Procurement Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412) I. General 1. Bank’s approval Date of the procurement Plan Original: June 2,2016: Revision 3 of Updated Procurement Plan, February 5,2017 2. Date of General Procurement Notice: June 2016 3. Period covered by this procurement plan: The procurement period of project covered, 24 months II. Goods 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: Expenditure Contract Value Procurement Contracts Subject to Category (Threshold) Method Prior Review US $ US$ thousand 1.Civil Works Not applicable 2. Goods >600,000 ICB First contract by all entities <600,000 NCB First contract by all entities <100,000 Shopping First contract by all entities Regardless of value Direct Contracting All 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 3. 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) July 9, 2010 [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 0.2 2 No Post 1st of the NCB contrac (Goods) t for Prior Review 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: 3. Consulting All ToRs and training Services programs to be reviewed by the World Bank’s task team leader (A) Firms >500,000 QCBS, QBS,FBS,LCS, First contract by any process <500,000 CQS, First CQS contract Regardless of value SSS All (B) Individual Up to 200,000 Under Section V (i) First contract Consultants and; (ii) Procurement Specialist regardless of value >200,000 Under Section V All Regardless of value SSS First > 15,000 SSS All July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 8.5 5 1 Prior/ of number 4 Post of contracts that will be let under QCBS Summary 0.5 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Federally Administered Tribal Areas (FATA) Governance and Policy Program PLAN General Information Country: Pakistan 2017-03-16 Bank’s Approval Date of the Original Procurement Plan: 2022-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156412 GPN Date: Project Name: Federally Administered Tribal Areas (FATA) Governance and Policy Program Loan / Credit No: TF / A3301 FATA Governance and Policy Program 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-GPP FATA-10515-GO-RFQ Improving public investment Request for Quota Single Stage - One E / Procurement of Motorbikes TF / A3301 management and service de Prior Open - National 86,338.00 0.00 Canceled 2017-04-11 2017-06-11 2017-12-08 tions nvelope for Independent Monitoring U livery nit (IMU) PK-GPP FATA-110773-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Purchase of Solar UPS for TF / A3301 management and service de Post Open - National 8,255.00 6,732.79 Completed 2019-05-06 2019-07-01 2019-09-11 2019-12-28 2019-10-02 tions nvelope extension of RTPS to merged livery areas PK-GPP FATA-110772-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Procurement of IT Equipm TF / A3301 management and service de Post Open - National 7,547.00 8,199.58 Completed 2019-05-05 2019-06-30 2019-09-06 2019-12-27 2019-09-13 tions nvelope ent for extension of RTPS to livery merged areas PK-GPP FATA-110769-GO-RF Improving public investment Q / Procurement of Furniture Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 9,852.00 4,245.87 Completed 2019-05-04 2019-06-29 2019-09-06 2019-12-26 2019-09-27 & Fixture for extension of RT tions nvelope livery PS to merged areas PK-GPP FATA-117396-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Procurement of Five (05) TF / A3301 management and service de Post Open - National 5,800.00 6,011.42 Completed 2019-06-25 2019-08-25 2019-09-11 2020-02-21 2019-09-18 tions nvelope Laptops for P&D Department, livery MAs PK-GPP FATA-121999-GO-RF Q / Purchase of Licenses for Improving public investment Antivirus (60 Users), Integrat Request for Quota Single Stage - One E