Component No. Bank' Procurement s Estimated Category Description of method Ref.No. Revie Overall Cost Assignment/Activity w (USD) (Prior / Post) International document management Open 1 1 CS (IC) Post 105,600 expert Competitio n Consulting services for profit 2 shifting, base erosion, tax law, 1 CS (Firm) QCBS Post 638,000 information exchange and EU information exchange Sub-total for Component 1: Legal Environment and Tax Policy 743,6 Reform 00 Consulting services for (i) HR Strategy, 3 2 CS (Firm) QCBS Post 743,600 (ii) Gap Analysis between current and strategy, (iiI) tax organization expert organizational structure, and (iv) training Consulting services to implement 4 2 CS (Firm) QCBS Post 431,200 HRMIS enhancements and training Consulting services to develop Open 5 specifications for equipment for the 2 CS (IC) Post 22,000 Competitio centers n Video Conference link between HQ, 4 6 2 Goods RFB Post 275,000 training centers 7 Projector and fax machines Goods RFQ Post 14,600 Consulting services for survey and 8 2 CS (Firm) CQS Post 154,000 analysis (1 per year) Consulting services for Business Process Re-engineering of tax 9 operations, including training of 2 CS (Firm) QCBS Prior 2,050,40 trainers to introduce the new 0 functions to STA operational units Consulting services for Tax Police 10 business redesign and introduce 2 CS (Firm) CQS Post 193,600 changes for international best practices Consulting services to develop Open 11 course and deliver classes in tax 2 CS (IC) Competitio Post 22,000 law and procedures for prosecutors n and judiciary Open 12 International VAT gap expert 2 CS (IC) Competitio Post 70,400 n Open 13 Local VAT gap expert 2 CS (IC) Competitio Post 48,400 n Tax audit PC equipment ( encrypted 14 2 Goods RFB Post 1,486,30 laptop, multi-function printer) 0 Business Process Re-engineering of 15 2 CS (Firm) QCBS Post 404,800 taxpayer services. 16 Taxpayer survey 2 CS CQS Post 154,000 (Firm) Supply and installation of kiosk 17 2 Goods RFB Post 198,000 queue management equipment 18 Call center software 2 Goods RFB Post 204,600 E-audit software for working papers 19 2 Goods RFB Post 431,700 and case management Database subscription for 20 2 Goods RFB Post 440,000 transfer pricing information License IBM i2 Analysts Notebook 21 2 Goods RFQ Post 70,400 Software Specialized analytical software 22 (10% licensing per year) for 2 Goods RFQ Post 38,500 revenue estimation Public communication awareness 23 2 CS (Firm) LCS Post 105,600 campaign Sub-total for Component 2: STA Organization and 7,559,100 Operations Consulting services to provide ICT application, prepare gap analysis 24 between BRP system and existing 3 CS (Firm) QCBS Prior 827,200 system (or specifications for COTS system) 25 ICT experts (multiple) 3 CS (IC) IC TBD 950,400 27 Security audit of IT systems 3 CS (firm) CQS Post 90,200 Non- Procure IIS enhancements or new 28 3 consultin RFB Prior 26,879,400 COTS product g services Risk management software and 29 3 Goods RFB Post 605,000 integrate into IIS system Supply and installation of primary 30 data center and disaster recovery 3 Goods RFB Post 990,000 dater center equipment Procurement