design and ex ecute a FMS capacity buildin g plan for BDA. BCTP-CFSI-01 / Procurement and Contract Management S pecialist will focus on improvi ng procurement processes a Project Administration and Q Individual Consult TF / C1890 Post Open - National 16,225.00 0.00 Signed 2023-07-04 2023-09-26 2023-08-28 2023-12-13 2023-09-22 2023-12-28 2023-10-10 2023-12-18 2025-02-28 nd establishing an effective c uality Assurance ant Selection ontract management system in BDA. S/He will conduct a P CM assessment of BDA and c onduct interventions to addr ess the PCM gaps. BCTP-CFSI-04 / Communicati Project Administration and Q Individual Consult TF / C1890 Post Open - National 2,600.00 0.00 Completed 2024-03-05 2024-01-31 2024-03-13 2024-03-25 2024-03-15 2024-04-01 2024-03-18 2024-04-01 2024-05-17 2024-07-28 ons Officer uality Assurance ant Selection Page 5