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 Afghanistan : Financial Sector Rapid Response Project PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2017-11-22 2019-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P119047 GPN Date: Project Name: Financial Sector Rapid Response Project Loan / Credit No: IDA / H7320, IDA / H8930, IDA / D1400 Executing Agency(ies): Da Afghanistan Bank WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 DAB/1930/ICB / Supply, Installation and Open - Single Stage - One Commissioning of Data IDA / H7320 Prior Request for Bids 245,591.70 Signed International Envelope Centre for National Payment Switch. AF-DAB-46659-GO-RFB / Implementation of Supply and Installation of Public Pending Open - Single Stage - One Credit Registry (FSSP G3.1) IDA / H8930 Prior Request for Bids 0.00 Implementati 2012-07-02 2012-07-07 2012-08-18 2012-09-17 2012-10-22 2013-04-20 International Envelope (The contract was signed on under FSS project in Feb 2013) FSRRP/G4 / IT Equipment for PIC Pending and AIBF( Laptop Single Stage - One IDA / H7320 Post Request for Bids Open - National 0.00 Implementati 2012-04-08 2012-04-08 2012-05-23 2012-05-23 2012-08-02 2012-10-01 computers, Servers, Envelope on Rack, Access Points, Switch and etc.) FSRRP/G5 / IT Equipment for AIBF(laptop computers, Pending Request for Single Stage - One network printers, IDA / H7320 Post Open - National 0.00 Implementati 2014-08-23 2014-09-19 2014-11-03 Quotations Envelope Copier and video conference on equipments) FSRRP/G6 / Vehicle for Pending AIBF and PIC FSRRP (4) IDA / H7320 Prior Direct Selection Direct 0.00 Implementati 2013-02-24 2013-02-24 2013-02-24 2013-04-25 Vehicles on Pending FSRRP/G7 / Request for Single Stage - One IDA / H7320 Post Open - National 0.00 Implementati 2013-01-22 2013-02-26 2013-03-28 Power Generator for AIBF Quotations Envelope on AF-DAB-46396-GO-RFQ / Pending Request for Single Stage - One Power Stabilizer for AIBF IDA / H7320 Post Open - National 0.00 Implementati 2013-02-20 2013-03-09 2013-09-05 Quotations Envelope (G7.1) on Pending FSRRP/G9 / Furniture for Request for Single Stage - One IDA / H7320 Post Open - National 0.00 Implementati 2012-05-05 2012-05-26 2012-07-23 AIBF(Sofa and round tables) Quotations Envelope on Page 1 FSRRP/G10 / Furniture for Pending Request for Single Stage - One AIBF (Office Desks and 150 IDA / H7320 Post Open - National 0.00 Implementati 2013-05-22 2013-06-26 2013-07-26 Quotations Envelope student chairs) on AF-DAB-46397-GO-RFQ / Pending Request for Single Stage - One Furniture for AIBF 60 IDA / H7320 Post Open - National 0.00 Implementati 2012-08-06 2012-09-12 2012-10-12 Quotations Envelope students chairs (G 10.1) on Pending FSRRP/G11 / Furniture for Request for Single Stage - One IDA / H7320 Post Open - National 0.00 Implementati 2014-08-20 2014-09-24 2014-10-26 AIBF new building Quotations Envelope on FSRRP / G12 / IT Pending Single Stage - One Equipment for DAB HR IDA / H7320 Post Request for Bids Open - National 0.00 Implementati 2016-01-18 2016-02-18 2016-03-19 2016-03-19 2016-05-02 2016-07-31 Envelope Department - Rebidding 2 on FSRRP/G13 / Additional Pending Work for development of CR IDA / D1400 Post Direct Selection Direct 0.00 Implementati 2014-07-09 2014-07-09 2014-08-21 2014-10-19 system on FSRRP/G14 / IT Pending Equipments (Hardware) for Request for Single Stage - One IDA / H8930 Post Open - National 0.00 Implementati 2014-09-22 2014-10-20 2015-01-03 Additional Work at CR Quotations Envelope on Department of DAB FSRRP/G17 / Procurment of Pending Request for Single Stage - One Audio Visual Equipments for IDA / H7320 Post Open - National 0.00 Implementati 2014-08-03 2014-11-07 2014-12-07 Quotations Envelope APS on FSRRP/G20 / Procurment of Pending Request for Single Stage - One moveable Security Guard IDA / H7320 Post Open - National 0.00 Implementati 2014-07-21 2014-08-25 2014-11-23 Quotations Envelope Room for APS on AF-DAB-46608-GO-DIR / Pending Additional doors to APS IDA / H7320 Post Direct Selection Direct 0.00 Implementati 2015-08-12 2015-08-12 2015-08-19 2015-09-18 Data Center (G 21.1) on FSRRP / G23 / Pending Request for Single Stage - One Procurement of 3 Laptops IDA / H8930 Post Open - National 0.00 Implementati 2016-03-06 2016-04-21 2016-07-20 Quotations Envelope for the PIC Staff, G23 on FSRRP / G24 / Equipments Pending for PCR/CR Call Center IDA / H8930 Post Direct Selection Direct 0.00 Implementati 2017-08-12 2017-08-12 2017-09-20 2017-12-19 Setup on FSRRP/NC1 / Interbank Pending Communication Network Open - Single Stage - One IDA / H7320 Prior Request for Bids 0.00 Implementati 2014-10-30 2014-11-04 2014-12-16 2015-07-15 2015-08-26 2016-02-22 Equipments for DAB and International Envelope on APS Pending AF-DAB-46643-GO-RFQ / Request for Single Stage - One IDA / H7320 Post Open - National 0.00 Implementati 2015-07-23 2015-08-05 2015-08-30 Two Racks for APS (NC1.1) Quotations Envelope on FSRRP/G1 / Supply, Pending Installation, implementation Open - Single Stage - Two IDA / H7320 Prior Request for Bids 0.00 Implementati 2013-11-24 2013-11-29 2014-01-10 2014-03-25 2014-04-29 2014-10-26 and support of an International Envelope on Automated Transfer System FSRRP/G2 / Supply and Pending Open - Single Stage - One Installation of National Card IDA / H7320 Prior Request for Bids 0.00 Implementati 2012-04-03 2012-04-06 2012-05-21 2012-06-24 2012-07-14 2015-12-31 International Envelope and Mobile Payment Switch on Page 2 AF-DAB-46273-GO-DIR / Amendment 3 for Warranty Pending Service Period to National IDA / H7320 Prior Direct Selection Direct 0.00 Implementati 2017-11-20 2017-11-25 2017-12-30 2019-12-30 Card and Mobile Payment on Switch Contract FSRRP/G21 / Complete Pending Open - Single Stage - One Data Center Setup for APS IDA / H7320 Prior Request for Bids 0.00 Implementati 2014-11-16 2014-11-17 2014-12-29 2015-01-19 2015-02-26 2015-04-27 International Envelope HQ on FSRRP/G30 / Procurement Pending of Hardware and Software Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 for Automation of Off-Site International Envelope on Supervision FSRRP/G32 / Procurement Pending of Hardware and Software Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 for Automation of Internal International Envelope on Audit System FSRRP / G27 / Automation Pending of Financial Intelligence Unit Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2018-12-04 FIU (goAML customized International Envelope on software of UNODC) FSRRP / G26 / Under Procurement of VC Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2018-02-28 2018-03-05 2018-04-16 2018-05-16 2018-06-20 2018-12-17 Equipments for DAB International Envelope on Headquarter FSRRP/G28 / Procurement Pending of Hardware and Software Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2018-03-25 2018-03-30 2018-05-11 2018-06-10 2018-07-15 2019-01-11 for Financial Intelligence International Envelope on Unit FSRRP/G29 / Automation of Pending Off-site Supervision Open - Single Stage - One IDA / D1400 Post Request for Bids 0.00 Implementati 2019-01-10 2019-01-15 2019-02-26 2019-03-28 2019-05-02 2019-10-29 Department of DAB International Envelope on (Software Modules) FSRRP / G31 / Automation Pending Open - Single Stage - One of DAB’s Internal Audit IDA / D1400 Post Request for Bids 0.00 Implementati 2019-01-10 2019-01-15 2019-02-26 2019-03-28 2019-05-02 2019-10-29 International Envelope System (Software Modules) on DAB/FSRRP/G3 / Acquire and Installation of Core Pending Request for Open - Banking System (CBS) and IDA / D1400 Prior Multi Stage 0.00 Implementati 2019-05-15 2019-05-20 2019-07-29 2019-11-11 2019-12-16 2021-06-15 Proposals International Enterprise Resources on Platform (ERP) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FSRRP/NC2 / Renting of Pending Disaster Recovery Site for IDA / D1400 Post Direct Selection Direct 0.00 Implementati 2018-09-01 2018-09-06 2018-10-11 2019-04-09 FIU on CONSULTING FIRMS Page 3 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 FSRRP / C1 / Audit of ten Quality And Cost- Open - Pending IDA / H7320 Prior 0.00 2011-03-05 2011-03-26 2011-05-09 2011-06-06 2011-07-06 2011-08-10 2011-09-14 2012-09-13 commercial Banks Group A Based Selection International Implementation FSRRP / C2 / Audit of ten Quality And Cost- Open - Pending IDA / H7320 Prior 0.00 2011-03-05 2011-03-26 2011-05-09 2011-06-06 2011-07-06 2011-08-10 2011-09-14 2012-09-13 commercial Banks Group B Based Selection International Implementation FSRRP / C10 / Strenghthening of DAB Quality Based Open - Pending IDA / H8930 Prior 0.00 2014-11-14 2014-12-05 2015-01-18 2015-02-15 2015-03-17 2015-04-16 2015-05-21 2016-05-20 Financial Supervision Selection International Implementation Department FSRRP/C19 / DAB IT Quality And Cost- Open - Under IDA / H7320 Post 0.00 2018-01-15 2018-03-12 2018-04-25 2018-05-23 2018-06-22 2018-07-27 2018-08-31 2019-08-31 Security Assessment Based Selection International Implementation FSRRP / C23 / Adoption of Quality And Cost- Open - Under International Financial IDA / D1400 Prior 0.00 2018-02-25 2018-03-18 2018-05-01 2018-05-29 2018-06-28 2018-08-02 2018-09-06 2019-09-06 Based Selection International Implementation Reporting Standards (IFRS) FSRRP / C24 / Strenghthening of DAB Quality And Cost- Open - IDA / D1400 Prior 0.00 Under Review 2018-03-15 2018-04-05 2018-05-19 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-09-24 Internal Audit & Adoption Based Selection International of Risk Based Audit(RBIA) FSRRP/C25 / DAB Online Quality And Cost- Open - Pending Currency Exchange IDA / D1400 Prior 0.00 2018-03-15 2018-04-05 2018-05-19 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-09-24 Based Selection International Implementation Management & Regulation FSRRP / C29 / Implementation of DAB IT Quality And Cost- Open - Pending IDA / D1400 Prior 0.00 2019-10-10 2019-10-31 2019-12-14 2020-01-11 2020-02-10 2020-03-16 2020-04-20 2021-04-20 Infrastructure Security Based Selection International Implementation Assessment Recommendations INDIVIDUAL CONSULTANTS Page 4