servers, network 31 switches, 3 Goods RFB Post 462,000 storage, PC's and printers, etc) + new end-user requirements 32 Data center automation software 3 Goods RFB Post 105,600 Consulting services for data 34 exchange analysis, policy 3 CS (Firm) CQS Post 167,200 recommendations plus procedures to implement Consulting services for data mining 35 assistance including training for risk 3 CS (Firm) CQS Post 167,200 management Additional servers and 36 communication infrastructure for 3 Goods RFB Post 499,400 automated data exchange Consulting firm for records 37 management and archiving pilots 3 CS (Firm) QCBS Prior 1,069,200 and full deployment within STA Establishment storage centers 38 (setting up records centers or 3 Goods RFB Prior 2,200,000 outsourcing contracts) Consulting services for record 39 3 CS (Firm) QCBS Prior 4,173,100 disposition and transfer 40 Document scanners 3 Goods RFB Post 990,000 EDRMS system improvement, 41 upgrades, integration, development 3 CS (Firm) CQS Post 247,500 & digital continuity planning Sub-total for Component 3: ICT System Modernization and Records 40,423,400 Management 42 Project Manager (local consultant) 4 CS (IC) IC Prior 264,000 43 Administrative assistant (local) 4 CS (IC) IC Post 66,000 44 International advisor to Project 4 CS (IC) IC Prior 457,600 Manager International contract manager 45 4 CS (IC) IC Post 211,200 specialist (all contracts including IT) 46 Translation services 4 CS (IC) IC Post 79,200 47 Audit services 4 CS (Firm) LCS Post 55,000 International advisor on change 48 4 CS (IC) IC Prior 739,200 management 49 Environmental Management 4 CS (IC) IC Post 37,400 Specialist 50 Social Safeguards Specialist 4 CS (IC) IC Post 37,400 Sub-total for Component 4: Project Management and Change 1,947,00 Management 0 51 Furniture 1,2,3, Goods RFQ Post 113,300 4 53 PC Equipment 1,2,3, Goods RFB Post 225,400 4 52 Training and Study Tours 1,2,3, N/A N/A N/A 743,400 4 52 Operating costs 1,2,3, N/A NA N/A 244,800 4 Grand Total for entire Project 52,000,000 PROCUREMENT Serbia : Tax Administration Modernization Project PLAN General Information Country: Serbia 2019-07-23 Bank’s Approval Date of the Original Procurement Plan: 2024-08-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163673 GPN Date: 2019-08-06 Project Name: Tax Administration Modernization Project Loan / Credit No: IBRD / 89360 Central Fiduciary Unit 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 SER-TAMP-RFQ-G-20-07 / Su STA Organization and Opera Request for Quota Single Stage - One E pply of IT equipment for Proj IBRD / 89360 Post Limited 10,000.00 0.00 Canceled 2020-07-05 2020-07-01 2020-08-30 2020-09-30 tions tions nvelope ect Implementation Unit SER-TAMP-RFB-G-20-11 / Vid STA Organization and Opera Open - Internationa Single Stage - One E IBRD / 89360 Post Request for Bids 275,000.00 288,012.45 Signed 2020-08-07 2020-11-12 2020-08-21 2020-11-10 2020-10-20 2020-12-24 2020-12-04 2021-01-12 2021-01-08 2021-02-24 2021-04-08 eo Conference link tions l nvelope SER-TAMP-RFQ-G-20-12 / Su STA Organization and Opera Request for Quota Single Stage - One E pply of IT equipment for Proj IBRD / 89360 Post