ANNEX 3 LLL PROCUREMENT PLAN A. GENERAL 1. Project Information: - Country: Lao PDR - Borrower/Recipient: Lao PDR - Project Name: Lao Landscapes and Livelihoods Project, - Project No.: P170559 - Project Implementation Agency: Ministry of Agriculture and Forestry 2. Date of the Procurement Plan: Revised June 10, 2021 3. Period covered by this Procurement Plan: 18 months B. 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 the Public Procurement Law No. 30/NA, dated 2 November 2017 and the Instruction on Implementation Public Procurement Law No. 0477/MOF, dated 13 February 2019, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: a) The request for bids/request for 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, Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; b) Information related to award of contract including reasons for rejection of unsuccessful bidders shall be published on the implementing agency websites and/or newspaper of wide circulation. c) All complaints on procurement related matters including complaints arising from procurement under Bank financed Projects whilst using National Procurement Procedures shall be dealt with in accordance with Article 33 of the Procurement Decree. Borrower shall put in place an effective complaint review mechanism for dealing with procurement related complaints and shall disclose the details in all the bidding documents. All complaints shall be recorded by the Borrower in the 1 appropriate tracking and monitoring system, as agreed between the Bank and the Borrower. 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. Sub-project Procurement Plan will be prepared separately each year and sent to the World Bank for information and reference. All activities under sub-projects will be subjected to the World Bank’s post review and will not be posted on the STEP. C. OTHER RELEVANT PROCUREMENT INFORMATION I. Works and Goods and Non-Consultant Services 1.1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Annex II of the Procurement Regulations: Procurement Method Prior Review Thresholds Thresholds Applicable Category Applicable thresholds Remarks thresholds (in Remarks (in US$ US$) equivalent) Civil - Works RFB through ≥ 2.0 million – - Open Above US$ 10 International million market approach RFB through ≥ 200,000 < – - Open National 2.0 million None market approach Request for < 200,000 – – None Quotation Direct Selection None No threshold; Same as for This has not been meet competitive foreseen at the requirements of selection project preparation regulations stage. 7.13-7.15 Goods and Non-Consulting Services RFB through – Above US$ 2 - Open million International ≥ 0.6 million market approach 2 RFB through - None Risk-based approach Open National ≥ 100,000 < market 0.6 million approach Request for None < 100,000 Quotation No threshold; Same as for This has not been meet competitive foreseen at the Direct Selection None requirements of selection project preparation regulations stage. 7.13-7.15 1.2. Procurement packages for Works, Goods and Non-Consulting Services (prior and post reviews) with method and Time Schedule Review Expecte Ref. Estimated Procureme by Bank d Bid Comment Contract (Description) No. Cost US$ nt Method prior/po Openin s st g Civil Works: Construction or Renovation of Building Phou Khao Khouay (PKK) W-01 NPA PA Headquarters 120,000 RFQ Post Mar -22 Construction Phou Khao Khouay (PKK) W-02 NPA Construction of Ranger 120,000 RFQ Post Mar -22 Stations (4) Tor Sip/Phou Samsoum NPA W-03 (proposed) Construction of 100,000 RFQ Post Mar -22 Ranger Stations (3) Phou Hin Poun (PHP) NPA W-04 Construction of 100,000 RFQ Post Mar -22 Headquarters Phou Hin Poun (PHP) NPA W-05 Construction of Ranger 120,000 RFQ Post Mar -22 Stations (4) Laving Laverne (LL) NPA W-06 Construction of Ranger 60,000 RFQ Post Mar -22 Stations (2) Renovation of Training RFB Center in Vang Vieng (national W-07 250,000 Post Mar -22 market approach) Small scale infrastructure several at village level packages W-08 5,000,000 RFQ/RFB