PROCUREMENT PLAN (Textual Part) Project information: [Kenya] [Kenya Marine Fisheries Development] [P-163980] Project Implementation agency: [Ministry of Agriculture, Livestock and Fisheries Development] Date of the Procurement Plan: [December 2017] Period covered by this Procurement Plan: [December 2017 – December 2018] 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 Part IX, Article 96 of the Public Procurement & Asset Disposal Act 2015 and the associated Regulations, , such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. • The request for bids/proposals document shall require that bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • The rights for the Bank to review procurement documentation and activities; 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. “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 “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable 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] Proposed Procedures for CDD Components (as per paragraph. 6.52 and Annex III, paragraphs 6.9 and 6.10 of the World Bank Procurement Regulations for IPF Borrowers, dated July 2016) Other Relevant Procurement Information. None PROCUREMENT Kenya : Marine Fisheries and Socio-Economic Development Project PLAN General Information Country: Kenya 2017-12-20 Bank’s Approval Date of the Original Procurement Plan: 2024-02-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163980 GPN Date: 2018-01-04 Project Name: Marine Fisheries and Socio-Economic Development Project Loan / Credit No: IDA / V1310, / , IDA / 65400 MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KE-MOALF-2021-001-CW-RF Request for Bids - Component 1 - Governance B / CONSTRUCTION OF FISHE Single Stage - One E Works (without pr 10,000,000.0 2022-05-0 IDA / 65400 and Management of Marine Prior Request for Bids Open - National 0.00 Signed 2021-07-19 2022-09-30 2021-07-24 2022-10-18 2021-09-04 2022-12-01 2021-10-04 2023-05-24 2021-11-08 2023-07-28 RIES HEADQUARTERS - “UVU nvelope equalification) SP 0 7 Fisheries VI HOUSE” BY KEMFSED PROJ D ECT KE-MOALF-KEMFSED-KIPINI-0 Component 1 - Governance Request for Quota 01/2023-CW-RFQ / KIPINI FIS Request for Quota Single Stage - One E 2023-12-0 IDA / 65400 and Management of Marine Post Limited tions (Non Bank-S 50,000.00 0.00 Signed 2023-04-17 2023-05-23 2023-06-12 2023-07-03 HERIES OFFICE RENOVATION tions nvelope 9 Fisheries PD) & REHABILATATION KE-MOALF-KEMFSED-MSA-00 Request for Bids - Component 1 - Governance 2/2023-CW-RFB / MOMBASA Single Stage - One E Small Works SPD 2024-01-2 IDA / 65400 and Management of Marine Post Request for Bids Open - National 880,000.00 0.00 Signed 2023-04-12 2023-05-23 2023-04-17 2023-05-26 2023-05-29 2023-06-22 2023-06-28 2023-07-18 2023-08-02 2023-08-23 COUNTY FISHERIES OFFICE C nvelope (1 envelope proce 9 Fisheries ONSTRUCTION AT LIWATONI ss) National Procure KE-MOMBE&MA-KWL-2024-0 Component 1 - Governance ment Document - Request for Quota Single Stage - One E Pending Imp 2024-06-2 07-RN / OFFICE RENOVATION IDA / 65400 and Management of Marine Post Limited 1 Envelope proce 51,500.00 0.00 2024-02-03 2024-03-30 tions nvelope lementation 8 AT MSAMBWENI AT KWALE C Fisheries ss (Non Bank-SPD OUNTY ) KE-MOMBEMA-KWL-2024-00 Request for Bids - Component 1 - Governance 3-CW / CONSTRUCTION OF M Single Stage - One E Small Works SPD Pending Imp 2025-03-3 IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,612,700.