Open - National 10,000.00 13,177.20 Signed 2020-08-12 2020-10-14 2020-09-29 2020-12-13 tions tions nvelope ect Implementation Unit on T AMP Project SER-TAMP-RFQ-G-20-13 / Fur STA Organization and Opera Request for Quota Single Stage - One E IBRD / 89360 Post Limited 9,000.00 1,276.55 Signed 2020-08-09 2020-08-07 2020-10-11 2020-09-16 2020-12-10 niture for PIU tions tions nvelope SER-TAMP-RFQ-G-20-17 / Vid STA Organization and Opera Request for Quota Single Stage - One E IBRD / 89360 Post Limited 15,000.00 15,674.92 Signed 2020-09-25 2020-09-15 2020-12-11 2020-10-25 2021-03-31 eo Projectors for training cen tions tions nvelope ters SER-TAMP-RFB-G-21-22 / Pro ICT System and Records Ma Single Stage - One E curement of specialized print IBRD / 89360 Post Request for Bids Open - National 130,000.00 111,066.68 Signed 2021-09-06 2021-09-01 2021-09-27 2021-09-01 2021-11-26 2021-10-12 2021-12-26 2021-10-20 2022-01-30 2021-12-03 2022-07-29 nagement Modernization nvelope ers for eFiscalization persona lization SER-TAMP-RFQ-G-22-24 / Su ICT System and Records Ma Request for Quota Single Stage - One E pply of Mobile Printers for E-F IBRD / 89360 Post Open - National 57,000.00 62,188.80 Signed 2022-03-28 2022-04-11 2022-05-02 2022-06-10 2022-06-01 nagement Modernization tions nvelope iscalization Field Audit SER-TAMP-DS-G-22-26 / Lice STA Organization and Opera nse for Transfer Pricing Catal IBRD / 89360 Post Direct Selection Direct 400,000.00 417,397.32 Signed 2022-04-22 2022-04-19 2022-04-27 2022-04-20 2022-05-17 2022-06-10 2024-10-31 tions yst database SER-TAMP-RFB-G-23-29 / Har ICT System and Records Ma Open - Internationa Single Stage - One E dware and Network Infrastru IBRD / 89360 Post Request for Bids 1,900,000.00 0.00 Signed 2023-04-14 2023-05-13 2023-04-19 2023-05-10 2023-05-31 2023-06-20 2023-06-10 2023-07-05 2023-06-30 2023-08-25 2023-12-27 nagement Modernization l nvelope cture for COTS SER-TAMP-RFB-G-23-33 / Sys STA Organization and Opera Single Stage - One E IBRD / 89360 Post Request for Bids Open - National 1,290,000.00 0.00 Signed 2023-10-09 2023-09-28 2023-10-14 2023-11-25 2023-11-02 2023-12-05 2023-12-14 2023-12-25 2024-01-31 2024-04-23 tem for Electronic Email Arch tions nvelope ive SER-TAMP-RFQ-G-24-41 / IT STA Organization and Opera Request for Quota Single Stage - One E IBRD / 89360 Post Limited - National 3,500.00 0.00 Signed 2024-03-05 2024-02-27 2024-03-25 2024-04-01 2024-04-04 equipment for graphics statio tions tions nvelope n SER-TAMP-RFQ-G-24-45 / i2 STA Organization and Opera Analyst’s Notebook Concurre IBRD / 89360 Post Direct Selection Direct - National 92,500.00 0.00 Signed 2024-05-27 2024-05-10 2024-05-29 2024-05-22 2024-06-23 2024-05-28 2024-10-31 tions nt User SW subscription & Su pport SER-TAMP-RFB-G-24-47 / Pro ICT System and Records Ma Single Stage - One E Under Imple curement of Fiber-Channel S IBRD / 89360 Post Request for Bids Open - National 660,000.00 0.00 2024-07-23 2024-07-23 2024-07-28 2024-09-08 2024-09-29 2024-11-03 2025-06-01 nagement Modernization nvelope mentation witches with SAN licenses 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 SER-TAMP-RFB-NCS-20-18 / I