Pending Impl TF / A3301 management and service de Post Open - National 26,500.00 0.00 2019-08-27 2019-10-22 2020-04-19 ed Development Environmen tions nvelope ementation livery t (IDE) and Google API for GIS Portal for Geo Tagging of Infr astructure Assets PK-GPP FATA-122009-GO-RF Improving public investment Q / Purchase of 2 Nos 360 De Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 2,500.00 2,395.83 Completed 2019-09-03 2019-10-29 2021-01-18 2020-04-26 2021-02-16 gree Cameras for Geo Taggin tions nvelope livery g of Infrastructure Asset PK-GPP FATA-122014-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Purchase of 9 GPS Device TF / A3301 management and service de Post Open - National 1,969.00 4,010.43 Completed 2019-09-03 2019-10-29 2021-01-18 2020-04-26 2021-01-29 tions nvelope s for Geo Tagging of Infrastru livery cture Asset PK-GPP FATA-126049-GO-RF P / Purchase of 40 Desktop C omputers, 08 Heavy Duty Ph Improving transparency and otocopier (All in One), 08 Las Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 83,125.00 80,145.65 Completed 2019-08-28 2019-10-23 2019-11-05 2020-03-19 2019-11-26 er Fax Machines, 40 Laser Pri tions nvelope public resources nters, 08 Scanners with ADF and 36 UPS for Desktop PCs under Support to Finance De partment for extending IFMIS to Merged Areas PK-GPP FATA-122004-GO-RF Improving public investment Q / Purchase and Installation Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 1,250.00 1,231.85 Completed 2019-09-03 2019-10-29 2021-01-18 2020-04-26 2021-02-02 of 10 Security Cameras for GI tions nvelope livery S Hub under Geo Tagging of I nfrastructure Assets PK-GPP FATA-191897-GO-RF Improving public investment Q / Purchase of IT Equipment Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 24,458.00 0.00 Canceled 2020-09-13 2020-11-08 2021-05-07 & Peripherals for P&D Depart tions nvelope livery ment, Khyber Pakhtunkhwa PK-GPP FATA-197571-GO-RF Improving transparency and Request for Quota Single Stage - One E Q / Procurement of Five Desk TF / A3301 accountability in the use of Post Open - National 24,458.00 20,347.56 Completed 2020-10-13 2020-12-08 2020-10-16 2021-06-06 2020-10-16 tions nvelope tops for P&D department KPK public resources PK-GPP FATA-206953-GO-RF Improving transparency and Q / Purchase of Furniture for Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 10,750.00 0.00 Canceled 2020-12-09 2021-02-03 2021-08-02 Finance Department for exte tions nvelope public resources nsion of NFIMS to Merged Are as. PK-GPP FATA-206955-GO-RF Improving transparency and Q / Purchase of 8 Air conditio Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 4,250.00 4,751.43 Completed 2020-12-09 2021-02-03 2021-02-16 2021-08-02 2021-03-02 ners for District F&P Offices u tions nvelope public resources nder NFMIS Concept Note PK-GPP FATA-214741-GO-RF Ensuring effective support fo Q / Purchase of Desktops and r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 14,000.00 26,495.60 Signed 2021-02-02 2021-03-30 2021-02-23 2021-09-26 2021-06-17 Printers for Right to Informati ance reforms and the operat tions nvelope on Commission ional management of the GP P PK-GPP FATA-214754-GO-RF Ensuring effective support fo Q / Purchase of Photo Copier r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 10,000.00 8,783.28 Completed 2021-02-02 2021-03-30 2021-02-23 2021-09-26 2021-03-11 s for Right to Information Co ance reforms and the operat tions nvelope mmission. ional management of the GP P PK-GPP FATA-214763-GO-RF Ensuring effective support fo Q / Purchase of Water Dispen r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 1,150.00 141.32 Completed 2021-02-02 2021-03-30 2021-02-23 2021-09-26 2021-03-05 ser for Right to Information C ance reforms and the operat tions