Dam Operational Improvement and Safety Project Phase 2 (DOISP 2) LOAN NO. P 8711 Procurement Plan Version No.: 1 Date: July 16, 2018 I. General Information 1. Project information: a. Country: Indonesia b. Recipient: Ministry of Finance (MOF) c. Project Name: Dam Operational Improvement and Safety Project Phase 2 d. Project Implementing Agency (PIA): (i) Directorate General of Water Resources – Ministry of Public Works and Housing 2. Bank’s No Objection Date of the Procurement Plan: a. Version 1: June 5, 2017 b. Version 2: November 10, 2017 c. Version 3: July 5, 2018 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: January 1, 2017 to December 31, 2018 II. Types of Contract, Bank’s Review Requirements and Applied Methods A. Works, Goods and Non-consulting Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procureme Ref. Bank’s Review Procurement Method nt Method No. Requirement Threshold 1. International Competitive ≥ $2,000,000 Each contract equal Bidding (Goods/IT System) to or above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post 2. International Competitive ≥ review. Each contract equal Bidding (Non-consulting $10,000,000 to or above Services) $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts subject to post 3. National Competitive < $2,000,000 Each contract equal review. Bidding (Goods/IT System) to or above $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts 4. National Competitive < subject Each to post contract equal Bidding (Non-consulting review. $10,000,000 to or above Services) $1,500,000 equivalent shall be subject to Bank’s prior review. All other contracts 5. Shopping (Goods/IT < $ 100,000 subject No priorto post review System) review. (only post review). 6. Shopping (Small Works and < $ 200,000 No prior review Non-consulting Services) (only post review). 7. Direct Contracting (Small No Each contract equal Works, Goods and Non- procurement to or above consulting Services) method $1,500,000 threshold. equivalent shall be Subject to subject to Bank’s prior review. All justification other contracts for Direct subject to post Contracting review. as per para. 3.6 of the Justification for Procurementproposed use of Guidelines Direct Contracting method in any contract, regardless of value, shall be sent for the Bank’s 1. Pre-qualification: Not applicable. prior approval as part of the procurement plan. 2. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Not Applicable 4. Any Other Special Procurement Arrangements: (i) PIU may use its own forms of contract for goods/non-consulting services procured under shopping method, which have been reviewed and found acceptable by the Bank; (ii) The Bank may review technical aspects of procurement documents and other non-procurement matters (technical specifications, environmental documents, cost estimate, etc.) related to the procurement activity in questioned, if needed. 5. Summary of the Procurement Packages planned after project effectiveness (including those that are subject to retroactive financing and advance procurement) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packag Domesti Revie Comment No. on ed es c w s Cost Prefere by (US$ nce Bank million) (yes/no) (Prior / Post) 1. Summary 2,222,22 1 No Prior of the ICB 2 (Goods/IT Systems) 2. Summary 3,310,80 9 No Post of the NCB 6 (Goods/IT Systems) 3. Summary [to be [to be No Post of the NCB updated, updated (Non- if any] , if any] consulting Services) 4. Summary 18,108,5 11 No Post of the NCB 26 (Works) 5. Summary 391,111 8 No Post of the Shopping (Goods) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packag Domesti Revie Comment No. on ed es c w s Cost Prefere by (US$ nce Bank million) (yes/no) (Prior / Post) 6. Summary [to be [to be No Post of the updated, updated Shopping if any] , if any] (Non- consulting Services) 7. Summary 481,481 3 No Post of the Shopping (Small Works) 8. Summary [to be [to be No Post of the updated updated Direct , if any] , if any] Contractin g (Goods/IT systems, Non- Consulting Services and Small Works) B. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to prior review by Bank as stated in Appendix 1 to the Guidelines for Selection and Employment of Consultants: Ref. Selection Selection Method Bank’s Prior Review No. Method Threshold Requirement Ref. Selection Selection Method Bank’s Prior Review No. Method Threshold Requirement 1. QCBS (Firms) Applied to all Each contract equal to estimated value. No or above $500,000 threshold. equivalent shall be subject to Bank’s prior review. All other contracts subject to post review. (Prior review from technical perspective of only the draft TOR 2. CQS (Firms) Only for estimated and No draft prior cost (only review contract value < $ estimate). post review). 