ICT System and Records Ma Open - Internationa Single Stage - One E IBRD / 89360 Prior Request for Bids 10,200,000.00 0.00 Canceled 2020-12-11 2021-01-05 2020-12-16 2021-01-11 2021-01-27 2021-03-05 2021-03-10 2021-05-07 2021-03-31 2022-12-31 ntegrator for e-fiscalization nagement Modernization l nvelope SER-TAMP-RFB-NCS-22-27 / Supply and Installation of Co ICT System and Records Ma Request for Propo Open - Internationa Single Stage - Two E IBRD / 89360 Prior 26,880,000.00 0.00 Canceled 2022-07-25 2022-10-10 2022-10-13 2023-04-11 2022-10-28 2023-06-14 2022-07-30 2022-10-10 2023-01-06 2023-08-23 2023-04-18 2024-10-31 mmercial-off-the-shelf- (COT nagement Modernization sals l nvelope S) ICT system with integratio n and migration of data SER-TAMP-DS-NCS-23-36 / I STA Organization and Opera Under Imple mplementation of HRMIS enh IBRD / 89360 Post Direct Selection Direct - National 412,000.00 0.00 2023-10-31 2023-09-20 2023-11-05 2024-05-10 2023-12-29 2024-10-31 tions mentation ancements and training SER-TAMP-RFB-NCS-23-37 / I STA Organization and Opera Single Stage - One E mplementation of Single Sign IBRD / 89360 Post Request for Bids Open - National 230,000.00 0.00 Signed 2023-11-15 2024-01-22 2023-11-25 2024-01-06 2024-02-27 2024-02-05 2024-05-08 2024-03-11 2024-06-05 2024-10-31 tions nvelope -on (SSO) mechanism SER-TAMP-RFB-NCS-23-38 / STA Organization and Opera Single Stage - One E IBRD / 89360 Post Request for Bids Open - National 346,000.00 0.00 Signed 2023-11-15 2024-01-31 2023-11-20 2024-01-01 2024-03-13 2024-01-31 2024-05-08 2024-03-06 2024-05-29 2024-10-31 Upgrade of Electronic Service tions nvelope s SER-TAMP-RFB-NCS-23-39 / ICT System and Records Ma Open - Internationa Single Stage - One E Pending Impl Record disposition and recor IBRD / 89360 Prior Request for Bids 4,950,000.00 0.00 2023-11-15 2023-11-20 2024-01-01 2024-01-31 2024-03-06 2024-10-31 nagement Modernization l nvelope ementation d transfer services CONSULTING FIRMS Page 1 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 SER-AUDIT-QCBS-CS-20-07/T AMP / Audit of the “Tax Admi nistration Modernization Proj ect” (TAMP), for the year 202 Project Management and Ch Quality And Cost- IBRD / 89360 Prior Open - National 55,000.00 36,968.49 Signed 2020-01-24 2020-01-16 2020-02-28 2020-04-17 2020-02-04 2020-05-15 2020-03-27 2020-06-14 2020-04-10 2020-07-05 2020-05-12 2020-07-19 2020-05-23 2025-01-31 0-first period, 2021-second p ange Management Based Selection eriod, 2022-third period, 202 3-fourth period, 2024-fifth pe riod and 2025 (Closing date 31,2024 plus 4 months )-sixt h period. SER-TAMP-QCBS-CS-20-08 / Business Process Re-enginee STA Organization and Opera Quality And Cost- Open - Internationa IBRD / 89360 Prior 2,455,000.00 2,330,688.22 Signed 2020-07-21 2020-08-17 2020-08-20 2020-09-11 2020-10-18 2020-11-21 2020-11-15 2021-01-20 2020-12-30 2021-03-16 2021-02-03 2021-04-14 2021-03-10 2021-05-28 2022-06-03 ring of tax operations and ta tions Based Selection l x payer services, including tr aining of trainers SER-TAMP-CQS-CS-20-09 / S ICT System and Records Ma Consultant Qualifi Open - Internationa IBRD / 89360 Post 90,000.00 0.00 Canceled 