PROCUREMENT PLAN (Textual Part) Project information: Country: Bangladesh Project name: Cash Transfer Modernization Project (P160819) Project Implementation agency: Department of Social Services. Date of the Procurement Plan: October 04, 2017 Period covered by this Procurement Plan: December 2017 to June 2022 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 and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, 2006 - PPA, 1st amendment to PPA (2009) and the Public Procurement Rules, 2008, as amended in August 2009) of the People’s Republic of Bangladesh such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. a) Post bidding negotiations shall not be allowed with the lowest evaluated or any other bidder; b) Bids should be submitted and opened in public in one location immediately after the deadline for submission; c) Lottery in award of contracts shall not be allowed; d) Bidders’ qualification/experience requirement shall be mandatory e) Bids shall not be invited or rejected on the basis of percentage above or below the estimated cost. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables – Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Other Relevant Procurement Information. Prior Review Thresholds Type of Procurement Method Prior Review Thresholds Remarks Procurement (Estimated Cost of the Contract/Package) Works (including RFB, RFP, Direct Selection >=US$ 10,000,000 turnkey, supply & RFQ None installation of plant and equipment, and PPP) Goods, information RFB, RFP, Direct Selection >=US$ 2,000,000 technology and non- RFQ None consulting services Consultants: firms QCBS, QBS, FBS, CQS, >=US$ 1,000,000 LCS, Direct Selection Consultants: IC (Open, Limited), Direct >=US$ 300,000 Individual Selection Notes: 1. Irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: a. procurement processes involving contract negotiations as, described in paragraphs 6.34-36 of Section VI of the Procurement Regulation for Borrowers; b. competitive dialogue; c. sustainable procurement; and d. best and final offer. 2. Use of Standard Procurement Documents: For all procurements under the project, the Bank’s Standard Procurement Documents (or other documents agreed with the Bank) shall be used; PROCUREMENT Bangladesh : Cash Transfer Modernization Project PLAN General Information Country: Bangladesh 2017-11-20 Bank’s Approval Date of the Original Procurement Plan: 2024-09-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160819 GPN Date: 2020-02-20 Project Name: Cash Transfer Modernization Project Loan / Credit No: / , IDA / 61630 Department of Social Services 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Request for Quota WD-01 / Renovation & Setup Modernization of Service Del Request for Quota Single Stage - One E 2022-06-2 IDA / 61630 Post Limited tions (Non Bank-S 11,700.00 10,507.22 Signed 2022-04-25 2022-05-26 2022-05-09 2022-07-01 of New Rental office of CTM p ivery tions nvelope 3 PD) roject. WD-02 / Fitting fixing & Setu Request for Quota p of sitting arrangement of P Modernization of Service Del Request for Quota Single Stage - One E 2022-06-2 IDA / 61630 Post Limited tions (Non Bank-S 11,650.00 10,514.02 Signed 2022-04-30 2022-05-26 2022-05-14 2022-06-22 D, DPD and office staffs at N ivery tions nvelope 8 PD) ew Rental office of CTM Proje ct. GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 GD-05 / Android tab (all USW Modernization of Service Del Single Stage - One E / Post Request for Bids Open - National 1,441,000.00 0.00 Canceled 2018-01-10 2018-01-15 2018-02-26 2018-03-28 2018-05-02 2018-10-29 s & TIs) ivery nvelope GD-06 / Supply of MIS Hardw are - (a) MIS