300,000 as per paragraph 3.7 of the 3. Single Source Consultant No selection Guidelines. method Each contract equal to Selection of threshold. Subject to or above $500,000 Firms justification for Singe equivalent shall be Source Selection of subject to Bank’s prior firms as per para. 3.9 review. All other and 3.10 of the contracts subject to Consultant Guidelines. post review. (Prior review from technical perspective of only the draft TOR, Justification for use of Single Source Selection method and draft cost estimate, shall be sent for the Bank’s prior 4. Competitive No threshold. approval No as part prior review of the (only Selection of procurement post review), plan). unless Individual contract is equal to or Consultants above $200,000. (comparison of at least 3 CVs) (Prior review from technical perspective of only the draft TOR 5. Single Source No Threshold. and No draft prior cost (only review Selection of estimate). post review), unless Individual Subject to justification contract is equal to or Consultants for single source of above $200,000. individuals as per para. 5.4 of the (Prior review from Consultant Guidelines technical perspective of only the draft TOR, Justification for use of Single Source Selection method together with CV of the recommended candidate and draft cost estimate, shall be sent for the Bank’s 2. Shortlist comprising entirely of national consultants prior approval : Short as part of the procurement list of consultants for services (firms), estimated to cost less than $ 400,000 equivalent per contract, may comprise plan). entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Consultants may be hired under Indefinite Delivery Contract (IDCs) or Price Agreement as per paragraph 4.5 of the Consultant Guidelines. 4. Summary of Consultancy Assignments with Selection Methods and Time Schedule after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref Descripti Type of Estimat Packag Revie Commen . on of Assignme ed es/Posit w ts No. Assignme nts Cost ions by nts (US$ Bank million) (Prior / Post) 1. Summary (Time- 18,335,7 18 Prior of number Based/Lum 77 and of psump) Post contracts that will be let under QCBS 2. Summary (Time- 5,813,77 43 Post of number Based 8 of /Lump- contracts Sum) that will be let under other methods (QBS, FBS, LCS and CQS) 1 2 3 4 5 6 7 Ref Descripti Type of Estimat Packag Revie Commen . on of Assignme ed es/Posit w ts No. Assignme nts Cost ions by nts (US$ Bank million) (Prior / Post) 3. Summary (Time- 67,407 6 Post of number Based of /Lump- individual Sum) consultant contracts that will be let under competitiv e selection 4. Summary (Time- [to be [to be Post of number Based updated, updated, of /Lump- if any] if any] individual Sum) consultant contracts that will be let under single- source selection PROCUREMENT Indonesia : Dam Operational Improvement and Safety PLAN General Information Country: Indonesia 2018-09-05 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P096532 GPN Date: Project Name: Dam Operational Improvement and Safety Loan / Credit No: COFN / C1460 Directorate of Operation and Maintenance, Directorate General of Water Resources 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 RDC-CW-1 / Construction of Dam Operational Improvem Single Stage - One E 2020-03-0 Laboratory Building and Wor COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 724,444.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 nvelope 3 kshop at Balai Litbang BHGK udies SMT-CW-2 / Construction of Dam Operational Improvem Single Stage - One E 2020-03-0 Safety Measures and Support COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 370,370.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 nvelope 3 ing Facilities at Keuliling Dam udies SMT-CW-3 / Improvement of Dam Safety Institutional Imp Single Stage - One E 2020-03-0 COFN / C1460 Post Request for Bids Open - National 259,259.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 the Office of UPB BWS Suma rovement nvelope 3 tera I SMR-CW-3 / Rehabilitation of Dam Safety Institutional Imp Single Stage - One E 2020-03-2 DMU (Dam Management Unit COFN / C1460 Post Request for Bids Open - National 185,185.00 0.00 Canceled 2019-01-21 2019-02-10 2019-03-02 2019-03-10 2019-03-30 rovement nvelope 9 ) Building at BWS Sumatera I V Office CC-CW-1 / Rehabilitation of Dam Operational Improvem Single Stage - One E 2020-09-0 COFN / C1460 Post Request for Bids Open - National 1,481,481.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 Gintung Dam ent and Safety Works and St nvelope 8 udies BSO-CW-3 / Rehabilitation of Dam Operational Improvem Single Stage - One E 2020-09-0 COFN / C1460 Post Request for Bids Open - National 2,222,222.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 Lalung Dam ent and Safety Works and St nvelope 8 udies BSO-CW-4 / Rehabilitation of Dam Operational Improvem Single Stage - One E 2020-09-0 COFN / C1460 Post Request for Bids Open - National 3,703,704.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 Pacal Dam ent and Safety Works and St nvelope 8 udies BSO-CW-5 / Improvement an d Maintenance of the Dam Cr est, Instrumentataion, and Li Dam Operational Improvem Single Stage - One E 2020-09-0 ghting at Dawuhan Dam, and COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 2,222,222.