nvelope ommission. ional management of the GP P Page 1 PK-GPP FATA-214768-GO-RF Ensuring effective support fo Q / Purchase of UPS/Solar Sys r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 5,700.00 5,412.55 Completed 2021-02-03 2021-03-31 2021-02-23 2021-09-27 2021-03-15 tem for Right to Information ance reforms and the operat tions nvelope Commission. ional management of the GP P PK-GPP FATA-214776-GO-RF Ensuring effective support fo Q / Purchase of Furnitures for r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 9,400.00 10,603.89 Completed 2021-02-03 2021-03-31 2021-03-15 2021-09-27 2021-04-26 Right to Information Commis ance reforms and the operat tions nvelope sion. ional management of the GP P PK-GPP FATA-214832-GO-RF Ensuring effective support fo Q / Printing and Publication o r the coordination of govern Request for Quota Single Stage - One E TF / A3301 Post Open - National 12,500.00 5,362.02 Completed 2021-02-02 2021-03-30 2021-04-06 2021-09-26 2021-06-15 f Brochures, Pamphlets, Repo ance reforms and the operat tions nvelope rts and Manuals for Right to ional management of the GP Services Commission. P PK-GPP FATA-217761-GO-RF Improving public investment Q / Establishment/Renovatio Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 7,500.00 7,992.57 Completed 2021-02-23 2021-04-20 2021-04-15 2021-10-17 2021-05-19 n of 3 Nos of divisional office tions nvelope livery s for Right to Information Co mmission. PK-GPP FATA-224695-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Procurement of Video Co TF / A3301 management and service de Post Open - National 17,500.00 11,842.56 Completed 2021-03-31 2021-05-26 2021-06-01 2021-11-22 2021-07-01 tions nvelope nference system for Right To livery Services. PK-GPP FATA-121996-GO-RF B / Purchase of 34 Laptops, 3 Improving public investment 4 Desktop Computers, 24 Pri Single Stage - One E TF / A3301 management and service de Post Request for Bids Open - National 114,813.00 0.00 Canceled 2020-04-20 2020-04-22 2020-06-03 2020-07-03 2020-08-07 2021-02-03 nters and 2 Servers for GEO nvelope livery Tagging of Infrastructure Ass ets and 08 Laptops for OSU G PP, Merged Areas PK-GPP FATA-226171-GO-RF Q / Purchase of 34 Laptops, 3 Improving public investment Request for Quota Single Stage - One E 4 Desktop Computers, for GE TF / A3301 management and service de Post Open - National 94,700.00 103,466.78 Completed 2021-04-11 2021-06-06 2021-04-15 2021-12-03 2021-09-03 tions nvelope O Tagging of Infrastructure A livery ssets and 08 Laptops for OSU GPP, Merged Areas PK-GPP FATA-224744-GO-RF Improving transparency and Q / Procurement of Furniture Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 33,515.00 0.00 Canceled 2021-04-03 2021-05-29 2021-11-25 for Integrated Financial Mana tions nvelope public resources gement Information System ( FMIS). PK-GPP FATA-222285-GO-RF Improving transparency and Q / Procurement of Furniture Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 9,200.00 0.00 Canceled 2021-04-10 2021-06-05 2021-12-02 for Capacity Building o Drawi tions nvelope public resources ng & Disbursement Officers( DDOs). PK-GPP FATA-228084-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl TF / A3301 Post Open - National 21,000.00 0.00 2021-04-30 2021-06-25 2021-12-22 Q / Purchase of 21 Laptops. management and service de tions nvelope ementation livery PK-GPP FATA-228422-GO-RF Improving public investment Request for Quota Single Stage - One E TF / A3301 Post Open - National 1,875.00 1,970.28 Completed 2021-05-08 2021-07-03 2021-06-02 2021-12-30 2021-08-12 Q / Purchase of Stationery. management and service de tions nvelope livery PK-GPP FATA-228421-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Printing & Publication of P TF / A3301 management