Post Jun-22 to be decided later Office Renovation and W - 09 30,000 RFQ Post Jun 22 Small Scale Renovation Keo King Information W- 10 31,000 RFQ Post May 22 Center and View Point Houay Sang and Sopka sub W - 11 16,000 RFQ Post May 22 – Ranger Station (Nam Et) Pha Thi and San Ong arch W - 12 12,000 RFQ Post Jul 22 gate construction Sub – total Civil works 6,149,000 3 Review Expecte Ref. Estimated Procureme by Bank d Bid Comment Contract (Description) No. Cost US$ nt Method prior/po Openin s st g Goods RFB (national G-01 Pickup, 4x4 4-door 499,000 Post Oct-22 market approach) Off road motorbikes G-02 Trailer for transporting RFQ Post Oct-22 66,500 motorbikes RFB Motorcycle 110cc, urban (national G-03 600,000 Post Oct-22 and Off-road motorbike market approach) RFB (national G-05 Office equipment 870,000 Post Jan-22 market approach) Note book computer for Sept – G-05-1 30,000 RFQ Post accounting software 21 RFB (national G-06 Office Furniture 105,000 Post Dec-22 market approach) Office furniture for G-06-1 22,500 RFQ Post Aug - 21 Protected Area Office. RFB (national G-07 Ranger equipment (PAs) 220,000 Post Jan-22 market approach) RFB Investigative equipment (national G-08 225,000 Post Jun-22 (DOFI, DCNEC) market approach) Road Gate CCTV and Solar G-09 System for Pha Thi and San 10,000 RFQ Post Dec - 21 Ong. Sub – total Goods: 2,648,000 Non-Consulting Services NC-01 Communication (firm) 100,000 RFQ Post Jan-22 NC-02 IT training (firm) 10,000 RFQ Post Jul-22 RFB (national NC-03 Interpreter/Translator (firm) 150,000 Post Sept-21 market approach) International Tourism NC-04 70,000 RFQ Post Jan-21 Marketing (firm) Transportation of NC-05 50,000 RFQ Post Dec-22 motorbikes to provinces Office sign board and main NC - 06 road information sign board 4,000 RFQ Post Dec-22 for NEPL NP. 4 Review Expecte Ref. Estimated Procureme by Bank d Bid Comment Contract (Description) No. Cost US$ nt Method prior/po Openin s st g Sub – total Non Consulting 384,000 Service Total Works, Goods and Non- 9,181,000 Consulting Services Notes: - RFB: Request for Bids - DS: Direct Selection II. Selection of Consultants 2.1 Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Annex II of the Procurement Regulations: Procurement Method Prior Review Thresholds Thresholds Category Applicable Applicable thresholds Remarks thresholds (in Remarks (in US$) US$) Methods for QCBS, QBS, FBS, consulting services LCS (Using the are specified in Risk-based most appropriate ≥ 300,000 paragraph 7.3 to ≥ 1.0 million approach market 7.12, Section VII of approach) the Procurement Regulations. CQS (Open or limited competition QCBS, QBS, FBS, through national LCS) can be applied or international < 300,000 for contracts with None market value under approach, $300,000 specified in the PP and agreed with the Bank. This has not been No threshold; meet Same as for foreseen at the Direct Selection requirements of None competitive project of firms regulations 7.13- selection preparation 7.15 stage. Essential individual assignments will be defined in the ≥ 300,000 and N/A Procurement Plan for the Individual depending agreed with the positions as Risk-based Consultants on nature of Bank and in line with specified in the approach services regulations 7.34- PP agreed with 7.39 using the most the Bank appropriate market approach 2.2 Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$ 200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 7.1, Section VII of the Procurement Regulations. 