Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March 22, 2017 3. Date of General Procurement Notice: May 13, 2015 4. Period covered by this procurement plan: March 2017 to June 2017 II. Goods, Works, Consultant 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 Prior Review Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & 1.5 High Non-Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual 0.2 High Consultants) 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. March 17, 2017 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Uganda : Skills Development Project PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2021-12-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145309 GPN Date: Project Name: Skills Development Project Loan / Credit No: IDA / 56120 Ministry of Education, Science, Technology and Sports Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned UG-MOESTS-10264-CW-RFB / Civil Works for the renovations and expansion of Component 2: Improving facilities at 2 Centers of Single Stage - One 13,000,000.0 2018-08- IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 0.00 Canceled 2017-10-15 2017-10-20 2017-12-01 2017-12-31 2018-02-04 Excellence at UTC Bushenyi, Envelope 0 03 Skills Development Bukalasa Agricultural College and 6 selected VTIs (lot 1&lot 2) UG-MOESTS-10267-CW-RFB / Civil Works for the renovations and expansion of Component 2: Improving Under Single Stage - One 13,000,000.0 2019-01- facilities at 2 Centers of IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 0.00 Implementat 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 Envelope 0 01 Excellence at UTC Lira & UTC Skills Development ion Elgon and 6 selected VTIs (lot 3&lot 4) UG-MOESTS-119349-CW- Component 2: Improving Single Stage - One 8,159,701.9 Under 2020-04- RFB / Civil works for Bukalasa IDA / 56120 Quality and Relevance of Prior Request for Bids Open - National 6,357,505.00 2019-06-28 2019-09-03 2019-07-03 2019-09-05 2019-08-14 2019-10-18 2019-09-13 2020-03-24 2019-10-18 2020-05-05 Envelope 4 Review 15 Agriculture College Skills Development UG-MOESTS-119351-CW- Component 2: Improving Single Stage - One 6,877,550.4 2020-04- RFB / Civil works for Uganda IDA / 56120 Quality and Relevance of Prior Request for Bids Open - National 6,104,784.00 Signed 2019-06-28 2019-06-21 2019-07-03 2019-07-24 2019-08-14 2019-08-14 2019-09-13 2019-12-23 2019-10-18 2020-01-27 Envelope 1 15 Technical College Bushenyi Skills Development UG-MOESTS-127340-CW- Component 2: Improving RFB / Civil works for Single Stage - One 6,317,881.6 2020-09- IDA / 56120 Quality and Relevance of Prior Request for Bids Open - National 6,000,000.00 Signed 2019-12-06 2020-07-22 2019-12-11 2020-07-28 2020-01-22 2021-02-04 2020-02-21 2021-05-14 2020-03-27 2021-05-25 renovation and expansion of Envelope 0 23 Skills Development UTC Elgon UG-MOESTS-127334-CW- Component 2: Improving RFB / Civil works for Single Stage - One 6,252,757.6 2020-08- IDA / 56120 Quality and Relevance of Prior Request for Bids Open - National 6,000,000.00 Signed 2019-10-25 2020-03-02 2019-10-30 2020-03-11 2019-12-11 2020-07-07 2020-01-10 2021-01-05 2020-02-14 2021-02-11 renovation and expansion of Envelope 1 12 Skills Development UTC Lira UG-MOESTS-249961-CW- National DIR / Rehabilitation works of Component 2: Improving Procurement Under 2022-04- the existing Carpentry and IDA / 56120 Quality and Relevance of Post Direct Selection Direct Document - 1 114,945.00 0.00 Implementat 2021-09-03 2021-08-20 2021-09-08 2021-10-05 2021-10-13 11 plumbing workshops at Lake Skills Development Envelope process ion Katwe Technical Institute. (Non Bank-SPD) UG-MOESTS-271126-CW- Component 2: Improving Request for Pending Request for Single Stage - One 2022-08- RFQ / Additional Civil works IDA / 56120 Quality and Relevance of Post Limited Quotations (Non 178,550.00 0.00 Implementat 2022-01-04 2022-03-01 Quotations Envelope 28 at Ssese Farm Institute Skills Development Bank-SPD) ion UG-MOESTS-271121-CW- Component 2: Improving Request for Pending DIR / Additional civil works at 2022-08- IDA / 56120 Quality and Relevance of Post Direct Selection Direct Quotations (Non 211,092.00 0.00 Implementat 2021-12-30 2022-01-04 2022-02-08 