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 nvelope 8 Reinforcement of Dam Slope udies and Improvement of Hydrom echanical Gate at Gonggang Dam BSO-CW-6 / Improvement an d Maintenance of the Dam Cr Dam Operational Improvem est, Instrumentataion, Lightin Single Stage - One E 2020-03-0 COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 222,222.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 g, and Reinforcement of Dam nvelope 3 udies Slope and Improvement of H ydromechanical Gate at Prije tan Dam KLM-CW-2 / Reinforcement o Dam Operational Improvem Single Stage - One E 2020-02-2 COFN / C1460 Post Request for Bids Open - National 518,519.00 0.00 Canceled 2019-01-07 2019-01-14 2019-01-28 2019-02-04 2019-02-25 f Manggar Dam in Balikpapan ent and Safety Works and St nvelope 5 City udies KLM-CW-3 / Safety Measures Dam Operational Improvem Single Stage - One E 2019-04-0 COFN / C1460 Post Request for Bids Open - National 222,222.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 at Binalatung Dam, Tarakan ent and Safety Works and St nvelope 9 City udies KLM-CW-4 / Improvement of Dam Safety Institutional Imp Single Stage - One E 2020-03-0 the Office of UPB BWS Kalim COFN / C1460 Post Request for Bids Open - National 518,519.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 rovement nvelope 3 antan III, Samarinda City NTG-CW-1 / Rehabilitation of Dam Operational Improvem Single Stage - One E 2020-09-0 COFN / C1460 Post Request for Bids Open - National 862,963.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 Haikrit Dam ent and Safety Works and St nvelope 8 udies NTE-CW-5 / Installation of Fe Dam Operational Improvem Request for Quota Single Stage - One E 2020-03-0 COFN / C1460 Post Open - National 74,074.00 0.00 Canceled 2019-01-14 2019-03-04 nces at Batujai Dam Greenbe ent and Safety Works and St tions nvelope 3 lt udies NTG-CW-2 / Rehabilitation of Dam Operational Improvem Single Stage - One E 2020-03-0 COFN / C1460 Post Request for Bids Open - National 370,370.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-04 Haliwen Dam ent and Safety Works and St nvelope 3 udies BP-CW-3 / Hydromechanical Dam Operational Improvem Rehabilitation Works Palasari Single Stage - One E 2020-08-2 COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 936,981.00 0.00 Canceled 2018-12-28 2019-01-04 2019-01-25 2019-02-01 2019-02-22 , Grokgak, Telaga Tunjung da nvelope 9 udies n Benel Dams in Bali Provinc e PJE-CW-4 / Rehabilitation Po Dam Operational Improvem Single Stage - One E 2020-02-2 COFN / C1460 Post Request for Bids Open - National 455,556.00 0.00 Canceled 2018-12-28 2019-01-04 2019-01-25 2019-02-01 2019-02-22 nre-Ponre Dam ent and Safety Works and St nvelope 2 udies National Procure OP-CW-1 / Improvement of E ment Document - quipment/Operational Faciliti Dam Safety Institutional Imp Single Stage - One E Pending Imp 2021-11-2 COFN / C1460 Post Request for Bids Open - National 1 Envelope proce 433,333.00 0.00 2021-02-10 2021-02-15 2021-03-29 2021-04-28 2021-06-02 es for CDMU at Dit. of O&M, rovement nvelope lementation 9 ss (Non Bank-SPD DGWR (Phase IV) ) 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 OP-GD-3 / Improvement of E Dam Operational Improvem quipment/Operational Faciliti Single Stage - One E Under Imple COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 222,222.00 0.00 2017-11-21 2019-06-27 2017-11-28 2017-12-21 2019-09-05 2017-12-28 2018-01-05 2018-05-05 es for Central Dam Monitorin nvelope mentation udies g Unit (CDMU) at Dit. of O&M , DGWR OP-GD-1 / Provision of BDSF Dam Operational Improvem Open - Internationa Single Stage - One E COFN / C1460 Prior Request for Bids 2,222,222.22 0.00 Canceled 2018-12-04 2018-12-09 2019-01-20 2019-02-19 2019-03-26 2019-09-22 (Basic Dam Safety Facilities) ent and Safety Works and St l nvelope udies RDC-GD-2 / Provision of Auto Dam Operational Improvem Single Stage - One E matization System for Hydro COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 173,741.00 0.00 Canceled 2019-01-22 2019-01-27 2019-02-17 2019-02-24 2019-03-02 2019-10-28 nvelope ulic Laboratory Equipment udies Page 1 BSO-GD-2 / Provision of Falic Dam Safety Institutional Imp Request for Quota Single Stage - One E COFN / C1460 Post Open - National 15,333.00 0.00 Canceled 2019-01-14 2019-03-04 2019-10-30 ities for UPB rovement tions nvelope NTG-GD-1 / Provision of Dam Dam Operational Improvem Single Stage - One E COFN / C1460 Post Request for Bids Open - National 148,148.00 0.00 Canceled 2019-01-07 2019-01-14 2019-02-04 2019-02-11 2019-03-03 2019-10-29 Monitoring Equipment ent and Safety Works and St nvelope udies BB-GD-2 / Provision of Dam Dam Safety Institutional Imp Request for Quota Single Stage - One E COFN / C1460 Post Open - National 7,407.00 0.00 Canceled 2019-03-18 2019-05-05 2019-11-01 Books rovement tions nvelope OP-GD-7 / Operational Impro Dam Operational Improvem Open - Internationa Single Stage - One E COFN / C1460 Prior Request for Bids 6,666,666.67 0.00 Canceled 2019-06-11 2020-04-10 2019-06-18 2020-06-29 2019-07-09 2019-07-16 2019-08-05 2021-07-25 vement of CDMU ent and Safety Works and St l nvelope udies OP-GD-4 / Provision of Opera Operation and Maintenance I Request for Quota Single Stage - One E tion and