and service de Post Open - National 3,125.00 3,330.61 Completed 2021-05-08 2021-07-03 2021-06-01 2021-12-30 2021-07-16 tions nvelope ublicity Material. livery PK-GPP FATA-231458-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl Q / Purchase of 14 Printers, 8 TF / A3301 management and service de Post Open - National 6,157.00 0.00 2021-05-01 2021-06-26 2021-12-23 tions nvelope ementation WiFi Routers and 7 Scanners livery PK-GPP FATA-226178-GO-RF Improving public investment Request for Quota Single Stage - One E TF / A3301 Post Open - National 17,500.00 15,882.09 Completed 2021-04-13 2021-06-08 2021-06-01 2021-12-05 2021-07-15 Q / 2 No. of Servers management and service de tions nvelope livery PK-GPP FATA-226174-GO-RF Improving public investment Request for Quota Single Stage - One E TF / A3301 Post Open - National 12,000.00 13,821.38 Completed 2021-05-29 2021-07-24 2021-06-02 2022-01-20 2021-07-15 Q / Purchase of 24 Printers management and service de tions nvelope livery PK-GPP FATA-235688-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Purchase of Furniture for TF / A3301 management and service de Post Open - National 60,114.00 57,635.60 Completed 2021-06-09 2021-08-04 2021-06-18 2022-01-31 2021-09-15 tions nvelope 34 District Offices livery PK-GPP FATA-235693-GO-RF Improving public investment Request for Quota Single Stage - One E Q / Purchase of Office Equip TF / A3301 management and service de Post Open - National 37,921.00 37,025.48 Signed 2021-06-12 2021-08-07 2021-07-30 2022-02-03 2021-09-15 tions nvelope ment for 34 Offices livery PK-GPP FATA-238205-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl TF / A3301 Post Open - National 26,000.00 0.00 2021-06-12 2021-08-07 2022-02-03 Q / Purchase of Laptop and IT management and service de tions nvelope ementation Peripherals livery PK-GPP FATA-238209-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl Q / Purchas of Server Machin TF / A3301 management and service de Post Open - National 27,860.00 0.00 2021-06-12 2021-08-07 2022-02-03 tions nvelope ementation es and Firewall livery PK-GPP FATA-245784-GO-RF Improving transparency and Request for Quota Single Stage - One E Q / Purchase of IT Equipment TF / A3301 accountability in the use of Post Open - National 54,812.00 51,714.29 Completed 2021-08-11 2021-10-06 2021-08-24 2022-04-04 2021-08-27 tions nvelope . public resources PK-GPP FATA-246056-GO-RF Improving transparency and Request for Quota Single Stage - One E Pending Impl Q / Procurement of Office Eq TF / A3301 accountability in the use of Post Open - National 51,313.00 0.00 2021-08-11 2021-10-06 2022-04-04 tions nvelope ementation uipment. public resources Improving transparency and PK-GPP FATA-226443-GO-RF Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 82,077.00 0.00 Canceled 2021-08-16 2021-10-11 2022-04-09 Q / Procurement of Furniture tions nvelope public resources PK-GPP FATA-246673-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl TF / A3301 Post Open - National 36,868.00 0.00 2021-08-17 2021-10-12 2022-04-10 Q / Procurement of IT Equipm management and service de tions nvelope ementation ent livery PK-GPP FATA-250990-GO-RF Q / Procurement of two (02) Improving public investment Request for Quota Single Stage - One E pre fabricated structures for TF / A3301 management and service de Post Open - National 36,875.00 29,805.38 Completed 2021-10-02 2021-11-27 2021-11-03 2022-05-26 2021-12-09 tions nvelope Container based offices & re livery novation of additional four of fices. Improving transparency and PK-GPP FATA-258443-GO-RF Request for Quota Single Stage - One E Pending Impl TF / A3301 accountability in the use of Post Open - National 67,077.00 0.00 2021-11-01 2021-12-27 2022-06-25 Q / Procurement of Furniture tions