PROCUREMENT PLAN Project information: Sint Maarten Emergency Debris Management Project (P167347) Project Implementation agency: NRPB Date of the Procurement Plan: 04/18/2020 Period covered by this Procurement Plan: April 2020 to April 2022 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 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). Goods: [is applicable for those contracts identified in the Procurement Plan tables]; Works: [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. PROCUREMENT St Maarten : Sint Maarten Emergency Debris Management Project PLAN General Information Country: St Maarten 2019-08-21 Bank’s Approval Date of the Original Procurement Plan: 2024-03-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P167347 GPN Date: Project Name: Sint Maarten Emergency Debris Management Project Loan / Credit No: TF / A9261, TF / B9747 National Recovery Program Bureau 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 SX-NRPB-140867-CW-RFB / Debris Clearance and Manag Open - Internationa Single Stage - One E 14,456,783. 2020-08-0 Ship salvaging and shoreline TF / A9261 Prior Request for Bids 2,850,000.00 Signed 2019-10-25 2019-11-11 2019-10-25 2019-11-13 2019-12-06 2020-02-17 2020-01-05 2020-09-29 2020-02-09 2021-03-11 ement l nvelope 00 7 debris clearance SX-NRPB-159745-CW-RFB / Debris Clearance and Manag Single Stage - One E 2021-01-0 TF / A9261 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2020-03-18 2020-03-23 2020-05-04 2020-06-03 2020-07-08 Access road to TDSR ement nvelope 4 SX-NRPB-142837-CW-RFB / Debris Clearance and Manag Open - Internationa Single Stage - One E 2020-09-1 TF / A9261 Post Request for Bids 500,000.00 0.00 Canceled 2019-11-29 2019-12-04 2020-01-15 2020-02-14 2020-03-20 Car wreck removal and dispo ement l nvelope 6 sal Request for Propo sal Works and Op SX-NRPB-226211-CW-RFP / T eration Service - emporary Debris Storage and Debris Clearance and Manag Request for Propo Open - Internationa Single Stage - Two E 2026-05-1 TF / A9261 Post Design, Build and 7,300,000.00 0.00 Canceled 2023-03-15 2023-05-31 2023-05-31 2023-03-20 2023-08-09 2023-10-22 2023-11-26 Reduction Equipment and Ins ement sals l nvelope 4 Operation for Wat tallation er and Wastewate r Treatment Plant s SPD (Single-stag National Procure SX-NRPB-299080-CW-RFB / Debris Clearance and Manag Single Stage - One E e) ment Document - 2023-04-0 TF / A9261 Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2022-06-27 2022-09-28 2022-07-02 2022-09-28 2022-08-06 2023-01-12 2022-09-05 2022-10-10 RAI Structure Demolition ement nvelope 1 Envelope proce 8 ss (Non Bank-SPD ) SX-NRPB-226241-CW-RFB / T DSR - Roads installation, tem Debris Clearance and Manag Open - Internationa Single Stage - One E 2022-05-0 porary debris storage and re TF / A9261 Post Request for Bids 7,000,000.00 0.00 Canceled 2021-07-18 2021-07-23 2021-09-03 2021-10-03 2021-11-07 ement l nvelope 6 duction equipment purchase and Installation: including Tir e Shredder, Wood Chipper, Request for Quota SX-NRPB-299336-CW-DIR / R Debris Clearance and Manag tions - Small Work 2023-01-2 TF / A9261 Post Direct Selection Direct 3,610.00 0.00 Canceled 2022-06-15 2022-06-20 2022-07-25 AP - Drilling Works ement s (Emergency) SP 1 D -Non Competiti ve National Procure SX-NRPB-268921-CW-DIR / C Debris Clearance and Manag ment Document - 2022-07-2 reation of Artificial Reef: KMS TF / A9261 Post Direct Selection Direct 420,000.00 0.00 Canceled 2021-12-19 2023-04-17 2021-12-24 2023-07-24 2022-01-28 ement 1 Envelope proce 7 N.V ss (Non Bank-SPD ) Request for Propo sal Works and Op eration Service - SX-NRPB-324698-CW-RFP / Design, Build and MSW and Irma Landfil Manag Debris Clearance