Procurement Plan National Community Driven Development Project Department of Rural Development I. General 1. Bank’s approval Date of the procurement Plan: November 13, 2012 2. Procurement Plan Update Version: 8th Version 3. Date of General Procurement Notice: Nov 8, 2012 4. Period covered by this procurement plan: 12 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement (US $ ) Works (Including turnkey supply and installation of plant and 2,000,000 equipment and PPP) ( 2 million) Goods, information technology and non-consulting services 1,000,000 ( 1million) Consultant firms 300,000 Consultant Individuals 200,000 Type of Market Approaches Thresholds Procurement (US $ in million) International National- National Comments Open RFQ (Shopping) Works (Including 3 and above Less than 3 Less than 1 Recommended to turnkey supply and advertise for 7 days for installation of plant RFQ above 0.5 and equipment and PPP) Goods, information 1 and above Less than 1 Less than 0.5 Recommended to technology and non- advertise for 7 days for consulting services RFQ above 0.05 Consultants (Firms) 0.1 and above Less than 0.1 Not CQS method may be applicable used up to 0.5. Use of full RFP mandatory for CQS above 0.3. Limits on market approaches do not July 9, 2010 apply to individual consultants. 2. Reference to (if any) Project Operational Manual (POM): is under preparation and to be acceptable to the World Bank. 3. Any Other Special Procurement Arrangements: N/A 4. Summary of the Procurement Packages (Goods, Works and Non-Consulting Services) planned for 12 months 1 2 3 4 5 6 7 Ref. Description Estimated Packa Domest Review Comments No. Cost ges ic by Bank US$ million Prefere (Prior / Post) nce (yes/no) 3 Summary of 3.5 25 No Prior and Shopping (Goods) Post 4 Summary of Direct 0.5 5 No Prior and Contracting Post (Goods) 6 Summary of 1 7 No Post Shopping (Works) 4. Summary of consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Estimate Packages Review Comments No. Assignment d by Bank Cost (Prior / US$ Post) million 1 Summary of number 4.4 4 Prior of contracts that will be let under QBS 2 Summary of number 3.4 20 Prior/Pos CQS and of contracts that will t Individual be let under other Consultant methods selection 3 Summary of number 13.2 12 Prior of contracts that will be amendment of existing contract/ Single Source Selection July 9, 2010 July 9, 2010 PROCUREMENT Myanmar : Myanmar National Community Driven Development Project PLAN General Information Country: Myanmar Bank’s Approval Date of the Original Procurement Plan: 2017-09-11 2019-10-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132500 GPN Date: Project Name: Myanmar National Community Driven Development Project Loan / Credit No: IDA / H8140, IDA / 56870 Executing Agency(ies): Department of Rural 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 Pending W3 / GARAGE for NEW Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 50,000.00 0.00 Implementati 2019-05-05 2019-06-30 2019-12-27 OFFICE BUILDING Quotations Envelope on Pending W4 / WAREHOUSE for Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 100,000.00 0.00 Implementati 2019-05-28 2019-07-23 2020-01-19 NEW OFFICE BUILDING Quotations Envelope on W7 / REHABILITATION of Pending THE YANGON Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 120,000.00 0.00 Implementati 2019-05-05 2019-06-30 2019-12-27 WAREHOUSE COMPLEX 2 Quotations Envelope on units 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 G 45 / VEHICLES and MOTORCYCLES (HGC) for IDA / H8140 