PROCUREMENT PLAN (Textual Part) Project Country: Kyrgyz Republic information Full Project Name: TAX ADMINISTRATION AND STATISTICAL SYSTEM MODERNIZATION PROJECT (TASSMP) Total Finance ($): USD 35,000,000 Project Number: P163711 Project Implementation agency State Tax Service KR (STS) National Statistical Committee KR (NSC) Date of the Procurement Plan January 20, 2020 Period covered by this Procurement September 2020 – September 30, Plan: 2025 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017 and August 2018) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), procurement under World Bank financed operations may be carried out in accordance with “Single-Stage Bidding” method set forth in the Public Procurement Law of the Kyrgyz Republic dated April 3, 2015 № 72 (the “PPL”) with amendments dated November 18, 2016 No. 182, December 10, 2016 No. 195, February 14, 2017 No. 25, May 30, 2017 No. 93, March 29, 2018 No. 32, January 11, 2019 No. 4, June 26, 2019 No. 76, provided that such arrangements continue to meet requirements of the paragraph 5.4 of the Procurement Regulations and the following conditions: • The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • Bidding documents, including contract forms, acceptable to the Bank shall be used. Bidding documents shall include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social, health and safety (“ESHS”) risks and impacts. • The Bidding process shall not be cancelled solely on the reason that minimum bid price is larger than the amount allocated by procuring entity for the procurement. • There shall be no preference applied during procurement of goods and works. • Implementing agency shall have an option to publish procurement notice without disclosing cost estimate. 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. Other national procurement arrangements such as “Simplified Method” (Request for Quotation) may be applied on the same conditions stated above for procuring limited quantities of readily available off-the-shelf goods or simple civil works of small value. In addition, not less than three quotations shall be requested to ensure competition. 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 Works). Goods: is not applicable; Works: is not applicable. PROCUREMENT Kyrgyz Republic : Tax Administration and Statistical System Modernization Project PLAN General Information Country: Kyrgyz Republic 2020-06-07 Bank’s Approval Date of the Original Procurement Plan: 2024-11-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163711 GPN Date: 2020-12-04 Project Name: Tax Administration and Statistical System Modernization Project Loan / Credit No: IDA / 65460, IDA / D5660 State Tax Service under the Government of the Kyrgyz Republic Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 KG-STS-GO-RFQ-02 / Office e Component 2. STS Operati Request for Quota Single Stage - One E quipment (Furniture, comput IDA / 65460 Post Open - National 7,676.18 Completed 2020-03-20 2020-05-15 2020-08-30 2020-11-11 2020-09-21 onal Development tions nvelope ers, phones) KG-STS-GO-RFQ-01 / IT Equi Component 1. STS Instituti Request for Quota Single Stage - One E IDA / 65460 Post Open - National 30,056.21 Completed 2020-06-17 2020-06-15 2020-07-16 2020-07-15 2020-08-06 2020-08-16 pment (3 units) onal Development tions nvelope STS-GS/S-005 / Procure moni Component 2. STS Operati Request for Quota Single Stage - One E toring software for data cent IDA / D5660 Post Open - National 0.00 Canceled 2021-06-05 2021-07-31 2022-01-27 onal Development tions nvelope ers and field STS-GS/ICB-005 / Procure PC 's, printers, office software, s canners and associated netw Component 2. STS Operati Open - Internationa Single Stage - One E ork equipment (annually). Up IDA / 65460 Post Request for Bids 0.00 Canceled 2024-05-31 2024-06-05 