PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – to period] 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. 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. Otherwise state “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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Sierra Leone : Public Financial Management Improvement and Consolidation Project PLAN General Information Country: Sierra Leone Bank’s Approval Date of the Original Procurement Plan: 2018-03-15 2019-09-06 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133424 GPN Date: Project Name: Public Financial Management Improvement and Consolidation Project Loan / Credit No: IDA / 53500 Executing Agency(ies): Ministry of Finance and Economic Development WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SL-MOFED-107143-CW-RFQ / Setting up of the eProcurement Directorate Component 2: Financial (Refurbishment of the Request for Single Stage - One IDA / 53500 Control, Accountability, and Post Limited 48,800.00 43,986.91 Signed 2019-03-27 2019-05-22 2019-11-18 office of the eProcurement Quotations Envelope Oversight Directorate including training room and where few NPPA staff will be relocated). GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SL-MOFED-62431-GO-RFB / Supply and Installation of Component 3: Supporting ICT equipment to create an the Strengthening of Request for Single Stage - One IDA / 53500 Post Limited 64,000.00 0.00 Canceled 2018-06-04 2018-07-30 2019-01-26 open data portal and Revenue Mobilization and Quotations Envelope support of open data Administration Systems regional resource centres SL-MOFED-62435-GO-RFQ / Component 3: Supporting Under Supply of office furniture the Strengthening of Request for Single Stage - One IDA / 53500 Post Limited 43,100.00 0.00 Implementati 2018-06-09 2018-08-04 2019-01-31 and equipment for IFMIS Revenue Mobilization and Quotations Envelope on support staff Administration Systems SL-MOFED-62939-GO-RFQ / Component 3: Supporting Supply and Installation of Under the Strengthening of Request for Single Stage - One laptop computers to facilitate IDA / 53500 Post Limited 16,000.00 0.00 Implementati 2018-05-27 2018-07-22 2019-01-18 Revenue Mobilization and Quotations Envelope training of Internal Auditors on Administration Systems on CAATs SL-MOFED-71139-GO-RFB / Supply, Delivery and Component 1: Enhancing Under Single Stage - One Installation of Forty-four (44) IDA / 53500 Budget planning and Post Request for Bids Open - National 621,000.00 0.00 Implementati 2018-08-10 2018-08-15 2018-09-26 2018-10-26 2018-11-30 2019-05-29 Envelope Ups/Inverters and Battery credibility on Banks SL-MOFED-79864-GO-RFB / Supply,Delivery and Installation of computers and Component 2: Financial Under Single Stage - One accessories,photocopiers,printe IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 167,321.43 0.00 Implementati 2018-10-08 2018-10-13 2018-11-24 2018-12-24 2019-01-28 2019-07-27 Envelope rs,scanners,UPSs and laptops Oversight on for strengthening of LCs Procurement units Page 1 SL-MOFED-84212-GO-RFQ / Component 2: Financial Under Request for Single Stage - One Procurement of 150 UPS for IDA / 53500 Control, Accountability, and Post Open - National 37,500.00 0.00 Implementati 2018-11-12 2019-01-07 2019-07-06 Quotations Envelope desktop computers Oversight on SL-MOFED-98031-GO-RFQ / Supply and Installation of Component 3: Supporting Pending ICT equipment to create an the Strengthening of Request for Single Stage - One IDA / 53500 Post Limited 64,000.00 0.00 Implementati 2019-03-30 2019-05-25 2019-11-21 open data portal and Revenue Mobilization and Quotations Envelope