Maintenance of Dam COFN / C1460 mprovement and Capacity B Post Open - National 66,667.00 0.00 Signed 2019-06-17 2019-08-12 2020-02-08 tions nvelope facilities and infrastructure uilding OP-GD-5 / Improvement of E quipment/Operational Faciliti Dam Safety Institutional Imp Single Stage - One E COFN / C1460 Post Request for Bids Open - National 233,333.00 0.00 Signed 2019-06-12 2019-06-27 2019-06-17 2019-07-08 2019-09-05 2019-07-15 2019-09-23 2019-07-22 2020-03-18 es for Central Dam Monitorin rovement nvelope g Unit (CDMU),at Dit. of O&M , DGWR Stage II OP-GD-6 / Provision of Mean Dam Safety Institutional Imp Single Stage - One E s & Infrastructure Support for COFN / C1460 Post Request for Bids Open - National 333,333.00 345,474.72 Signed 2019-06-12 2019-06-27 2019-06-17 2019-07-08 2019-09-09 2019-07-15 2019-09-23 2019-07-23 2019-12-12 2020-03-19 rovement nvelope Activities OP Bendungan OP-GD-1A / Provision of BDS Dam Operational Improvem Single Stage - One E COFN / C1460 Prior Request for Bids Open - National 1,966,667.00 0.00 Canceled 2019-06-27 2019-09-26 2019-07-02 2019-09-27 2019-07-16 2019-07-23 2019-08-24 2020-08-23 F (Basic Dam Safety Facilities ent and Safety Works and St nvelope ) udies OP-GD-2 / Procurement of D am Monitoring Equipment, To pographic & Bathymetric Sur Dam Operational Improvem veys and Speed Boat Survey Single Stage - One E COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 710,433.00 807,136.78 Signed 2019-06-18 2019-06-27 2019-06-23 2019-08-04 2019-09-05 2019-09-03 2019-09-23 2019-10-08 2019-12-12 2020-04-05 s to support the implementat nvelope udies ion of dam monitoring in acc ordance with the objectives o f operation, maintenance and monitoring OP-GD-8 / Provision of Equip Reservoir Sedimentation Miti Open - Internationa Single Stage - One E COFN / C1460 Prior Request for Bids 1,933,333.33 0.00 Canceled 2020-03-30 2020-04-04 2020-05-16 2020-06-15 2020-07-20 2021-01-16 ment for Sedimentation Mitig gation l nvelope ation OP-GD-1B / Provision of BDS Dam Operational Improvem Single Stage - One E COFN / C1460 Prior Request for Bids Open - National 1,966,667.00 1,944,732.29 Signed 2020-03-02 2020-03-12 2020-03-07 2020-05-08 2020-04-18 2020-06-01 2020-05-18 2020-07-07 2020-06-22 2020-08-11 2020-12-19 F (Basic Dam Safety Facilities ent and Safety Works and St nvelope ) udies OP-GD-9 / Dam Asset Manag Operation and Maintenance I Single Stage - One E COFN / C1460 Post Request for Bids Open - National 333,333.00 0.00 Canceled 2020-04-06 2020-04-11 2020-05-23 2020-06-22 2020-07-27 2021-01-23 ement System mprovement and Capacity B nvelope uilding OP-GD-10 / Software for Sup Operation and Maintenance I Single Stage - One E COFN / C1460 Post Request for Bids Open - National 133,333.00 0.00 Signed 2020-04-06 2020-06-11 2020-04-11 2020-05-23 2020-07-03 2020-06-22 2020-07-22 2020-07-27 2021-01-23 porting CDMU mprovement and Capacity B nvelope uilding OP-GD-11 / Improvement of Dam Safety Institutional Imp Single Stage - One E Equipment /Operational Facili COFN / C1460 Post Request for Bids Open - National 1,333,333.00 0.00 Signed 2020-04-06 2020-05-29 2020-04-11 2020-05-23 2020-07-01 2020-06-22 2020-07-22 2020-07-27 2021-01-23 rovement nvelope ties for CDMU at Dit. of O&M, DGWR (Phase III) OP-GD-8A / Provision of Equi Reservoir Sedimentation Miti Single Stage - One E COFN / C1460 Prior Request for Bids Open - National 1,933,333.33 1,770,109.27 Signed 2020-05-11 2020-06-12 2020-05-16 2020-06-15 2020-06-27 2020-07-29 2020-07-27 2020-09-01 2020-08-31 2020-09-24 2021-02-27 pment for Sedimentation Miti gation nvelope gation OP-GD-7A / Operational Impr Dam Operational Improvem Open - Internationa Single Stage - One E COFN / C1460 Prior Request for Bids 6,666,666.67 0.00 Canceled 2020-09-15 2020-09-27 2020-09-20 2020-09-28 2020-11-01 2020-11-18 2020-12-01 2021-02-03 2021-01-05 2021-07-04 ovement of CDMU ent and Safety Works and St l nvelope udies OP-GD-12 / Software for Sup Operation and Maintenance I Single Stage - One E COFN / C1460 Post Request for Bids Open - National 200,000.00 0.00 Signed 2021-08-20 2021-08-31 2021-08-25 2021-10-06 2021-10-01 2021-11-05 2021-10-12 2021-12-10 2022-06-08 porting CDMU Phase II mprovement and Capacity B nvelope uilding OP-GD-13 / Provision of Dam Dam Safety Institutional Imp Single Stage - One E COFN / C1460 Post Request for Bids Open - National 266,667.00 0.00 Signed 2021-08-20 2022-01-11 2021-08-25 2021-10-06 2022-02-07 2021-11-05 2022-03-25 2021-12-10 2022-06-08 Monitoring Equipment rovement nvelope OP-GD-14 / Improvement of Dam Operational Improvem Equipment/Operational Facili Single Stage - One E COFN / C1460 ent and Safety Works and St Post Request for Bids Open - National 433,333.00 0.00 Signed 2021-10-31 2022-07-05 2021-11-05 2021-12-17 2022-07-29 2022-01-16 2022-08-15 2022-02-20 2022-08-19 ties for CDMU at Dit. of O&M, nvelope udies DGWR (Phase IV) 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual OP-NCS-1 / Mini-Series Movi Dam Safety Institutional Imp Single Stage - One E COFN / C1460 Post Request for Bids Open - National 266,667.00 0.00 Signed 2021-08-20 2021-08-30 