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 WAEPE FISH LANDING SITE A nvelope (1 envelope proce lementation 0 Fisheries T SHIMONI KWALE COUNTY ss) KE-MOMBEMA-MSA-2024-00 Request for Bids - Component 1 - Governance 8-CW / CONSTRUCTION OF KI Single Stage - One E Small Works SPD Pending Imp 2025-03-3 IDA / 65400 and Management of Marine Post Request for Bids Open - National 978,700.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 DONGO FISH LANDING SITE A nvelope (1 envelope proce lementation 0 Fisheries T SHANZU MOMBASA COUNT ss) Y Request for Bids - KE-MOMBEMA-KLF-2024-009 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 -CW / CONSTRUCTION OF KILI IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,375,700.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 FI FISH LANDING SITE AT KILI Fisheries ss) FI CENTRAL Request for Bids - KE-MOMBE&MA-LM-2024-01 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 0-CW / CONSTRUCTION OF M IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,667,300.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 OKOWE FISH LANDING SITE A Fisheries ss) T LAMU KE-MOMBE&MA-TR-2024-01 Request for Bids - Component 1 - Governance 2-CW / CONSTRUCTION OF KI Single Stage - One E Small Works SPD Pending Imp 2025-03-3 IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,271,600.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 PINI FISH LANDING SITE IN TA nvelope (1 envelope proce lementation 0 Fisheries NA RIVER COUNTY ss) KE-MOMBE&MA-KWL-2024-0 Request for Bids - Component 1 - Governance 04-CW / CONSTRUCTION OF Single Stage - One E Small Works SPD Pending Imp 2025-03-3 IDA / 65400 and Management of Marine Post Request for Bids Open - National 2,641,600.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 NAMARET HATCHERY & REVE nvelope (1 envelope proce lementation 0 Fisheries RSE OSMOSIS AT SHIMONI K ss) WALE COUNTY KE-MOMBE&MA-KWL-2024-0 Request for Bids - Component 1 - Governance 06-CW / CONSTRUCTION OF Single Stage - One E Small Works SPD Pending Imp 2025-03-3 IDA / 65400 and Management of Marine Post Request for Bids Open - National 2,875,000.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 NAMARET RESOURCE CENTR nvelope (1 envelope proce lementation 0 Fisheries E AT SHIMONI KWALE COUNT ss) Y Request for Bids - KE-MOMBE&MA-KWL-2024-0 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 05-CW / CONSTRUCTION OF IDA / 65400 and Management of Marine Post Request for Bids Open - National 834,500.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 KWALE CPIU OFFICE Fisheries ss) Request for Bids - KE-MOMBE&MA-LM-2024-01 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 1-CW / CONSTRUCTION OF M IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,054,000.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 UKOWE CPIU OFFICE AT LAM Fisheries ss) U COUNTY Request for Bids - KE-MOMBE&MA-TR-2024-01 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 3-CW / CONSTRUCTION OF MI IDA / 65400 and Management of Marine Post Request for Bids Open - National 800,700.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 NJILA CPIU OFFICE IN TANARI Fisheries ss) VER Request for Bids - KE-MOMBE&MA-KLF-2024-01 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 4-CW / CONSTRUCTION OF KI IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,121,400.