Hardware & Equ Modernization of Service Del Single Stage - One E ipment (servers, racks, route IDA / 61630 Post Request for Bids Open - National 1,900,000.00 0.00 Canceled 2020-03-16 2020-03-21 2020-05-02 2020-06-01 2020-07-06 2021-01-02 ivery nvelope rs, etc.) & (b) Licensed Datab ase Software with required d evices/infrastructure GD-07 / Supply of Bio-metric Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 82,000.00 0.00 Canceled 2019-08-18 2019-08-23 2019-10-04 2019-11-03 2019-12-08 2020-03-07 scanner for all units ivery nvelope GD-09 / Supply of Furniture f Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 5,000.00 0.00 Canceled 2019-04-05 2019-05-31 2019-11-27 or PMU, DSS IT Cell & MSW IT ivery tions nvelope Cell GD-10 / Supply of Office fixt Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 7,000.00 0.00 Canceled 2019-04-21 2019-04-26 2019-06-07 2019-07-07 2019-08-11 2019-08-31 ures for PMU, DSS IT Cell ivery nvelope GD-11 / Supply of Air Conditi Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 2,400.00 0.00 Canceled 2019-04-30 2019-06-25 2019-07-28 oner For PMU, DSS IT Cell ivery tions nvelope GD-12 / Supply of Accountin Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 6,000.00 0.00 Canceled 2019-04-05 2019-05-31 2019-06-20 g Software ivery tions nvelope GD-02 / Supply of Laptops, P rinters, Multimedia Projectors Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 874,000.00 0.00 Canceled 2020-06-15 2020-06-14 2020-06-20 2020-08-01 2020-07-23 2020-08-31 2020-09-13 2020-10-05 2021-02-02 & Accessories (peripherals) f ivery nvelope or PMU, all districts and all u nit offices. GD 03 / Supply of Photocopi Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 272,000.00 196,101.81 Completed 2020-06-15 2020-06-14 2020-06-20 2020-08-01 2020-07-23 2020-08-31 2020-09-13 2020-10-05 2020-10-26 2021-02-02 2021-05-20 er and Scanner (PMU and all ivery nvelope districts) GD 08 / Supply of Office fixt Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 6,064.00 0.00 Canceled 2020-12-15 2021-02-28 2020-12-20 2021-01-31 2021-03-02 2021-04-06 2021-05-06 ures for PMU, DSS IT Cell ivery nvelope GD-13 / Supply of Desktops, Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 6,064.00 5,884.78 Signed 2020-06-05 2020-06-02 2020-06-26 2020-07-03 2020-07-26 Laptops, Printers & UPS for P ivery tions nvelope MU office GD-08 / Supply of Office fixt Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 6,064.00 5,890.16 Completed 2021-09-20 2021-02-28 2021-10-21 2021-03-23 2021-12-04 2021-04-25 ures for PMU, DSS IT Cell ivery tions nvelope GD 10 / Supply of Accountin Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 6,000.00 5,885.96 Completed 2020-11-23 2021-01-18 2021-01-22 2021-04-18 2021-04-26 g Software ivery tions nvelope GD 07 / Supply of Furniture f Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 6,064.00 11,672.06 Completed 2020-11-30 2021-01-25 2021-01-16 2021-02-24 2021-03-06 or PMU, DSS IT Cell ivery tions nvelope GD 09 / Supply of Air Conditi Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Open - National 2,400.00 2,352.73 Completed 2021-03-02 2021-04-27 2021-03-24 2021-05-27 2021-04-17 oner For PMU, DSS IT Cell ivery tions nvelope GD-01 / Supply of Motor cycl Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 1,200,000.00 0.00 Canceled 2021-01-10 2020-12-06 2021-01-13 2021-02-10 2021-01-18 2021-03-12 2021-03-21 2021-03-28 2021-06-26 e for all units ivery nvelope GD-04 / Supply of Android T Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 1,400,000.00 1,354,178.21 Signed 2020-10-15 2020-11-10 2020-10-20 2020-11-19 2020-12-10 2020-12-19 2021-02-23 2021-01-23 