Community Block Grants Prior Direct Selection Direct 1,865,000.00 2,083,297.00 Signed TOWNSHIPS and REGIONAL OFFICES G53 / COMMUNICATION Request for Open - MATERIAL: VINYL IDA / H8140 Community Block Grants Prior 216,615.00 152,002.77 Canceled Quotations International POSTERS G80 / TABLET Open - Single Stage - One COMPUTERS for 17 IDA / H8140 Community Block Grants Prior Request for Bids 669,375.00 700,875.00 Signed International Envelope TOWNSHIPS (2017-2018) G-59 / Communication Request for Open - IDA / H8140 Community Block Grants Prior 454,080.00 405,405.30 Signed Materials: T-shirts and Caps Quotations International G16(a)(b), G17(b) / Motor Vehicle: Double cabs pickup, IDA / H8140 Community Block Grants Prior Direct Selection Direct 987,500.00 1,005,521.50 Signed land cruiser double cab, Motorcycle 125 cc G95 / ELECTRIC Request for Single Stage - One CURRENT STABILIZERS for IDA / H8140 Implementation Support Post Open - National 48,000.00 41,342.22 Completed 2017-12-10 2018-02-04 2018-08-03 Quotations Envelope 16 new townships Page 1 G96 / DESKTOP and LAPTOP COMPUTERS and Request for Single Stage - One HARD DISK DRIVES for IDA / H8140 Implementation Support Post Open - National 371,700.00 299,708.92 Completed 2018-01-15 2018-03-12 2018-09-08 Quotations Envelope the UNION and 16 new townships Pending G92B / 30 SEATER IDA / H8140 Implementation Support Post Direct Selection Direct 133,475.00 0.00 Implementati 2017-12-29 2018-01-03 2018-02-07 2018-08-06 BUSSES on Pending G93 / Seven BOATS for 16 Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 70,000.00 0.00 Implementati 2018-01-30 2018-03-27 2018-09-23 new townships Quotations Envelope on G97 / PRINTERS and PHOTO COPIERS and FAX- Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 67,650.00 62,555.10 Completed 2017-12-26 2018-02-20 2018-08-19 SCANNERS for the UNION Quotations Envelope and 16 new townships G98 / SUPPLY and INSTALLATION of a CCTV Pending Request for Single Stage - One SECURITY SYSTEM in the IDA / H8140 Implementation Support Post Open - National 30,000.00 0.00 Implementati 2018-02-23 2018-04-20 2018-10-17 Quotations Envelope YANGON and NAY PYI on TAW WAREHOUSES G99 / PROJECTOR and Request for Single Stage - One SCREEN for 16 new IDA / H8140 Implementation Support Post Open - National 16,000.00 14,133.86 Completed 2017-12-26 2018-02-20 2018-08-19 Quotations Envelope townships G100 / GSM PHONE Request for Single Stage - One HANDSET for 16 new IDA / H8140 Implementation Support Post Open - National 12,250.00 6,850.17 Completed 2017-12-06 2018-01-31 2018-07-30 Quotations Envelope townships G101 / CAMERAS and Request for Single Stage - One VIDEO CAMERAS for 16 IDA / H8140 Implementation Support Post Open - National 32,600.00 29,527.33 Completed 2017-12-26 2018-02-20 2018-08-19 Quotations Envelope new townships G102 / WATER COOLER Request for Single Stage - One and AIR CONDITIONERS IDA / H8140 Implementation Support Post Open - National 29,500.00 15,245.70 Completed 2017-12-09 2018-02-03 2018-08-02 Quotations Envelope for 16 new townships G103 / OFFICE Request for Single Stage - One FURNITURE for 16 new IDA / H8140 Implementation Support Post Open - National 96,080.00 77,739.19 Completed 2017-12-09 2018-02-03 2018-08-02 Quotations Envelope townships G104 / SAFETY EQUIPMENT MOTORCYCLE Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 97,920.00 92,811.80 Completed 2018-01-24 2018-03-21 2018-09-17 CRASH HELMETS for 16 Quotations Envelope new townships G105 / SAFETY EQUIPMENT