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 LIFI CPIU OFFICE AT KILIFI CE Fisheries ss) NTRAL Request for Bids - KE-MOMBE&MA-KLF-2024-01 Component 1 - Governance Single Stage - One E Small Works SPD Pending Imp 2025-03-3 5-CW / REHABILITATIONS OF IDA / 65400 and Management of Marine Post Request for Bids Open - National 339,000.00 0.00 2024-02-02 2024-02-07 2024-03-20 2024-04-19 2024-05-24 nvelope (1 envelope proce lementation 0 MALINDI CPIU OFFICE IN KILIF Fisheries ss) I COUNTY GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOALF-C1-2-GO-001-RFB Component 1 - Governance / SUPPLY AND DELIVERY OF 4 Single Stage - One E IDA / 65400 and Management of Marine Post Request for Bids Open - National 250,000.00 157,076.12 Completed 2021-02-19 2021-10-26 2021-02-24 2021-10-26 2021-04-07 2021-11-25 2021-05-07 2021-12-20 2021-06-11 2022-01-31 2021-12-08 2022-06-21 4 UNITS MOTOR CYCLES FOR nvelope Fisheries COMPONENT 1 AND 2 KE-MOALF-CA-GO-002-RFB / Component 1 - Governance Single Stage - One E SUPPLY AND DELIVERY OF M IDA / 65400 and Management of Marine Post Request for Bids Open - National 1,500,000.00 1,035,437.77 Completed 2021-02-19 2021-10-26 2021-02-24 2021-10-26 2021-04-07 2021-11-25 2021-05-07 2021-12-20 2021-06-11 2022-02-12 2021-12-08 nvelope OTOR VEHICLES IN 3 LOTS Fisheries KE-MOALF-C3-2022-003-GO- Component 3 - Project Mana DIR / SUPPLY AND DELIVERY IDA / 65400 gement, and Monitoring and Post Direct Selection Direct 150,000.00 0.00 Signed 2022-06-24 2022-06-28 2022-06-29 2022-08-22 2022-08-03 2022-11-01 2023-01-30 OF TWO TOYOTA HARDTOP E Evaluation XTENDED TOURIST SHAPE F WD 4X4 Page 1 MOMBE&MA/SDBEF-001/202 Component 3 - Project Mana Single Stage - One E 3-2024 / SUPPLY AND DELIVE IDA / 65400 gement, and Monitoring and Post Request for Bids Open - National 330,000.00 0.00 Signed 2023-09-10 2023-07-25 2023-09-15 2023-10-27 2023-08-17 2023-11-26 2023-09-11 2023-12-31 2023-10-12 2024-04-29 nvelope RY OF 4 UNITS COUNTY BOAT Evaluation S KE-MOMBEMA-003-2023-GO- Component 1 - Governance RFB / Design, Supply and Inst Open - Internationa Single Stage - One E Under Imple IDA / 65400 and Management of Marine Post Request for Bids 336,000.00 0.00 2023-10-05 2023-10-10 2023-11-21 2023-12-21 2024-01-25 2024-07-23 allation of Vessel Monitoring l nvelope mentation Fisheries Software Systems at KEMFSE D Project Mombasa KE-MOMBEMA-004-2023-GO- Component 1 - Governance Single Stage - One E RFB / SUPPLY AND DELIVERY IDA / 65400 and Management of Marine Post Request for Bids Open - National 420,000.00 0.00 Canceled 2023-11-23 2023-11-07 2023-11-28 2023-11-24 2024-01-09 2024-02-08 2024-03-14 2024-09-10 nvelope OF PATROAL BOATS FOR JCM Fisheries A NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOALF-40289-CS-QCBS / Component 3 - Project Mana Quality And Cost- Preparation of safeguards ins IDA / V1310 gement, and Monitoring and Prior Open - National 240,000.00 261,697.96 Completed 2017-12-19 2018-01-04 2018-01-08 2018-02-02 2018-04-03 2018-03-02 2018-05-04 2018-04-01 2018-06-27 2018-05-06 2018-08-22 2018-06-10 2018-09-27 2019-06-10 2019-06-27 Based Selection truments (ESMF, RPF,SA, VM Evaluation GF) KE-MOALF-40641-CS-QCBS / Component 1 - Governance Quality And Cost- IDA / V1310 Post Open - National 120,000.00 194,754.83 Completed 2017-12-21 2018-01-16 2018-01-08 2018-02-14 2018-04-18 2018-03-14 2018-05-16 2018-04-13 2018-06-28 2018-05-18 2018-07-27 2018-06-22 2018-10-09 2019-06-22 2019-05-11 Mariculture Scoping Study and Management of Marine Based Selection Fisheries KE-MOALF-40651-CS-QCBS / Component 2 - Coastal Com Strategic approach for enterp Quality And Cost- IDA / V1310 munity Empowerment and Li Post Open - National 120,000.00 71,579.95 Completed 2017-12-21 2018-01-16 2018-01-08 2018-03-01 2018-04-18 2018-03-29 2018-05-16 2018-04-28 2018-06-28 2018-06-02 2018-07-26 2018-07-07 2018-10-05 2019-07-07 2019-07-05 rise development in coastal fi Based Selection velihoods shing communities in Kenya