5 2.3 Consultancy Assignments with Selection Methods and Time Schedule Review Selecti Ref. Estimated by Bank Expected Contract (Description) on Comments No Cost US$ prior/po Submission Method st Natural Resources Oct -21 IC-01 Management Consultant 360,000 IC Post (PA) (6 years) Forest Protection Oct -21 IC-02 240,000 IC Post Consultant (4 years) Livelihood Management Oct -21 IC-03 240,000 IC Post Consultant PA (4 years) Outreach Consultant PA Oct -21 IC-04 240,000 IC Post (4 years) Biodiversity Research Oct -21 and Monitoring IC-05 360,000 IC Post Consultant (WMD) (6 years) Oct -21 National Tourism IC-06 240,000 IC Post Consultant (4 years) IC -08 International Land Use Justification Planning Consultant shall be provided if 30,000 DS Post Aug-21 the DS method is used. PFAs and PtFAs Continuation Forestry and NRM DS-01 360,000 DS Prior Aug -21 contract from Consultant #1 (6 years) SUPSFM - AF Continuation Forestry and NRM DS-02 360,000 DS Prior Aug -21 contract from Consultant #2 (6 years) SUPSFM - AF Continuation Forestry and NRM DS-03 360,000 DS Prior Aug -21 contract from Consultant #3 (6 years) SUPSFM - AF Continuation Livelihoods Consultant DS-04 360,000 DS Prior Aug -21 contract from #1 (6 years) SUPSFM - AF Continuation Livelihoods Consultant DS-05 360,000 DS Prior Aug -21 contract from #2 (6 years) SUPSFM - AF Continuation Livelihoods Consultant DS-06 360,000 DS Prior Aug -21 contract from #3 (6 years) SUPSFM - AF All project areas Senior environmental IC-09 risk and sustainability 360,000 IC Prior Oct -21 consultant (6 years) Senior social risk and IC-10 sustainability consultant 360,000 IC Prior Oct -21 (6 years) Senior rural engineer (6 IC-11 360,000 IC Prior Oct -21 years) Senior M&E Consultant IC-12 360,000 IC Prior Oct -21 (6 years) 6 Review Selecti Ref. Estimated by Bank Expected Contract (Description) on Comments No Cost US$ prior/po Submission Method st Senior GIS Consultant (6 IC-13 216,000 IC Post Oct -21 years, part time) Administration Continuation Senior Financial DS-07 288,000 DS Post Aug-21 contract from Consultant (6 years) SUPSFM - AF Continuation DS-08 Accountant #1 (6 years) 108,000 DS Post Aug-21 contract from SUPSFM - AF IC-14 Accountant #2 (6 years) 108,000 IC Post Oct-21 Financial Assistant (2 IC-15 60,000 IC Post Sep-21 years) Continuation Procurement Consultant DS-09 288,000 DS Post Aug-21 contract from (6 years) SUPSFM - AF Procurement Assistant IC-16 108,000 IC Post Aug -21 (6 years) Design of Buildings and IC-17 50,000 IC Post Sep-21 construction supervision National Consultant for the Development of IC – 18 12,000 IC Post Oct - 21 National Certification Scheme. National Consultants at District Level Administrator Provinces include Huaphan, Financial Assistant (new IC-19 108,000 IC Post Oct-21 Luang provinces) (6 years) Prabang, Xieng Khouang Impact Assessments and Studies International Consultant for assessment of Impacts on livelihoods, IC-22 80,000 IC Post Mar - 22 jobs and poverty (baseline, midline, endline) International Consultant for assessment of impacts on landscape IC-23 valuation, and 80,000 IC Post Mar - 22 ecosystem services (baseline, midline, endline) International Consultant for impact of landscape governance modalities IC-24 (incl. PA management 80,000 IC Post Mar - 22 and village forestry) (baseline, midline, endline) International Consultant IC-25 for assessment of 80,000 IC Post Mar - 22 7 Review Selecti Ref. Estimated by Bank Expected Contract (Description) on Comments No Cost US$ prior/po Submission Method st impact on gender (baseline, midline, endline) International Consultant for assessment of IC-26 impact on resilience; 80,000 IC Post Mar -22 (baseline, midline, endline) International Consultant for assessment of impact on wildlife law IC-27 enforcement, zoonotic 80,000 IC Post Mar -22 disease prevention, One Health (baseline, midline, endline) International Consultant to conduct METT- IC-28 monitoring in Protected 80,000 IC Post Mar- 22 Areas (baseline, midline, endline) International Consultant to review the IC-29 35,000 IC Post Apr -22 effectiveness of the matching funds International Consultants (2) to IC-30 50,000 IC Post Jun - 23 conduct the Mid-Term Review National Consultant for a feasibility study on the designation of Tor Sip and Samsoum as a new IC-31 17,500 IC Post Jun-22 National Protected Area. including biodiversity assessments (different taxa) National Consultants for a feasibility study on the designation of Tor Sip and Samsoum as a new IC-32 17,500 IC Post Jun-22 National Protected Area. including biodiversity assessments (different