and Manag Request for Propo Open - Internationa Operation for Wat 28,400,000.0 Pending Imp 2028-06-2 TF / A9261 Prior 0.00 2024-10-30 2025-01-15 2025-01-15 2024-11-04 2025-03-26 2025-08-28 2025-10-02 ement, Upgrading , extention ement sals l er and Wastewate 0 lementation 0 and/or closure (Landfill DBO) r Treatment Plant s SPD (single-stag e) - Works SPD (si ngle-Stage- Applyi Request for Bids ng contractor - disq SX-NRPB-388352-CW-RFB / Debris Clearance and Manag Single Stage - Two E Small Works SPD ualificiation) 2025-02-2 TF / A9261 Post Request for Bids Open - National 2,000,000.00 0.00 Canceled 2024-01-08 2023-11-15 2024-01-12 2023-11-15 2024-02-11 2024-01-10 2024-04-25 2024-05-30 RAI Structure Demolition II ement nvelope (2 envelope proce 4 ss) Request for Bids - SX-NRPB-401918-CW-RFB / Debris Clearance and Manag Single Stage - Two E Small Works SPD Under Imple 2025-03-1 TF / A9261 Post Request for Bids Open - National 2,000,000.00 0.00 2024-01-16 2024-01-18 2024-01-21 2024-01-19 2024-03-03 2024-02-22 2024-05-16 2024-06-20 RAI Structure Demolition III ement nvelope (2 envelope proce mentation 7 ss) 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 SX-NRPB-126809-GO-DIR / L Debris Clearance and Manag TF / A9261 Prior Direct Selection Direct 600,000.00 0.00 Canceled 2019-08-12 2019-08-17 2019-09-21 2020-03-19 andfill COmpactor ement SX-NRPB-126810-GO-DIR / D Debris Clearance and Manag TF / A9261 Prior Direct Selection Direct 600,000.00 600,000.00 Signed 2019-08-12 2019-10-18 2019-08-17 2019-11-14 2019-09-21 2019-10-14 2020-03-19 8T Waste Handling Bulldozer ement SX-NRPB-126833-GO-RFQ / Debris Clearance and Manag Request for Quota Single Stage - One E TF / A9261 Post Limited 3,000.00 0.00 Canceled 2019-08-12 2019-08-13 2019-10-11 2020-04-08 Oil, Fuel and anti-freeze ement tions nvelope SX-NRPB-152796-GO-RFQ / Debris Clearance and Manag Request for Quota Single Stage - One E TF / A9261 Post Limited 220,000.00 0.00 Completed 2020-01-11 2023-08-28 2020-03-07 2020-01-14 2020-09-03 2020-05-30 Wheel-Loader Equipment ement tions nvelope SX-NRPB-126809-GO-RFQ / L Debris Clearance and Manag Request for Quota Single Stage - One E TF / A9261 Prior Limited 600,000.00 0.00 Canceled 2020-04-22 2020-06-17 2020-12-14 andfill Compactor ement tions nvelope SX-NRPB-169181-GO-DIR / P Debris Clearance and Manag TF / A9261 Prior Direct Selection Direct 35,000.00 34,050.00 Signed 2020-04-17 2021-03-25 2020-04-22 2021-03-29 2020-05-27 2020-04-21 2020-11-23 osi-Shell ement SX-NRPB-184298-GO-DIR / L Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 800,000.00 738,000.00 Signed 2020-07-20 2020-07-01 2020-07-25 2020-06-23 2020-08-29 2020-11-04 2021-02-25 andfill Waste Compactor ement SX-NRPB-179886-GO-RFQ / 2 Debris Clearance and Manag Request for Quota Single Stage - One E TF / A9261 Post Open - National 50,000.00 0.00 Canceled 2020-06-17 2020-08-12 2021-02-08 40ft storage containers ement tions nvelope SX-NRPB-142850-GO-RFQ / T Debris Clearance and Manag Request for Quota Open - Internationa Single Stage - One E TF / A9261 Post 100,000.00 0.00 Canceled 2019-12-04 2020-01-29 2020-07-27 ire Shredder ement tions l nvelope SX-NRPB-142847-GO-RFQ / Debris Clearance and Manag Request for Quota Open - Internationa Single Stage - One E TF / A9261 Post 50,000.00 0.00 Canceled 2019-12-04 2020-01-29 2020-07-27 Wood chipper ement tions l nvelope SX-NRPB-141408-GO-RFQ / S Debris Clearance and Manag Request for Quota Single Stage - One E TF / A9261 Post Open - National 50,000.00 0.00 Canceled 2019-11-13 2020-01-08 2020-07-06 torage containers with climat ement tions nvelope e control SX-NRPB-226244-GO-RFQ / P Project Management and Im Request for Quota Single