KE-MOALF-40631-CS-QCBS / Component 2 - Enable Sustai Intervention portfolios to incr Quality And Cost- IDA / V1310 nable Investment in Marine Prior Open - National 175,000.00 132,643.61 Completed 2017-12-21 2018-01-08 2018-01-04 2018-01-08 2018-02-02 2018-04-03 2018-03-02 2018-05-09 2018-04-01 2018-06-27 2018-05-06 2018-08-29 2018-06-10 2018-09-23 2019-06-10 2019-09-07 ease value in selected marin Based Selection Fisheries and Mariculture e priority fisheries in Kenya KE-MOALF-113027-CS-QCBS / UVUVI HOUSE DESIGN REVI Component 1 - Governance Quality And Cost- Open - Internationa SIONS, DETAILED DESIGN, A IDA / V1310 and Management of Marine Post 300,000.00 0.00 Canceled 2019-05-02 2019-07-01 2019-05-23 2019-07-06 2019-09-19 2019-08-03 2019-09-02 2019-10-07 2019-11-11 2021-11-10 Based Selection l ND CONSTRUCTION SUPERVI Fisheries SION (FISHERIES H.Qs) KE-MOALF-113027-1-CS-QCB S / UVUVI HOUSE DESIGN RE Component 1 - Governance Quality And Cost- Open - Internationa VISIONS, DETAILED DESIGN, IDA / V1310 and Management of Marine Prior 1,550,000.00 887,934.48 Signed 2019-05-02 2019-12-25 2019-07-16 2019-12-21 2020-01-08 2020-01-20 2020-02-21 2020-02-19 2020-09-06 2020-03-25 2020-11-23 2020-04-29 2020-12-27 2022-10-26 Based Selection l AND CONSTRUCTION SUPERV Fisheries ISION (FISHERIES H.Qs) KE-MOALF-C1-2021-003-QCB S / Technical Support on CMA Guidelines, SoPs, ToT & Perfo Component 1 - Governance rmance Monitoring for Kenya Quality And Cost- IDA / 65400 and Management of Marine Post Open - National 275,000.00 0.00 Signed 2021-02-03 2021-04-19 2021-02-24 2021-10-26 2021-04-09 2022-03-11 2021-05-07 2022-04-27 2021-06-06 2022-06-15 2021-07-11 2022-09-06 2021-08-15 2022-10-11 2022-08-15 Marine Fisheries and Socio-E Based Selection Fisheries conomic Development (KEMF SED) for the five counties of Kwale, Mombasa, Kilifi, Tana River and Lamu KE-MOALF-C1.2 -2021-011-Q CBS / KILIFI-MOMBASA = Esta blishment and development Component 1 - Governance of Joint Co-Management Area Quality And Cost- Open - Internationa IDA / 65400 and Management of Marine Post 450,000.00 0.00 Signed 2021-05-23 2021-12-10 2021-06-13 2022-04-05 2021-07-27 2022-08-22 2021-08-24 2022-10-04 2021-09-23 2022-11-17 2021-10-28 2022-12-16 2021-12-02 2023-01-27 2022-12-02 s (JCMAs) in Kenya’s nearsho Based Selection l Fisheries re waters of Bofa -Mtwapa - B amburi & Nyali-Likioni- Timba ni with 19 BMUs at Kilifi and Mombasa Counties KE-MOALF-C1.2 -2021-009-Q CBS / LAMU = Establishment Component 1 - Governance and development of Joint Co- Quality And Cost- Open - Internationa IDA / 65400 and Management of Marine Post 400,000.00 0.00 Signed 2021-05-23 2021-12-10 2021-06-13 2022-04-05 2021-07-27 2022-08-22 2021-08-24 2022-10-04 2021-09-23 2022-11-17 2021-10-28 2022-12-16 2021-12-02 2023-01-27 2022-12-02 Management Areas (JCMAs) i Based Selection l Fisheries n Kenya’s nearshore waters of LAMU County with 14 BMU s KE-MOALF-C1.2 -2021-012-Q CBS / KWALE = Establishmen t and development of Joint C Component 1 - Governance Quality And Cost- Open - Internationa o-Management Areas (JCMAs IDA / 65400 and Management of Marine Post 450,000.00 0.00 Signed 2021-05-23 2021-12-10 2021-06-13 2022-04-05 2021-07-27 2022-08-22 2021-08-24 2022-10-04 2021-09-23 2022-11-17 2021-10-28 2022-12-16 2021-12-02 2023-02-11 2022-12-02 Based Selection l ) in Kenya’s nearshore water Fisheries s of Mwakamba-Chale-Funzi AND Shimoni-Vanga with 17 BMUs at Kwale County KE-MOALF-C1.2 -2021-010-Q CBS / TANA-KILIFI = Establish ment and development of Joi Component 1 - Governance Quality And Cost- Open - Internationa nt Co-Management