on support of open data Administration Systems regional resource centres SL-MOFED-107201-GO-RFB Component 3: Supporting / Replacement of old and the Strengthening of Single Stage - One IDA / 53500 Post Request for Bids Open - National 187,000.00 0.00 Canceled 2019-04-01 2019-04-06 2019-05-18 2019-06-17 2019-07-22 2020-01-18 depreciated Data processing Revenue Mobilization and Envelope Equipment for ASSL Administration Systems SL-MOFED-66360-GO-RFB / Supply, delivery and Installation of ICT equipment (Lot 1) and Office Component 2: Financial Single Stage - One Furniture (Lot 2) for the IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 227,750.00 0.00 Canceled 2019-03-25 2019-03-30 2019-05-11 2019-06-10 2019-07-15 2020-01-11 Envelope setting up of the e- Oversight procurement project management unit and training room SL-MOFED-108020-GO-RFQ Component 2: Financial Under / Procurement of generator Request for Single Stage - One IDA / 53500 Control, Accountability, and Post Limited 45,000.00 0.00 Implementati 2019-04-08 2019-06-03 2019-11-30 for the EGP Directorate Quotations Envelope Oversight on Office SL-MOFED-110118-GO-RFQ Component 3: Supporting Under / Supply and Delivery of the Strengthening of Request for Single Stage - One IDA / 53500 Post Limited 70,000.00 0.00 Implementati 2019-04-27 2019-06-22 2019-12-19 Computer and Accessories Revenue Mobilization and Quotations Envelope on for the Installation of AMIS Administration Systems SL-MOFED-116048-GO-RFQ / Procurement of Furniture Component 2: Financial Pending and Fitting for the Office of Request for Single Stage - One IDA / 53500 Control, Accountability, and Post Limited 74,883.72 0.00 Implementati 2019-06-01 2019-07-27 2020-01-23 the E-Government Quotations Envelope Oversight on Procurement Directorate and the EGP Training Room. SL-MOFED-116053-GO-RFQ / Procurement of IT Component 2: Financial Pending Equipment for the Office of Request for Single Stage - One IDA / 53500 Control, Accountability, and Post Limited 97,093.00 0.00 Implementati 2019-06-01 2019-07-27 2020-01-23 the E-Government Quotations Envelope Oversight on Procurement Directorate and the EGP Training Room SL-MOFED-116718-GO-RFQ Component 3: Supporting / Procurement of Office Pending the Strengthening of Request for Single Stage - One Equipment, Stationery and IDA / 53500 Post Open - National 39,941.86 0.00 Implementati 2019-06-10 2019-08-05 2020-02-01 Revenue Mobilization and Quotations Envelope Toner Cartridges to support on Administration Systems RAIC staff operations SL-MOFED-126406-GO-RFQ / Supply and delivery of Component 3: Supporting Pending Office equipment for the the Strengthening of Request for Single Stage - One IDA / 53500 Post Limited 12,800.00 0.00 Implementati 2019-09-14 2019-11-09 2020-05-07 establishing of Public Revenue Mobilization and Quotations Envelope on Account Committee Administration Systems Secretariat Page 2 SL-MOFED-130353-GO-RFB / Supply, Delivery and Installation and Maintenance Component 2: Financial Pending of Inverter batteries to Single Stage - One IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 102,000.00 0.00 Implementati 2019-09-11 2019-09-16 2019-10-28 2019-11-27 2020-01-01 2020-06-29 replace the outlived batteries Envelope Oversight on in the Inverter grid (120 batteries - 200Ah deep cycle batteries) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SL-MOFED-54489-NC-RFB / Component 2: Financial Procurement of customisation Open - Single Stage - One IDA / 53500 Control, Accountability, and Prior Request for Bids 6,200,000.00 5,700,539.71 Signed 2018-03-19 2018-03-24 2018-05-05 2018-06-04 2018-07-09 2019-01-05 and