Stage - One E TF / A9261 Post Limited 50,000.00 0.00 Canceled 2021-04-10 2021-06-05 2021-12-02 urchase of Portland Cement plementation Support tions nvelope Class 1 Page 1 SX-NRPB-142843-GO-DIR / P Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 150,000.00 0.00 Canceled 2020-01-06 2020-01-11 2020-02-15 2020-08-13 ersonal Protective Equipment ement SX-NRPB-229732-GO-DIR / F Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 30,000.00 0.00 Signed 2021-04-20 2020-11-20 2021-04-25 2021-08-19 2021-05-30 2021-07-21 2021-11-26 ront Loader Bucket: RIMCO ement SX-NRPB-235566-GO-DIR / P Project Management and Im TF / A9261 Post Direct Selection Direct 50,000.00 0.00 Canceled 2021-05-21 2021-05-20 2021-05-26 2021-04-09 2021-06-30 2021-12-27 urchase of Portland Cement plementation Support SX-NRPB-253543-GO-DIR / L Debris Clearance and Manag andfill Compactor Striker Bar TF / A9261 Post Direct Selection Direct 40,000.00 0.00 Canceled 2021-09-17 2021-09-22 2021-10-27 2022-04-25 ement Fingers: RIMCO SX-NRPB-276821-GO-DIR / P Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 40,000.00 38,931.00 Signed 2022-02-14 2022-02-03 2022-02-19 2022-01-06 2022-03-26 2022-02-28 2022-09-22 osi-Shell ement SX-NRPB-288832-GO-DIR / P Project Management and Im TF / A9261 Post Direct Selection Direct 6,000.00 0.00 Completed 2022-04-13 2022-05-20 2022-04-18 2022-03-03 2022-05-23 2022-04-11 2022-11-19 2022-04-20 urchase of Portland Cement plementation Support SX-NRPB-141416-GO-RFB / Debris Clearance and Manag Single Stage - One E Under Imple TF / A9261 Post Request for Bids Open - National 200,000.00 0.00 2023-12-26 2024-01-16 2023-12-31 2024-01-16 2024-02-11 2024-02-27 2024-03-12 2024-04-16 2025-01-04 Weighbridge ement nvelope mentation 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 SX-NRPB-169182-NC-DIR / H Project Management and Im TF / A9261 Post Direct Selection Direct 100,000.00 0.00 Canceled 2020-04-17 2020-04-22 2020-05-27 2020-11-23 eavy Equipment Maintenanc plementation Support e: RIMCO SX-NRPB-225232-NC-DIR / H Project Management and Im eavy Equipment Maintenanc TF / A9261 Post Direct Selection Direct 10,000.00 8,269.19 Completed 2021-03-18 2021-03-17 2021-03-23 2021-03-18 2021-04-27 2021-04-10 2021-10-24 2021-09-18 plementation Support e: JMP Hydraulique SX-NRPB-278146-NC-DIR / Si te Survey of Resettlement Ar Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 8,000.00 7,409.00 Completed 2022-02-14 2022-02-09 2022-02-19 2022-02-21 2022-03-26 2022-05-22 2022-09-22 ea of Impact Structures Dem ement olition, Pond Island SX-NRPB-280080-NC-DIR / T Debris Clearance and Manag TF / A9261 Post Direct Selection Direct 12,000.00 0.00 Canceled 2022-02-25 2022-03-02 2022-04-06 2022-10-03 DSR Stockpile Survey ement SX-NRPB-390501-NC-RFB / T Debris Clearance and Manag Open - Internationa Single Stage - Two E Under Imple TF / B9747 Prior Request for Bids 2,000,000.00 0.00 2023-12-20 2024-02-21 2024-01-08 2024-02-27 2024-03-22 2024-05-06 2024-06-28 2025-06-28 ire shredding services ement l nvelope mentation SX-NRPB-394317-NC-RFQ / C leaning and Removal of Hous Debris Clearance and Manag Request for Quota Single Stage - One E Under Imple TF / B9747 Post Open - National 45,000.00 0.00 2024-01-31 2024-01-26 2024-03-27 2024-05-26 ehold waste and garbage (Se ement tions nvelope mentation curing the Resettlement Area of Impact) SX-NRPB-394316-NC-RFQ / S Debris Clearance and Manag Request for Quota Single Stage - One E Under Imple ecuring the Resettlement Are TF / B9747 Post Open - National 50,000.00 0.00 2024-01-31 2024-01-26 2024-03-27 2024-09-23 ement tions nvelope mentation a of Impact - Security Service s SX-NRPB-394322-NC-RFQ / S Debris Clearance and