2024-07-17 2024-08-16 2024-09-20 2025-03-19 onal Development l nvelope grade of primary data center including power and air condi tioning , communication and server equipment (annual) STS-GS/S-000 / Procure finan Component 5. Project Man Request for Quota Single Stage - One E IDA / D5660 Post Open - National 14,878.69 Signed 2020-01-28 2020-03-24 2021-02-26 2020-09-20 cial software for PIU agement tions nvelope STS-GS/ICB-003 / Procure PC 's, printers, office software, s canners and associated netw Component 2. STS Operati Open - Internationa Single Stage - One E ork equipment (annually). Up IDA / 65460 Post Request for Bids 0.00 Canceled 2022-05-31 2022-06-05 2022-07-17 2022-08-16 2022-09-20 2023-03-19 onal Development l nvelope grade of primary data center including power and air condi tioning , communication and server equipment (annual) STS-GS/S-000-OE / Procure o ffice equipment for PMU staff Component 5. Project Man Request for Quota Single Stage - One E and consultants (copy-machi IDA / 65460 Post Open - National 13,391.48 Signed 2021-05-05 2021-06-30 2021-09-07 2021-12-27 2021-10-17 agement tions nvelope ne, PC, notebook with doc-st ation, printers, projectors) STS-GS/S-001-OF / Procure o Component 5. Project Man Request for Quota Single Stage - One E IDA / 65460 Post Open - National 1,439.83 Signed 2021-05-05 2021-06-30 2021-07-13 2021-12-27 2021-07-19 ffice furniture for PMU agement tions nvelope STS-GS/ICB-001 / Procureme Component 2. STS Operati Open - Internationa Single Stage - One E IDA / 65460 Prior Request for Bids 0.00 Canceled 2021-08-27 2021-09-01 2021-10-13 2021-11-12 2021-12-17 2022-06-15 nt of ICT equipment onal Development l nvelope STS-GS/ICB-001/1 / Procure Component 2. STS Operati Open - Internationa Single Stage - One E IDA / 65460 Prior Request for Bids 0.00 Completed 2021-10-25 2021-11-24 2021-11-08 2021-12-02 2021-12-11 2022-01-14 2022-01-01 2022-08-12 2022-02-05 2022-05-26 2022-06-25 2023-04-08 ment of ICT equipment onal Development l nvelope STS-GS/S-006 / Procurement Component 2. STS Operati Request for Quota Open - Internationa Single Stage - One E of software and components IDA / 65460 Post 0.00 Completed 2021-11-05 2021-12-09 2021-12-18 2022-01-28 2022-02-16 2023-04-05 onal Development tions l nvelope for server equipment STS-GS/NCB-001 / Video Con Component 1. STS Instituti Single Stage - One E ference link between HQ, 2 tr IDA / D5660 Post Request for Bids Open - National 0.00 Canceled 2022-01-25 2022-01-25 2022-02-22 2022-03-24 2022-04-03 2022-07-02 onal Development nvelope aining centers STS-GS/S-001 / Training cent Component 1. STS Instituti Request for Quota Single Stage - One E IDA / D5660 Post Open - National 0.00 Canceled 2022-01-30 2022-04-01 2022-09-28 ers projector replacement (2 onal Development tions nvelope per center) STS-GS/S-002 / Training Cen Component 1. STS Instituti Request for Quota Single Stage - One E ter's office furniture replace IDA / 65460 Post Open - National 0.00 Canceled 2022-01-30 2022-04-01 2022-09-28 onal Development tions nvelope ment @ 15 seats per center STS-GS/NCB-002 / Procurem ent of call center software an Component 1. STS Instituti Single Stage - One E IDA / 65460 Post Request for Bids Open - National 0.00 Canceled 2021-12-15 2021-12-20 2022-01-31 2022-03-02 2022-04-06 2022-10-03 d associated hardware to pro onal Development nvelope vide 20 seat capability STS-GS/S-004 / Procurement Component 1. STS Instituti Request for Quota Single Stage - One E of a call center furniture and IDA / 65460 Post Open - National 0.00 Canceled 2021-12-20 2022-02-19 2022-08-18 onal Development tions nvelope equipment STS-GS/RFB-002/1 / Procure Component 1. STS Instituti Open - Internationa Single Stage - One E ment of software, office furni IDA / 65460 Post Request for Bids 0.00 Completed 2022-02-09 