taxa) International Consultant to conduct a survey on IC-33 water abstraction for 35,000 IC Post Jun-22 household use and land use; International Consultant to support the IC-34 50,000 IC Post Jun-22 development of water and land accounts; International Consultant IC Post Oct-21 to support the IC – 35 30 000 Development of National Certification Scheme 8 Review Selecti Ref. Estimated by Bank Expected Contract (Description) on Comments No Cost US$ prior/po Submission Method st 10,236,32 Sub total Individual Consultant 0 Firm Consultants CQS-01 Financial Auditor* 290,000 CQS Post Nov -21 Support to Management Continuation of Nam-Et-Phou-Loei NP contract - Forest Protection Consultant. - Night Safari 788,000 DS Post Aug -21 DS-10 Management Consultant. - Collaborative Management Consultant. Management of CQS-02 Vocational Education 288,000 CQS Post Mar -22 Program Management of CQS-03 Business Leveraging 393,000 QCBS Post Dec -21 Facility Continuation Support to Project DS-11 6,507,651 DS Prior Aug -21 contract from Implementation SUPSFM - AF To ensure compatibility, the entity implementing Forest Cover Change DS-12 200,000 DS Post Jun-23 the same and Carbon Accounting tasks at the national level will be contracted The pool of consultants in Lao Lao University Contracts universities is DS-13 in support of impact 500,000 DS Post Dec -21 limited and assessments and studies does not allow competitive selection Sub – total Firm 8,966,651 Total consulting 19,202,97 services 1 Total Works, Goods, 28,383,97 Non- Consulting 1 Services and Consulting Services Notes: - IC: Individual Consultant - DS: Direct Selection - CQS: Consultant’s Qualifications Based Selection * Although these packages are subject to procurement Post Review, the World Bank will do prior technical review or the technical proposals evaluation reports and draft negotiated contracts. 9 To select project financial audit, project implementing agencies shall send their RFPs to all three qualified firms namely PwC, KPMG and EY; that are acceptable audit firms for Bank financed projects in the Lao PDR. Means advertising and EOI for this package is not required. 10 PROCUREMENT Lao People's Democratic Republic : Lao Landscapes and Livelihoods Project PLAN General Information Country: Lao People's Democratic Republic Bank’s Approval Date of the Original Procurement Plan: 2021-07-22 2024-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170559 GPN Date: 2021-06-14 Project Name: Lao Landscapes and Livelihoods Project Loan / Credit No: IDA / 68320 National Project Coordination Unit LLL 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 National Procure W-07 / Expansion of the Fore Institutions, Incentives, and I Single Stage - One E ment Document - 2024-04-2 stry Training Center Houay P IDA / 68320 Post Request for Bids Open - National 250,000.00 0.00 Signed 2023-07-09 2023-07-12 2023-07-14 2023-07-24 2023-08-25 2023-08-15 2023-09-24 2023-09-12 2023-10-29 2023-11-09 nformation nvelope 1 Envelope proce 6 amom ss (Non Bank-SPD ) Request for Quota W - 01 / Phou Khao Khouay ( Institutions, Incentives, and I Request for Quota Single Stage - One E Under Imple 2024-06-1 IDA / 68320 Post Open - National tions (Non Bank-S 120,000.00 0.00 2023-10-21 2023-12-16 PKK) NPA PA Headquarters C nformation tions nvelope mentation 3 PD) onstruction. National Procure W02 - 1 / PKK NP – Ranger St ment Document - Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Imp 2025-01-2 ation – Phod Lek/Nava Village IDA / 68320 Post Open - National 1 Envelope proce 36,000.00 0.00 2024-06-01 2024-07-27 nformation tions nvelope lementation 3 , Tholakhom District, VTE Pro ss (Non Bank-SPD vince. ) W02-2 / PKK NP – Ranger Sta Request for Quota Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Imp 2025-01-2 tion – Thabok Village, Thapha IDA / 68320 Post Open - National tions (Non Bank-S 36,000.00 0.00 2024-06-01 2024-07-27 nformation tions nvelope lementation 3 bath District, Bolikhamxay Pr PD) ovince. National Procure W02-3 / PKK NP – Ranger Sta ment Document - Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Imp 2025-01-2 tion – Nakhai Village, Xaytha IDA / 68320 Post Open - National 1 Envelope proce 36,000.00 0.00 2024-06-01 2024-07-27 nformation tions nvelope lementation 3 ni District, VTE Capital ss (Non Bank-SPD ) W02-4 / PKK NP – Ranger Sta Request for Quota Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Imp 2025-01-2 tion – Namkhoui Village, Lon IDA / 68320 Post Open - National tions (Non Bank-S 36,000.00 0.00 2024-06-01 2024-07-27 nformation tions nvelope lementation 3 gsane District, Saysomboun PD) Province. 