Manag Request for Quota Single Stage - One E Under Imple ignage for Securing the Rese TF / B9747 Post Open - National 3,000.00 0.00 2024-03-06 2024-03-14 2024-05-01 2024-05-22 ement tions nvelope mentation ttlement Area of Impact SX-NRPB-394318-NC-RFQ / B Debris Clearance and Manag Request for Quota Single Stage - One E Pending Impl ox Loader Operator Services TF / B9747 Post Open - National 3,500.00 0.00 2024-04-07 2024-06-02 2024-06-09 ement tions nvelope ementation (Resettlement Area of Impact ) SX-NRPB-414585-NC-RFB / E xecution of Awareness Camp Open - Internationa Single Stage - Two E Pending Impl TF / B9747 Technical Assistance Post Request for Bids 300,000.00 0.00 2024-08-01 2024-08-01 2024-10-10 2024-12-23 2025-01-27 2026-07-21 aign on Waste Management l nvelope ementation and Rebranding of EDMP SX-NRPB-414675-NC-RFQ / R Debris Clearance and Manag Request for Quota Single Stage - One E Pending Impl TF / B9747 Post Limited - National 9,800.00 0.00 2024-04-03 2024-06-02 2024-12-02 ental of Shipping Containers ement tions nvelope ementation (RAI) 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 SX-NRPB-140869-CS-QCBS / Debris Clearance and Manag Quality And Cost- Open - Internationa Supervision Ship Salvaging a TF / A9261 Prior 300,000.00 1,661,548.00 Signed 2019-10-25 2019-11-16 2019-11-15 2019-11-18 2019-12-29 2020-03-30 2020-01-26 2020-05-08 2020-02-25 2020-09-29 2020-03-31 2021-01-21 2020-05-05 2021-02-17 2021-05-05 ement Based Selection l nd Shoreline Debris SX-NRPB-142839-CS-QCBS / Debris Clearance and Manag Quality And Cost- Open - Internationa Supervision car wreck remov TF / A9261 Post 100,000.00 0.00 Canceled 2019-11-29 2019-12-20 2020-02-02 2020-03-01 2020-03-31 2020-05-05 2020-06-09 2021-06-09 ement Based Selection l al and disposal SX-NRPB-140864-CS-QCBS / Quality And Cost- Open - Internationa TF / A9261 Technical Assistance Post 50,000.00 0.00 Canceled 2020-01-14 2020-02-04 2020-03-19 2020-04-16 2020-05-16 2020-06-20 2020-07-25 2021-07-25 Draft Medical Waste Policy Based Selection l SX-NRPB-142855-CS-CQS / R Debris Clearance and Manag Consultant Qualifi TF / A9261 Post Limited 300,000.00 249,990.00 Signed 2019-11-22 2021-04-14 2019-12-06 2021-04-19 2020-01-05 2021-04-20 2020-02-09 2019-05-12 2020-08-07 esettlement Action Plan ement cation Selection SX-NRPB-210410-CS-NPO / E Debris Clearance and Manag Non-Profit Organiz TF / A9261 Post Direct 100,000.00 34,290.00 Signed 2020-12-18 2021-04-01 2021-01-29 2021-04-01 2021-03-05 2021-04-29 2021-09-01 nvironmental Monitoring ement ations SX-NRPB-146735-CS-QCBS / Quality And Cost- Open - Internationa Vector control plan and tools TF / A9261 Technical Assistance Post 250,000.00 0.00 Canceled 2020-01-27 2020-02-17 2020-04-01 2020-04-29 2020-05-29 2020-07-03 2020-08-07 2021-08-07 Based Selection l + Supervision for TDSR SX-NRPB-372062-CS-CQS / L Consultant Qualifi Open - Internationa Under Implement andfill feasibility Study & Pro TF / A9261 Technical Assistance Post 270,000.00 0.00 2023-07-24 2023-09-08 2023-08-14 2023-08-16 2023-09-27 2023-10-12 2023-10-27 2023-12-01 2024-05-29 cation Selection l ation curement Document Prepara tion SX-NRPB-324811-CS-QCBS / Debris Clearance and Manag Quality And Cost- Open - Internationa TF / A9261 Post 700,000.00 0.00 Canceled 2023-01-15 2023-02-05 2023-03-21 2023-04-18 2023-05-18 2023-06-22 2023-07-27 2024-07-26 TDSR Supervision ement Based Selection l Page 2 SX-NRPB-324701-CS-QCBS / Debris Clearance and Manag Quality And Cost- Open - Internationa Iventory Services Car Wreck TF / A9261 Post 500,000.00 0.00 Canceled 2023-03-01 2023-03-22 2023-05-05 2023-06-02 2023-07-02 2023-08-06 2023-09-10 2024-09-09 ement Based Selection l Collection