2021-08-25 2021-10-06 2021-09-30 2021-11-05 2021-10-12 2021-12-10 2022-06-08 es of Dam Education rovement nvelope CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 OP-CS-1 / TA Consultancy Se Dam Operational Improvem rvices for Supporting the Cen Quality And Cost- Open - Internationa COFN / C1460 ent and Safety Works and St Prior 3,342,815.00 2,800,378.60 Signed 2017-09-13 2017-10-04 2017-11-17 2017-12-15 2018-01-14 2018-02-18 2018-11-16 2018-03-25 2018-11-02 2019-03-25 tral Project Management Unit Based Selection l udies of DOISP II (TA CPMU) OP-CS-2 / TA Consultancy Se Dam Operational Improvem rvices for Supporting the Imp Quality And Cost- Open - Internationa COFN / C1460 ent and Safety Works and St Prior 11,212,444.00 9,814,105.27 Signed 2017-09-13 2017-10-04 2017-11-17 2017-12-15 2018-01-14 2018-02-18 2018-12-14 2018-03-25 2018-11-30 2019-03-25 lementation Management an Based Selection l udies d Supervision of the DOISP II (TA CPIU) OP-CS-5 / Guidelines for Gov Dam Operational Improvem Quality And Cost- ement-owned Dam Managem COFN / C1460 ent and Safety Works and St Post Open - National 148,148.00 0.00 Signed 2018-12-31 2019-05-03 2019-01-07 2019-03-07 2019-09-05 2019-03-08 2019-09-27 2019-03-14 2019-10-06 2019-04-24 2019-11-06 2019-05-05 2020-05-04 Based Selection ent by Business Entity udies OP-CS-6 / Reservoir Inspecti Dam Operational Improvem Quality And Cost- on and Evaluation Dam Cate COFN / C1460 ent and Safety Works and St Post Open - National 233,233.00 0.00 Signed 2019-01-02 2019-04-29 2019-01-23 2019-03-07 2019-07-11 2019-03-08 2019-09-27 2019-03-15 2019-11-06 2019-04-01 2019-11-15 2019-04-15 2020-04-14 Based Selection gory Stage I udies Page 2 RDC-CS-2 / Supervision of La Dam Operational Improvem Quality And Cost- boratory and Workshop Build COFN / C1460 ent and Safety Works and St Post Open - National 16,296.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Based Selection ing of Balai Litbang BHGK udies SMT-CS-7 / Supervision of Im provement of UPB/ DMU (Da Dam Safety Institutional Imp Quality And Cost- COFN / C1460 Post Open - National 12,963.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 m Management Unit), in BWS rovement Based Selection Sumatera I, Phase I SMR-CS-10 / Supervision of Dam Safety Institutional Imp Quality And Cost- Rehabilitation of DMU Buildin COFN / C1460 Post Open - National 17,778.00 0.00 Canceled 2019-02-04 2019-02-09 2023-01-10 2023-02-07 2023-02-14 2023-03-18 2023-04-10 2024-04-09 rovement Based Selection g of BWS Sumatera IV SMR-CS-11 / DD of DMU Buil Dam Safety Institutional Imp Quality And Cost- ding Rehabilitation of BWS S COFN / C1460 Post Open - National 22,222.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 rovement Based Selection umatera IV and Heavy Mechi nery Workshop MSE-CS-4 / EAP Study of Wa Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 97,778.00 0.00 Canceled 2019-02-04 2019-02-09 2019-03-12 2019-04-09 2019-04-16 2019-05-18 2019-06-10 2019-10-08 y Jepara Dam ent and Safety Works and St Based Selection udies CC-CS-2 / Supervision on Gin Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 103,704.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 tung Dam Rehabilitation ent and Safety Works and St Based Selection udies CTR-CS-3A / Supervision of R Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 125,926.00 0.00 Canceled 2019-01-01 2019-01-20 2019-02-20 2019-03-20 2019-03-27 2019-04-28 2019-05-21 2020-05-20 ehabilitation Works of Cipanc ent and Safety Works and St Based Selection uh Dam udies BSO-CS-7 / Supervision for R Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 111,111.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 ehabilitation Works of Lalung ent and Safety Works and St Based Selection Dam udies BSO-CS-8 / Supervision for R Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 185,185.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 ehabilitation Works of Pacal ent and Safety Works and St Based Selection Dam udies BSO-CS-9 / Special Study for Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 222,222.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-10-30 Gonggang, Prijetan, and Pon ent and Safety Works and St Based Selection dok Dams udies BSO-CS-10 / Supervision on Rehabilitation and Maintenan ce of Crest, Instrumentation Dam Operational Improvem Quality And Cost- and Lighting of Dawuhan Da COFN / C1460 ent and Safety Works and St Post Open - National 111,111.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 Based Selection m, and Slope Reinforcement udies and Improvement of Hydrom echanical Gate of Gonggang Dam. BSO-CS-11 / Supervision on Rehabilitation and Maintenan Dam Operational Improvem ce of Crest, Instrumentation, Quality And Cost- COFN / C1460 ent and Safety Works and St Post Open - National 11,111.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Lighting and Slope Reinforce Based Selection udies ment and Improvement of Hy dromechanical Gate of Prijet an Dam. BSO-CS-12 / Detailed Desain of Rehabilitation and Moderni Dam Operational Improvem zation of Instrumentation an Quality And Cost- COFN / C1460 ent and Safety Works and St Post Open - National 200,000.