2022-09-06 2022-02-10 2022-09-06 2022-03-10 2022-10-19 2022-04-09 2022-12-15 2022-05-07 2023-01-19 2022-08-05 2023-05-03 onal Development l nvelope ture and equipment for a call center STS-GS/ICB-002 / Procureme Component 2. STS Operati Open - Internationa Single Stage - One E IDA / 65460 Post Request for Bids 0.00 Completed 2022-04-15 2022-05-13 2022-04-20 2022-05-12 2022-06-01 2022-06-30 2022-07-01 2022-10-26 2022-08-05 2022-12-14 2023-02-01 2023-05-16 nt of ICT equipment - 2 onal Development l nvelope STS-GS/RFB-001/1 / Procure ment of office furniture and e Component 1. STS Instituti Open - Internationa Single Stage - One E IDA / D5660 Post Request for Bids 0.00 Signed 2022-01-24 2022-06-10 2022-01-25 2022-06-10 2022-02-22 2022-07-22 2022-03-24 2022-08-30 2022-04-17 2022-10-13 2022-07-16 quipment for a training cente onal Development l nvelope r and the STS conference hall STS-GS/RFB-007 / Procurem Component 2. STS Operati Single Stage - One E ent of network equipment an IDA / 65460 Post Request for Bids Open - National 0.00 Completed 2022-06-10 2022-08-19 2022-06-15 2022-07-27 2022-09-05 2022-08-26 2022-10-13 2022-09-30 2022-10-31 2023-03-29 2023-01-27 onal Development nvelope d installation of SCS Page 1 STS-GS/S-006/L1 / Procurem Component 2. STS Operati Request for Quota Open - Internationa Single Stage - One E IDA / 65460 Post 0.00 Completed 2022-06-08 2022-07-22 2022-07-29 2022-06-09 2022-08-28 2023-01-22 ent of software onal Development tions l nvelope STS-GS/S-003 / Procurement Component 1. STS Instituti Request for Quota Single Stage - One E of installed kiosk queue man IDA / 65460 Post Open - National 0.00 Completed 2023-01-16 2023-03-15 2023-06-22 2023-05-14 2023-10-06 onal Development tions nvelope agement equipment STS-GS/NCB-003 / Procure a Component 2. STS Operati Single Stage - One E udit working paper and case IDA / 65460 Post Request for Bids Open - National 0.00 Canceled 2021-05-31 2021-06-05 2021-07-17 2021-08-16 2021-09-20 2022-03-19 onal Development nvelope management software and tr aining its use STS-GS/RFQ-001 / Procurem ent of office furniture and eq Component 1. STS Instituti Request for Quota Single Stage - One E IDA / D5660 Post Open - National 0.00 Completed 2022-12-01 2023-01-28 2023-06-09 2023-03-29 2023-10-17 uipment for a training center onal Development tions nvelope and the STS conference hall STS-GS/RFB-008 / Procurem Component 2. STS Operati Single Stage - One E ent of specialized software fo IDA / 65460 Post Request for Bids Open - National 0.00 Completed 2023-01-31 2023-05-02 2023-02-01 2023-03-15 2023-06-07 2023-04-14 2023-07-17 2023-04-30 2023-07-25 2023-06-11 2023-08-30 onal Development nvelope r technical equipment and inf ormation security STS-GS/RFB-008/L2 / Procure ment of specialized software Component 2. STS Operati Single Stage - One E IDA / 65460 Post Request for Bids Open - National 0.00 Completed 2023-08-04 2023-08-24 2023-08-09 2023-09-20 2023-09-11 2023-10-20 2023-09-25 2023-11-24 2023-10-06 2024-05-22 2023-12-04 for technical equipment and i onal Development nvelope nformation security STS-GS/RFQ-008/L3 / Procur ement of specialized softwar Component 2. STS Operati Request for Quota Single Stage - One E IDA / 65460 Post Open - National 0.00 Completed 2023-11-15 2024-01-10 2024-04-19 2024-02-21 2024-08-12 e for technical equipment an onal Development tions nvelope d information security STS-GS/RFB-003 / Procurem ent of software for audit work Component 2. STS Operati Open - Internationa Single Stage - One E IDA / 65460 Post Request for Bids 0.00 Canceled 2024-06-14 2024-06-28 2024-07-28 2024-08-27 2024-09-24 2024-11-23 ing paper and case manage onal Development l nvelope ment and related training STS-GS/ICB-004 / Procureme Component 2. STS Operati Open - Internationa Single Stage - One E Pending Impl IDA / D5660 Prior Request for Bids 0.00 2024-05-19 2024-06-18 2024-08-27 2024-09-26 2024-10-30 2025-04-28 nt of Data centre equipment onal Development l nvelope ementation STS-GS/ICB-006 / Upgrade th Component 2. STS Operati Open - Internationa Single Stage - Two E Pending Impl e ISNAK -- acquire new modu IDA / 65460 Prior Request for Bids 0.00 2024-06-20 2024-06-20 2024-08-29 2024-11-11 2024-12-16 2025-09-30 onal Development l nvelope ementation les and upgrade existing mo dules. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 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 (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 KG-STS-CS-CQS-01 / Consulti Component 1. STS Instituti Consultant Qualifi ng firm for IT infrastructure s IDA / 65460 Post Open - National 55,000.00 Signed 2020-04-01 2020-06-12 2020-04-22 2020-06-15 2020-06-05 2020-07-14 2020-07-05 2020-08-04 2020-08-09 2020-08-18 2021-02-05 2020-09-28 onal Development cation Selection ustainability analysis KG-STS-CS-CQS-02 / Consulti Component 1. STS Instituti Consultant Qualifi ng firm for a functional gap a IDA / 65460 Post Open - National 211,200.00 Completed 2020-06-19 2020-06-15 2020-06-26 2020-06-22 2020-07-20 2020-07-24 2020-07-30 2020-08-30 2020-08-04 2020-09-05 2020-09-30 2020-10-14 onal Development cation Selection ssessment and high-level IT s ystem design KG-STS-CS-CQS-03 / Project Component 5. Project Man Consultant Qualifi Open - Internationa IDA / 65460 Post 5,422.22 Signed 2020-07-20 2020-07-21 2020-07-27 2020-07-22 2020-08-25 2020-08-14 2020-08-31 2020-08-14 2020-09-03 2020-09-11 2020-12-31 Audit agement cation Selection l STS-CS/CQS-001 / Consultin g services to advise on strate Component 1. STS Instituti Consultant Qualifi gic planning, enhanced STS p IDA / D5660 Post 207,000.00 Signed 2020-05-01 2021-06-29 2020-05-22 2021-09-02 2020-07-05 2022-01-21 2020-08-04 2022-03-10 2020-09-08 2022-04-11 2021-03-07 2023-01-12 onal Development cation Selection erformance monitoring and p rovide training to increase m anagement capacity. STS-CS/QCBS-002 / Contract for a consultanting firm to as sess the feasibility of upgradi Component 2. STS Operati Quality And Cost- Open - Internationa ng the equipment and infrast IDA / D5660 Prior 0.00 Canceled 2020-02-01 2020-02-22 2020-04-06 2020-05-04 2020-06-03 2020-07-08 2020-08-12 2021-08-12 onal Development Based Selection l ructure of the primary data c enter and developing require ments for a disaster recovery (business continuity) center. STS-CS/LCS-001 / Audit Servi Component 5. Project Man Least Cost Selecti Open - Internationa IDA / D5660 Post 0.00 Signed 2020-04-20 2021-11-02 2020-05-11 2021-11-01 2020-06-24 2021-12-01 2020-07-22 2021-12-29 2020-08-21 2022-01-24 2020-09-25 2022-02-08 2020-10-30 2022-03-22 2021-04-28 ces agement on l STS-CS/CQS-006 / Consultin g assistance to review legal f ramework for STS and advise Component 1. STS Instituti Consultant Qualifi Open - Internationa IDA / D5660 Post 0.00 Canceled 2020-03-16 2021-08-25 2020-04-06 2020-05-20 2020-06-19 2020-07-24 2021-01-20 on enhancements required to onal Development cation Selection l meet standard international t ax administration best practi ces. STS-CS/QCBS-001 / Consulti ng services to conduct Busin Component 2. STS Operati Quality And Cost- Open - Internationa IDA / D5660 Prior 0.00 Signed 2022-02-20 2022-01-27 2022-04-12 2022-02-25 2022-05-17 2022-11-03 2022-06-30 2022-12-16 2022-07-14 2023-03-10 2022-08-11 2023-06-16 2022-09-10 2023-07-21 2023-09-10 ess Process Reengineering fo onal Development Based Selection l r STS operational areas. STS-CS/CQS-016 / Consultin g services for the developme Component 2. STS Operati Consultant Qualifi nt / revision of the ISNAC soft IDA / D5660 Post Open - National 0.00 Canceled 2021-12-15 2021-12-02 2021-12-29 2022-01-13 2022-01-26 