removal SX-NRPB-337584-CS-CQS / S Debris Clearance and Manag Consultant Qualifi upervision of RAI Structures TF / A9261 Post Open - National 200,000.00 0.00 Canceled 2023-01-25 2023-03-06 2023-02-15 2023-03-31 2023-04-30 2023-06-04 2024-12-03 ement cation Selection Demolition Works SX-NRPB-324821-CS-QCBS / Debris Clearance and Manag Quality And Cost- Open - Internationa Pending Impleme TF / A9261 Prior 3,000,000.00 0.00 2024-10-01 2024-10-22 2024-12-05 2025-01-04 2025-02-03 2025-03-10 2025-04-14 2028-06-30 Supervision of Landfill DBO ement Based Selection l ntation SX-NRPB-394323-CS-CQS / S Debris Clearance and Manag Consultant Qualifi upervision for the Weighbrid TF / B9747 Post Open - National 150,000.00 0.00 Canceled 2024-01-08 2023-12-04 2024-01-29 2024-03-13 2024-04-12 2024-06-28 2025-07-28 ement cation Selection ge and Tire Shredding Contra cts. SX-NRPB-417203-CS-CQS / S Debris Clearance and Manag Consultant Qualifi Pending Impleme upervision RAI Structures De TF / A9261 Post Open - National 300,000.00 0.00 2023-11-17 2023-12-08 2024-01-21 2024-02-20 2024-03-26 2025-07-01 ement cation Selection ntation molition Works I SX-NRPB-391512-CS-CQS / S Debris Clearance and Manag Consultant Qualifi upervision of RAI Structures TF / A9261 Post Open - National 300,000.00 0.00 Canceled 2023-11-07 2023-11-17 2023-11-15 2023-11-23 2024-01-08 2024-02-19 2024-03-12 2024-05-06 2025-05-20 ement cation Selection Demolition Works SX-NRPB-391509-CS-CQS / R Debris Clearance and Manag Consultant Qualifi Open - Internationa TF / A9261 Post 35,000.00 0.00 Canceled 2024-04-01 2024-05-06 2024-06-19 2024-07-19 2024-08-23 2025-06-30 AP Implementation Audit ement cation Selection l 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 SX-NRPB-135800-CS-CDS / R Project Management and Im TF / A9261 Post Direct Selection Direct 80,000.00 131,806.58 Signed 2019-09-25 2019-08-06 2019-10-05 2019-08-14 2019-12-09 2020-01-27 2020-06-06 esettlement expert plementation Support SX-NRPB-142854-CS-CDS / E Debris Clearance and Manag TF / A9261 Prior Direct Selection Direct 1,000,000.00 938,168.00 Signed 2019-10-25 2020-08-10 2019-11-04 2019-03-12 2020-01-08 2019-05-26 2020-07-06 SIA Fire Suppression ement SX-NRPB-159742-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Open 150,000.00 169,500.00 Signed 2020-02-17 2020-03-27 2020-04-06 2021-05-04 2020-04-27 2021-07-13 2020-06-01 2021-07-27 2020-11-28 Project Engineer plementation Support ant Selection SX-NRPB-179890-CS-CDS / I TF / A9261 Technical Assistance Post Direct Selection Direct 5,000.00 20,250.00 Signed 2020-06-12 2020-06-11 2020-06-22 2019-08-18 2020-08-26 2020-07-06 2021-02-22 nterim Resettlement Expert Contract SX-NRPB-187037-CS-CDS / I Project Management and Im TF / A9261 Post Direct Selection Direct 65,000.00 160,390.00 Signed 2020-08-03 2020-08-06 2020-08-13 2020-08-06 2020-10-17 2020-09-02 2021-04-15 nterim Project Manager plementation Support SX-NRPB-192966-CS-INDV / Debris Clearance and Manag Individual Consult TF / A9261 Post Open 20,000.00 0.00 Completed 2020-09-14 2020-11-12 2020-11-02 2021-04-12 2020-11-23 2021-05-18 2020-12-28 2021-05-31 2021-06-26 2021-07-25 Pre-design TDSR site ement ant Selection SX-NRPB-220241-CS-INDV / Project Management and Im Individual Consult Strategic Programme Coordi TF / A9261 Post Open 250,000.00 195,400.00 Signed 2021-03-01 2021-02-25 2021-04-19 2021-05-06 2021-05-10 2021-06-11 2021-06-14 2021-07-04 2021-12-11 plementation Support ant Selection nator Waste Management SX-NRPB-142851-CS-INDV / Individual Consult TF / A9261 Technical Assistance Post Open 50,000.00 0.00 Canceled 2020-01-06 2020-02-24 2020-03-16 2020-04-20 2020-10-17 Draft Medical Waste policy ant