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 d Hydromechanical at Dams i Based Selection udies n Bengawan Solo River Basin / Wilayah Sungai Bengawan Solo BSO-CS-13 / Special Study of Dam Operational Improvem Quality And Cost- Saradan Dam, Kab. Madiun J COFN / C1460 ent and Safety Works and St Post Open - National 200,000.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2019-11-04 Based Selection awa Tengah udies BSO-CS-16 / Preparation and Operation and Maintenance I Quality And Cost- Legalization Operation Permi COFN / C1460 mprovement and Capacity B Post Open - National 222,222.00 0.00 Canceled 2019-01-09 2019-01-14 2019-02-14 2019-03-14 2019-03-21 2019-04-22 2019-05-15 2020-02-09 Based Selection t of Gondang and Prijetan Da uilding ms BT-CS-2 / SID for Conservati Reservoir Sedimentation Miti Quality And Cost- on and Sedimentation Treat COFN / C1460 Post Open - National 148,148.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 gation Based Selection ment at Sengguruh Reservoir KLM-CS-8 / Supervision of Im Dam Operational Improvem Quality And Cost- provement of Manggar Dam, COFN / C1460 ent and Safety Works and St Post Open - National 14,815.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Based Selection Kota Balikpapan udies KLM-CS-9 / Supervision of Se Dam Operational Improvem Quality And Cost- faety Measures of Binalatung COFN / C1460 ent and Safety Works and St Post Open - National 7,407.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Based Selection Dam, Kota Tarakan udies KLM-CS-10 / Preparation of E Operation and Maintenance I Quality And Cost- AP / TRD for Lempake Dam, COFN / C1460 mprovement and Capacity B Post Open - National 59,259.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-10-30 Based Selection Kota Samarinda uilding KLM-CS-11 / Supervision of I Dam Safety Institutional Imp Quality And Cost- mprovement of UPB / DMU in COFN / C1460 Post Open - National 74,074.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 rovement Based Selection BWS Kalimantan IIII, Samarin da NTE-CS-8 / Spatial Arrangem Dam Operational Improvem Quality And Cost- ent for Batujai Reservoir and COFN / C1460 ent and Safety Works and St Post Open - National 74,074.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection Dam, Pulau Lombok udies NTE-CS-11 / Desain of UPB O Dam Operational Improvem Quality And Cost- ffice Rehabilitation, BWS Nus COFN / C1460 ent and Safety Works and St Post Open - National 11,111.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection a Tenggara I udies NTG-CS-4 / Supervision of Re Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 44,444.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-11-12 habilitation Haikrit and Haliw ent and Safety Works and St Based Selection en Dams udies SMT-CS-6 / UKL / UPL Study Dam Operational Improvem of Roads and Connecting Bri Quality And Cost- COFN / C1460 ent and Safety Works and St Post Open - National 77,778.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-05-02 dges, and Supervision of Keul Based Selection udies iling Dam Safety Mesures Co nstruction BB-CS-3 / Study of Hydrogeo Dam Operational Improvem Quality And Cost- logical Influence on Dam Con COFN / C1460 ent and Safety Works and St Post Open - National 92,593.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection struction Plans udies BB-CS-4 / Evaluation of Stud Dam Operational Improvem Quality And Cost- y on Approval of Dam Design COFN / C1460 ent and Safety Works and St Post Open - National 87,037.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 Based Selection on Dam Rehabilitation Imple udies mentation Page 3 BB-CS-5 / Guidelines of Seis Dam Safety Institutional Imp Quality And Cost- COFN / C1460 Post Open - National 100,000.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 mic Hazard Assessmet rovement Based Selection BB-CS-6 / Guidelines of Sism Dam Safety Institutional Imp Quality And Cost- COFN / C1460 Post Open - National 103,704.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2019-12-29 ic Hazard Analysis rovement Based Selection BB-CS-7 / Guidelines of Dyna Dam Safety Institutional Imp Quality And Cost- mic Analysis of Embankment COFN / C1460 Post Open - National 92,593.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 rovement Based Selection Type Dams) BB-CS-8 / Organize Inventor Dam Safety Institutional Imp Quality And Cost- y, Registration, and Clarificat COFN / C1460 Post Open - National 104,148.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-01-03 rovement Based Selection ion of Dam Hazard OP-CS-4 / Guidelines for Det Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 111,111.00 0.00 Signed 2018-10-17 2019-01-24 2018-11-07 2019-03-13 2019-03-11 2019-04-10 2019-02-21 2019-05-10 2019-04-29 2019-06-14 2019-05-16 2019-07-19 2020-07-18 ermining The Reservoir Bord ent and Safety Works and St Based Selection er Line udies CTR-CS-7 / DED, LARAP and Dam Operational Improvem Quality And Cost- Environment Permit for Capa COFN / C1460 ent and Safety Works and St Post Open - National 259,259.00 0.00 Canceled 2019-01-02 2019-01-07 2019-02-07 2019-03-07 2019-03-14 2019-04-15 2019-05-08 2020-05-07 Based Selection city Development of Cikemba udies ng River CMC-CS-2 / Preparation and Dam Operational Improvem Legalization Operation Permi Quality And Cost- Open - Internationa COFN / C1460 ent and Safety Works and St Prior 1,037,037.