LIFE Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 60,000.00 35,202.24 Completed 2018-01-07 2018-03-04 2018-08-31 JACKETS for 16 new Quotations Envelope townships G107 / CONSUMABLES and USAGE SPARE PARTS IDA / H8140 Implementation Support Post Direct Selection Direct 50,000.00 0.00 Canceled 2017-12-04 2017-12-09 2018-01-13 2018-07-12 for PHOTOCOPIERS and PRINTERS G108 / MOTORCYCLES Pending High Ground Clerance Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 171,478.00 0.00 Implementati 2017-12-20 2018-02-14 2018-08-13 including SPARE PART KIT Quotations Envelope on for 16 new townships G110 / RAIN COATS with Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 60,900.00 24,865.47 Completed 2018-01-01 2018-02-26 2018-08-25 PROJECT LOGO Quotations Envelope Page 2 G72 / WATER QUALITY Request for Single Stage - One TESTING KITS for 54 IDA / H8140 Implementation Support Post Open - National 270,000.00 316,797.69 Completed 2017-03-10 2017-05-05 2017-11-01 Quotations Envelope TOWNSHIPS G111 / NCDDP VINYL Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 265,608.00 158,872.93 Signed 2018-03-12 2018-05-07 2018-11-03 POSTERS Quotations Envelope G112 / TILES or PLAQUES or STONES with Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 73,346.00 63,869.01 Completed 2018-01-24 2018-03-21 2018-09-17 completed sub-project Quotations Envelope information G113 / T SHIRTS with Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 445,728.00 302,985.14 Signed 2018-01-24 2018-03-21 2018-09-17 NCDD Project Logo Quotations Envelope G114 / CAPS with NCDDP Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 166,800.00 145,434.53 Completed 2018-01-24 2018-03-21 2018-09-17 Logo Quotations Envelope G118 / GENDER Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 43,500.00 23,673.40 Signed 2018-03-19 2018-05-14 2018-11-10 BOOKLETS Quotations Envelope G119 / ENVIRONMENTAL Request for Single Stage - One CODE OF PRACTICES IDA / H8140 Implementation Support Post Open - National 4,750.00 6,905.37 Signed 2018-03-19 2018-05-14 2018-11-10 Quotations Envelope BOOKLETS G120 / GRIEVANCE Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 63,195.00 55,272.06 Completed 2018-04-02 2018-05-28 2018-11-24 SUGGESTION BOXES Quotations Envelope G121 / BROCHURES FOR Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 29,600.00 3,230.42 Completed 2018-03-19 2018-05-14 2018-11-10 UNION and TOWNSHIPS Quotations Envelope G109 / SPARE PARTS and Pending REPAIR KITS for IDA / H8140 Implementation Support Post Direct Selection Direct 385,000.00 0.00 Implementati 2018-02-23 2018-02-28 2018-04-04 2018-10-01 MOTORCYCLES High on Ground Clerance Pending G122 / VEHICLE SPARE IDA / H8140 Implementation Support Post Direct Selection Direct 121,380.00 0.00 Implementati 2018-02-28 2018-03-05 2018-04-09 2018-10-06 PARTS on G91B / 13 PICKUPS Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 468,000.00 0.00 Canceled 2018-01-03 2018-02-28 2018-08-27 DOUBLE CAB Quotations Envelope G 92A / G 92A Nine Request for Single Stage - One Pickup Double Cabs for IDA / H8140 Implementation Support Post Open - National 378,000.00 311,319.00 Completed 2018-11-21 2019-01-16 2019-07-15 Quotations Envelope NCDDP G123 / SUPPLY and INSTALLATION of a CCTV Pending Request for Single Stage - One SECURITY SYSTEM in IDA / H8140 Implementation Support Post Open - National 50,000.00 0.00 Implementati 2019-03-06 2019-05-01 2019-10-28 Quotations Envelope NEW BUILDING OF DRD on HEAD OFFICE Pending Request for Single Stage - One G124 / Office Furniture IDA / H8140 