Selection SX-NRPB-227298-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Open 150,000.00 0.00 Canceled 2021-04-09 2021-05-12 2021-05-22 2021-05-25 2021-11-21 Resettlement Coordinator plementation Support ant Selection SX-NRPB-228360-CS-CDS / I Project Management and Im TF / A9261 Post Direct Selection Direct 10,000.00 23,800.00 Signed 2021-04-09 2021-04-13 2021-04-19 2021-04-07 2021-06-23 2021-05-03 2021-12-20 nterim Contract Project Mana plementation Support ger SX-NRPB-231294-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Direct 180,000.00 180,000.00 Signed 2021-04-23 2021-04-29 2021-05-03 2021-06-24 2021-05-10 2021-06-28 2021-05-14 2021-07-14 2022-05-09 Resettlement Coordinator plementation Support ant Selection SX-NRPB-232744-CS-CDS / I Project Management and Im nterim Remote Resettlement TF / A9261 Post Direct Selection Direct 15,000.00 17,100.00 Signed 2021-05-03 2021-05-05 2021-05-13 2021-05-25 2021-07-17 2021-07-05 2022-01-13 plementation Support Specialist SX-NRPB-237087-CS-CDS / I Project Management and Im nterim remote - Program Coo TF / A9261 Post Direct Selection Direct 16,500.00 16,500.00 Signed 2021-05-28 2021-06-01 2021-06-07 2021-06-07 2021-08-11 2021-06-25 2022-02-07 plementation Support rdinator Waste SX-NRPB-246932-CS-INDV / Project Management and Im Individual Consult CES - Community Engageme TF / A9261 Post Open 36,000.00 0.00 Under Review 2021-08-09 2021-07-23 2021-09-27 2021-10-18 2021-11-22 2022-05-21 plementation Support ant Selection nt Consultant SX-NRPB-254831-CS-CDS / C Project Management and Im TF / A9261 Post Direct Selection Direct 60,000.00 120,350.00 Completed 2021-09-23 2021-09-28 2021-10-03 2021-10-06 2021-12-07 2021-10-13 2022-06-05 ontract Manager/ Technical A plementation Support dvisor SX-NRPB-260220-CS-INDV / Individual Consult TF / A9261 Technical Assistance Post Limited 5,000.00 3,500.00 Completed 2021-10-29 2021-10-15 2021-11-03 2021-11-24 2021-11-24 2022-03-08 2021-12-29 2022-04-06 2022-06-27 Valuation Services ant Selection SX-NRPB-260663-CS-CDS / R esettlement Action Plan (RAP TF / A9261 Technical Assistance Post Direct Selection Direct 1,500,000.00 0.00 Canceled 2021-10-31 2021-10-29 2021-11-10 2021-12-01 2022-01-14 2022-07-13 ) implementation consultanc y – RINA Consulting Inc. SX-NRPB-268923-CS-CDS / S Debris Clearance and Manag upervision of Works Creation TF / A9261 Post Direct Selection Direct 50,000.00 0.00 Canceled 2021-12-19 2023-04-18 2021-12-29 2023-04-06 2022-03-04 2022-08-31 ement of Artificial Reef: EOS Maritim e JV SX-NRPB-298804-CS-INDV / Project Management and Im Individual Consult Community Engagement Con TF / A9261 Post Open 45,000.00 9,500.00 Completed 2022-06-10 2022-06-20 2022-07-29 2022-08-19 2022-08-19 2022-09-05 2022-09-23 2022-09-19 2023-03-22 plementation Support ant Selection sultant - 2 Roles SX-NRPB-299068-CS-INDV / I Project Management and Im Individual Consult mmigration Support Consulta TF / A9261 Post Open 75,000.00 0.00 Canceled 2022-06-10 2022-06-20 2022-07-29 2023-02-08 2022-08-19 2022-09-23 2023-03-22 plementation Support ant Selection ncy Services SX-NRPB-298791-CS-INDV / Project Management and Im Individual Consult Resettlement Action Plan Imp TF / A9261 Post Direct 270,000.00 251,460.00 Signed 2022-06-10 2022-06-20 2022-06-20 2022-07-18 2022-07-11 2022-07-18 2022-08-15 2022-07-23 2023-02-11 plementation Support ant Selection lementation Team Leader Page 3 SX-NRPB-302078-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Open 45,000.00 0.00 Completed 2022-06-30 2022-09-01 2022-08-18 2022-11-10 2022-09-08 2022-11-10 2022-10-13 2022-11-23 2023-04-11 Community Engagement Con plementation Support ant Selection sultant 2 