deployment of ITAS International Envelope Oversight software SL-MOFED-53316-NC-RFB / Supply and installation of Component 2: Financial Under software package for the Single Stage - One IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 350,000.00 0.00 Implementati 2018-04-18 2018-04-23 2018-06-04 2018-07-04 2018-08-08 2019-02-04 revenue collection, Envelope Oversight on reconciliation and accounting system SL-MOFED-53318-NC-RFB / Component 3: Supporting Under Development of Audit the Strengthening of Single Stage - One IDA / 53500 Post Request for Bids Open - National 400,600.00 0.00 Implementati 2018-04-16 2018-04-21 2018-06-02 2018-07-02 2018-08-06 2019-02-02 Management Information Revenue Mobilization and Envelope on Systems (AMIS) Administration Systems SL-MOFED-53245-NC-RFB / Procurement of the revenue Component 2: Financial Under Single Stage - One systems infrastructure IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 888,710.00 1,360,400.00 Implementati 2018-05-24 2018-05-29 2018-07-10 2018-08-09 2018-09-13 2019-03-12 Envelope (Asycuda world, ITAS Oversight on &Revenue Reconciliation) SL-MOFED-42204-NC-RFQ / Post-implementation support Component 1: Enhancing Pending Request for Single Stage - One for the UPS/Inverter battery IDA / 53500 Budget planning and Post Limited 20,000.00 0.00 Implementati 2018-09-15 2018-11-10 2019-05-09 Quotations Envelope backup solution at the credibility on MDAs SL-MOFED-53195-NC-RFB / Supply,delivery & Component 2: Financial Single Stage - One Installation of computers and IDA / 53500 Control, Accountability, and Post Request for Bids Open - National 222,300.00 0.00 Canceled 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 2019-06-15 Envelope accesories,UPS,printers and Oversight scanners, giant photocopiers SL-MOFED-53172-NC-RFB / Supply,deliver,install,configure &test for KVM switch,LCB Component 3: Supporting Monitor, USB Keyboard and the Strengthening of Single Stage - One IDA / 53500 Post Request for Bids Open - National 364,000.00 0.00 Canceled 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 2019-06-15 accessories, licenses and e- Revenue Mobilization and Envelope GP terabyte backup system Administration Systems storage and 42U Rack with accessories SL-MOFED-42208-NC-RFB / Procurement, Installation & Component 1: Enhancing Technical Support of IWAN Single Stage - One IDA / 53500 Budget planning and Post Request for Bids Open - National 531,960.00 0.00 Canceled 2018-08-13 2018-08-18 2018-09-29 2018-10-29 2018-12-03 2019-06-01 for Rolling out of IFMIS at Envelope credibility twenty-four (24) Ministries, Departments and Agencies. Page 3 SL-MOFED-132837-NC-RFQ Component 3: Supporting / Printing of 200 copies of Pending the Strengthening of Request for Single Stage - One the PFM Progress Report IDA / 53500 Post Limited 6,500.00 0.00 Implementati 2019-09-14 2019-11-09 2020-05-07 Revenue Mobilization and Quotations Envelope and additional 100 copies of on Administration Systems the PFM Reform Strategy CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SL-MOFED-53127-CS-CQS / TA to undertake inventory Component 3: Supporting Consultant and valuation of government the Strengthening of IDA / 53500 Post Qualification Open - National 121,100.00 0.00 Canceled 2018-04-10 2018-05-01 2018-06-14 2018-07-14 2018-08-18 2019-02-14 asset and inventories for Revenue Mobilization and Selection inclusion in the accounts on Administration Systems adoption of IPSAS accounts SL-MOFED-62427-CS-CQS / TA to pilot a model records Component 3: Supporting Consultant management repository in 5 the Strengthening of Under IDA / 53500 Post Qualification Open - National 