Implementation Support Post Open - National 104,600.00 0.00 Implementati 2019-07-15 2019-09-09 2020-03-07 Quotations Envelope on G125 / 3HP Stand Air Pending Request for Single Stage - One Conditioner for New Project IDA / H8140 Implementation Support Post Open - National 5,000.00 0.00 Implementati 2019-07-15 2019-09-09 2020-03-07 Quotations Envelope Office and Training Hall on G126 / Photo Copieer for Request for Single Stage - One replacement and additional IDA / H8140 Implementation Support Post Open - National 105,000.00 104,040.23 Completed 2019-03-13 2019-05-08 2019-11-04 Quotations Envelope needs for existing townships Page 3 G127 / Projector with Request for Single Stage - One screen for replacement in IDA / H8140 Implementation Support Post Open - National 25,000.00 22,519.53 Signed 2019-03-13 2019-05-08 2019-11-04 Quotations Envelope Township and Union G128 / Still Camera for Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 7,500.00 7,588.10 Completed 2019-03-13 2019-05-08 2019-11-04 Regional Office Quotations Envelope Pending G131 / Rehabilitation of Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 130,000.00 0.00 Implementati 2019-03-24 2019-05-19 2019-11-15 Project Vehicles Quotations Envelope on G132 / Life Jackets for Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 13,500.00 0.00 Canceled 2019-04-07 2019-06-02 2019-11-29 replacement Quotations Envelope G133 / Printing Grievance Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 33,000.00 7,106.05 Completed 2019-05-14 2019-07-09 2020-01-05 Envelop Quotations Envelope G134 / Tshirts with project Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 333,000.00 172,385.38 Signed 2019-05-14 2019-07-09 2020-01-05 logo Quotations Envelope G135 / Caps with project Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 171,000.00 59,994.26 Signed 2019-05-14 2019-07-09 2020-01-05 logo Quotations Envelope G136 / Project Information Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 210,000.00 205,546.95 Completed 2019-03-05 2019-04-30 2019-10-27 Board with Project Logo Quotations Envelope G137 / Backpack for 16 new project townships and Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 40,000.00 18,792.86 Completed 2019-03-05 2019-04-30 2019-10-27 additional needs for other Quotations Envelope townships G138 / Operation and Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 52,000.00 18,484.86 Signed 2019-03-10 2019-05-05 2019-11-01 Maintenance Vinyl Poster Quotations Envelope G139 / Printing Operation Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 13,500.00 8,728.15 Signed 2019-03-10 2019-05-05 2019-11-01 and Maintenance Books Quotations Envelope G140 / Printing Communication Guide Book Pending Request for Single Stage - One and Printing Community IDA / H8140 Implementation Support Post Open - National 7,500.00 0.00 Implementati 2019-07-07 2019-09-01 2020-02-28 Quotations Envelope Driven Development Booklet on support by World Bank G141 / Printing Gender Manual Book and Check Request for Single Stage - One List Review and Revised IDA / H8140 Implementation Support Post Open - National 9,350.00 5,126.52 Signed 2019-07-07 2019-09-01 2020-02-28 Quotations Envelope Book and Printing Gender Success Stories Booklet G142 / NCDDP Sticker(Grievance Suggestion Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 65,900.00 12,999.16 Completed 2019-03-10 2019-05-05 2019-11-01 Boxes,Motorcycles and Fie Quotations Envelope Cover) Pending G143 / Video Conference Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 