SX-NRPB-308625-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / A9261 Post 180,000.00 0.00 Signed 2022-08-16 2022-08-23 2022-08-26 2022-09-03 2022-09-16 2022-09-03 2022-10-21 2022-09-22 2023-10-21 EDMP - PROJECT ENGINEER plementation Support ant Selection al SX-NRPB-311340-CS-INDV / Project Management and Im Individual Consult Open - Internationa TF / A9261 Post 45,000.00 0.00 Canceled 2022-08-29 2022-09-22 2022-10-17 2022-11-07 2022-12-12 2023-12-12 RAPi Field Monitoring Consult plementation Support ant Selection l ant SX-NRPB-316848-CS-CDS / S trategic Program Coordinator Project Management and Im Direct - Internation TF / A9261 Post Direct Selection 257,500.00 0.00 Signed 2022-09-19 2022-09-20 2022-09-29 2022-09-22 2022-12-03 2022-09-29 2024-05-26 – Integrated Solid Waste Man plementation Support al agement Project (ISWMP) SX-NRPB-319042-CS-CDS / A Project Management and Im Direct - Internation TF / A9261 Post Direct Selection 100,000.00 0.00 Signed 2022-09-30 2022-10-03 2022-10-10 2022-10-26 2022-12-14 2022-11-02 2023-12-14 ctivity Coordinator & Technic plementation Support al al Advisor SX-NRPB-320620-CS-CDS / E Project Management and Im TF / A9261 Post Direct Selection Direct - National 10,000.00 0.00 Canceled 2022-10-21 2022-11-28 2022-10-31 2023-03-27 2023-01-04 2023-07-03 nvironmental Monitoring plementation Support SX-NRPB-321899-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / A9261 Post 180,000.00 0.00 Signed 2022-10-28 2022-11-22 2022-11-07 2023-01-31 2022-11-28 2023-01-18 2023-01-02 2023-02-09 2023-12-31 Project Manager EDMP plementation Support ant Selection al SX-NRPB-321904-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / A9261 Post 206,000.00 0.00 Canceled 2022-10-28 2022-11-22 2022-11-07 2023-01-02 2022-11-28 2022-12-31 2023-01-02 2023-12-31 Contract Manager plementation Support ant Selection al SX-NRPB-323871-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Direct - National 47,500.00 0.00 Completed 2022-10-31 2022-11-01 2022-11-10 2022-11-09 2022-12-01 2022-11-09 2023-01-05 2022-12-29 2023-09-04 Community Engagement Con plementation Support ant Selection sultant SX-NRPB-324825-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Open - National 90,000.00 0.00 Canceled 2022-12-01 2022-12-19 2023-01-19 2023-02-09 2023-03-16 2024-03-15 Project Assistant EDMP plementation Support ant Selection SX-NRPB-324697-CS-CDS / P reperation of Technical and P Direct - Internation TF / A9261 Technical Assistance Post Direct Selection 150,000.00 0.00 Canceled 2023-01-29 2023-02-08 2023-04-14 2023-09-11 rocurement Documentation f al or the Landfill DBO SX-NRPB-337585-CS-INDV / Project Management and Im Individual Consult Open - Internationa Resettlement Action Plan Imp TF / A9261 Post 180,000.00 0.00 Canceled 2023-01-25 2023-01-26 2023-03-15 2023-04-05 2023-05-10 2024-05-09 plementation Support ant Selection l lementation Team Leader SX-NRPB-337845-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / A9261 Post 81,000.00 0.00 Completed 2023-01-26 2023-02-14 2023-02-05 2023-02-24 2023-02-26 2023-02-23 2023-04-02 2023-03-05 2023-07-01 Contract Manager EDMP plementation Support ant Selection al SX-NRPB-337847-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / A9261 Post 81,000.00 0.00 Signed 2023-01-26 2023-06-22 2023-02-05 2022-10-24 2023-02-26 2023-07-04 2023-07-03 2023-07-04 2023-12-31 Contract Manager EDMP plementation Support ant Selection al SX-NRPB-337586-CS-INDV / Project Management and Im Individual Consult Resettlement Action Plan Imp TF / A9261 Post Direct - National 20,000.00 0.00 Signed 2023-05-08 2023-05-12 2023-05-18 2023-06-06 2023-06-08 2023-06-06 2023-07-13 2023-06-06 2023-12-29 plementation Support