Areas (JC IDA / 65400 and Management of Marine Post 400,000.00 0.00 Signed 2021-05-23 2021-12-10 2021-06-13 2022-04-05 2021-07-27 2022-08-22 2021-08-24 2022-10-04 2021-09-23 2022-11-17 2021-10-28 2022-12-16 2021-12-02 2023-01-14 2022-12-02 Based Selection l MAs) in Kenya’s nearshore w Fisheries aters of TANA RIVER County & KILIFI County at MALINDI - UNGWANA BAY with 10 BMUs KE-MOALF-C1.1-2022-016-C S-QCBS / SESA AND MSP - Co nsultancy Services For Devel opment Of The Strategic Envi Component 1 - Governance Quality And Cost- Open - Internationa ronmental And Social Assess IDA / 65400 and Management of Marine Post 400,000.00 0.00 Signed 2022-11-09 2022-11-11 2022-11-30 2022-12-06 2023-01-13 2023-03-09 2023-02-10 2023-04-27 2023-03-12 2023-06-30 2023-04-16 2023-07-14 2023-05-21 2023-09-14 2024-05-20 Based Selection l ment (SESA) And Support On Fisheries Marine Spatial Planning (MSP ) For Kenya Marine Fisheries Socio-Economic Developmen t (KEMFSED) Project Page 2 KE-MOALF-C1-2021-013-CS- QCBS / NAMARET - Engineeri ng and Architectural Designs, Component 1 - Governance Bidding Documentation And Quality And Cost- Open - Internationa IDA / 65400 and Management of Marine Post 400,000.00 0.00 Canceled 2021-12-10 2022-02-08 2021-12-31 2022-02-13 2022-03-13 2022-04-12 2022-05-17 2022-06-21 2023-06-21 Construction Supervision Con Based Selection l Fisheries sultant For The Development Of The Marine Hatchery And Training Center In The Nama ret At Kwale County Kenya. KE-MOMBEMA-020-2023-CS- QCBS / Consulting Services F Component 1 - Governance Quality And Cost- Under Implement or Construction Supervision f IDA / 65400 and Management of Marine Post Open - National 393,524.00 0.00 2023-10-18 2023-11-29 2023-11-08 2023-12-19 2023-12-22 2024-01-19 2024-02-18 2024-03-24 2024-04-28 2025-03-29 Based Selection ation or All County Infrastructures i Fisheries n Kwale, Mombasa, Kilifi, Tan a River and Lamu INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOALF-40677-CS-INDV / Component 3 - Project Mana Review of the state of stocks Individual Consult IDA / V1310 gement, and Monitoring and Post Open 40,000.00 50,292.00 Completed 2017-12-21 2018-02-20 2018-03-06 2018-03-13 2018-04-30 2018-04-17 2018-05-11 2018-10-14 2019-07-10 of priority fisheries in Kenya t ant Selection Evaluation o inform infrastructure and v alue addition KE-MOALF-40679-CS-INDV / Component 3 - Project Mana Individual Consult Scoping study on status of m IDA / V1310 gement, and Monitoring and Post Open 30,000.00 37,330.00 Completed 2017-12-21 2017-12-21 2018-02-20 2018-02-20 2018-03-13 2018-05-14 2018-04-17 2018-05-30 2018-10-14 2018-08-09 ant Selection arine spatial planning in Ken Evaluation yan waters KE-MOALF-40682-CS-INDV / Component 3 - Project Mana Assessment of fisheries and Individual Consult IDA / V1310 gement, and Monitoring and Post Open 30,000.00 64,992.00 Completed 2017-12-21 2018-02-27 2018-03-20 2018-04-30 2018-04-24 2018-05-15 2018-10-21 2019-07-13 aquaculture information man ant Selection Evaluation agement system (FMIS) KE-MOALF-40689-CS-INDV / Component 3 - Project Mana Development of baseline to Individual Consult IDA / V1310 gement, and Monitoring and Post Open 50,000.00 51,414.46 Completed 2017-12-21 2018-03-06 2018-03-27 2018-05-01 2018-06-28 2018-10-28 2019-07-10 measure project outcomes o ant Selection Evaluation n governance and managem ent effectiveness KE-MOALF-40690-CS-INDV / I Component 1 - Governance Individual Consult nstitutional assessment for p IDA / V1310 and Management of Marine Post Open 40,000.00 39,910.50 Completed 2017-12-21 2018-03-06 