45,000.00 0.00 Implementati 2019-06-09 2019-08-04 2020-01-31 for Union Quotations Envelope on G144 / Highspeed Scanner Pending Request for Single Stage - One for Union Regional and IDA / H8140 Implementation Support Post Open - National 35,000.00 0.00 Implementati 2019-06-09 2019-08-04 2020-01-31 Quotations Envelope Township on Pending G145 / Printing Operation Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 189,663.00 0.00 Implementati 2019-05-14 2019-07-09 2020-01-05 Manual in 2018 Quotations Envelope on Page 4 Pending G41 / GRADIENT Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 18,900.00 0.00 Implementati 2019-07-22 2019-09-16 2020-03-14 MEASUREMENT DEVICES Quotations Envelope on G117 / 60001 kits SUPPLY Request for Single Stage - One of MEDICAL KITS for the IDA / H8140 Implementation Support Post Open - National 187,870.00 0.00 Canceled 2019-04-07 2019-06-02 2019-11-29 Quotations Envelope PROJECT STAFF G 130 / Maintenance and Pending Request for Single Stage - One Repair Service for the IDA / 56870 Implementation Support Post Open - National 365,635.00 0.00 Implementati 2019-10-22 2019-12-17 2020-06-14 Quotations Envelope NCDDP Fleet of Motorbikes on Pending G146 / Life Jackets for Request for Single Stage - One IDA / 56870 Implementation Support Post Open - National 13,500.00 0.00 Implementati 2019-10-29 2019-12-24 2020-06-21 replacement Quotations Envelope on Pending G 147 / Supply of Medical Request for Single Stage - One IDA / 56870 Implementation Support Post Open - National 187,870.00 0.00 Implementati 2019-10-29 2019-12-24 2020-06-21 Kits Quotations Envelope on Pending G148 / Spare parts for UN Agencies IDA / 56870 Implementation Support Post Direct 110,000.00 0.00 Implementati 2019-11-06 2019-11-11 2019-12-16 2020-06-13 vehicles (Direct) on 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 G89 / SUPPLY and INSTALLATION and Pending CONFIGURATION of a IDA / H8140 Implementation Support Prior Direct Selection Direct 10,000.00 0.00 Implementati 2018-03-12 2018-03-17 2018-04-21 2018-10-18 SERVER for the NEW on FINANCE SOFTWARE NC82 / RENTAL of VEHICLES for UNION DRD Pending Request for Single Stage - One EVENTS and CROSS IDA / H8140 Implementation Support Post Open - National 60,000.00 0.00 Implementati 2018-01-23 2018-03-20 2018-09-16 Quotations Envelope EXCHANGE VISITS between on townships Pending NC85 / PHOTOCOPY AND Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 9,230.00 0.00 Implementati 2017-12-17 2018-02-11 2018-08-10 PRINTING SERVICES Quotations Envelope on Pending G129 / Rehabilitation of Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 20,000.00 0.00 Implementati 2019-03-24 2019-05-19 2019-11-15 Nissan SUV Quotations Envelope on G130 / Rehabilitation of Request for Single Stage - One IDA / H8140 Implementation Support Post Open - National 232,600.00 0.00 Canceled 2019-03-24 2019-05-19 2019-11-15 Project Motorbikes Quotations Envelope 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 C.4.16 / TTA Y3 Cluster 7: Quality Based Open - IDA / H8140 Community Block Grants Prior 3,000,000.00 1,817,882.14 Signed Sagaing Selection International Page 5 C4.13 / TTA Y3 Cluster 4: Quality Based Open - IDA / H8140 Community Block Grants Prior 3,000,000.00 2,605,225.09 Signed Magway-Chin Selection International C4.12 / TTA Y3 Cluster 3: Quality Based Open - IDA / H8140 Community Block Grants Prior 3,000,000.00 1,766,947.30 Signed Kayah Selection International C4.14 / TTA Y3 Cluster 5: Quality Based Open - IDA / H8140 Community