Kaberamaido Technical 07 Skills Development Bank-SPD) ion Institute UG-MOESTS-271106-CW- Component 2: Improving Request for Pending DIR / ADDITIONAL CIVIL 2022-08- IDA / 56120 Quality and Relevance of Post Direct Selection Direct Quotations (Non 238,719.00 0.00 Implementat 2021-12-30 2022-01-04 2022-02-08 WORKS AT BUKALASA 07 Skills Development Bank-SPD) ion AGRICULTURAL COLLEGE National UG-MOESTS-271367-CW- Component 2: Improving Procurement Pending RFQ / Completion of Single Stage - One 2022-10- IDA / 56120 Quality and Relevance of Post Request for Bids Limited Document - 1 1,324,265.00 0.00 Implementat 2022-01-03 2022-01-08 2022-02-19 2022-03-21 2022-04-25 outstanding civil works at UT Envelope 22 Skills Development Envelope process ion toC Bushenyi - Lot1 (Non Bank-SPD) National UG-MOESTS-271388-CW- Component 2: Improving Procurement Pending RFB / Completion of out Single Stage - One 2022-10- IDA / 56120 Quality and Relevance of Post Request for Bids Limited Document - 1 206,048.00 0.00 Implementat 2022-01-05 2022-01-10 2022-02-21 2022-03-23 2022-04-27 standing civil works at Karera Envelope 24 Skills Development Envelope process ion Technical Institute - Lot 4 (Non Bank-SPD) National UG-MOESTS-271391-CW- Component 2: Improving Procurement Pending 2022-08- DIR / Additional civil works IDA / 56120 Quality and Relevance of Post Direct Selection Direct Document - 1 320,877.00 0.00 Implementat 2022-01-05 2022-01-10 2022-02-14 13 for UTC Bushenyi Lot 2 Skills Development Envelope process ion (Non Bank-SPD) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-MOESTS-10313-GO-RFQ Component 4: Project Pending / Purchase of Office Request for Single Stage - One IDA / 56120 Management, Monitoring and Post Limited 30,000.00 0.00 Implementati 2017-04-08 2017-06-03 2017-11-30 Equipment (for Project/MOES Quotations Envelope Evaluation on staff) UG-MOESTS-9659-GO-RFB / Purchase of eight units (08) Component 4: Project Single Stage - One of 4wd Motor vehicles for IDA / 56120 Management, Monitoring and Post Request for Bids Open - National 400,000.00 389,831.47 Signed 2017-04-28 2017-07-28 2017-05-03 2017-06-14 2017-08-28 2017-07-14 2017-10-05 2017-08-18 2017-12-01 2018-02-14 Envelope project coordination and Evaluation implementation activities UG-MOESTS-10004-GO-RFB / Supply and installation of Component 2: Improving Single Stage - One workshops & equipment for IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 6,500,000.00 0.00 Canceled 2017-09-30 2017-10-05 2017-11-16 2017-12-16 2018-01-20 2018-07-19 Envelope UTC Lira & UTC Elgon and 6 Skills Development VTIs (lot 3 & lot 4) Page 1 UG-MOESTS-10005-GO-RFB / Supply and Delivery of Training & instructional Component 2: Improving Single Stage - One materials,curricula & IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 2,450,000.00 0.00 Canceled 2017-08-30 2017-09-04 2017-10-16 2017-11-15 2017-12-20 2018-06-18 Envelope textbooks for UTC Bushenyi & Skills Development Bukalasa Agric.College & 6 VTIs(lot 1& lot 2) UG-MOESTS-10009-GO-RFB / Supply and Delivery of Component 2: Improving Training & instructional Single Stage - One IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 2,450,000.00 0.00 Canceled 2017-09-30 2017-10-05 2017-11-16 2017-12-16 2018-01-20 2018-07-19 materials,curricula & Envelope Skills Development textbooks for UTC Lira & UTC Elgon & 6 VTIs (lot 3 & lot 4) UG-MOESTS-18062-GO-RFB / Design, establishment and Component 1: operationalization of MIS for Single Stage - One IDA / 56120 Institutionalizing systemic Prior Request for Bids Open - International 1,200,000.00 753,000.00 Signed 2017-07-28 2018-05-09 2017-08-02 2017-09-13 2018-07-13 2017-10-13 2019-04-10 2017-11-17 2019-05-15 2018-05-16 BTVET (to include developing Envelope reforms in skills development a tracer tracking system for graduates at the colleges) UG-MOESTS-121308-GO- Component 2: Improving Request for Single Stage - One RFQ / Assorted stationary IDA / 56120 Quality and Relevance of Post Limited 6,794.80 7,137.87 Signed 2019-07-02 2021-09-21 2019-08-27 2019-04-24 2020-02-23 Quotations Envelope under USDP Skills Development UG-MOESTS-121300-GO- Component 2: Improving Single Stage - One RFB / Supply of equipment IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 2,614,108.00 2,999,121.63 Signed 2019-07-07 2019-09-24 2019-07-12 2019-10-01 2019-08-23 2019-12-18 2019-09-22 2020-06-29 2019-10-27 2020-07-30 2020-04-24 Envelope and tools to UTC Bushenyi Skills Development UG-MOESTS-121307-GO- Component 2: Improving Request for Single Stage - One RFQ / Assorted Tonners under IDA / 56120 Quality and Relevance of Post Limited 13,350.00 14,136.50 Signed 2019-07-02 2018-12-21 2019-08-27 2019-03-01 2020-02-23 Quotations Envelope USDP Skills Development UG-MOESTS-121807-GO- Component 2: Improving Single Stage - One RFB / Supply of workshop IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 2,321,429.00 1,844,984.28 Signed 2019-07-31 2019-10-11 2019-08-05 2019-10-17 2019-09-16 2019-12-20 2019-10-16 2020-06-26 2019-11-20 2020-07-30 2020-05-18 Envelope equipment under UTC Lira Skills Development UG-MOESTS-10001-GO-RFB / Supply and installation of Component 2: Improving Single Stage - One workshop equipment for IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 1,519,051.00 0.00 Canceled 2017-08-30 2019-09-25 2017-09-04 2019-10-03 2017-10-16 2019-12-19 2017-11-15 2020-03-11 2017-12-20 2018-06-18 Envelope Bukalasa Agric.College and 3 Skills Development VTIs UG-MOESTS-127346-GO- Component 2: Improving RFB / Supply and installation Single Stage - One IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 3,766,731.00 3,460,741.58 Signed 2019-08-30 2019-11-19 2019-09-04 2019-11-25 2019-10-16 2020-02-07 2019-11-15 2020-06-29 2019-12-20 2020-07-30 2020-06-17 of workshop equipment for Envelope Skills Development UTC Elgon and 3 VTIs UG-MOESTS-127347-GO- RFB / Supply and installation Component 2: Improving Under of video conference Single Stage - One IDA / 56120 Quality and Relevance of Post Request for Bids Open - International 1,248,224.00 0.00 Implementati 2019-08-30 2019-10-09 2019-09-04 2019-10-16 2019-11-15 2019-12-20 2020-06-17 equipment, computers and Envelope Skills Development on accessories for UTC Bushenyi, BAC,UTC Lira and UTC Elgon and their VTIs UG-MOESTS-127348-GO- RFB / Supply, delivery and Component 2: Improving assembling classroom/office Single Stage - One IDA / 56120 Quality and Relevance of Post Request for Bids Open - International 1,056,106.00 879,956.34 Signed 2020-04-14 2020-05-14 2020-04-19 2020-09-29 2020-05-31 2021-06-25 2020-06-30 2021-03-15 2020-08-04 2021-05-14 2021-01-31 and workshop furniture for Envelope Skills Development UTC Bushenyi, BAC, UTC Lira and UTC Elgon and their VTIs UG-MOESTS-166904-GO- RFB / Procurement of Component 2: Improving Single Stage - One laboratory and workshop IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 4,587,482.70 3,451,998.87 Signed 2020-04-10 2020-07-15 2020-04-15 2020-07-22 2020-05-27 2020-11-25 2020-06-26 2021-06-30 2020-07-31 2021-09-28 2021-01-27 Envelope equipment for Bukalasa Skills Development Agricultural College and its VTIs- Lot 1-3 UG-MOESTS-166907-GO- RFB / Procurement of Component 2: Improving equipment for UTC Bushenyi IDA / 56120 Quality and Relevance of Post Request for Bids Open - National 600,000.00 653,966.02 Signed 2020-04-10 2020-07-13 2020-04-10 2020-04-10 2020-09-14 2020-04-10 2020-11-03 2020-04-10 2021-02-09 2020-04-10 VTI's (Nyamitanga ,Karere Skills Development &Lake Katwe) UG-MOESTS-127349-GO- RFB / Supply and delivery of Component 2: Improving Single Stage - One motor vehicles for UTC IDA / 56120 Quality and Relevance of Prior Request for Bids Open - International 3,685,206.00 1,935,589.75 Signed 2020-04-12 2020-07-23 2020-04-17 2020-07-28 2020-05-29 2020-10-22 2020-06-28 2021-03-23 2020-08-02 2021-05-26 2021-01-29 Envelope Bushenyi ,BAC, UTC Lira AND Skills Development UTC Elgon and their VTIs UG-MOESTS-208265-GO- Component 2: Improving RFQ / Supply and delivery of Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 12,444.00 11,798.72 Signed 2020-12-11 2020-10-27 2021-02-05 2021-04-07 2021-08-04 Construction and Quotations Envelope Skills Development measurement equipment. UG-MOESTS-208267-GO- Component 2: Improving Request for Single Stage - One RFQ / Procurement of a IDA / 56120 Quality and Relevance of Post Limited 4,865.00 5,038.22 Signed 2020-12-11 2020-11-04 2021-02-05 2021-04-23 