2020-07-21 2020-09-09 2020-08-20 2020-10-10 2021-03-24 2020-11-09 2020-12-14 2024-10-31 ecurity audit of IT systems nagement Modernization cation Selection l SER-TAMP-CQ-CS-20-19 / Co ICT System and Records Ma Consultant Qualifi Open - Internationa nsulting services to provide t IBRD / 89360 Post 299,000.00 550,106.04 Signed 2020-12-21 2021-07-27 2021-02-01 2021-07-28 2021-03-17 2021-09-09 2021-04-16 2021-11-08 2021-05-21 2021-11-15 2022-05-21 nagement Modernization cation Selection l echnical specifications for CO TS system SER-TAMP-QCBS-CS-20-20 / Consulting services for HR St STA Organization and Opera Quality And Cost- Open - Internationa IBRD / 89360 Post 745,000.00 630,817.94 Signed 2021-01-18 2021-12-01 2021-03-01 2021-12-27 2021-04-30 2022-03-03 2021-05-28 2022-05-04 2021-06-27 2022-06-29 2021-08-01 2022-08-09 2021-09-05 2022-09-18 2022-11-04 rategy, gap analysis, tax org tions Based Selection l anizational structure, and trai ning SER-TAMP-CQS-CS-20-09-2 / ICT System and Records Ma Consultant Qualifi IBRD / 89360 Post Open - National 90,000.00 0.00 Signed 2022-07-15 2022-07-27 2022-08-05 2022-09-18 2022-10-12 2022-10-18 2022-11-30 2022-11-22 2022-12-09 2024-10-31 Security audit of STA IT syste nagement Modernization cation Selection ms SER-TAMP-QCBS-CS-24-48 / ICT System and Records Ma Quality And Cost- Open - Internationa Under Implement Consulting services for Data IBRD / 89360 Post 440,000.00 0.00 2024-07-23 2024-07-22 2024-08-13 2024-09-10 2024-10-22 2024-11-12 2024-12-10 2025-01-01 2025-09-30 nagement Modernization Based Selection l ation Mining Assistance 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 SER-TAMP-IC-CS-19-01 / Proj Project Management and Ch Individual Consult IBRD / 89360 Prior Open 264,000.00 0.00 Canceled 2019-07-31 2019-08-14 2019-09-11 2019-09-20 2019-09-30 2024-10-31 ect Manager ange Management ant Selection SER-TAMP-IC-CS-19-02 / Proj Project Management and Ch Individual Consult IBRD / 89360 Post Open 66,000.00 0.00 Canceled 2019-07-31 2019-07-24 2019-09-11 2020-01-15 2019-09-20 2019-09-30 2024-10-31 ect Assistant ange Management ant Selection SER-TAMP-IC-CS-20-03 / Proj Project Management and Ch Individual Consult IBRD / 89360 Prior Open 264,000.00 205,911.36 Signed 2020-02-14 2020-02-06 2020-04-13 2020-04-23 2020-04-22 2020-04-29 2020-05-02 2020-05-09 2024-10-31 ect Manager - full time local ange Management ant Selection consultant SER-TAMP-IC-CS-20-04 / Ad Project Management and Ch Individual Consult ministrative assistant -full ti IBRD / 89360 Post Open 66,000.00 73,428.77 Signed 2020-02-14 2020-02-06 2020-04-13 2020-04-23 2020-04-22 2020-04-29 2020-05-02 2020-05-18 2024-10-31 ange Management ant Selection me local consultant SER-TAMP-IC-CS-20-05 / Leg ICT System and Records Ma Individual Consult IBRD / 89360 Post Open 40,000.00 42,855.30 Signed 2020-04-08 2020-04-02 2020-06-03 2020-05-19 2020-06-17 2020-06-03 2020-07-01 2020-06-08 2021-03-01 al Expert for eFiscalization nagement Modernization ant Selection SER-TAMP-IC-CS-20-06 / Tec ICT System and Records Ma Individual Consult IBRD / 89360 Post Open 92,000.00 89,622.29 Signed 2020-04-08 2020-04-02 2020-06-03 