nvelope ementation public resources Improving transparency and PK-GPP FATA-258440-GO-RF Request for Quota Single Stage - One E TF / A3301 accountability in the use of Post Open - National 32,577.00 31,566.80 Completed 2021-11-27 2022-01-22 2021-12-01 2022-07-21 2022-02-02 Q / Procurement of Furniture tions nvelope public resources Page 2 PK-GPP FATA-278494-GO-RF Improving public investment Request for Quota Single Stage - One E Under Imple TF / A3301 Post Limited 35,000.00 0.00 2022-05-28 2022-06-14 2022-06-29 Q / Procurement of Furniture management and service de tions nvelope mentation livery PK-GPP FATA-302867-GO-RF Improving transparency and Request for Quota Single Stage - One E Pending Impl Q / Procurement and Installat TF / A3301 accountability in the use of Post Limited 9,722.00 0.00 2022-07-23 2022-08-16 2022-10-15 tions nvelope ementation ion of Networking Equipment public resources . PK-GPP FATA-302869-GO-RF Improving transparency and Request for Quota Single Stage - One E Pending Impl Q / Procurement of IT/office E TF / A3301 accountability in the use of Post Open - National 98,000.00 0.00 2022-07-30 2022-08-23 2022-11-21 tions nvelope ementation quipment & Solar System wit public resources h installation. PK-GPP FATA-305480-GO-RF Improving transparency and Request for Quota Single Stage - One E Pending Impl Q / Procurement of Furniture TF / A3301 accountability in the use of Post Open - National 63,000.00 0.00 2022-08-21 2022-10-16 2023-04-14 tions nvelope ementation Under PFM. public resources PK-GPP FATA-305490-GO-RF Improving public investment Request for Quota Single Stage - One E Pending Impl Q / Procurement of IT Good u TF / A3301 management and service de Post Open - National 50,000.00 0.00 2022-08-13 2022-10-08 2022-10-17 tions nvelope ementation nder M&E CNs. livery 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-GPP FATA-110777-NC-RF Improving public investment Q / Printing, Pusblication and Request for Quota Single Stage - One E TF / A3301 management and service de Post Open - National 9,434.00 4,834.41 Completed 2019-06-30 2019-08-25 2021-04-06 2020-02-21 2021-05-06 Promotional material for Exte tions nvelope livery nsion of RTPS to merged are as PK-GPP FATA-110778-NC-RF Improving public investment Request for Quota Single Stage - One E Pending Impl Q / Citizen Perception Survey TF / A3301 management and service de Post Open - National 9,434.00 0.00 2020-05-05 2020-06-30 2020-12-27 tions nvelope ementation for extension of RTPS to mer livery ged areas CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-GPP FATA-5476-CS-QCBS Improving public investment Quality And Cost- Open - Internationa / Hiring of Firm for Enhancing TF / A3301 management and service de Post 1,500,000.00 0.00 Canceled 2017-03-30 2017-04-14 2017-05-06 2017-06-05 2017-06-20 2017-07-10 2017-07-27 2018-07-27 Based Selection l Citizen Engagement using IC livery T Tools PK-GPP FATA-10503-CS-CQS Improving public investment / Hiring of Firm for Strengthe Consultant Qualifi TF / A3301 management and service de Post Open - National 500,000.00 0.00 Canceled 2017-03-30 2017-03-30 2017-04-14 2017-04-27 2017-05-29 2017-06-13 2017-07-03 2018-07-03 ning Regulatory Regime of P cation Selection livery ublic Procurement PK-GPP FATA-10504-CS-CQS Improving public investment Consultant Qualifi / Hiring of Firm for Strengthe TF / A3301 management and service de Post Open - National 500,000.00 0.00 Canceled 2018-07-01 2018-07-16 2018-08-30 2018-09-14 2018-10-04 2019-10-04 cation Selection ning Procurement MIS livery PK-GPP FATA-5475-CS-QCBS Improving public investment Quality And Cost- Open - Internationa / Hiring of Firm for Public Inv TF / A3301 management and service de Prior 3,000,000.00 0.00 Canceled 2017-03-30 2017-12-21 