2021-08-04 Quotations Envelope Biometric Access System Skills Development UG-MOESTS-208269-GO- Component 2: Improving Request for Single Stage - One RFQ / Procurement of a heavy IDA / 56120 Quality and Relevance of Post Limited 6,757.00 6,783.74 Signed 2020-12-11 2020-11-23 2021-02-05 2021-01-29 2021-08-04 Quotations Envelope duty photocopier machine Skills Development UG-MOESTS-234214-GO- RFQ / Printing of Occupational Component 4: Project Request for Single Stage - One standards for manufacturing IDA / 56120 Management, Monitoring and Post Limited 20,000.00 14,059.68 Signed 2021-06-01 2021-05-04 2021-07-27 2021-06-30 2022-01-23 Quotations Envelope Trades for UTC Bushenyi and Evaluation it's VTIs UG-MOESTS-235711-GO- RFB / Procurement of three 67 Component 4: Project Single Stage - One seater buses, five 18 ton IDA / 56120 Management, Monitoring and Post Request for Bids Open - International 1,296,007.00 979,911.56 Signed 2021-06-04 2021-05-25 2021-06-09 2021-07-21 2021-06-24 2021-08-20 2021-07-26 2021-09-24 2021-10-05 2022-03-23 Envelope Tipper trucks, one water Evaluation bowser and two motor cycles. UG-MOESTS-241692-GO- Component 2: Improving RFQ / Procurement of sign Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 93,500.00 95,429.20 Signed 2021-07-10 2021-07-28 2021-09-04 2021-08-03 2022-03-03 posts to brand 145 public Quotations Envelope Skills Development TVET Institutions Page 2 UG-MOESTS-247350-GO- RFQ / Supply and installation Component 2: Improving Pending of 15 billboards with TVET Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 83,500.00 0.00 Implementati 2021-08-28 2021-10-23 2022-04-21 images in selected cities & Quotations Envelope Skills Development on towns in Uganda for six months UG-MOESTS-247355-GO- Component 2: Improving Pending RFQ / Supply & Delivery of Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 25,000.00 0.00 Implementati 2021-08-28 2021-10-23 2022-04-21 motor cycles to support Quotations Envelope Skills Development on Bukalasa Agricultural College UG-MOESTS-268816-GO- RFQ / Supply and installation Component 2: Improving Pending of Livestock Production Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 73,499.00 0.00 Implementati 2021-12-25 2022-02-19 2022-08-18 equipment under Bukalasa Quotations Envelope Skills Development on Agricultural College & Ssese Farm institute. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-MOESTS-16253-NC-RFQ Component 4: Project Pending / Printing & Photocopying Request for Single Stage - One IDA / 56120 Management, Monitoring and Post Limited 95,000.00 0.00 Implementati 2017-09-20 2017-11-15 2018-05-14 (tender documents, reports Quotations Envelope Evaluation on etc ) through call-off orders UG-MOESTS-234209-NC- RFQ / Printing of Occupational standards developed for Component 4: Project Request for Single Stage - One Agricultural Trades for BAC IDA / 56120 Management, Monitoring and Post Limited 49,128.00 48,799.13 Signed 2021-06-01 2021-04-26 2021-07-27 2021-06-30 2022-01-23 Quotations Envelope and CBET curricula for Evaluation Manufacturing trades for UTC Bushenyi and it's VTIs. UG-MOESTS-234210-NC- RFQ / Printing of CBT curricula developed for Component 4: Project Request for Single Stage - One Agricultural Trades for BAC IDA / 56120 Management, Monitoring and Post Limited 55,591.00 55,398.54 Signed 2021-05-30 2021-04-07 2021-07-25 2021-06-30 2022-01-21 Quotations Envelope and it's VTIs and Tracer study Evaluation materials COEs and their VTIs under USDP UG-MOESTS-234997-NC-DIR Component 4: Project / Repair of Motor vehicle IDA / 56120 Management, Monitoring and Post Direct Selection Direct 9,781.00 9,850.47 Signed 2021-05-28 2021-02-01 2021-06-02 2021-03-17 2021-07-07 2021-07-16 2022-01-03 Registration no.UG.2864E Evaluation UG-MOESTS-241695-NC- RFQ / Printing o the Component 2: Improving Request for Single Stage - One Communication, Marketing IDA / 56120 Quality and Relevance of Post Limited 3,472.00 3,480.35 Signed 2021-07-12 2021-07-28 2021-09-06 2021-08-27 2022-03-05 Quotations Envelope and Rebranding strategy or Skills Development TVET UG-MOESTS-247339-NC-DIR Component 2: Improving Under / News paper space in the IDA / 56120 Quality and Relevance of Post