2021-03-27 2021-05-23 ab for all USWs and TIs ivery nvelope GD-02.1 / Supply of Laptops, Printers, Multimedia Projector Enhancement of Cash Transf Single Stage - One E IDA / 61630 Post Request for Bids Open - National 869,328.09 825,500.92 Completed 2020-09-24 2020-10-11 2020-09-29 2020-10-20 2020-11-02 2020-11-10 2020-12-08 2020-12-22 2021-01-08 2021-04-21 2021-07-11 s & Accessories (peripherals) er Programs nvelope (PMU, all districts and all unit offices) GD-1 / Supply of Motor cycle Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 1,246,875.00 1,049,289.77 Signed 2021-08-15 2021-12-15 2021-08-20 2021-09-17 2022-01-19 2021-10-17 2022-03-23 2021-11-21 2022-07-17 2022-05-20 for all unit offices of DSS ivery nvelope GD-14 / Supply and Installati Modernization of Service Del Request for Quota Single Stage - One E on of PABX system for PMU o IDA / 61630 Post Limited 3,600.00 3,491.80 Completed 2021-04-23 2021-06-07 2021-05-06 2021-06-18 2021-06-05 2021-06-24 ivery tions nvelope ffice of CTM Project. GD-15 / Setup of Seating arr Modernization of Service Del Request for Quota Single Stage - One E angement of Project Personn IDA / 61630 Post Limited 5,800.00 5,241.55 Signed 2022-04-10 2022-06-30 2022-05-02 2022-06-23 2022-05-23 ivery tions nvelope el at new Rental offices of CT M. Page 1 GD-16 / Maintenance and se Modernization of Service Del Request for Quota Single Stage - One E tup of Electric materials in th IDA / 61630 Post Limited 5,900.00 5,640.98 Signed 2022-04-19 2022-04-18 2022-05-07 2022-05-08 2022-06-06 ivery tions nvelope e new Rental office of CTM GD-17 / Printing and Binding of Book (Social Management Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 5,850.00 5,248.30 Signed 2022-04-30 2022-05-12 2022-05-14 2022-06-20 2022-06-13 framework & Small Ethnic Co ivery tions nvelope mmunity planning framework ) GD-18 / Supply of Computer Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 5,800.00 0.00 Signed 2022-04-25 2022-05-30 2022-05-09 2022-07-07 2022-06-08 Consumables and Printer Car ivery tions nvelope tridge. GD-19 / Supply of Office Stat Modernization of Service Del Request for Quota Single Stage - One E ioneries, stamps and seals fo IDA / 61630 Post Limited 5,900.00 5,241.55 Signed 2022-04-25 2022-05-30 2022-05-09 2022-07-02 2022-06-08 2022-07-06 ivery tions nvelope r CTM Project. GD 05 / Supply of MIS Hardw are - (a) MIS Hardware & Equ Modernization of Service Del Single Stage - One E ipment (servers, racks, route IDA / 61630 Post Request for Bids Open - National 1,900,000.00 0.00 Canceled 2022-09-25 2022-09-30 2022-11-11 2022-12-11 2023-01-15 2023-06-30 ivery nvelope rs, etc.) & (b) Licensed Datab ase Software with required d evices/infrastructure GD 06 / Supply of Bio-metric Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 82,000.00 0.00 Canceled 2022-09-30 2022-10-05 2022-10-26 2022-11-25 2023-01-06 2023-05-06 scanner for all units ivery nvelope GD-20 / Supply of Laptop, Pri Modernization of Service Del Single Stage - One E nter and accessories for MoS IDA / 61630 Post Request for Bids Open - National 23,500.00 0.00 Signed 2023-03-15 2023-03-16 2023-03-20 2023-04-10 2023-04-10 2023-04-24 2023-05-09 2023-05-22 2023-06-23 2023-09-19 ivery nvelope W, Social Security wing of DS S & CTM. GD-22 / Supply of Office Stat Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 5,900.00 0.00 Signed 2023-04-12 2023-05-11 2023-04-30 2023-05-29 2023-05-30 ioneries, stamps and seals ivery tions nvelope GD-23 / Printing of Folder, N Modernization of Service Del Request for Quota Single Stage - One E ote Book, File Cover, Envelop IDA / 61630 Post Limited 5,800.00 0.00 