2017-04-14 2018-06-29 2017-05-24 2017-06-08 2017-06-18 2017-07-08 2017-08-08 2018-08-08 Based Selection l estment Management Refor livery ms PK-GPP FATA-5468-CS-QCBS Improving transparency and Quality And Cost- Open - Internationa / Hiring of Firm for PFM Stren TF / A3301 accountability in the use of Prior 3,000,000.00 0.00 Canceled 2017-03-30 2017-06-23 2017-04-14 2018-06-14 2017-05-14 2017-06-13 2017-06-28 2017-07-23 2017-08-12 2018-08-12 Based Selection l gthening public resources PK-GPP FATA-14346-CS-LCS Improving transparency and Least Cost Selecti / Hiring of Firm for provision TF / A3301 accountability in the use of Prior Open - National 1,100,000.00 0.00 Canceled 2017-06-01 2017-05-15 2017-06-19 2017-05-16 2017-07-18 2017-08-22 2017-09-06 2017-10-05 2017-10-27 2020-07-05 on of Technical Support on IDC public resources basis PK-GPP FATA-7411-CS-CQS / Improving public investment Consultant Qualifi Establishment of Independen TF / A3301 management and service de Post Open - National 450,000.00 0.00 Canceled 2017-03-30 2017-03-31 2017-04-14 2017-04-27 2017-05-09 2017-05-24 2017-06-13 2017-12-30 cation Selection t Monitoring Unit in FATA Sec livery retariat PK-GPP FATA-224692-CS-LC Improving public investment S / Hiring of FIRM for proactiv Consultant Qualifi Pending Impleme TF / A3301 management and service de Post Open - National 31,250.00 0.00 2021-04-02 2021-04-23 2021-05-13 2021-05-20 2021-05-31 2021-08-14 e disclosure of data under Ri cation Selection ntation livery ght to Information Commissi on. PK-GPP FATA-262273-CS-CQ Improving public investment S / Hiring of firm for Proactiv Consultant Qualifi Pending Impleme TF / A3301 management and service de Post Open - National 31,250.00 0.00 2021-11-15 2021-12-06 2022-01-09 2022-01-24 2022-02-22 2022-09-20 e Discloure of data in one dis cation Selection ntation livery trict of Merged Areas. 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-GPP FATA-10508-CS-CDS Improving public investment / Hiring of Firm for PFM Certifi TF / A3301 management and service de Prior Direct Selection Direct 500,000.00 0.00 Canceled 2017-03-25 2017-03-27 2017-04-04 2017-04-03 2017-06-08 2018-06-08 cation Program livery PK-GPP FATA-22289-CS-IND Improving public investment Individual Consult TF / A3301 Post Open 171,000.00 36,089.16 Terminated 2017-07-31 2017-08-09 2017-09-03 2017-08-09 2017-09-18 2017-10-13 2017-08-15 2020-06-24 V / Hiring of Reforms Advisor management and service de ant Selection livery Ensuring effective support fo PK-GPP FATA-31397-CS-IND r the coordination of govern Individual Consult TF / A3301 Prior Open 152,000.00 0.00 Canceled 2017-10-12 2017-11-28 2017-12-01 2018-08-27 2017-12-22 2018-01-20 2020-06-30 V / Coordinator OSU ance reforms and the operat ant Selection ional management of the GP P Ensuring effective support fo PK-GPP FATA-31399-CS-IND r the coordination of govern Individual Consult V / Financial Management Sp TF / A3301 Prior Open 121,500.00 0.00 Canceled 2017-10-13 2017-11-28 2017-12-02 2017-12-23 2018-08-01 2018-01-21 2020-06-30 ance reforms and the operat ant Selection ecialist OSU ional management of the GP P PK-GPP FATA-31400-CS-IND Improving transparency and Individual Consult V / Procurement Officer Com TF / A3301 accountability in the use of Post Open 30,500.00 0.00 Canceled 2017-10-12 2017-12-01 2017-12-22 2018-01-20 2020-06-30 ant Selection ponent 1 public resources Page 3 PK-GPP FATA-31401-CS-IND Improving transparency and Individual Consult V / Finance Officer Compone TF / A3301 accountability in the use of Post Open 30,500.00 0.00 Canceled 2017-10-12 2017-12-01 2017-12-22 2018-01-20 2020-06-30 ant Selection nt 1 public resources PK-GPP FATA-31404-CS-IND Improving public investment Individual Consult TF / A3301 Post Open 