Direct Selection Direct 4,226.00 41,701.50 Implementati 2021-08-16 2021-07-29 2021-08-21 2021-09-08 2021-09-25 2022-03-24 New vision to profile TVET Skills Development on Alumni UG-MOESTS-247345-NC-DIR / Weekly Television Component 2: Improving Under programme on NTV Uganda to IDA / 56120 Quality and Relevance of Post Direct Selection Direct 4,067.00 0.00 Implementati 2021-08-30 2021-09-08 2021-09-04 2021-09-08 2021-10-09 2022-04-07 sensitize the public on Skills Skills Development on Development for six Montha UG-MOESTS-247353-NC- Component 2: Improving Pending RFQ / Procurement of an Request for Single Stage - One IDA / 56120 Quality and Relevance of Post Limited 19,719.00 0.00 Implementati 2021-09-05 2021-10-31 2022-04-29 artist to compose the Quotations Envelope Skills Development on National skills Development song CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (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 UG-MOESTS-10765-CS- QCBS / Preparation of designs Component 2: Improving Quality And Cost- and supervision IDA / 56120 Quality and Relevance of Prior Open - International 2,000,000.00 1,787,824.04 Signed 2015-03-16 2015-05-14 2016-09-20 2016-11-25 2016-12-19 2017-03-20 2017-06-12 2017-04-24 2017-07-07 2018-04-24 Based Selection refurbishment & ESIA for 4 Skills Development CoEs & 12 VTIs (4 lots) UG-MOESTS-10329-CS-CQS Component 4: Project Consultant / Procure a consultancy firm Pending IDA / 56120 Management, Monitoring and Post Qualification Open - National 45,000.00 0.00 2017-08-31 2017-09-21 2017-11-04 2017-12-04 2018-01-08 2018-07-07 to carry out Procurement Implementation Evaluation Selection Audit in the 3rd year UG-MOESTS-10335-CS-CQS Component 4: Project Consultant Pending / Procure a consultancy firm IDA / 56120 Management, Monitoring and Post Qualification Open - National 175,000.00 0.00 2017-08-31 2017-09-21 2017-11-04 2017-12-04 2018-01-08 2018-07-07 Implementation for annual Financial Audits. Evaluation Selection UG-MOESTS-10350-CS-CQS Component 4: Project Consultant / Procure a consultancy firm Pending IDA / 56120 Management, Monitoring and Post Qualification Open - National 60,000.00 0.00 2017-05-26 2017-06-16 2017-07-30 2017-08-29 2017-10-03 2018-04-01 for Annual Performance Implementation Evaluation Selection Audits. UG-MOESTS-10360-CS-CQS / Procure a consultancy firm Component 4: Project Consultant to carry out Physical Pending IDA / 56120 Management, Monitoring and Post Qualification Open - National 60,000.00 0.00 2018-07-30 2018-08-20 2018-10-03 2018-11-02 2018-12-07 2019-06-05 performance and Construction Implementation Evaluation Selection Audit in the Final year of the Project UG-MOESTS-10766-CS-QBS / International Accreditation, Component 2: Improving Quality Based Curriculum Adaptation and IDA / 56120 Quality and Relevance of Prior Open - International 2,000,000.00 3,135,565.77 Signed 2014-08-22 2014-09-18 2016-09-16 2016-11-30 2017-01-17 2017-01-17 2018-02-23 2017-02-07 2017-10-11 2018-02-07 Selection Training of Faculties for UTC Skills Development Bushenyi Page 3 UG-MOESTS-10767-CS-QBS / International Accreditation, Component 2: Improving Quality Based Curriculum Adaptation and IDA / 56120 Quality and Relevance of Prior Open - International 2,000,000.00 2,462,124.36 Signed 2014-08-22 2014-10-09 2016-09-16 2016-11-30 2017-01-17 2017-02-16 2017-10-16 2017-03-23 2017-11-03 2018-03-23 Selection Training of Faculties for Skills Development Bukalasa Agric. College UG-MOESTS-9658-CS-QCBS / Design and Implementation Component 1: Quality And Cost- of a Communication Strategy IDA / 56120 Institutionalizing systemic Prior Open - International 600,000.00 447,064.40 Signed 2017-03-30 2017-08-21 2017-04-20 2017-08-31 2017-06-03 2018-04-24 2017-07-01 2018-05-31 2017-07-31 2019-02-07 2017-09-04 2019-05-22 2017-10-09 2019-06-17 2018-10-09 Based Selection and re- branding the BTVET reforms in skills development image UG-MOESTS-26777-CS- QCBS / Carry out a capacity skills needs assessment, Component 1: establish Occupational Quality And Cost- IDA / 56120 Institutionalizing systemic Prior Open - International 600,000.00 0.00 Canceled 2017-09-29 2018-08-07 2017-10-20 2017-12-03 2017-12-31 2018-01-30 2018-03-06 2018-04-10 