Completed 2023-04-19 2023-05-31 2023-05-08 2023-06-07 ivery tions nvelope es etc. for office use, FY-202 2-23 GD-40 / Supply of Miscellane ous Consumable Items (such Modernization of Service Del Request for Quota Single Stage - One E as Photocopier Toner, Printer IDA / 61630 Post Limited 5,000.00 0.00 Completed 2023-06-12 2023-06-11 2023-06-21 2023-06-18 2023-06-28 2023-06-25 ivery tions nvelope Toner, Portable Hard Drive, R echargeable Fan etc.) for offi ce Management. GD-24 / Supply and fitting fi Modernization of Service Del Request for Quota Single Stage - One E IDA / 61630 Post Limited 5,900.00 0.00 Signed 2023-08-18 2023-10-10 2023-09-06 2023-10-16 2023-10-06 xing of Furniture for Confere ivery tions nvelope nce Room. GD-21 / Supply of Computer Modernization of Service Del Request for Quota Single Stage - One E Consumables, Printer Cartrid IDA / 61630 Post Limited 5,800.00 0.00 Completed 2023-10-20 2023-11-05 2023-11-06 2023-12-06 ivery tions nvelope ge and Photocopier Cartridge for FY2022-23. GD-33 / Supply & Installation Modernization of Service Del Request for Quota Single Stage - One E of IPS/Generator for PMU offi IDA / 61630 Post Limited 5,800.00 0.00 Signed 2023-07-13 2023-10-03 2023-08-01 2023-08-31 ivery tions nvelope ce of CTM Project GD-26 / Supply of Air Cooler Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 39,000.00 0.00 Signed 2023-07-27 2023-10-03 2023-08-01 2023-08-22 2023-10-26 2023-11-20 2023-11-19 2023-12-25 2024-06-22 for PMU. ivery nvelope GD-27 / Supply of Laptop, Pri nter and accessories for Soci Modernization of Service Del Single Stage - One E al Security wing of DSS, Divis IDA / 61630 Post Request for Bids Open - National 90,000.00 0.00 Signed 2023-08-31 2023-11-29 2023-09-05 2023-09-26 2023-12-14 2023-12-25 2023-12-31 2024-01-29 2024-01-10 2024-07-27 ivery nvelope ional Offices of DSS, 5 new U nit offices & CTM Project. GD-31 / Supply of Office Stat Modernization of Service Del Request for Quota Single Stage - One E ioneries, stamps and seals fo IDA / 61630 Post Limited 5,000.00 0.00 Signed 2023-12-17 2024-05-21 2024-01-14 2024-02-13 ivery tions nvelope r FY2023-24. GD-32 / Printing of Folder, N Modernization of Service Del Request for Quota Single Stage - One E ote Book, File Cover, Envelop IDA / 61630 Post Limited 5,000.00 0.00 Signed 2023-08-04 2024-05-21 2023-09-01 2023-10-01 ivery tions nvelope es etc. for office use, FY-202 3-24 GD-36 / Supply of Laptop an Modernization of Service Del Single Stage - One E d accessories for 495 nos. AU IDA / 61630 Post Request for Bids Open - National 730,000.00 0.00 Canceled 2023-09-10 2024-01-01 2023-09-15 2023-10-13 2024-01-29 2024-01-11 2024-03-10 2024-02-15 2024-08-13 ivery nvelope SSO of DSS. GD-25 / Supply of Photocopi er & Scanner for 575 Unit offi Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 947,000.00 0.00 Signed 2023-09-20 2024-01-01 2023-09-25 2023-10-23 2024-01-29 2024-01-21 2024-02-18 2024-02-25 2024-02-29 2024-08-23 ces, 8 Divisional Offices, 4 So ivery nvelope cial Security wing of DSS and 1 PMU office. GD-39 / Printing of Folder, N Modernization of Service Del Request for Quota Single Stage - One E Pending Impl ote Book, File Cover, Envelop IDA / 61630 Post Limited - National 4,500.00 0.00 2024-09-19 2024-10-02 2024-11-01 ivery tions nvelope ementation es etc. for office use, FY-202 4-25 GD-37 / Supply of Computer Modernization of Service Del Request for Quota Single Stage - One E Pending Impl Consumables, Printer Cartrid IDA / 61630 Post Limited - National 5,600.00 0.00 2024-12-17 2024-12-30 2025-01-02 ivery tions nvelope ementation ge and Photocopier Cartridge for FY2024-25. GD- 