Block Grants Prior 6,000,000.00 2,932,594.57 Signed Mon-Kayin-Tanintharyi Selection International C4.10 / TTA Y3 Cluster 1: Quality Based Open - IDA / H8140 Community Block Grants Prior 3,000,000.00 2,800,626.17 Signed Ayeyawaddy Selection International C4.15 / TTA Y3 Cluster 6: Quality Based Open - IDA / H8140 Community Block Grants Prior 4,500,000.00 3,156,957.00 Signed Naypyitaw-Mandalay Selection International C.4.11 / TTA Y3 Cluster 2: Quality Based Open - IDA / H8140 Community Block Grants Prior 4,500,000.00 2,748,468.14 Signed Bago-Yangon Selection International C72 / FINANCE - NEW Consultant Open - SOFTWARE PACKAGE and IDA / H8140 Community Block Grants Prior Qualification 100,000.00 78,660.00 Canceled International CUSTOMIZATION Selection C4.18 / Y4 TTA Quality Based Open - CONSULTANT FIRM for IDA / H8140 Community Block Grants Prior 1,200,000.00 1,008,471.75 Signed Selection International KACHIN STATE C4.19 / Y4 TTA Quality Based Open - CONSULTANT FIRM for IDA / H8140 Community Block Grants Prior 1,200,000.00 1,196,495.48 Signed Selection International SHAN STATE C 4.3/ 2014 / TTA Quality And Cost- Open - Sidoktaya Township, Magway IDA / H8140 Community Block Grants Prior 425,000.00 662,209.93 Signed Based Selection International Region C 4.2/2014 / Township Level Technical Assistance Quality Based Open - IDA / H8140 Community Block Grants Prior 900,000.00 746,557.83 Signed for Pinlebu Township of Selection International Sagaing Region C 4.5/ 2014 / TTA Quality Based Open - Laymyethnor Township IDA / H8140 Community Block Grants Prior 425,000.00 883,753.00 Signed Selection International Ayarwaddy Region Consultant C-10/2014 / Technical Open - IDA / H8140 Community Block Grants Prior Qualification 0.00 8,300.00 Signed Auditor International Selection C 4.1/2014 / TTA Nay Pyi Quality Based Open - IDA / H8140 Community Block Grants Prior 425,000.00 1,163,384.20 Canceled Taw Selection International C4.4/2014 / TTA Ann Quality Based Open - IDA / H8140 Community Block Grants Prior 425,000.00 824,816.00 Signed Township Selection International Quality Based Open - C4.6/2014 / TTA Yangon IDA / H8140 Community Block Grants Prior 425,000.00 812,762.00 Signed Selection International C4.17 / TTA Y3 Cluster 8: Quality Based Open - IDA / H8140 Community Block Grants Prior 1,500,000.00 1,088,927.30 Signed Kayin Selection International C5-03 / TOWNSHIP TECHNICAL ASSISTANCE Quality Based Open - IDA / 56870 Community Block Grants Prior 2,200,000.00 1,196,400.71 Signed 2017-11-22 2017-12-06 2017-12-23 2018-01-22 2018-02-05 2018-03-22 2018-04-09 2022-04-08 (2017-2018) in RAKHINE Selection International (Ponnagyun, Gwa) Page 6 C5-05 / TOWNSHIP TECHNICAL ASSISTANCE Quality Based Open - IDA / 56870 Community Block Grants Prior 1,100,000.00 532,680.81 Signed 2017-11-22 2017-12-13 2018-01-26 2018-02-23 2018-03-25 2018-04-24 2018-05-29 2019-05-29 (2017-2018) in SHAN Selection International (Mongkhet) C 5-08 / TOWNSHIP TECHNICAL ASSISTANCE Quality Based Open - IDA / 56870 Community Block Grants Prior 1,100,000.00 764,088.05 Signed 2017-11-22 2017-12-06 2017-12-23 2018-01-22 2018-02-05 2018-03-22 2018-04-09 2022-04-08 (2017-2018) in BAGO Selection International (Thegon) C100 / PROCUREMENT and LOGISTICS Consultant Pending SPECIALIZED TRAINING IDA / H8140 Implementation Support Post Qualification Open - National 30,000.00 0.00 2019-03-25 2019-04-15 2019-05-29 2019-06-28 2019-08-02 2020-01-29 Implementation INSTITUTE for SHORT Selection TERM TRAININGS 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 