2019-04-10 standards, and develop Sector Based Selection reforms in skills development Skills Strategy and Plan in the three sectors (Agriculture, Construction, Manufacturing) UG-MOESTS-16548-CS-CQS / Carry out a capacity skills needs assessment, establish Component 1: Consultant Occupational standards, and IDA / 56120 Institutionalizing systemic Post Qualification Open - National 200,000.00 0.00 Canceled 2017-07-20 2017-08-10 2017-09-23 2017-10-23 2017-11-27 2018-05-26 develop Sector Skills Strategy reforms in skills development Selection and Plan in the Agricultural sector UG-MOESTS-16550-CS-CQS / Carry out a capacity skills needs assessment, establish Component 1: Consultant Occupational standards, and IDA / 56120 Institutionalizing systemic Post Qualification Open - National 200,000.00 0.00 Canceled 2017-07-20 2017-08-10 2017-09-23 2017-10-23 2017-11-27 2018-05-26 develop Sector Skills Strategy reforms in skills development Selection and Plan in the construction sector. UG-MOESTS-9649-CS-QCBS / Design, establish and Component 1: Quality And Cost- operationalize a Management IDA / 56120 Institutionalizing systemic Prior Open - International 1,200,000.00 0.00 Canceled 2017-03-30 2017-04-20 2017-06-03 2017-07-01 2017-07-31 2017-09-04 2017-10-09 2018-10-09 Based Selection Information System (MIS) for reforms in skills development BTVET UG-MOESTS-87672-CS- QCBS / Consultancy services to undertake a capacity skills Component 2: Improving needs Assessment, Establish Quality And Cost- IDA / 56120 Quality and Relevance of Post Open - International 320,000.00 0.00 Canceled 2018-11-21 2019-01-04 2018-12-12 2019-01-28 2019-01-25 2019-02-22 2019-03-24 2019-04-28 2019-06-02 2020-06-01 occupational standards and Based Selection Skills Development Develop sector skills strategies and plan for manufacturing Sector UG-MOESTS-87668-CS- QCBS / Consultancy services to undertake a capacity skills Component 2: Improving needs Assessment, Establish Quality And Cost- IDA / 56120 Quality and Relevance of Post Open - International 320,000.00 0.00 Canceled 2018-11-21 2018-12-12 2019-01-11 2019-01-25 2019-02-22 2019-03-24 2019-04-28 2019-06-02 2020-06-01 occupational standards and Based Selection Skills Development develop sector skills strategies and plan for the Agriculture sector UG-MOESTS-91331-CS- QCBS / Consultancy services to under take a capacity skills Component 2: Improving needs assessment ,establish Quality And Cost- IDA / 56120 Quality and Relevance of Post Open - International 320,000.00 0.00 Canceled 2018-12-14 2019-01-04 2019-01-28 2019-02-17 2019-03-17 2019-04-16 2019-05-21 2019-06-25 2020-06-24 occupational standards and Based Selection Skills Development develop sector skills strategies and plan for the construction sector. UG-MOESTS-234166-CS-QBS / Procurement of a Component 4: Project Least Cost Pending consultancy firm to under IDA / 56120 Management, Monitoring and Post Open - National 100,000.00 0.00 2021-06-02 2021-06-23 2021-08-06 2021-09-03 2021-10-03 2021-11-07 2021-12-12 2022-06-10 Selection Implementation take Annual Financial Audit Evaluation under USDP UG-MOESTS-234167-CS-QBS / Procurement of a Component 4: Project consultancy firm to under Least Cost Pending IDA / 56120 Management, Monitoring and Post Open - National 60,000.00 0.00 2021-07-02 2021-07-23 2021-09-05 2021-10-03 2021-11-02 2021-12-07 2022-01-11 2022-07-10 take the Annual Selection Implementation Evaluation performance Audit of the Project. UG-MOESTS-234171-CS-QBS / Procurement of a Component 4: Project Least Cost Under consultancy firm to carry out IDA / 56120 Management, Monitoring and Post Open - National 100,000.00 0.00 2021-06-10 2021-07-09 2021-07-01 2021-08-13 2021-08-14 2021-11-04 2021-09-11 2021-10-11 2021-11-15 2021-12-20 2022-06-18 Selection Implementation Procurement Audit under the Evaluation Project UG-MOESTS-234180-CS-QBS / Procurement of a Component 4: Project consultancy firm to carry out Least Cost Under IDA / 56120 Management, Monitoring and Post Open - National 100,000.00 0.00 2021-06-10 2021-08-03 2021-07-01 2021-08-11 2021-08-14 2021-09-11 2021-10-11 2021-11-15 2021-12-20 2022-06-18 physical performance & Selection Implementation Evaluation construction Audit