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 G-05-01 / Note Book Comput Project Management and Mo Request for Quota Single Stage - One E IDA / 68320 Post Limited 30,000.00 23,699.88 Completed 2021-08-11 2021-11-26 2021-10-06 2022-02-21 2022-04-04 2022-05-23 er for ACCPAC Accounting So nitoring tions nvelope ftware. G-01 / 4WD Double Cab Pick Project Management and Mo Single Stage - One E IDA / 68320 Post Request for Bids Open - National 499,000.00 0.00 Signed 2022-04-29 2022-06-03 2022-05-04 2022-06-15 2022-07-07 2022-07-15 2022-08-12 2022-08-19 2023-01-13 2023-02-15 Up nitoring nvelope G-02 / Off road Motorbikes a Project Management and Mo Request for Quota Single Stage - One E IDA / 68320 Post Open - National 66,500.00 0.00 Canceled 2022-05-04 2022-06-29 2022-12-26 nd Trailer for Transporting M nitoring tions nvelope otorbikes G-05 / Office equipment (Co Project Management and Mo Single Stage - One E mputers, printers, copier and IDA / 68320 Post Request for Bids Open - National 884,840.00 0.00 Signed 2022-10-14 2022-11-14 2022-10-19 2022-11-30 2022-12-22 2022-12-30 2023-05-03 2023-02-03 2023-06-18 2023-08-02 nitoring nvelope IT Equipment) G-03 / Urban motorbikes incl Project Management and Mo Single Stage - One E uding the transportations to t IDA / 68320 Post Request for Bids Open - National 650,000.00 0.00 Signed 2022-08-19 2023-05-25 2022-08-24 2023-07-24 2022-10-05 2023-07-26 2022-11-04 2023-08-28 2022-12-09 2023-10-12 2023-06-07 nitoring nvelope he provinces. G-08 / Investigative equipme Institutions, Incentives, and I Single Stage - One E Under Imple IDA / 68320 Post Request for Bids Open - National 200,000.00 0.00 2023-09-14 2023-11-03 2023-09-19 2023-10-31 2023-11-30 2024-01-04 2024-07-02 nt (DOFI, DCNEC&LCD) nformation nvelope mentation G-07 / Ranger equipment for Investing in Natural Wealth Single Stage - One E Under Imple IDA / 68320 Post Request for Bids Open - National 220,000.00 0.00 2023-09-15 2023-11-10 2023-09-20 2023-11-01 2023-12-12 2023-12-01 2023-12-28 2024-01-05 2024-07-05 Protected Areas and Resilience in Forest Lan nvelope mentation dscapes G07 - 1 / Field Equipment for Institutions, Incentives, and I Single Stage - One E Pending Impl IDA / 68320 Post Request for Bids Open - National 170,000.00 0.00 2024-05-27 2024-06-01 2024-07-13 2024-08-12 2024-09-16 2025-03-15 Protected Areas Managemen nformation nvelope ementation t G07 - 2 / Forest Fire Protecti Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Impl IDA / 68320 Post Open - National 25,000.00 0.00 2024-06-01 2024-07-27 2025-01-23 on Equipment nformation tions nvelope ementation G07 - 3 / Outreach Equipme Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Impl IDA / 68320 Post Open - National 35,000.00 0.00 2024-06-01 2024-07-27 2025-01-23 nt nformation tions nvelope ementation G06 - 1 / Office Furniture for Institutions, Incentives, and I Request for Quota Single Stage - One E Pending Impl IDA / 68320 Post Open - National 20,000.00 0.00 2024-06-01 2024-07-27 2025-01-23 PKK National Park Office nformation tions nvelope ementation 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NC - 03 / Interpreter/Translat Project Management and Mo Single Stage - One E IDA / 68320 Post Request for Bids Open - National 150,000.00 0.00 Canceled 2021-08-16 2021-08-21 2021-10-02 2021-11-01 2021-12-06 2022-06-04 or (Firm) nitoring nvelope NC-03 / Interpreter/Translato Project Management and Mo IDA / 68320 Post