60,666.67 0.00 2018-05-22 2018-06-12 2018-07-26 2018-08-25 2018-09-29 2019-03-28 MDA's using the code of Revenue Mobilization and Implementation Selection practice for records Administration Systems management SL-MOFED-62429-CS-CQS / Consultancy Service to carry Component 3: Supporting out the scoping, designing Consultant the Strengthening of Under and piloting of data IDA / 53500 Post Qualification Open - National 50,000.00 0.00 2018-07-16 2018-08-06 2018-09-19 2018-10-19 2018-11-23 2019-05-22 Revenue Mobilization and Implementation dashboards for education and Selection Administration Systems health sectors using existing open source code SL-MOFED-53063-CS-CQS / Component 2: Financial Consultant Pending Hire a firm for payroll IDA / 53500 Control, Accountability, and Post Qualification Open - National 75,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Implementation audits and compliance Oversight Selection SL-MOFED-74790-CS-CQS / Component 3: Supporting Consultant TA to modify open data the Strengthening of Under IDA / 53500 Post Qualification Open - National 34,450.00 0.00 2018-08-27 2018-09-17 2018-10-31 2018-11-30 2019-01-04 2019-07-03 portal to include SDG Revenue Mobilization and Implementation Selection platform 2018 Administration Systems SL-MOFED-53313-CS-CQS / Component 2: Financial Consultant TA to build capacity for IDA / 53500 Control, Accountability, and Post Qualification Open - National 90,000.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 ITAS and ASYCUDA world Oversight Selection Component 3: Supporting SL-MOFED-98032-CS-LCS / the Strengthening of Least Cost Under Auditing of 2016 financial IDA / 53500 Post Open - National 9,000.00 0.00 2018-05-29 2018-06-19 2018-08-02 2018-08-30 2018-09-29 2018-11-03 2018-12-08 2019-06-06 Revenue Mobilization and Selection Implementation statements (ASSL) Administration Systems SL-MOFED-113298-CS-CQS Component 2: Financial Consultant Open - Under / Recruitment of a Quality IDA / 53500 Control, Accountability, and Post Qualification 80,000.00 0.00 2019-05-07 2019-05-28 2019-07-11 2019-08-10 2019-09-14 2020-03-12 International Implementation Assurance Advisor Oversight Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4 SL-MOFED-42194-CS-INDV Component 3: Supporting / Hire a Consultant: Traning Individual the Strengthening of Under of IAs across MDA's on IDA / 53500 Post Consultant Limited 5,140.00 0.00 2018-03-19 2018-03-24 2018-04-14 2018-05-19 2018-11-15 Revenue Mobilization and Implementation CAAT's (Computer Assisted Selection Administration Systems Audit Techniques) SL-MOFED-53254-CS-INDV Component 2: Financial Individual Under / Recruitment of a Technical IDA / 53500 Control, Accountability, and Prior Consultant Open 200,000.00 0.00 2018-04-17 2018-06-05 2018-06-26 2018-07-31 2019-01-27 Implementation and Reforms Advisor Oversight Selection SL-MOFED-41702-CS-INDV / Development of an Component 2: Financial Individual integrated national Under IDA / 53500 Control, Accountability, and Post Consultant Limited 29,200.00 0.00 2018-04-16 2018-04-21 2018-05-12 2018-06-16 2018-12-13 curriculum and capacity Implementation Oversight Selection building strategy on procurement SL-MOFED-53326-CS-CDS / TA for petra licenses Component 5: PFM Reform renewal (Annual IDA / 53500 Coordination and Project Post Direct Selection Direct 15,000.00 0.00 Under Review 2018-04-09 2018-04-19 2018-06-23 2018-12-20 Maintenance fees and Management licences) for 19 Local Councils Component 3: Supporting SL-MOFED-53074-CS-CQS / Individual the Strengthening of TA to develop policies for IDA / 53500 Post Consultant Open 61,200.00 0.00 Canceled 2018-05-14 