2020-05-19 2020-06-17 2020-06-10 2020-07-01 2020-06-19 2022-06-30 hnical Expert for eFiscalizatio nagement Modernization ant Selection n SER-TAMP-IC-CS-20-10 / Envi Project Management and Ch Individual Consult ronmental Management and IBRD / 89360 Post Open 37,500.00 0.00 Canceled 2020-07-21 2020-07-23 2020-09-24 2020-10-15 2020-11-19 2022-12-30 ange Management ant Selection Social Safeguards Specialist SER-TAMP-IC-CS-20-14 / Envi Project Management and Ch Individual Consult IBRD / 89360 Post Open 37,400.00 7,105.95 Signed 2020-10-01 2020-10-22 2020-12-20 2021-02-26 2021-01-10 2021-03-03 2021-02-14 2021-03-16 2023-02-04 ronmental Specialist ange Management ant Selection SER-TAMP-IC-CS-20-15 / Soci Project Management and Ch Individual Consult IBRD / 89360 Post Open 37,400.00 0.00 Canceled 2020-10-01 2020-11-30 2021-01-05 2021-01-26 2021-03-02 2023-02-20 al Specialist ange Management ant Selection SER-TAMP-IC-CS-20-16 / Tra Project Management and Ch Individual Consult IBRD / 89360 Post Open 80,000.00 0.00 Canceled 2020-09-11 2020-09-08 2020-11-30 2020-12-21 2021-01-25 2024-10-31 nslation services ange Management ant Selection SER-TAMP-IC-CS-20-16-2 / Tr Project Management and Ch Individual Consult IBRD / 89360 Post Open 80,000.00 74,318.75 Signed 2020-12-07 2020-12-07 2021-02-25 2021-02-26 2021-03-18 2021-03-10 2021-04-22 2021-03-29 2024-10-31 anslation Services ange Management ant Selection SER-TAMP-IC-CS-20-15-2 / S Project Management and Ch Individual Consult IBRD / 89360 Post Open 37,400.00 24,233.22 Signed 2021-03-19 2021-03-30 2021-06-23 2021-05-11 2021-07-14 2021-05-17 2021-08-18 2021-06-07 2023-08-08 ocial Specialist ange Management ant Selection SER-TAMP-IC-CS-21-21 / Leg Individual Consult IBRD / 89360 Legal Environment Post Open 50,000.00 42,132.72 Signed 2021-09-01 2021-11-03 2021-10-29 2021-12-28 2021-11-19 2021-12-30 2021-12-24 2022-01-21 2022-12-26 al Expert for Document Mana ant Selection gement SER-TAMP-DS-CS-20-14-2 / E Project Management and Ch IBRD / 89360 Post Direct Selection Direct 14,350.00 13,853.79 Signed 2021-12-10 2021-12-02 2021-12-20 2021-12-06 2022-01-13 2021-12-15 2023-07-07 nvironmental Specialist ange Management SER-TAMP-IC-CS-20-04-2 / A Project Management and Ch Individual Consult IBRD / 89360 Post Open 46,000.00 0.00 Canceled 2022-03-02 2022-03-01 2022-04-11 2022-04-25 2022-05-09 2024-10-31 dministrative Assistant ange Management ant Selection SER-TAMP-IC-CS-20-04-2-2 / Project Management and Ch Individual Consult IBRD / 89360 Post Open 46,000.00 32,898.96 Signed 2022-04-12 2022-04-11 2022-05-08 2022-06-30 2022-05-15 2022-07-27 2022-05-29 2022-08-13 2024-10-31 Administrative assistant ange Management ant Selection SER-TAMP-DS-CS-22-25 / Loc Project Management and Ch IBRD / 89360 Post Direct Selection Direct 78,300.00 71,374.68 Signed 2022-04-19 2022-04-18 2022-04-29 2022-04-20 2022-05-20 2022-04-30 2024-10-31 al Advisor on change manag ange Management ement SER-TAMP-DS-CS-22-28 / Co nsulting Services for Overall ICT System and Records Ma Assistance in the Procureme IBRD / 89360 Post Direct Selection Direct - National 300,000.00 0.00 Signed 2022-11-14 2022-11-10 2022-11-17 