under the Project UG-MOESTS-234201-CS-QBS / Procurement of a Component 4: Project Least Cost Under consultancy firm to carry out IDA / 56120 Management, Monitoring and Post Open - National 60,000.00 0.00 2021-05-31 2021-07-09 2021-06-21 2021-08-11 2021-08-04 2021-09-01 2021-10-01 2021-11-05 2021-12-10 2022-06-08 Selection Implementation Environmental & Social Safe Evaluation guard Audit UG-MOESTS-234204-CS-QBS / Consultancy services to Component 4: Project Least Cost undertake final evaluation of IDA / 56120 Management, Monitoring and Post Open - National 60,856.00 0.00 Canceled 2021-06-24 2021-11-26 2021-07-15 2021-08-28 2021-09-25 2021-10-25 2021-11-29 2022-01-03 2022-07-02 Selection Uganda Skills Development Evaluation Project UG-MOESTS-234205-CS-QBS / Procurement of consultancy Component 4: Project firm to undertake Mid Term Least Cost IDA / 56120 Management, Monitoring and Post Open - National 100,000.00 0.00 Canceled 2021-06-20 2021-07-11 2021-08-24 2021-09-21 2021-10-21 2021-11-25 2021-12-30 2022-06-28 and End Term Tracer study for Selection Evaluation BTVET Graduates from USDP supported institutions Page 4 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-MOESTS-10386-CS-INDV Component 4: Project Individual / Short term Individual Pending IDA / 56120 Management, Monitoring and Post Consultant Limited 30,000.00 0.00 2017-03-31 2017-04-05 2017-04-26 2017-05-31 2017-11-27 consultant for Environmental Implementation Evaluation Selection safeguards screening UG-MOESTS-10391-CS-INDV Component 4: Project Individual / Short term Individual Pending IDA / 56120 Management, Monitoring and Post Consultant Limited 30,000.00 0.00 2017-03-31 2017-04-05 2017-04-26 2017-05-31 2017-11-27 consultant for Social Implementation Evaluation Selection safeguards screening UG-MOESTS-10769-CS-INDV Component 2: Improving Individual Pending / Communication specialist 4- IDA / 56120 Quality and Relevance of Post Consultant Open 182,400.00 0.00 2016-06-15 2017-01-09 2017-01-30 2017-03-06 2017-09-02 Implementation years (re-advertised) Skills Development Selection UG-MOESTS-16527-CS-INDV Component 2: Improving Individual / Consultancy Services to Under IDA / 56120 Quality and Relevance of Post Consultant Limited 45,000.00 0.00 2017-05-30 2017-11-06 2017-06-04 2017-11-07 2017-06-25 2018-05-18 2017-07-30 2018-01-26 carry out a Tracer Study (short Implementation Skills Development Selection Term) UG-MOESTS-16531-CS-INDV Component 4: Project Individual Under / Recruitment of a finance IDA / 56120 Management, Monitoring and Prior Consultant Open 96,000.00 0.00 2017-06-13 2017-07-17 2017-08-01 2017-10-26 2017-08-22 2018-02-08 2017-09-26 2018-03-25 Implementation management Specialist. Evaluation Selection UG-MOESTS-16535-CS-INDV Component 4: Project Individual Under / Recruitment of Procurement IDA / 56120 Management, Monitoring and Prior Consultant Open 19,200.00 0.00 2017-06-13 2017-08-01 2017-08-01 2017-09-15 2017-08-22 2018-03-20 2017-09-26 2018-03-25 Implementation Assistant (2 year Contract) Evaluation Selection UG-MOESTS-10454-CS-CDS / International Accreditation, Component 2: Improving Under Curriculum Adaptation and IDA / 56120 Quality and Relevance of Prior Direct Selection Direct 2,000,000.00 0.00 2017-04-25 2017-05-05 2018-04-20 2017-07-09 2018-01-05 Implementation Training of Faculties for UTC Skills Development Lira UG-MOESTS-10458-CS-CDS / International Accreditation, Component 2: Improving Under Curriculum Adaptation and IDA / 56120 Quality and Relevance of Prior Direct Selection Direct 2,000,000.00 0.00 2017-06-28 2017-07-08 2017-09-11 2018-03-10 Implementation Training of Faculties for UTC Skills Development Elgon UG-MOESTS-16552-CS-INDV / Carry out a capacity skills needs assessment, establish Component 1: Individual Occupational standards, and IDA / 56120 Institutionalizing systemic Post Consultant Open 200,000.00 0.00 Canceled 2017-07-20 2017-09-07 2017-09-28 2017-11-02 2018-05-01 develop Sector Skills Strategy reforms in skills development Selection and Plan in the Manufacturing sector UG-MOESTS-68003-CS-INDV Component 4: Project Individual / Consultancy services to Under IDA / 56120 Management, Monitoring and Post Consultant Limited 60,000.00 0.00 2018-07-30 