2022-02-09 2022-03-09 2022-09-05 onal Development cation Selection ware of the module "Taxpaye r personal account card" STS-CS/CQS-004 / Consultin g services to advise on enha Component 1. STS Instituti Consultant Qualifi ncing internal control and cor IDA / D5660 Post Open - National 0.00 Canceled 2021-12-30 2022-01-20 2022-03-05 2022-04-04 2022-05-09 2022-11-05 onal Development cation Selection ruption detection mechanism and provide training. STS-CS/CQS-003 / Consultin g services to advise on intern Component 1. STS Instituti Consultant Qualifi Open - Internationa IDA / D5660 Post 0.00 Canceled 2020-05-01 2020-05-22 2020-07-05 2020-08-04 2020-09-08 2021-03-07 al control plus risk analysis cr onal Development cation Selection l iteria and interity Page 2 STS-CS/CQS-009/1 / Conduct Component 1. STS Instituti Consultant Qualifi Open - Internationa ing STS staff feedback surve IDA / D5660 Post 0.00 Signed 2022-09-25 2022-08-30 2022-10-09 2022-12-05 2022-11-06 2023-02-08 2022-11-27 2023-03-10 2023-01-08 2023-04-24 2023-07-07 onal Development cation Selection l ys / research. STS-CS/CQS-009 / Consultin Component 1. STS Instituti Consultant Qualifi Open - Internationa g services to undertake annu IDA / D5660 Post 0.00 Canceled 2020-03-16 2021-08-17 2020-04-06 2021-09-17 2020-05-20 2021-12-01 2020-06-19 2020-07-24 2021-01-20 onal Development cation Selection l al staff feedback surveys. STS-CS/CQS-005 / Consultin g services on “Change mana Component 1. STS Instituti Consultant Qualifi Open - Internationa IDA / D5660 Post 0.00 Canceled 2021-07-06 2021-08-16 2021-07-27 2022-01-11 2021-09-09 2021-10-09 2021-11-13 2022-05-12 gement and project manage onal Development cation Selection l ment support for the TASSMP ” STS-CS/CQS-005/1 / Support Component 1. STS Instituti Consultant Qualifi Open - Internationa to the STS in change manage IDA / D5660 Post 0.00 Canceled 2022-12-15 2022-12-29 2023-02-09 2023-03-02 2023-04-01 2023-09-28 onal Development cation Selection l ment as part of the TASSMP STS-CS/CQS-017 / Capacity Component 1. STS Instituti Consultant Qualifi Open - Internationa building of STS employees in IDA / D5660 Post 0.00 Completed 2022-12-20 2022-12-20 2023-01-03 2022-12-28 2023-03-04 2023-03-06 2023-03-20 2023-04-14 2023-04-19 2023-05-18 2023-10-16 2023-10-17 onal Development cation Selection l tax administration field STS-CS/CQS-002 / Consultin Component 1. STS Instituti Consultant Qualifi g services to advise on HR po IDA / D5660 Post Open - National 0.00 Canceled 2020-05-01 2022-07-07 2020-05-22 2020-07-05 2020-08-04 2020-09-08 2021-03-07 onal Development cation Selection licies and workforce training STS-CS/CQS-003/1 / Consulti ng services to increase the c Component 1. STS Instituti Consultant Qualifi Open - Internationa Under Implement apacity of the STS in the field IDA / D5660 Post 0.00 2023-01-12 2023-04-20 2023-02-11 2023-06-09 2023-03-18 2023-08-29 2023-03-23 2023-04-27 2023-12-13 onal Development cation Selection l ation of HRM, internal control and mechanisms for detecting co rruption risks STS-CS/CQS-013 / Contract f or third party IT security audi Component 1. STS Instituti Consultant Qualifi IDA / D5660 Post Open - National 0.00 Canceled 2023-02-20 2023-03-13 2023-04-26 2023-05-26 2023-06-30 2023-12-27 t (externa facing websites an onal Development cation Selection d internal access controls). STS-CS/CQS-007 / Consultin g assistance to advise on pu Component 1. STS Instituti Consultant Qualifi Pending Impleme blic communication campaig IDA / D5660 Post Open - National 0.00 2024-02-15 2024-03-07 2024-04-23 2024-05-23 2024-06-14 2024-12-11 onal Development cation Selection ntation n to introduce new functions provided by STS and on enha ncing STS's "image". STS-CS/CQS-011 / Consultin g services to provie assistanc Component 2. STS Operati