Direct Selection Direct - National 150,000.00 0.00 Signed 2023-12-04 2023-12-04 2023-12-09 2023-12-07 2024-01-13 2023-12-26 2024-07-11 r nitoring CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CQS - 01 / Financial Manage Project Management and Mo Consultant Qualifi IDA / 68320 Post Open - National 290,000.00 0.00 Signed 2021-08-02 2021-07-28 2021-08-23 2021-10-06 2022-03-31 2021-11-05 2022-06-02 2021-12-10 2022-08-01 2022-06-08 ment Audit nitoring cation Selection Page 1 QCBS - 03 / Management of Institutions, Incentives, and I Quality And Cost- IDA / 68320 Post Open - National 393,000.00 0.00 Canceled 2021-08-27 2021-08-02 2021-09-17 2021-10-31 2021-11-28 2021-12-28 2022-02-01 2022-03-08 2023-03-08 Business Leveraging Facility nformation Based Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IC - 01 / Natural Resource M Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 360,000.00 48,300.00 Signed 2021-07-28 2021-10-19 2021-09-15 2022-04-19 2021-10-06 2022-04-19 2021-11-10 2022-05-10 2022-05-09 anagement Consultant (PA) nformation ant Selection IC - 02 / National Forest Prot Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 240,000.00 12,000.00 Signed 2021-08-02 2021-10-07 2021-09-20 2022-05-23 2021-10-11 2022-05-31 2021-11-15 2022-06-17 2022-05-14 ection Consultant nformation ant Selection IC - 03 / Livelihood Manage Livelihoods Opportunities fro Individual Consult IDA / 68320 Post Open 240,000.00 47,100.00 Signed 2021-08-05 2021-10-07 2021-09-23 2022-04-29 2021-10-14 2022-03-28 2021-11-18 2022-04-20 2022-05-17 ment Consultant PA m Sustainable Forest Landsc ant Selection apes IC - 04 / Outreach Consultan Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 240,000.00 56,700.00 Signed 2021-08-17 2021-08-03 2021-10-05 2022-03-03 2021-10-26 2022-03-09 2021-11-30 2022-03-25 2022-05-29 t PA nformation ant Selection IC - 05 / Biodiversity Researc Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 360,000.00 48,300.00 Signed 2021-08-08 2021-08-03 2021-09-26 2022-04-01 2021-10-17 2022-04-04 2021-11-21 2022-04-26 2022-05-20 h and Monitoring Consultant nformation ant Selection (WMD) IC - 06 / National Tourism Co Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 240,000.00 0.00 Signed 2021-08-13 2021-10-11 2021-10-01 2022-08-10 2021-10-22 2022-08-16 2021-11-26 2022-10-06 2022-05-25 nsultant nformation ant Selection DS - 01 / National Forestry a Investing in Natural Wealth IDA / 68320 Post Direct Selection Direct 360,000.00 52,620.00 Signed 2021-07-11 2021-08-02 2021-07-21 2021-08-13 2021-09-24 2021-09-13 2022-03-23 nd NRM Consultant #1 and Resilience in Forest Lan dscapes DS - 02 / National Forestry a Investing in Natural Wealth IDA / 68320 Post Direct Selection Direct 360,000.00 49,596.00 Signed 2021-07-30 2021-09-30 2021-08-09 2021-08-16 2021-10-13 2021-09-06 2022-04-11 nd NRM Consultant # 2 and Resilience in Forest Lan dscapes DS - 03 / National Forestry a Investing in Natural Wealth IDA / 68320 Post Direct Selection Direct 360,000.00 49,944.00 Signed 2021-08-02 2021-09-30 2021-08-12 2021-08-18 2021-10-16 2021-09-02 2022-04-14 nd NRM Consultant # 3 and Resilience in Forest Lan dscapes DS - 04 / National Livelihood Livelihoods Opportunities fro IDA / 68320 Post Direct Selection Direct 360,000.00 56,460.00 Signed 2021-07-26 2021-08-02 2021-08-05 2021-08-17 2021-10-09 2021-09-07 2022-04-07 Consultant # 1 m Sustainable Forest Landsc apes DS - 05 / National Livelihood Livelihoods Opportunities fro IDA / 68320 Post Direct Selection Direct 360,000.00 45,228.00 Signed 2021-07-28 2021-09-30 2021-08-07 2021-08-18 2021-10-11 2021-09-07 2022-04-09 Consultant #2 m Sustainable Forest Landsc apes DS - 06 / National Livelihood Livelihoods Opportunities fro IDA / 68320 Post Direct Selection Direct 360,000.00 51,444.00 Signed 2021-07-27 2021-09-30 2021-08-06 2021-08-19 2021-10-10 2021-09-07 2022-04-08 Consultant # 3 m Sustainable Forest Landsc apes IC - 09 / Senior Environment Investing in Natural Wealth Individual Consult IDA / 68320 Post Open 360,000.00 47,100.00 Signed 