2018-08-09 2018-08-04 2018-08-25 2018-09-29 2019-03-28 conduct a Midterm Review for Implementation Evaluation Selection USDP UG-MOESTS-70446-CS-INDV Component 4: Project Individual / Recruitment of an Office IDA / 56120 Management, Monitoring and Post Consultant Open 36,000.00 0.00 Canceled 2018-08-23 2018-11-02 2018-10-11 2018-11-01 2018-12-06 2019-06-04 Administrator Evaluation Selection UG-MOESTS-73446-CS-INDV Component 4: Project Individual / Recruitment of one (1) Civil IDA / 56120 Management, Monitoring and Post Consultant Open 91,200.00 0.00 Canceled 2018-11-21 2019-01-09 2019-01-30 2019-03-14 2019-09-10 Engineer Evaluation Selection UG-MOESTS-70444-CS-INDV Component 4: Project Individual / Recruitment of One (1) Civil IDA / 56120 Management, Monitoring and Post Consultant Open 91,200.00 0.00 Canceled 2018-11-21 2019-01-09 2019-01-30 2019-03-14 2019-09-10 Engineer Evaluation Selection UG-MOESTS-170285-CS- Component 1: CDS / Capacity skills needs IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 200,000.00 0.00 Canceled 2020-05-20 2020-05-30 2020-08-03 2021-01-30 Assessment for the reforms in skills development Agriculture Sector UG-MOESTS-170305-CS- Component 1: CDS / Capacity Skills needs IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 200,000.00 0.00 Canceled 2020-05-20 2020-05-30 2020-08-03 2021-01-30 Assessment for the reforms in skills development manufacturing Sector UG-MOESTS-170310-CS- Component 1: INDV / Capacity Skills needs IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 200,000.00 0.00 Canceled 2020-05-29 2020-06-08 2020-08-12 2021-02-08 Assessment for the reforms in skills development Construction Sector UG-MOESTS-193843-CS- CDS / Consultancy services to under take a capacity skills Component 1: needs Assessment, establish IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 492,500.00 398,207.09 Signed 2020-09-18 2021-09-01 2020-09-28 2020-10-07 2020-12-02 2021-05-05 2021-05-31 occupational standards, and reforms in skills development develop a sector skills strategy and plan for the manufacturing sector UG-MOESTS-193551-CS- CDS / Consultancy services to undertake a capacity skills Component 1: needs Assessment, establish IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 200,000.00 0.00 Canceled 2020-09-17 2020-09-27 2020-12-01 2021-05-30 occupational standards, and reforms in skills development develop a sector skills strategy and plan for the Construction sector UG-MOESTS-193565-CS- CDS / Consultancy services to undertake a capacity skills Component 1: needs Assessment, establish IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 450,000.00 363,877.08 Signed 2020-09-18 2020-05-01 2020-09-28 2021-03-09 2020-12-02 2021-05-05 2021-05-31 occupational standards, and reforms in skills development develop a sector skills strategy and plan for the Agriculture sector Page 5 UG-MOESTS-226571-CS- CDS / Consultancy services Component 1: Under for a diagnostic study for the IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 450,000.00 0.00 2021-03-26 2020-10-29 2021-04-05 2021-06-09 2021-12-06 Implementation TVET Assessment bodies in reforms in skills development Uganda under USDP UG-MOESTS-228070-CS- CDS / Procurement of consultancy firm to undertake Component 1: Mid Term and End Term IDA / 56120 Institutionalizing systemic Post Direct Selection Direct 100,000.00 0.00 Canceled 2021-04-09 2021-04-19 2021-06-23 2021-12-20 Tracer study for BTVET reforms in skills development Graduates from USDP supported institutions UG-MOESTS-242615-CS- CDS / Procurement of consultancy firm to undertake Component 2: Improving Under Mid Term and End Term IDA / 56120 Quality and Relevance of Post Direct Selection Direct 100,000.00 0.00 2021-07-14 2021-08-03 2021-07-24 2021-09-27 2022-03-26 Implementation Tracer study for BTVET Skills Development Graduates from USDP supported institutions UG-MOESTS-268803-CS- INDV / Consultancy services Component 2: Improving Individual Under to undertake final evaluation IDA / 56120 Quality and Relevance of Post Consultant Open 60,856.00 0.00 2021-12-17 2021-12-27 2022-02-04 2022-02-25 2022-04-01 2022-09-28 Implementation of Uganda Skills Development Skills Development Selection Project Page 6