Consultant Qualifi Open - Internationa IDA / D5660 Post 0.00 Canceled 2024-04-15 2024-04-29 2024-06-12 2024-07-12 2024-08-13 2025-02-09 e in developing system requi onal Development cation Selection l rements based upon BPR req uirements. STS-CS/CQS-003/RT-1 / Cons ulting services to increase th Component 1. STS Instituti Consultant Qualifi Open - Internationa e capacity of the STS in the fi IDA / D5660 Post 0.00 Canceled 2024-01-17 2024-01-16 2024-02-07 2024-01-18 2024-03-22 2024-03-14 2024-04-21 2024-06-05 2024-05-16 2024-11-12 onal Development cation Selection l eld of HRM, internal control a nd mechanisms for detecting corruption risks STS-CS/CQS-008 / Consultin g services to undertake perio Component 1. STS Instituti Consultant Qualifi Pending Impleme IDA / D5660 Post Open - National 0.00 2025-01-12 2025-01-26 2025-03-27 2025-04-26 2025-05-15 2025-09-12 dic surveys of taxpayers for f onal Development cation Selection ntation eedback on STS performance . STS-CS/CQS-015 / Contract f or a consultanting firm to ass ess the feasibility of upgradin Component 2. STS Operati Consultant Qualifi Open - Internationa g the equipment and infrastr IDA / D5660 Post 0.00 Canceled 2024-09-29 2024-10-20 2024-12-03 2025-01-02 2025-02-06 2025-08-05 onal Development cation Selection l ucture of the primary data ce nter and developing require ments for a disaster recovery (business continuity) center. STS-CS/CQS-014 / Contract f or third party IT security audi Component 2. STS Operati Consultant Qualifi IDA / D5660 Post Open - National 0.00 Canceled 2024-09-20 2024-10-04 2024-11-08 2024-11-11 2025-01-09 2025-05-11 t (externa facing websites an onal Development cation Selection d internal access controls). (P art -2) STS-CS/QCBS-003 / Consulti ng company – IT Consultant t Component 2. STS Operati Quality And Cost- Open - Internationa IDA / 65460 Prior 0.00 Canceled 2024-05-26 2024-06-09 2024-07-23 2024-08-06 2024-09-05 2024-10-03 2024-11-06 2026-03-01 o support of the STS in the i onal Development Based Selection l mplementation of the ISNAC -2 STS-CS/QCBS-004 / Consulti ng Services for the Developm Component 1. STS Instituti Quality And Cost- Open - Internationa Pending Impleme ent and Implementation of a IDA / D5660 Post 0.00 2024-06-10 2024-06-24 2024-08-07 2024-08-21 2024-09-20 2024-10-24 2024-11-21 2025-09-29 onal Development Based Selection l ntation Risk Management and Tax G ap Calculation Mechanism STS-CS/QCBS-003/1 / Consul ting company – IT Consultant Component 2. STS Operati Quality And Cost- Open - Internationa IDA / 65460 Prior 0.00 Canceled 2024-10-28 2024-10-30 2024-11-18 2025-01-01 2025-01-29 2025-02-28 2025-04-04 2025-05-09 2026-08-12 to support of the STS in the i onal Development Based Selection l mplementation of the ISNAC -2 STS-CS/CQS-003/RT-2 / Cons ulting services to increase th Component 1. STS Instituti Consultant Qualifi Open - Internationa e capacity of the STS in the fi IDA / D5660 Post 0.00 Under Review 2024-11-08 2024-11-29 2025-01-12 2025-02-11 2025-03-18 2026-06-11 onal Development cation Selection l eld of HRM, internal control a nd mechanisms for detecting corruption risks STS-CS/QCBS-003/2 / Consul ting company – IT Consultant Component 2. STS Operati Quality And Cost- Open - Internationa Pending Impleme IDA / 65460 Prior 0.00 2024-12-03 2024-12-24 2025-02-06 2025-03-06 2025-04-05 2025-05-10 2025-06-14 2026-10-07 to support of the STS in the i onal Development Based Selection l ntation mplementation of the ISNAC -2 INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KG-STS-C5-CS-INDV-02 / Pro Component 5. Project Man IDA / 65460 Post Direct Selection Direct 3,478.41 Completed 2020-06-16 2020-05-20 2020-06-18 2020-05-26 2020-06-24 2020-06-04 2020-12-31 2020-10-15 curement specialist for PIU agement KG-STS-C5-CS-INDV-03 / Fin Component 5. Project