2021-08-10 2021-10-11 2021-09-28 2022-01-14 2021-10-19 2022-01-18 2021-11-23 2022-02-05 2022-05-22 al Risk and Sustainable Cons and Resilience in Forest Lan ant Selection ultant dscapes IC - 10 / Senior Social Risk a Investing in Natural Wealth Individual Consult IDA / 68320 Post Open 360,000.00 50,700.00 Signed 2021-08-15 2021-10-11 2021-10-03 2022-01-14 2021-10-24 2022-01-18 2021-11-28 2022-02-05 2022-05-27 nd Sustainability Consultant and Resilience in Forest Lan ant Selection dscapes IC - 11 / Senior Rural Engine Investing in Natural Wealth Individual Consult IDA / 68320 Post Open 360,000.00 44,700.00 Signed 2021-08-30 2021-08-03 2021-10-18 2022-02-17 2021-11-08 2022-02-18 2021-12-13 2022-03-11 2022-06-11 er and Resilience in Forest Lan ant Selection dscapes IC -12 / Senior M&E Consulta Project Management and Mo Individual Consult IDA / 68320 Post Open 360,000.00 57,648.00 Signed 2021-08-30 2021-08-03 2021-10-18 2022-02-18 2021-11-08 2022-02-24 2021-12-13 2022-03-19 2022-06-11 nt nitoring ant Selection IC - 13 / Senior GIS Consulta Institutions, Incentives, and I Individual Consult IDA / 68320 Post Open 216,000.00 0.00 Signed 2021-09-13 2021-08-03 2021-11-01 2022-09-16 2021-11-22 2022-09-22 2021-12-27 2022-10-14 2022-06-25 nt - Part time. nformation ant Selection DS - 07 / Senior Financial Ma Project Management and Mo IDA / 68320 Post Direct Selection Direct 288,000.00 26,400.00 Signed 2021-07-27 2021-08-02 2021-08-06 2021-08-18 2021-10-10 2021-09-10 2022-04-08 nagement Consultant nitoring Project Management and Mo DS - 08 / Accountant #1 IDA / 68320 Post Direct Selection 108,000.00 9,444.00 Signed 2021-07-18 2021-08-02 2021-07-28 2021-08-16 2021-10-01 2021-09-10 2022-03-30 nitoring Project Management and Mo Individual Consult IC - 14 / Accountant # 2 IDA / 68320 Post Open 108,000.00 19,800.00 Signed 2021-08-10 2021-10-11 2021-09-28 2022-01-20 2021-10-19 2022-01-21 2021-11-23 2022-02-10 2022-05-22 nitoring ant Selection DS - 09 / National Procureme Project Management and Mo IDA / 68320 Post Direct Selection Direct 288,000.00 25,512.00 Signed 2021-07-26 2021-08-02 2021-08-05 2021-08-20 2021-10-09 2021-09-13 2022-04-07 nt Consultant nitoring IC - 16 / Procurement Assista Project Management and Mo Individual Consult IDA / 68320 Post Open 108,000.00 22,560.00 Signed 2021-07-30 2021-08-02 2021-09-17 2022-01-21 2021-10-08 2022-01-27 2021-11-12 2022-02-25 2022-05-11 nce nitoring ant Selection IC-17 / Design of Buildings a Project Management and Mo Individual Consult IDA / 68320 Post Open 50,000.00 0.00 Signed 2021-07-30 2021-08-02 2021-09-17 2022-06-10 2021-10-08 2022-06-16 2021-11-12 2022-07-09 2022-05-11 nd Construction Supervision nitoring ant Selection Engineer IC - 18 / National Consultant Investing in Natural Wealth Individual Consult for the Development of Certif IDA / 68320 and Resilience in Forest Lan Post Open 12,000.00 0.00 Canceled 2021-09-05 2021-10-24 2021-11-14 2021-12-19 2022-06-17 ant Selection ication Scheme dscapes IC-19 / Financial Assistance f Project Management and Mo Individual Consult IDA / 68320 Post Open 108,000.00 32,100.00 Signed 2021-08-23 2021-08-02 2021-10-11 2022-01-24 2021-11-01 2022-01-31 2021-12-06 2022-02-18 2022-06-04 or new provinces nitoring ant Selection IC -35 / International Consult Investing in Natural Wealth Individual Consult ant to support the developm IDA / 68320 and Resilience in Forest Lan Post Open 30,000.00 0.00 Canceled 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 ant Selection ent of national certification s dscapes cheme. DS - 10 / Support to Manage Institutions, Incentives, and I Under Implement IDA / 68320 Post Direct Selection Direct 788,000.00 0.00 2021-08-06 2021-07-28 2021-08-16 2021-11-22 2021-10-20 2022-04-18 ment of Nam - Et - Phou - Loe nformation ation i NP DS - 11 / Project Technical a Project Management and Mo nd Implementation Support ( IDA / 68320 Post Direct Selection Direct 3,507,651.00 0.00 Signed 2021-07-26 2021-07-28 2021-08-05 2021-09-02 2021-10-09 2022-12-02 2022-04-07 nitoring Time