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 t of Darma, Malahayu, Situp Based Selection l udies atok snd Situ Bolang Dams PMJ-CS-6 / Preparation and L egalization Operation Permit Dam Operational Improvem Quality And Cost- Open - Internationa of Dams in Pemali River Basi COFN / C1460 ent and Safety Works and St Prior 888,889.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 Based Selection l n (Lodan, Panohan, Banyuku udies wung, Klego, Kedung Ombo a nd Cacaban) PMJ-CS-7 / Preparation and L Dam Operational Improvem egalization Operation Permit Quality And Cost- Open - Internationa COFN / C1460 ent and Safety Works and St Prior 1,037,037.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 of Dams in Pemali Comal Riv Based Selection l udies er Basin (Simo, Penjalin, Gre neng and Tempuran) SRO-CS-4 / SID of Sedimenta tion Control and Managemen Dam Operational Improvem t at Sermo and Wadas Lintan Quality And Cost- Open - Internationa COFN / C1460 ent and Safety Works and St Post 407,407.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-08-06 g Dams, and Zoning Arrange Based Selection l udies ment in the Area of Sermo, S empor and Wadas Lintang D ams SRO-CS-5 / Preparation and Dam Operational Improvem Quality And Cost- Open - Internationa Legalization of Operation Per COFN / C1460 ent and Safety Works and St Post 466,667.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Based Selection l mit for Wadaslintang and Se udies mporDams BSO-CS-14 / Preparation and Operation and Maintenance I Legalization Operation Permi Quality And Cost- Open - Internationa COFN / C1460 mprovement and Capacity B Prior 518,519.00 0.00 Canceled 2019-03-20 2019-04-08 2019-05-09 2019-06-06 2019-06-13 2019-07-14 2019-08-07 2020-08-06 t of Song Putri, Parangjoho, N Based Selection l uilding awangan, Cengklik, Delingan , and Ketro Dams BSO-CS-17 / SID Sedimentati Reservoir Sedimentation Miti Quality And Cost- Open - Internationa on Coveservation of 6 Reserv COFN / C1460 Post 355,556.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 gation Based Selection l oir and UKL+UPL BT-CS-1 / Preparation and Le galization Operation Permits Dam Operational Improvem Quality And Cost- Open - Internationa (Kd. Sengon, Sumber Kepuh, COFN / C1460 ent and Safety Works and St Prior 1,111,111.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Based Selection l Klampis, Sengguruh, Selorejo udies , and Bening Dams) NTE-CS-9 / Preparation and L egalization of Operation Per Dam Operational Improvem Quality And Cost- Open - Internationa mit of Dams in Lombok Islan COFN / C1460 ent and Safety Works and St Prior 518,519.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-10-10 Based Selection l d Stage II (Pengga, Telaga L udies ebur, Tibu Kuning, dan Jerow aru) NTE-CS-10 / Preparation and Legalization of Operation Per Dam Operational Improvem Quality And Cost- Open - Internationa mit of Dams in Sumbawa Isla COFN / C1460 ent and Safety Works and St Prior 592,593.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2021-10-10 Based Selection l nd Stage II (Sumi, Batu Bulan udies , Olat Rawa, Ncera, Gapit dan Laju) MSE-CS-3 / Preparation and Dam Operational Improvem Quality And Cost- Open - Internationa Legalization Operation Permi COFN / C1460 ent and Safety Works and St Post 355,556.00 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-03 2019-08-02 2019-09-06 2019-10-11 2020-08-06 Based Selection l t of Way Jepara and Way Rar udies em Dams BP-CS-4 / Supervision for Re Dam Operational Improvem storation of Hydromechanical Quality And Cost- COFN / C1460 ent and Safety Works and St Post Open - National 40,466.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-11-07 at Palasari, Grokgak, Telaga Based Selection udies Tunjung and Benel Dams di P rovinsi Bali PJE-CS-9 / Supervision of Re Dam Operational Improvem Quality And Cost- habilitation and Remedial Wo COFN / C1460 ent and Safety Works and St Post Open - National 44,444.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-11-07 Based Selection rks of Kalola and Bili-Bili Dam udies s PJE-CS-8 / Supervision of Re Dam Operational Improvem Quality And Cost- COFN / C1460 Post Open - National 14,815.