30,500.00 0.00 Canceled 2017-10-12 2017-12-01 2017-12-22 2018-01-20 2020-06-30 V / Procurement Officer Com management and service de ant Selection ponent 2 livery PK-GPP FATA-31406-CS-IND Improving public investment Individual Consult TF / A3301 Post Open 30,500.00 0.00 Canceled 2017-10-12 2017-12-01 2017-12-22 2018-01-20 2020-06-30 V / Finance Officer Compone management and service de ant Selection nt 2 livery Ensuring effective support fo PK-GPP FATA-34021-CS-IND r the coordination of govern Individual Consult V / Procurement Specialist fo TF / A3301 Prior Open 107,000.00 0.00 Canceled 2017-12-22 2018-01-24 2018-01-27 2018-02-05 2020-08-26 ance reforms and the operat ant Selection r OSU ional management of the GP P Ensuring effective support fo PK-GPP FATA-71817-CS-IND r the coordination of govern Individual Consult V / Coordinator OSU - Post Re TF / A3301 Post Open 152,000.00 36,133.68 Terminated 2018-07-27 2018-02-09 2018-09-15 2018-08-27 2018-10-06 2018-09-03 2018-11-04 2018-09-05 2021-04-14 ance reforms and the operat ant Selection view ional management of the GP P PK-GPP FATA-126047-CS-IND Improving public investment Individual Consult V / Hiring of GIS Analyst for G TF / A3301 management and service de Post Open 43,875.00 0.00 Canceled 2019-08-22 2020-05-24 2020-05-27 2020-06-05 2021-06-04 ant Selection EO Tagging of Public Infrastr livery ucture PK-GPP FATA-224750-CS-IND Improving public investment V / Hiring of Consultant to de Individual Consult Pending Impleme TF / A3301 management and service de Post Limited 2,500.00 0.00 2021-03-22 2021-03-27 2021-04-17 2021-05-22 2021-11-18 veloped and integrate appra ant Selection ntation livery isal module in to DPMIS. PK-GPP FATA-224736-CS-IND Improving transparency and V / Hiring of Individual Consul Individual Consult Under Implement TF / A3301 accountability in the use of Post Limited 30,000.00 0.00 2021-03-22 2019-04-02 2021-03-27 2021-04-17 2021-05-22 2022-05-22 tant for IFMIS/SAP Human Ca ant Selection ation public resources pital Management (HCM). PK-GPP FATA-227733-CS-IND Improving public investment V / Hiring of Focal Person Co Individual Consult Pending Impleme TF / A3301 management and service de Post Open 6,000.00 0.00 2021-04-05 2021-05-24 2021-06-14 2021-07-19 2022-01-15 mplaints for Right To Informa ant Selection ntation livery tion (RTI) Commission at Divi sional Office Peshawar PK-GPP FATA-227737-CS-IND Improving public investment V / Hiring of Focal Person Co Individual Consult Pending Impleme TF / A3301 management and service de Post Open 6,000.00 0.00 2021-04-05 2021-05-24 2021-06-14 2021-07-19 2022-01-15 mplaints for Right To Informa ant Selection ntation livery tion (RTI) Commission at Divi sional Office Bannu PK-GPP FATA-227738-CS-IND Improving public investment V / Hiring of Focal Person Co Individual Consult Under Implement TF / A3301 management and service de Post Open 6,000.00 0.00 2021-04-05 2021-04-01 2021-05-24 2021-06-14 2021-07-19 2022-01-15 mplaints for Right To Informa ant Selection ation livery tion (RTI) Commission at Divi sional Office Kohat PK-GPP FATA-216081-CS-IND Improving public investment V / Hiring of Expert/ Analyst f Individual Consult Under Implement TF / A3301 management and service de Post Open 12,500.00 0.00 2021-09-29 2021-03-01 2021-10-25 2021-11-15 2021-12-20 2022-06-18 or Appraisal of Merged Areas ant Selection ation livery ADP Schemes /PC-I under M& E Concept Note Ensuring effective support fo PK-GPP FATA-277647-CS-IND r the coordination of govern Individual Consult Pending Impleme V / Hiring of Procurement Sp TF / A3301 Post Open 55,800.00 0.00 2022-03-07 2022-04-25 2022-05-16 2022-06-20 2022-12-17 ance reforms and the operat ant Selection ntation ecialist for GPP MA. ional management of the GP P Page 4