C42/ 2015 / National IDA / H8140 Community Block Grants Prior Direct Selection Direct 50,000.00 50,407.75 Signed Developer for MIS 2.0 (firm) Individual C12 / Finance Assistant IDA / H8140 Community Block Grants Prior Consultant Open 0.00 29,644.99 Signed Selection Individual C 22/ 2014 / International IDA / H8140 Community Block Grants Prior Consultant Open 47,280.00 47,280.00 Signed Procurement Specialist Selection C28 / Peachtree Financial Accounting Software, Refresher Training and IDA / H8140 Community Block Grants Prior Direct Selection Direct 6,000.00 4,980.00 Signed additional customization April Individual C 22.1/ 2014 / National IDA / H8140 Community Block Grants Prior Consultant Open 27,600.00 25,321.07 Signed Senior Finance Assistant Selection C 5-01 / TOWNSHIP TECHNICAL ASSISTANCE (2017-2018) in KACHIN IDA / 56870 Community Block Grants Prior Direct Selection Direct 3,300,000.00 1,171,361.03 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (Putao, Shwegu, Mabeing (Shan)) C 5-04 / TOWNSHIP TECHNICAL ASSISTANCE IDA / 56870 Community Block Grants Prior Direct Selection Direct 1,100,000.00 436,282.83 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (2017-2018) in SHAN (Mawkmai) C 5-06 / TOWNSHIP TECHNICAL ASSISTANCE IDA / 56870 Community Block Grants Prior Direct Selection Direct 2,200,000.00 1,560,848.42 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (2017-2018) in KAYIN (Hlaingbwe, Kawkareik) C 5-07 / TOWNSHIP TECHNICAL ASSISTANCE IDA / 56870 Community Block Grants Prior Direct Selection Direct 2,200,000.00 833,562.02 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (2017-2018) in SAGAING (Kyunhla, Kani) Page 7 C 5-09 / TOWNSHIP TECHNICAL ASSISTANCE Direct - IDA / 56870 Community Block Grants Prior Direct Selection 1,100,000.00 408,483.00 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (2017-2018) in BAGO International (Shwegyin) C 5-10 / TOWNSHIP TECHNICAL ASSISTANCE (2017-2018) in IDA / 56870 Community Block Grants Prior Direct Selection Direct 2,200,000.00 2,186,439.81 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 AYEYARWADDY (Danubyu, Ingapu) C 5-02 / TOWNSHIP TECHNICAL ASSISTANCE IDA / 56870 Community Block Grants Prior Direct Selection Direct 1,100,000.00 564,232.00 Signed 2017-11-22 2017-12-27 2018-02-10 2022-02-09 (2017-2018) in CHIN (Tonzang) C67 / National Technical Under IDA / 56870 Implementation Support Post Direct Selection Direct 60,000.00 0.00 2018-01-18 2018-01-24 2018-02-13 2018-08-12 Auditors- 5 Experts Implementation C89 / MIS Support & Pending IDA / 56870 Knowledge and Learning Prior Direct Selection Direct 40,000.00 0.00 2018-01-19 2018-01-27 2018-02-12 2019-02-12 Development for year 5 Implementation C68 / IT CONSULTANTS Individual Facilitation and Capacity Pending for UNION and IDA / 56870 Post Consultant Open 40,800.00 0.00 2018-01-31 2018-02-26 2018-02-28 2018-03-09 2020-03-08 Development Implementation TOWNSHIPS Selection C69 / IT CONSULTANTS Individual Facilitation and Capacity Under for UNION and IDA / 56870 Post Consultant Open 86,400.00 0.00 2018-01-31 2018-02-26 2018-03-01 2018-03-10 2020-03-09 Development Implementation TOWNSHIPS Selection C92 / National Consultant Individual Facilitation and Capacity Under for the development of the IDA / H8140 Post Consultant Open 3,200.00 0.00 2018-01-31 2018-02-16 2018-02-21 2018-03-01 2018-04-10 Development Implementation PRA MANUAL Selection Individual C84 / GRIEVANCE Facilitation and Capacity Pending IDA / 56870 Post Consultant Open 35,585.00 