2018-07-02 2018-07-23 2018-08-27 2019-02-23 Revenue Mobilization and fixed asset and inventories Selection Administration Systems SL-MOFED-53049-CS-INDV / Consultancy Service for the Component 2: Financial Individual training of the cash base IDA / 53500 Control, Accountability, and Post Consultant Open 21,400.00 0.00 Canceled 2018-04-23 2018-06-11 2018-07-02 2018-08-06 2019-02-02 IPSAS compliant financial Oversight Selection reporting template SL-MOFED-53188-CS-INDV Component 2: Financial Individual / TA to develop a structure IDA / 53500 Control, Accountability, and Post Consultant Open 17,400.00 0.00 Canceled 2018-04-18 2018-06-06 2018-06-27 2018-08-01 2019-01-28 and manual of procedures Oversight Selection for the PPD SL-MOFED-42193-CS-INDV Component 2: Financial Individual / Hire a Consultant for IDA / 53500 Control, Accountability, and Post Consultant Open 61,800.00 0.00 Canceled 2018-04-02 2018-05-23 2018-06-13 2018-07-18 2019-01-14 Capacity Building for ITAS Oversight Selection and ASYCUDA World SL-MOFED-53121-CS-CQS / Component 3: Supporting TA to develop manual of Individual the Strengthening of operation relating to the IDA / 53500 Post Consultant Open 61,100.00 0.00 Canceled 2018-04-23 2018-06-11 2018-07-02 2018-08-06 2019-02-02 Revenue Mobilization and accounting and reporting on Selection Administration Systems assets/inventories Component 3: Supporting SL-MOFED-54625-CS-LCS / the Strengthening of Auditing of 2016 financial IDA / 53500 Post Direct Selection Direct 9,000.00 0.00 Canceled 2018-05-29 2018-06-08 2018-08-12 2019-02-08 Revenue Mobilization and statements (ASSL) Administration Systems SL-MOFED-64112-CS-INDV Component 3: Supporting Individual / Recruitment of a the Strengthening of IDA / 53500 Post Consultant Limited 169,666.00 0.00 Under Review 2018-06-04 2018-06-09 2018-06-30 2018-08-04 2019-01-31 Performance Audit Revenue Mobilization and Selection Consultant Administration Systems SL-MOFED-64113-CS-INDV / TA to train audit Component 3: Supporting Individual committee members on the the Strengthening of Under IDA / 53500 Post Consultant Limited 2,500.00 0.00 2018-06-04 2018-06-09 2018-06-30 2018-08-04 2019-01-31 audit committee handbook Revenue Mobilization and Implementation Selection and other best practices in Administration Systems audit committee operations Page 5 SL-MOFED-65661-CS-INDV Component 2: Financial Individual / Consultant to develop a Under IDA / 53500 Control, Accountability, and Post Consultant Open 17,400.00 0.00 2018-06-15 2018-08-03 2018-08-24 2018-09-28 2019-03-27 structure and manual of Implementation Oversight Selection procedures for the PPD SL-MOFED-64117-CS-INDV / TA to develop a training Component 3: Supporting manual and train ATI Individual the Strengthening of officers on the popularization IDA / 53500 Post Consultant Limited 3,500.00 0.00 Canceled 2018-05-31 2018-06-05 2018-06-26 2018-07-31 2019-01-27 Revenue Mobilization and of the right to access Selection Administration Systems information law in Sierra Leone SL-MOFED-53323-CS-INDV Component 3: Supporting Individual / TA to popularize the RAIC the Strengthening of IDA / 53500 Post Consultant Open 20,000.00 0.00 Canceled 2018-04-02 2018-05-21 2018-06-11 2018-07-16 2019-01-12 (Right to Access to Revenue Mobilization and Selection Information) Administration Systems SL-MOFED-53055-CS-INDV / Consultant to prepare an Component 2: Financial Individual Under accounting manual of IDA / 53500 Control, Accountability, and Post Consultant Open 45,000.00 0.00 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2019-04-29 Implementation operations for central Oversight Selection government SL-MOFED-68521-CS-INDV / Develop a training manual Component 3: Supporting Individual and train ATI officers on the Strengthening of Under IDA / 53500 Post Consultant Limited 3,500.00 0.00 2018-07-16 2018-07-21 2018-08-11 2018-09-15 2019-03-14 the popularization of the Revenue Mobilization and Implementation Selection Right to Access Information Administration Systems Law in Sierra Leone SL-MOFED-42199-CS-INDV Component 3: Supporting Individual / Hire a Consultant to the Strengthening of Under IDA / 53500 Post Consultant Limited 25,000.00 0.00 2018-07-25 2018-07-30 2018-08-20 2018-09-24 2019-03-23 develop training Manual for Revenue Mobilization and Implementation Selection ATI Officers in MDA's Administration Systems SL-MOFED-70668-CS-INDV Component 5: PFM Reform Individual / Recruitment of a Project Under IDA / 53500 Coordination and Project Post Consultant Open 78,000.00 0.00 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-05-04 Manager in the PMU (12 Implementation Management Selection months) Component 3: Supporting SL-MOFED-53321-CS-INDV Individual the Strengthening of / TA to develop the citizen's IDA / 53500 Post Consultant Open 9,000.00 0.00 Canceled 2018-03-19 2018-05-07 2018-05-28 2018-07-02 2018-12-29 Revenue Mobilization and budget Selection Administration Systems SL-MOFED-73613-CS-INDV Component 3: Supporting / TA to develop and produce Individual the Strengthening of Under the Citizen's Version of the IDA / 53500 Post Consultant Open 4,200.00 0.00 2018-08-16 2018-10-04 2018-10-25 2018-11-29 2019-05-28 Revenue Mobilization and Implementation FY 2018 supplementary Selection Administration Systems budget SL-MOFED-84213-CS-INDV / Development of procurement and contract Component 2: Financial Individual management database to IDA / 53500 Control, Accountability, and Post Consultant Open 26,000.00 0.00 Under Review 2018-11-01 2018-12-20 2019-01-10 2019-02-14 2019-08-13 include security and audit Oversight Selection trail features and database for procurement plans SL-MOFED-85419-CS-INDV / Hire a consultant for the supply and demand side data training., development Component 3: Supporting Individual and finalization of proactive the Strengthening of Under IDA / 53500 Post Consultant Open 12,250.00 0.00 2018-11-05 2018-12-24 2019-01-14 2019-02-18 2019-08-17 publication scheme for 10 Revenue Mobilization and Implementation Selection MDAs and data literacy Administration Systems trainings for NSAs. Also to establish inventory of high priority datasets Page 6 SL-MOFED-69983-CS-INDV Component 2: Financial Individual / Recruitment for Head of e- IDA / 53500 Control, Accountability, and Post Consultant Open 26,000.00 0.00 Canceled 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2019-04-29 Government Procurement Oversight Selection Unit SL-MOFED-70009-CS-INDV / Recruitment of Technology Component 2: Financial Individual Manager in the e- IDA / 53500 Control, Accountability, and Post Consultant Open 22,000.00 0.00 Canceled 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2019-04-29 Government Procurement Oversight Selection Unit SL-MOFED-62432-CS-CDS / Component 2: Financial Support, maintain and train IDA / 53500 Control, Accountability, and Post Direct Selection Direct 58,000.00 0.00 Canceled 2018-09-17 2018-09-27 2018-12-01 2019-05-30 on the blade server Oversight infrastructure SL-MOFED-53314-CS-INDV Component 2: Financial Individual / TA for revenue collection Pending IDA / 53500 Control, Accountability, and Post Consultant Open 50,000.00 0.00 2019-02-11 2019-04-01 2019-04-22 2019-05-27 2019-11-23 reconciliation and accounting Implementation Oversight Selection system SL-MOFED-104240-CS-INDV