36 / Supply of 495 nos. Modernization of Service Del Single Stage - One E Pending Impl Laptop and accessories for A IDA / 61630 Post Request for Bids Open - National 730,000.00 0.00 2024-10-15 2024-10-20 2024-11-17 2024-12-08 2025-01-05 2025-03-31 ivery nvelope ementation USSO of DSS GD-43 / Supply & Installation Modernization of Service Del Request for Quota Single Stage - One E Pending Impl of, PABX system and Sound S IDA / 61630 Post Limited - National 4,700.00 0.00 2024-10-12 2024-10-30 2024-11-29 ivery tions nvelope ementation ystem for Conference Room of CTM Project GD-30 / Supply of Computer Modernization of Service Del Request for Quota Single Stage - One E Pending Impl Consumables, Printer Cartrid IDA / 61630 Post Limited - National 4,600.00 0.00 2024-10-20 2024-11-07 2024-12-07 ivery tions nvelope ementation ge and Photocopier Cartridge for FY2023-24. GD-41 / Supply of 02 nos. Di Modernization of Service Del Request for Quota Single Stage - One E Pending Impl gital Screen for Conference R IDA / 61630 Post Limited - National 4,500.00 0.00 2024-10-25 2024-12-13 2025-01-12 ivery tions nvelope ementation oom of CTM Project GD-38 / Supply of Office Stat Modernization of Service Del Request for Quota Single Stage - One E Pending Impl ioneries, stamps and seals fo IDA / 61630 Post Limited - National 4,700.00 0.00 2025-01-20 2025-02-01 2025-03-03 ivery tions nvelope ementation r FY2024-25. Page 2 GD-42 / Supply & Installation of Electrical Equipment (CCT Modernization of Service Del Request for Quota Single Stage - One E Pending Impl V Monitor, Face Detective Se IDA / 61630 Post Limited - National 4,600.00 0.00 2024-11-15 2024-12-02 2025-01-01 ivery tions nvelope ementation curity System, Refrigerator, K itchen Hood etc.) for CTM Pro ject GD-29 / Supply of Furniture ( Modernization of Service Del Single Stage - One E Pending Impl Almirah, File Cabinet, Rack, C IDA / 61630 Post Request for Bids Open - National 34,000.00 0.00 2024-10-15 2024-10-20 2024-11-10 2024-12-01 2024-12-29 2025-03-29 ivery nvelope ementation omputer Table, Sofa etc.) for PMU. 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 NCS-02 / Selection of Interne t Service Provider Organizati Modernization of Service Del Single Stage - One E IDA / 61630 Post Request for Bids Open - National 1,963,050.00 0.00 Canceled 2022-04-25 2021-12-05 2022-04-30 2022-05-28 2022-01-10 2022-06-27 2022-08-01 2023-06-30 on for supply of Internet SIM ivery nvelope plus connectivity and Data NCS- 02 / Selection of Out S ourcing Firm for Hiring of 2 n Modernization of Service Del Single Stage - One E os. Microbus for PMU, 8 nos. IDA / 61630 Post Request for Bids Open - National 290,000.00 0.00 Signed 2023-09-20 2023-12-31 2023-09-25 2023-10-23 2024-01-17 2023-11-22 2024-01-30 2023-12-08 2025-04-26 ivery nvelope Microbus for Divisional Office s & 2 nos. Microbus for Social Security Wings of DSS. NCS-03 / Selection of Out So Modernization of Service Del Single Stage - One E urcing Firm for Hiring of 5 no IDA / 61630 Post Request for Bids Open - National 152,000.00 0.00 Signed 2023-09-14 2024-03-24 2023-09-19 2023-10-10 2024-04-25 2023-11-09 2024-05-16 2023-12-21 2025-03-31 ivery nvelope s. Water Vehicle for DSS. NCS-04 / Resource Allocatio n on Cloud Platform to Deplo Modernization of Service Del Under Imple IDA / 61630 Post Direct Selection Direct - National 85,000.00 0.00 2024-09-25 2024-09-23 2024-09-28 2024-09-22 2024-10-19 2025-03-31 y the Developed New System ivery mentation at Bangladesh Computer Cou ncil (BCC) Server. NCS-05 / SMS Service Integr Modernization of Service Del Under Imple IDA / 61630 Post Direct Selection Direct - National 70,000.00 0.00 2024-09-25 2024-09-23 2024-09-30 2024-10-17 2025-03-31 ation in New DSS MIS ivery mentation 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 SD-14 / Selection of Consult Modernization of Service Del Fixed Budget Sele IDA / 61630 Post Open - National 45,000.00 0.00 Canceled 2019-08-05 2019-08-26 2019-10-09 2019-11-06 2019-12-06 2020-01-10 2020-02-14 2021-02-13 ant for Internal Audit ivery ction SD-15 / Selection of Consult Modernization of Service Del Consultant Qualifi IDA / 61630 Post Open - National 37,000.00 0.00 Canceled 2019-06-10 2019-07-01 2019-08-14 2019-09-13 2019-10-18 2020-04-15 ant for IT Audit ivery cation Selection SD 09 / Selection of Consulta Modernization of Service Del Quality And Cost- Open - Internationa IDA / 61630 Post 600,000.00 544,520.22 Signed 2020-06-20 2020-07-09 2020-07-11 2020-07-29 2020-08-24 2020-11-04 2020-09-21 2020-12-17 2020-10-21 2021-02-11 2020-11-25 2021-04-13 2020-12-30 2021-07-08 2021-12-30 nt Firm for Operational Revie ivery Based Selection l w SD 08 / Selection of Consulta Modernization of Service Del Quality And Cost- Open - Internationa IDA / 61630 Prior 1,100,000.00 1,065,715.72 Signed 2020-11-15 2021-01-25 2020-12-06 2021-01-28 2021-01-19 2021-09-09 2021-02-16 2021-11-09 2021-03-18 2021-12-20 2021-04-22 2022-04-03 2021-05-27 2022-06-04 2022-05-27 nt Firm for Publicity & Trainin ivery Based Selection l g SD 11 / Selection of Consulta Modernization of Service Del Consultant Qualifi IDA / 61630 Post Open - National 37,000.00 0.00 Canceled 2021-09-20 2021-10-11 2021-11-24 2021-12-24 2022-01-28 2022-07-27 nt Firm for IT Audit ivery cation Selection SD 10 / Selection of Consulta Modernization of Service Del Fixed Budget Sele IDA / 61630 Post Open - National 45,000.00 0.00 Canceled 2022-09-15 2022-10-06 2022-11-19 2022-12-17 2023-01-16 2023-02-20 2023-03-27 2024-03-26 nt Firm for Internal Audit ivery ction SD 07 / Selection of Consulta Modernization of Service Del Quality And Cost- Open - Internationa IDA / 61630 Prior 2,150,000.00 0.00 Signed 2021-12-15 2021-11-02 2022-01-05 2021-11-16 2022-02-18 2022-11-03 2022-03-18 2022-12-27 2022-04-17 2023-03-07 2022-05-22 2023-04-13 2022-06-26 2023-05-18 2024-06-30 nt Firm for Upgradation of MI ivery Based Selection l S SD-10 / Selection of Internal Modernization of Service Del Consultant Qualifi IDA / 61630 Post Limited 45,000.00 43,338.19 Signed 2021-09-15 2021-11-09 2021-09-29 2022-01-19 2021-10-29 2022-02-14 2021-12-03 2022-03-01 2022-06-01 Audit Firm ivery cation Selection SD-13 / Selection of NGO for providing services for Produc Quality And Cost- Open - Internationa IDA / 61630 Cash+ Innovations Prior 2,000,000.00 0.00 Signed 2023-04-16 2023-05-11 2023-05-07 2023-06-06 2023-06-20 2023-10-16 2023-07-18 2023-12-14 2023-08-17 2024-01-17 2023-09-07 2024-03-04 2023-10-01 2024-04-01 2025-03-29 tive Economic Inclusion (PEI) Based Selection l Pilot Management.* SD - 14 / Selection of NGO fo Quality And Cost- Open - Internationa r providing services for Older IDA / 61630 Cash+ Innovations Prior 1,500,000.00 0.00 Signed 2023-04-16 2023-05-11 2023-05-07 2023-06-06 2023-06-20 2023-09-03 2023-07-18 2023-10-19 2023-08-17 2024-01-16 2023-09-07 2024-03-04 2023-10-01 2024-04-01 2025-03-29 Based Selection l Persons' Club (OPC) Pilot Ma nagement * SD-18 / Data Cross Match/D Modernization of Service Del Consultant Qualifi Pending Impleme ata Sanitization/Data Analysi IDA / 61630 Post Limited - National 30,000.00 0.00 2025-01-05 2025-01-12 2025-01-19 2025-01-25 2025-03-26 ivery cation Selection ntation s/Data Correction/Data Entry SD-11 / Selection of Consult Modernization of Service Del