0.00 2018-05-18 2018-06-12 2018-06-17 2018-06-22 2019-06-22 ASSISTANT Development Implementation Selection Individual C81 / VEHICLE FLEET Facilitation and Capacity Pending IDA / 56870 Post Consultant Open 36,000.00 0.00 2018-05-17 2018-06-12 2018-06-17 2018-06-22 2020-06-21 MANAGER Development Implementation Selection Individual C65 / NATIONAL Under IDA / H8140 Implementation Support Post Consultant Open 86,400.00 0.00 2019-03-25 2019-05-13 2019-06-03 2019-07-08 2020-01-04 TRAINING EXPERT Implementation Selection C93 / GENDER Individual ASSISTANT replacing Pending IDA / H8140 Implementation Support Post Consultant Open 18,000.00 0.00 2019-03-25 2019-05-13 2019-06-03 2019-07-08 2020-01-04 JUNIOR CONSULTANTS for Implementation Selection GRIEVANCE Individual C95 / NATIONAL GENDER Under IDA / H8140 Implementation Support Post Consultant Open 18,580.00 0.00 2019-03-18 2019-05-06 2019-05-27 2019-07-01 2019-12-28 CONSULTANT Implementation Selection C96 / COMMUNICATIONS Individual Under CONSULTANT including IDA / H8140 Implementation Support Post Consultant Open 18,210.00 0.00 2019-02-25 2019-04-15 2019-05-06 2019-06-10 2019-12-07 Implementation website mgt. & advocacy Selection C97 / FINANCE Individual ASSISTANT for CHECKING Under IDA / H8140 Implementation Support Post Consultant Open 18,000.00 0.00 2019-03-18 2019-05-06 2019-05-27 2019-07-01 2019-12-28 TOWNSHIP FINANCIAL Implementation Selection MANAGEMENT Individual C99 / NATIONAL Pending IDA / H8140 Implementation Support Post Consultant Open 28,800.00 0.00 2019-03-25 2019-05-13 2019-06-03 2019-07-08 2020-01-04 TRAINING COORDINATOR Implementation Selection Page 8 C102 / PROJECT Individual Pending SECRETARY AT UNION IDA / H8140 Implementation Support Post Consultant Open 14,400.00 0.00 2019-03-18 2019-05-06 2019-05-27 2019-07-01 2019-12-28 Implementation LEVEL Selection C90 / NATIONAL Individual Facilitation and Capacity Under GRIEVANCE HANDLING IDA / H8140 Post Consultant Open 19,200.00 0.00 2019-03-18 2019-04-21 2019-04-26 2019-05-09 2020-05-08 Development Implementation EXPERT Selection C101 / COMMUNITY Individual Under PROCUREMENT IDA / H8140 Implementation Support Post Consultant Open 21,600.00 0.00 2019-03-18 2019-04-16 2019-04-26 2019-05-06 2020-10-27 Implementation RESOURCE OFFICER Selection C98 / (20) PROCUREMENT Individual Under ASSISTANT for the (20) IDA / H8140 Implementation Support Post Consultant Open 198,000.00 0.00 2019-03-25 2019-04-28 2019-05-05 2019-05-20 2020-11-10 Implementation TOWNSHIPS Selection Individual C53 / (15) REGIONAL Under IDA / H8140 Implementation Support Prior Consultant Open 576,000.00 0.00 2019-03-18 2019-04-16 2019-04-21 2019-05-04 2020-10-25 OFFICE CONSULTANTS Implementation Selection C103 / International Facilitation and Capacity IDA / H8140 Post Direct Selection Direct 196,040.00 0.00 Under Review 2019-05-29 2019-06-14 2019-07-09 2021-07-08 Procurement Consultant Development C104 / International M&E Facilitation and Capacity Under IDA / H8140 Post Direct Selection Direct 198,220.00 0.00 2019-05-29 2019-06-14 2019-07-09 2021-07-08 Consultant Development Implementation C105 / International Facilitation and Capacity IDA / H8140 Post Direct Selection Direct 196,040.00 0.00 Under Review 2019-05-29 2019-06-14 2019-07-09 2021-07-08 Finance Consultant Development Individual C106 / Senior Procurement Pending IDA / 56870 Implementation Support Post Consultant Open 21,600.00 0.00 2019-09-27 2019-11-15 2019-12-06 2020-01-10 2021-12-30 Assistant (National) Implementation Selection Page 9