2022-11-15 2022-11-23 2022-12-10 2023-09-23 nagement Modernization nt of Commercial-of-the-shelf (COTS) Software Solution SER-TAMP-DS-CS-23-30 / Ad Project Management and Ch IBRD / 89360 Post Direct Selection Direct - National 27,500.00 0.00 Signed 2023-04-20 2023-04-18 2023-04-30 2023-04-19 2023-05-15 2023-05-23 2024-10-31 ministrative Assistant ange Management Page 2 SER-TAMP-DS-CS-23-31 / Th STA Organization and Opera IBRD / 89360 Post Direct Selection Direct - National 100,000.00 0.00 Signed 2023-04-20 2023-04-18 2023-04-30 2023-05-05 2023-05-15 2024-05-16 2024-10-31 e Tax Payers’ Surveys tions SER-TAMP-DS-IC-23-32 / Pro Project Management and Ch Individual Consult Direct - Internation IBRD / 89360 Post 12,000.00 0.00 Signed 2023-08-18 2023-08-15 2023-08-20 2023-08-16 2023-08-25 2023-08-17 2023-08-29 2023-08-18 2023-12-31 bity Auditor ange Management ant Selection al SER-TAMP-IC-CS-23-34 / Leg Project Management and Ch Individual Consult al Contract Specialist for the IBRD / 89360 Post Open - National 22,000.00 0.00 Canceled 2023-09-29 2023-10-04 2023-10-23 2023-10-28 2023-11-07 2024-03-31 ange Management ant Selection Procurement of COTS Solutio n SER-TAMP-IC-CS-23-35 / Qua Project Management and Ch Individual Consult Open - Internationa lity Assurance Consultant for IBRD / 89360 Prior 440,000.00 0.00 Canceled 2023-10-31 2023-12-03 2023-12-13 2023-12-28 2024-10-31 ange Management ant Selection l the Procurement of COTS Sol ution SER-TAMP-IC-CS-23-40 / Tec Project Management and Ch Individual Consult hnical Consultant for the Ass IBRD / 89360 Post Open - National 15,000.00 0.00 Canceled 2023-12-11 2023-12-11 2024-01-03 2024-01-10 2024-01-14 2024-07-12 ange Management ant Selection essment of “SAPS” and “PRO FIL” Systems SER-TAMP-DS-CS-24-42 / Te chnical support services in es STA Organization and Opera IBRD / 89360 Post Direct Selection Direct - National 500,000.00 0.00 Signed 2024-04-12 2024-04-11 2024-04-16 2024-04-17 2024-04-24 2024-04-23 2024-10-30 tablishing a New Business Mo tions del of the Tax Administration SER-TAMP-DS-IC-24-43 / Tec ICT System and Records Ma Individual Consult hnical Consultant for the Upg IBRD / 89360 Post Direct - National 5,500.00 0.00 Signed 2024-04-25 2024-04-18 2024-04-27 2024-04-18 2024-05-11 2024-04-25 2024-05-21 2024-04-26 2024-07-20 nagement Modernization ant Selection rade of Tax Alarm System SER-TAMP-DS-IC-24-44 / Tec Project Management and Ch hnical ICT Consultant for the IBRD / 89360 Post Direct Selection Direct - National 18,000.00 0.00 Signed 2024-05-16 2024-05-12 2024-05-18 2024-05-13 2024-05-30 2024-05-14 2024-10-31 ange Management of Commercial-Off-The-Shelf Solution SER-TAMP-IC-CS-24-46 / Publ STA Organization and Opera Individual Consult Under Implement IBRD / 89360 Post Open - National 46,000.00 0.00 2024-05-27 2024-05-21 2024-06-29 2024-07-13 2024-07-23 2024-10-31 ic Relations’ Services tions ant Selection ation SER-TAMP-DS-CS-24-49 / Sp Project Management and Ch Pending Impleme IBRD / 89360 Post Direct Selection Direct - National 35,000.00 0.00 2024-08-30 2024-09-02 2024-10-01 2024-11-30 ecialized training for Tax Poli ange Management ntation ce Page 3