ant Selection lementation Advisor SX-NRPB-362954-CS-INDV / Project Management and Im Individual Consult Open - Internationa TF / B9747 Post 90,000.00 0.00 Canceled 2023-05-26 2023-07-14 2023-08-04 2023-09-08 2024-09-07 Technical Advisor Waste Man plementation Support ant Selection l agement SX-NRPB-370790-CS-CDS / S Project Management and Im TF / B9747 Post Direct Selection Direct - National 60,000.00 0.00 Canceled 2023-07-14 2023-07-10 2023-07-24 2023-07-24 2023-09-27 2024-03-25 upervision & Environmental plementation Support Monitoring SX-NRPB-373445-CS-CDS / Li Project Management and Im TF / B9747 Post Direct Selection Direct - National 155,000.00 0.00 Canceled 2023-07-28 2023-07-21 2023-08-07 2023-07-28 2023-09-01 2024-03-01 velihood Restoration activitie plementation Support s SX-NRPB-350457-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Open - National 135,000.00 0.00 Canceled 2023-03-24 2023-03-31 2023-05-12 2023-06-02 2023-07-07 2025-01-05 Project Officer plementation Support ant Selection SX-NRPB-317710-CS-INDV / Project Management and Im Individual Consult TF / A9261 Post Limited 75,000.00 0.00 Canceled 2022-10-04 2022-10-12 2022-10-09 2023-05-08 2022-10-30 2023-05-24 2022-12-04 2023-12-04 Valuation Services II plementation Support ant Selection SX-NRPB-395257-CS-INDV / Individual Consult Direct - Internation Evaluation committee memb TF / B9747 Technical Assistance Post 5,000.00 0.00 Signed 2023-11-30 2023-12-06 2023-12-10 2023-12-14 2023-12-31 2023-12-12 2024-02-04 2024-01-12 2024-02-19 ant Selection al er - Sector Expert SX-NRPB-399430-CS-INDV / Project Management and Im Individual Consult Direct - Internation Monitoring and Administratio TF / A9261 Post 63,000.00 0.00 Signed 2023-12-26 2024-01-12 2024-01-05 2024-01-17 2024-01-26 2023-12-17 2024-03-01 2024-01-18 2025-03-01 plementation Support ant Selection al n Consultant SX-NRPB-399438-CS-INDV / Project Management and Im Individual Consult Direct - Internation EDMP Contract and Resettle TF / A9261 Post 162,000.00 0.00 Signed 2024-01-12 2024-01-12 2024-01-22 2024-01-15 2024-02-12 2024-01-17 2024-03-18 2024-01-17 2025-03-18 plementation Support ant Selection al ment Action Plan Implementa tion Coordinator SX-NRPB-404935-CS-CDS / A ssessment of Cost Proposal f or Replacement Housing and Debris Clearance and Manag Under Implement TF / B9747 Post Direct Selection Direct - National 20,000.00 0.00 2024-01-26 2024-01-26 2024-02-04 2024-02-26 2024-04-09 2024-05-21 Site Survey for Site Condition ement ation s and Quantities in the Reset tlement Area of Impact (RAI) SX-NRPB-406112-CS-INDV / Project Management and Im Individual Consult Direct - Internation TF / B9747 Post 257,987.00 0.00 Signed 2024-01-31 2024-01-30 2024-02-10 2024-02-12 2024-03-02 2024-02-15 2024-04-06 2024-02-15 2025-10-05 Senior Consultant Waste Sect plementation Support ant Selection al or SX-NRPB-399427-CS-INDV / Project Management and Im Individual Consult Direct - Internation Under Implement TF / A9261 Post 240,000.00 0.00 2024-02-22 2024-02-27 2024-03-03 2024-03-24 2024-04-28 2026-04-28 Project Manager EDMP plementation Support ant Selection al ation SX-NRPB-418040-CS-INDV / Debris Clearance and Manag Individual Consult Pending Impleme Supervision for the Weighbri TF / B9747 Post Open - National 112,500.00 0.00 2024-04-02 2024-05-14 2024-05-24 2024-06-28 2025-06-27 ement ant Selection ntation dge and Tire Shredding Contr acts. SX-NRPB-418047-CS-INDV / Individual Consult Pending Impleme Consultancy -  Midterm Audit TF / B9747 Technical Assistance Post Open - National 15,000.00 0.00 2024-04-02 2024-05-21 2024-06-11 2024-07-16 2024-09-16 ant Selection ntation of the Resettlement Action Pl an Page 4