Procurement Plan Project ID Number: P127734 Tax Administration Modernization Project (TAMP) I. General Agreed date of Procurement Plan January 26 Original: 2017 Date of General Procurement Notice: Applicable Guidelines: Prior Review Thresholds: Prior Review Procurement Type Threshold (USD Million) Works, Turnkey and S&I 1 ≥10.0 of Plant & Equipment 2 Goods ≥2.0 IT Systems and Non- 3 ≥2.0 Consulting Services 4 Consultant (Firms) ≥1.0 5 Consultant (Individuals) ≥0.3 Procurement/Selection Method Thresholds: Procurement /Selection Prior Review Method Threshold Only key positions, Selection of Individual long term consultants 1 Consultants (irrespective of the cost estimate) Negotiations with lowest bidder, cancellation of 2 All procurement/selection process and/or rebidding All (irrespective of the 3 Terms of References threshold and review status) Procurement Method Thresholds National ICB NCB Shopping Consultant Ceiling Goods Works Goods Works Goods Works ≥1 ≥5 <1 <5 ≤$0.1 ≤$0.2 ≤0.3 PROCUREMENT Moldova : Tax Administration Modernization Project PLAN General Information Country: Moldova Bank’s Approval Date of the Original Procurement Plan: 2018-05-28 2018-10-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127734 GPN Date: Project Name: Tax Administration Modernization Project Loan / Credit No: IDA / 58290, IBRD / 86250 Executing Agency(ies): State Tax Service WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MD-STS-64577-GO-RFB / Procurement for a lot (400 units) of computer Single Stage - One IBRD / 86250 Prior Request for Bids Open - National 548,343.79 Signed 2018-05-30 2018-05-30 2018-05-30 2018-06-08 2018-06-29 2018-08-13 equipment and system Envelope operating equipment for State Tax Service Pending TAMP/2/SH-2 / Request for Single Stage - One IBRD / 86250 Post Open - National 0.00 Implementati 2017-02-06 2017-04-03 2017-07-01 Communication equipment Quotations Envelope on Pending TAMP/2/DC-1 / Additional IBRD / 86250 Prior Direct Selection Direct 0.00 Implementati 2017-10-01 2017-11-15 2017-12-05 2018-06-15 communication equipment on TAMP/2/DC-2 / Licenses for Pending internal communication IBRD / 86250 Post Direct Selection Direct 0.00 Implementati 2018-04-20 2018-04-25 2018-05-30 2020-03-01 systems on TAMP/4/ICB-1 / Pending Implementation of an Open - Single Stage - One IBRD / 86250 Prior Request for Bids 0.00 Implementati 2018-11-01 2018-11-05 2018-11-30 2019-01-15 2019-03-17 2019-04-15 Integrated Tax Management International Envelope on Solution TAMP/2/SH-1 / Pending Request for Single Stage - One Establishment and equipping IBRD / 86250 Post Open - National 0.00 Implementati 2018-10-06 2018-11-30 2018-12-31 Quotations Envelope of a Training Center on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 CONSULTING FIRMS Page 1 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 TAMP/2/QCBS-1 / Quality And Cost- Pending Strengthening HR IBRD / 86250 Post Open - National 0.00 2019-01-01 2019-01-17 2019-01-28 2019-02-04 2019-02-12 2019-03-13 2019-03-31 2019-12-31 Based Selection Implementation development capacity TAMP/2/CQS-1 / TA on strengthening MSTI Consultant management capacity Pending IBRD / 86250 Post Qualification Open - National 0.00 2019-01-01 2019-01-22 2019-02-17 2019-03-05 2019-03-31 2020-04-30 including performance Implementation Selection management system implementation TAMP/2/CQS-2 / Consultant Strengthening Taxpayer Pending IBRD / 86250 Post Qualification Open - National 0.00 2019-06-01 2019-07-01 2019-07-26 2019-08-01 2019-08-23 2020-06-30 Service and Communications Implementation Selection Capacity TAMP/2/CQS-4 / Consultant Pending Strengthening Internal Audit IBRD / 86250 Post Qualification Open - National 0.00 2019-10-01 2019-10-22 2019-11-14 2019-11-28 2019-12-31 2020-06-30 Implementation capacity Selection TAMP/3/QCBS-1 / TA on improvements in procedures Quality And Cost- Pending for payment, processing and IBRD / 86250 Post Open - National 0.00 2018-10-01 2018-10-22 2018-12-05 2018-12-11 2018-12-19 2019-01-03 2019-01-31 2020-04-30 Based Selection Implementation accounting of tax obligations and training, including LTO TAMP/3/QCBS-2 / TA on compliance management, Quality And Cost- Pending IBRD / 86250 Post Open - National 0.00 2019-01-01 2019-01-18 2019-02-08 2019-02-20 2019-03-08 2019-04-02 2019-04-30 2020-04-30 arrears collection and anti- Based Selection Implementation tax-fraud, including LTO TAMP/5/CQS-1 / Change Consultant Management, Pending IDA / 58290 Post Qualification Open - National 0.00 2019-01-01 2019-01-22 2019-02-17 2019-03-03 2019-03-19 2019-12-01 Communications, Coaching Implementation Selection and Training INDIVIDUAL CONSULTANTS Page 2