Component 1: Enhancing Individual / Recruitment for Head of e- Under IDA / 53500 Budget planning and Post Consultant Open 26,000.00 0.00 2019-03-20 2019-05-08 2019-05-29 2019-07-03 2019-12-30 Government Procurement (e- Implementation credibility Selection GP) Unit SL-MOFED-104241-CS-INDV / Recruitmrnt of a Component 1: Enhancing Individual Under Technology Manager in the IDA / 53500 Budget planning and Post Consultant Open 22,000.00 0.00 2019-03-20 2019-05-08 2019-05-29 2019-07-03 2019-12-30 Implementation e-Government Procurement credibility Selection Unit SL-MOFED-108511-CS-INDV Component 2: Financial Individual Under / Hiring of a Network IDA / 53500 Control, Accountability, and Post Consultant Open 30,000.00 0.00 2019-04-15 2019-06-03 2019-06-24 2019-07-29 2020-01-25 Implementation Specialist for IFMIS Oversight Selection SL-MOFED-109331-CS-CDS Component 3: Supporting / Recruitment of a sub grant the Strengthening of Under evaluation agent (Firm) to IDA / 53500 Post Direct Selection Direct 27,250.00 0.00 2019-04-18 2019-04-28 2019-07-02 2019-12-29 Revenue Mobilization and Implementation support the third wave NSA Administration Systems Grant Programme SL-MOFED-110117-CS-INDV / Development of Procurement and Contract Component 2: Financial Individual Under Management Database to IDA / 53500 Control, Accountability, and Post Consultant Open 26,000.00 0.00 2019-04-22 2019-06-10 2019-07-01 2019-08-05 2020-02-01 Implementation include Security and audit Oversight Selection trail features and Data Base for Procurement Plans SL-MOFED-110620-CS-INDV / RECRUITMENT OF AN Component 3: Supporting INDIVIDUAL CONSULTANT Individual the Strengthening of Under FOR THE DEVELOPMENT IDA / 53500 Post Consultant Open 35,053.00 0.00 2019-04-22 2019-06-10 2019-07-01 2019-08-05 2020-02-01 Revenue Mobilization and Implementation OF A TRAINING MANUAL Selection Administration Systems AND TRAINING OF ATI OFFICERS Component 3: Supporting SL-MOFED-113202-CS-INDV Individual the Strengthening of Under / Recruitment Head of PAC IDA / 53500 Post Consultant Open 13,500.00 0.00 2019-05-19 2019-07-07 2019-07-28 2019-09-01 2020-02-28 Revenue Mobilization and Implementation Secretariat Selection Administration Systems SL-MOFED-115045-CS-INDV Component 3: Supporting Individual / Recruitment of a the Strengthening of Under IDA / 53500 Post Consultant Open 11,700.00 0.00 2019-05-27 2019-07-15 2019-08-05 2019-09-09 2020-03-07 Research Assistant to the Revenue Mobilization and Implementation Selection PAC Secretariat Administration Systems Page 7 SL-MOFED-116953-CS-INDV Component 3: Supporting Individual / Popularization of the Right the Strengthening of Pending IDA / 53500 Post Consultant Open 34,914.00 0.00 2019-06-03 2019-07-22 2019-08-12 2019-09-16 2020-03-14 to Access Information (RAI) Revenue Mobilization and Implementation Selection Law in Sierra Leone Administration Systems SL-MOFED-126515-CS-INDV / Hiring of a consultant to Component 3: Supporting identify specific demand Individual the Strengthening of Under needs across NSAs and IDA / 53500 Post Consultant Open 4,200.00 0.00 2019-09-09 2019-10-28 2019-11-18 2019-12-23 2020-06-20 Revenue Mobilization and Implementation MDAs for the Right To Selection Administration Systems Access Information Commission SL-MOFED-126516-CS-INDV / Hiring of a consultant to Component 3: Supporting Individual review proactive disclosure the Strengthening of Under IDA / 53500 Post Consultant Open 18,200.00 0.00 2019-09-09 2019-10-28 2019-11-18 2019-12-23 2020-06-20 scheme for the Right To Revenue Mobilization and Implementation Selection Access Information Administration Systems Commission Page 8