based contract) DS - 11 -1 / Project Technical Project Management and Mo and Implementation Support IDA / 68320 Post Direct Selection Direct 3,000,000.00 2,473,221.91 Signed 2021-07-28 2021-07-28 2021-08-07 2021-09-01 2021-10-11 2022-03-30 2022-04-09 nitoring (Lump - Sum Contract) IC - 15 / National Financial M Project Management and Mo Individual Consult IDA / 68320 Post Open - National 60,000.00 0.00 Signed 2022-08-05 2022-08-05 2022-09-23 2022-09-20 2022-10-14 2022-09-20 2022-11-18 2022-10-05 2023-05-17 anagement Consultant nitoring ant Selection Page 2 IC - 36 / National sub project Investing in Natural Wealth Individual Consult IDA / 68320 Post Open - National 83,000.00 0.00 Signed 2023-01-15 2023-01-10 2023-03-05 2023-05-17 2023-03-26 2023-05-17 2023-04-30 2023-06-06 2023-10-27 Coordinator for EPF. and Resilience in Forest Lan ant Selection dscapes IC - 37 / Project Accountant f Investing in Natural Wealth Individual Consult IDA / 68320 Post Open - National 66,000.00 0.00 Signed 2023-01-15 2023-01-10 2023-03-05 2023-05-15 2023-03-26 2023-05-17 2023-04-30 2023-06-01 2023-10-27 or EPF and Resilience in Forest Lan ant Selection dscapes IC - 08 / International Land U Investing in Natural Wealth Individual Consult Open - Internationa IDA / 68320 Post 30,000.00 0.00 Canceled 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 se Planning and Resilience in Forest Lan ant Selection l dscapes IC - 24 / International Consul Investing in Natural Wealth Individual Consult Open - Internationa Pending Impleme tant for impact of landscape IDA / 68320 and Resilience in Forest Lan Post 130,000.00 0.00 2024-09-30 2024-11-18 2024-12-09 2025-01-13 2025-07-12 ant Selection l ntation governance modalities dscapes IC - 26 / International Consul Investing in Natural Wealth Individual Consult Open - Internationa tant for assessment of impac IDA / 68320 and Resilience in Forest Lan Post 130,000.00 0.00 Under Review 2023-09-14 2023-09-13 2023-11-02 2023-11-23 2023-12-28 2024-06-25 ant Selection l t on resilience dscapes DS - 12 / Forest Cover Chang Investing in Natural Wealth Individual Consult Direct - Internation e and Carbon Accounting – e IDA / 68320 and Resilience in Forest Lan Post 55,000.00 0.00 Signed 2023-09-15 2023-09-06 2023-09-25 2023-10-04 2023-10-16 2023-11-06 2023-11-20 2023-11-10 2024-05-18 ant Selection al stablishing baseline dscapes G13 - 1 / Senior GIS Consult Investing in Natural Wealth Individual Consult IDA / 68320 Post Open - National 192,000.00 0.00 Signed 2023-12-08 2023-11-30 2024-01-26 2024-01-31 2024-02-16 2024-02-06 2024-03-22 2024-02-06 2024-09-18 ant and Resilience in Forest Lan ant Selection dscapes IC - 02 - 1 / National Forest P Investing in Natural Wealth Individual Consult Under Implement IDA / 68320 Post Open - National 210,000.00 0.00 2024-01-17 2024-01-10 2024-03-06 2024-03-27 2024-05-01 2024-10-28 rotection Consultant and Resilience in Forest Lan ant Selection ation dscapes IC - 30 / International Consul Project Management and Mo Individual Consult Open - Internationa tants for conducting the Mid- IDA / 68320 Post 50,000.00 0.00 Signed 2024-01-22 2024-01-18 2024-03-11 2024-04-28 2024-04-01 2024-04-29 2024-05-06 2024-11-02 nitoring ant Selection l Term Review (MTR) IC - 43 / National Procureme Project Management and Mo Individual Consult Pending Impleme IDA / 68320 Post Open - National 80,000.00 0.00 2024-05-31 2024-07-19 2024-08-09 2024-09-13 2025-03-12 nt Consultant # 2 (Part - Tim nitoring ant Selection ntation e) IC - 44 / National Finance As Project Management and Mo Individual Consult Pending Impleme IDA / 68320 Post Open - National 80,000.00 0.00 2024-05-31 2024-07-19 2024-08-09 2024-09-13 2025-03-12 sistance nitoring ant Selection ntation IC - 05 - 1 / Biodiversity Rese Investing in Natural Wealth Individual Consult Pending Impleme arch and Monitoring Consulta IDA / 68320 and Resilience in Forest Lan Post Open - National 150,000.00 0.00 2024-05-31 2024-07-19 2024-08-09 2024-09-13 2025-03-12 ant Selection ntation nt - Wildlife dscapes Page 3