2018-03-27 2018-05-02 2018-05-01 2018-05-19 2018-10-28 2019-03-17 ant Selection roject implementation Fisheries KE-MOALF-89289-CS-INDV / Component 3 - Project Mana Individual Consult Preparation of KEMFSED-Proj IDA / V1310 gement, and Monitoring and Post Open 50,000.00 46,793.08 Completed 2019-01-18 2018-12-20 2019-03-08 2019-02-27 2019-03-29 2019-03-01 2019-05-03 2019-03-31 2019-10-30 2020-02-03 ant Selection ect Grant Manual and Transla Evaluation tion into Kiswahili KE-MOALF-44569-CS-INDV / Individual Consult / Post Open 30,000.00 0.00 Canceled 2018-01-18 2018-02-27 2018-03-20 2018-04-24 2019-04-24 Hire of lead Technical Expert ant Selection KE-MOALF-40686-CS-INDV / Outline design and prelimina Individual Consult / Post Open 50,000.00 0.00 Canceled 2017-12-21 2018-02-27 2018-03-20 2018-04-24 2018-10-21 ry costing of selected infrastr ant Selection ucture investments KE-MOALF-C1.1B-2021-005-I Component 1 - Governance CS / Stakeholder Engagemen Individual Consult IDA / 65400 and Management of Marine Post Open 160,000.00 4,277.16 Signed 2021-04-19 2021-06-07 2021-06-07 2022-02-25 2021-06-28 2022-03-25 2021-08-02 2022-04-05 2022-01-29 t Specialist to support Marine ant Selection Fisheries Spatial Planning in Kenya KE-MOALF-C1.1B-2021-006-I Component 1 - Governance CS / Communication Speciali Individual Consult IDA / 65400 and Management of Marine Post Open 160,000.00 0.00 Signed 2021-04-19 2021-10-19 2021-06-07 2022-02-22 2021-06-28 2022-09-15 2021-08-02 2022-09-22 2022-01-29 st to support Marine Spatial P ant Selection Fisheries lanning in Kenya KE-MOALF-C1-2021-013-ICS / FIMS Technical Expert for C onsultancy services to provid Component 1 - Governance Individual Consult e technical back-stopping for IDA / 65400 and Management of Marine Post Open 190,000.00 0.00 Canceled 2021-05-23 2021-10-19 2021-07-11 2022-08-12 2021-08-01 2021-09-05 2022-03-04 ant Selection development and upgrading Fisheries the Fisheries Information Ma nagement system at National and County Headquarters KE-MOALF-C1-2021-014-ICS Component 1 - Governance / Marine Aquaculture & Hatch Individual Consult IDA / 65400 and Management of Marine Post Open 75,000.00 0.00 Signed 2021-11-01 2021-12-10 2021-12-20 2022-07-08 2022-01-10 2022-07-08 2022-02-14 2022-12-22 2022-08-13 ery Specialist - Individual Con ant Selection Fisheries sultant Services Selection KE-MOALF-C3-2022-015-ICS- Component 3 - Project Mana Individual Consult INDV / Mid-Term Review Con IDA / 65400 gement, and Monitoring and Post Limited 50,000.00 0.00 Completed 2022-10-31 2022-11-05 2022-11-05 2022-11-09 2022-11-26 2022-12-02 2022-12-31 2022-12-22 2023-06-29 ant Selection sultant for KEMFSED Project Evaluation KE-MOALF-C1-2021-008-ICS / Consultancy services to pro Component 1 - Governance vide IT expertise to develop Individual Consult IDA / 65400 and Management of Marine Post Open 240,000.00 0.00 Canceled 2021-05-23 2021-10-19 2021-07-11 2021-08-01 2021-09-05 2022-03-04 and upgrade the Fisheries Inf ant Selection Fisheries ormation Management Syste m at National and County He adquarters KE-MOMBEMA-C1-2023-018- CS-INDV / Fisheries Expert to provide back-stopping for de Component 1 - Governance Individual Consult velopment and upgrading th IDA / 65400 and Management of Marine Post Open - National 81,000.00 0.00 Signed 2023-07-20 2023-08-03 2023-09-07 2023-10-31 2023-09-28 2023-12-11 2023-11-02 2023-12-15 2025-06-30 ant Selection e Fisheries Information Mana Fisheries gement system at National a nd County Headquarters – for 2 years - individual Consulta nt KE-MOMBEMA-C1-2023-019- CS-INDV / National Plans