Consultant Qualifi Pending Impleme IDA / 61630 Post Limited - National 37,000.00 0.00 2025-01-12 2025-01-19 2025-01-26 2025-02-05 2025-03-07 ant Firm for IT Audit ivery cation Selection ntation 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 SD-02 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Prior Open 308,000.00 210,064.08 Signed 2019-03-31 2019-04-11 2019-05-28 2019-10-15 2019-06-18 2019-12-30 2019-07-23 2020-03-10 2023-06-30 ant for Financial Managemen ivery ant Selection t Specialist SD-01 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Prior Open 308,000.00 190,870.31 Signed 2019-03-31 2019-04-11 2019-05-25 2019-10-15 2019-06-15 2019-12-22 2019-07-20 2020-01-17 2023-06-29 ant for Procurement Specialis ivery ant Selection t SD-07 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Post Open 222,000.00 0.00 Canceled 2019-03-31 2019-05-19 2019-06-09 2019-07-14 2023-04-24 ant for Safeguard Specialist ivery ant Selection SD-03 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Post Open 280,000.00 0.00 Canceled 2019-04-15 2019-06-03 2019-06-24 2019-07-29 2023-06-30 ant for MIS Specialist ivery ant Selection Page 3 SD-04 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Post Open 222,000.00 0.00 Canceled 2019-11-12 2019-12-31 2020-01-21 2020-02-25 2023-12-06 ant for Hardware & Network ivery ant Selection Engineer SD 04 / Selection of Consulta Modernization of Service Del Individual Consult IDA / 61630 Post Open 280,000.00 159,603.07 Signed 2019-08-08 2020-01-28 2019-09-26 2020-06-22 2019-10-17 2020-08-19 2019-11-21 2020-09-30 2023-06-29 nt for MIS Specialist ivery ant Selection SD-05 / Selection of Consult Modernization of Service Del Individual Consult IDA / 61630 Post Open 222,000.00 107,867.95 Signed 2019-08-08 2020-01-28 2019-09-26 2020-10-27 2019-10-17 2021-01-18 2019-11-21 2021-03-13 2023-06-29 ant for Database Administrat ivery ant Selection or SD 03 / Safeguards Specialis Modernization of Service Del Individual Consult IDA / 61630 Post Open 222,000.00 183,614.85 Signed 2019-05-09 2019-05-02 2019-06-27 2019-11-03 2019-07-18 2019-11-06 2019-08-22 2020-01-18 2023-06-02 t ivery ant Selection SD 06 / Selection of Consulta Modernization of Service Del Individual Consult IDA / 61630 Post Open 222,000.00 107,880.67 Signed 2020-06-25 2020-06-07 2020-08-13 2020-10-27 2020-09-03 2021-01-18 2020-10-08 2021-03-17 2023-06-30 nt for Hardware & Network E ivery ant Selection ngineer SD-12 / System Upgradation Modernization of Service Del , Feature Enhancement and IDA / 61630 Post Direct Selection Direct 119,048.00 113,309.60 Signed 2021-08-05 2021-07-26 2021-08-15 2021-08-08 2021-10-19 2022-02-25 2022-04-17 ivery Maintenance of existing MIS of DSS SD-16 / Monitoring & Evaluat Modernization of Service Del Individual Consult IDA / 61630 Post Open - National 118,000.00 0.00 Canceled 2023-06-12 2023-06-18 2023-07-15 2023-08-05 2023-09-02 2025-03-31 ion Specialist ivery ant Selection Modernization of Service Del Individual Consult SD--15 / Training Specialist IDA / 61630 Post Open - National 118,000.00 0.00 Canceled 2023-06-11 2023-06-18 2023-07-23 2023-08-13 2023-09-10 2025-03-31 ivery ant Selection Modernization of Service Del Individual Consult Pending Impleme GD -- 15 / Training Specialist IDA / 61630 Post Limited - National 30,000.00 0.00 2024-09-25 2024-09-30 2024-10-14 2024-10-31 2025-03-31 ivery ant Selection ntation SD -- 16 / Monitoring & Evalu Modernization of Service Del Individual Consult Pending Impleme IDA / 61630 Post Limited - National 30,000.00 0.00 2024-09-25 2024-09-30 2024-10-14 2024-11-07 2025-03-31 ation Specialist ivery ant Selection ntation Page 4