Man Individual Consult IDA / 65460 Post Limited 4,987.58 Completed 2020-06-15 2020-04-01 2020-06-20 2020-05-07 2020-06-23 2020-05-11 2020-06-25 2020-05-21 2020-09-01 2020-10-16 ancial Manager for PIU agement ant Selection KG-STS-C5-CS-INDV-06 / Fin Component 5. Project Man IDA / 65460 Post Direct Selection Direct 2,530.34 Completed 2020-06-18 2020-06-22 2020-06-28 2020-07-12 2020-09-01 2020-08-03 2021-02-28 2020-10-24 ancial manager advisor agement Page 3 KG-STS-C5-CS-INDV-05 / Offi Component 5. Project Man Individual Consult IDA / 65460 Post Open 0.00 Canceled 2020-06-30 2020-06-22 2020-08-18 2020-09-08 2020-10-13 2021-04-11 ce manager/translator for PIU agement ant Selection KG-STS-C5-CS-INDV-04 / Dis Component 5. Project Man Individual Consult IDA / 65460 Post Open 0.00 Canceled 2020-07-13 2020-06-30 2020-08-31 2020-09-21 2020-10-26 2021-04-24 bursement specialist for PIU agement ant Selection STS-CS/IC-003 / Project man agement expert to assist STS Component 5. Project Man Individual Consult Pending Impleme IDA / D5660 Post Open 0.00 2019-10-31 2019-12-19 2020-01-09 2020-02-13 2020-08-11 management with managem agement ant Selection ntation ent of the project. STS-CS/IC-003-A-(LTA) / Tec Component 5. Project Man Individual Consult IDA / 65460 Post Open 8,780.61 Completed 2021-04-30 2021-05-03 2021-06-18 2021-08-05 2021-07-09 2021-08-05 2021-08-13 2021-08-27 2022-02-09 2022-08-04 hnical coordinator - National I agement ant Selection T expert STS-CS/IC-004 / Expert-Coor Component 1. STS Instituti Individual Consult IDA / D5660 Post Open 0.00 Completed 2022-02-15 2022-03-31 2022-03-20 2022-06-27 2022-04-03 2022-06-27 2022-04-16 2022-08-01 2025-06-30 2023-07-31 dinator on contract manage onal Development ant Selection ment STS-CS/IC-005 / Technical co Component 2. STS Operati Individual Consult IDA / 65460 Post Open - National 0.00 Signed 2022-08-08 2022-08-03 2022-09-19 2022-10-20 2022-10-03 2022-10-17 2022-10-20 2022-11-04 2025-06-30 ordinator - National IT expert onal Development ant Selection STS-CS/IC-004/1 / Expert-Co Component 1. STS Instituti Individual Consult IDA / D5660 Post Open - National 0.00 Signed 2023-08-01 2023-08-02 2023-09-19 2023-09-13 2023-10-10 2023-09-13 2023-11-14 2023-09-28 2024-05-12 ordinator on contract manag onal Development ant Selection ement STS-CS/IC-001 / Consulting s Component 2. STS Operati Individual Consult Open - Internationa ervice to review tax gap calc IDA / D5660 Post 0.00 Canceled 2023-12-05 2023-12-08 2024-01-02 2024-01-16 2024-02-20 2025-02-19 onal Development ant Selection l ulation methodolgoy. STS-CS/IC-002 / Consulting s Component 2. STS Operati Individual Consult Open - Internationa ervice to advise IT managem IDA / D5660 Post 0.00 Canceled 2024-07-10 2024-08-28 2024-09-18 2024-10-06 2025-04-04 onal Development ant Selection l ent on managing the ISNAK p roject. STS-CS/IC-006 / consultant i Component 1. STS Instituti Individual Consult Open - Internationa IDA / D5660 Post 0.00 Canceled 2023-12-19 2024-01-30 2024-02-02 2024-02-20 2024-10-17 n the field of ETL Developer onal Development ant Selection l STS-CS/IC-007 / Consultant o Component 1. STS Instituti Individual Consult Pending Impleme IDA / D5660 Post Open - National 0.00 2024-05-20 2024-06-19 2024-06-26 2024-07-15 2025-07-18 n legal acts - 1 onal Development ant Selection ntation STS-CS/IC-008 / Consultant o Component 1. STS Instituti Individual Consult Pending Impleme IDA / D5660 Post Open - National 0.00 2024-05-20 2024-06-19 2024-06-27 2024-07-15 2025-07-18 n legal acts - 2 onal Development ant Selection ntation STS-CS/IC-009 / Consultant o Component 1. STS Instituti Individual Consult Pending Impleme IDA / D5660 Post Open - National 0.00 2024-05-20 2024-06-19 2024-06-27 2024-07-15 2025-07-18 n legal acts - 3 onal Development ant Selection ntation Page 4