of A Component 1 - Governance Individual Consult ction -NPOA for the Conserva IDA / 65400 and Management of Marine Post Open - National 45,000.00 0.00 Signed 2023-07-20 2023-08-03 2023-09-07 2023-10-31 2023-09-28 2023-11-01 2023-11-02 2023-12-15 2024-05-15 ant Selection tion and Management of Sea Fisheries Turtles and Seabirds KE-MOMBEMA-C1-2023-017- Component 1 - Governance CS-INDV / Blue Economy Stra Individual Consult IDA / 65400 and Management of Marine Post Open - National 51,000.00 0.00 Signed 2023-08-01 2023-08-03 2023-09-19 2023-10-31 2023-10-10 2023-11-14 2023-11-14 2023-12-15 2024-05-27 tegy and a Master plan Devel ant Selection Fisheries opment - Individual Consulta ncy KE-MOMBEMA-C3-2023-022- Component 3 - Project Mana Individual Consult Under Implement CTAS-INDV / Five (5) County IDA / 65400 gement, and Monitoring and Post Open - National 200,000.00 0.00 2023-10-05 2023-10-31 2023-11-23 2024-01-11 2023-12-14 2024-01-25 2024-01-18 2026-01-17 ant Selection ation Technical Assistants - Procur Evaluation ement Page 3 KE-MOMBEMA-C3-2023-023- Component 3 - Project Mana CTAS-INDV / Five (5) County Individual Consult Under Implement IDA / 65400 gement, and Monitoring and Post Open - National 200,000.00 0.00 2023-10-05 2023-10-31 2023-11-23 2024-01-11 2023-12-14 2024-01-19 2024-01-18 2026-01-17 Technical Assistants – Monito ant Selection ation Evaluation ring and Evaluation KE-MOMBEMA-C3-2023-024-I Component 3 - Project Mana Individual Consult Pending Impleme CS-INDV / Procurement Speci IDA / 65400 gement, and Monitoring and Post Open - National 60,000.00 0.00 2023-10-05 2023-11-23 2023-12-14 2024-01-18 2026-01-17 ant Selection ntation alist - NPCU Evaluation KE-MOMBEMA-004-2023-CS- CDS / Design Consultancy of Component 1 - Governance All County Infrastructure In Fi IDA / 65400 and Management of Marine Post Direct Selection Direct - National 269,165.00 0.00 Signed 2023-10-18 2023-10-19 2023-10-28 2023-10-24 2024-01-01 2023-10-27 2024-04-30 ve Counties of Kwale, Momba Fisheries sa, Kilifi, Tana River and Lam u KE-MOMBEMA-C1-2023-025-I CS-INDV / Individual Consulta ncy Services for the Review o f the Kenya Tuna Fisheries D Component 1 - Governance Individual Consult Under Implement evelopment and Managemen IDA / 65400 and Management of Marine Post Open - National 36,000.00 0.00 2023-10-27 2023-11-10 2023-12-15 2024-01-22 2024-01-05 2024-01-26 2024-02-09 2024-06-08 ant Selection ation t Strategy 2013-2018 and th Fisheries e Development of an all-inclu sive Sustainable Tuna Fisheri es Development and Manage ment Strategy for Kenya. KE-MOMBEMA-C1-2023-026-I CS-INDV / Individual Consulta ncy Services for the Assessm Component 1 - Governance ent of the Existing Beach Ma Individual Consult Under Implement IDA / 65400 and Management of Marine Post Open - National 15,000.00 0.00 2023-10-27 2023-12-22 2023-12-15 2024-01-05 2024-02-09 2024-05-09 nagement Unit (BMU) Financi ant Selection ation Fisheries al System and Providing Tech nical Support for the Establis hment of a Sustainable BMU Financial Management Syste m KE-MOMBEMA-C1-2023-027-I CS-INDV / Indv. consultancy t o develop Interagency MCS r egulations to create a transfo Component 1 - Governance Individual Consult Under Implement rmative, conducive and enab IDA / 65400 and Management of Marine Post Open - National 18,000.00 0.00 2023-10-27 2023-12-22 2023-12-15 2024-01-05 2024-02-09 2024-05-09 ant Selection ation ling environment for an inter Fisheries agency collaboration and coo peration that ensures sustain able growth of the fisheries, aquaculture and the blue eco nomy Page 4