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-05-02 habilitation Works of Ponre-P ent and Safety Works and St Based Selection onre Dam udies PJE-CS-10 / Detailed Desain Dam Operational Improvem and UKL/UPL Study for Conve Quality And Cost- COFN / C1460 ent and Safety Works and St Post Open - National 185,185.00 0.00 Canceled 2018-12-28 2019-01-02 2019-02-02 2019-03-02 2019-03-09 2019-04-10 2019-05-03 2020-01-28 rvation Building at upstream Based Selection udies of Kalola, Salomekko snd Pon re-Ponre Dams OP-CS-7 / Reservoir Inspecti Dam Operational Improvem Quality And Cost- on and Evaluation Dam Cate COFN / C1460 ent and Safety Works and St Post Open - National 210,000.00 0.00 Under Review 2019-06-11 2020-04-13 2019-06-18 2019-07-19 2019-08-16 2019-08-23 2019-09-23 2019-10-17 2020-10-16 Based Selection gory Stage II udies OP - CS - 8 / Dam Asset Man Operation and Maintenance I Quality And Cost- Open - Internationa COFN / C1460 Post 333,333.00 0.00 Under Review 2020-06-24 2020-08-06 2020-07-15 2020-08-28 2020-09-25 2020-10-25 2020-11-29 2021-01-03 2022-01-03 agement System mprovement and Capacity B Based Selection l uilding OP-CS-9 / Study of Dam Mon Dam Safety Institutional Imp Quality And Cost- Open - Internationa Pending Impleme itoring using Interferometric COFN / C1460 Post 333,333.00 0.00 2021-08-20 2021-09-10 2021-10-24 2021-11-21 2021-12-21 2022-01-25 2022-03-01 2023-03-01 rovement Based Selection l ntation Syntetic Radar (InSAR) OP-CS-9A / Study of Dam Mo Dam Operational Improvem Quality And Cost- nitoring using Interferometric COFN / C1460 ent and Safety Works and St Post Open - National 298,970.00 0.00 Under Review 2021-10-27 2022-01-20 2021-11-17 2021-12-31 2022-01-28 2022-02-27 2022-04-03 2022-05-08 2023-05-08 Based Selection Syntetic Radar (InSAR) udies Page 4 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 Page 5 PROCUREMENT PLAN (Textual Part) Project information: Country: Federal Democratic Republic of Ethiopia De-Risking, Inclusion and Value Enhancement of Pastoral Economies (DRIVE) in the Horn of Africa Project, Project ID No. P176517 Project Implementation agency: Ministry of Agriculture and Ministry of trade and Regional Integration Date of the Procurement Plan: July 14, 2022 Period covered by this Procurement Plan: July 2022 to Dec 2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (Fourth Edition, November 2020) (“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 Public Procurement and Property Administration Proclamation No. 649/2009, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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 not applicable for those contracts identified in the Procurement Plan tables; Works is not applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Not Applicable PROCUREMENT Eastern and Southern Africa : De-risking, inclusion and value enhancement of pastoral economies in the Horn of Africa PLAN General Information Country: Eastern and Southern Africa 2022-10-06 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176517 GPN Date: 2022-08-24 Project Name: De-risking, inclusion and value enhancement of pastoral economies in the Horn of Africa Loan / Credit No: IDA / E0380 Ministry of Agriculture- Ethiopia 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOA-ETH-311250-GO-RF Livestock Value Chains and Open - Internationa Single Stage - One E Under Imple IDA / E0380 Post Request for Bids 800,000.00 0.00 2022-11-30 2023-01-31 2022-12-05 2023-02-16 2022-12-20 2023-03-15 2023-02-18 2023-05-31 2023-03-25 2023-09-21 B / Procurement of 21 Vehicl Trade Facilitation l nvelope mentation es NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 ET-MOA-ETH-311207-CS-QC BS / Trade Logistics Economi Livestock Value Chains and Quality And Cost- Open - Internationa Under Implement c Feasibility Study for the tra IDA / E0380 Post 500,000.00 0.00 2022-09-20 2022-10-13 2022-10-20 2023-01-23 2022-12-09 2023-01-08 2023-02-17 2023-04-08 2023-05-13 2023-11-09 Trade Facilitation Based Selection l ation de route from Mille to Djibout i, Jigjiga to Djibouti and Jigjig a to Berbera ports ET-MOA-ETH-321413-CS-LCS Livestock Value Chains and Least Cost Selecti Pending Impleme IDA / E0380 Post Open - National 30,000.00 0.00 2023-03-31 2023-03-31 2023-04-14 2023-05-14 2023-06-13 2023-07-18 2023-08-22 2025-08-21 / Hiring External Financial Au Trade Facilitation on ntation dit ET-MOA-ETH-311206-CS-QC BS / Recruitment of Consulta nt to assess capacity gaps an Livestock Value Chains and Quality And Cost- Under Implement d propose interventions in rel IDA / E0380 Post Open - National 100,000.00 0.00 2022-11-30 2023-01-23 2022-12-25 2023-01-25 2023-03-10 2023-04-09 2023-05-24 2023-08-07 2023-09-27 2024-03-25 Trade Facilitation Based Selection ation ation to testing, certification and inspection services, trac eability system, export abatt oirs and export quarantine sy stem ET-MOA-ETH-321384-CS-QC BS / Feasibility study for a re Livestock Value Chains and Quality And Cost- Pending Impleme IDA / E0380 Post Open - National 100,000.00 0.00 2023-02-28 2023-03-25 2023-06-08 2023-07-08 2023-08-22 2023-11-05 2023-12-26 2024-03-25 st point at Bole airport for ex Trade Facilitation Based Selection ntation port of sheep and goats thro ugh cargo ET-MOA-ETH-321391-CS-QC BS / Conducting studies to str Livestock Value Chains and Quality And Cost- Pending Impleme IDA / E0380 Post Open - National 100,000.00 0.00 2023-04-24 2023-05-19 2023-08-02 2023-09-01 2023-10-16 2023-12-30 2024-02-19 2024-08-17 engthen linkages between pa Trade Facilitation Based Selection ntation storalists and live animal exp orters/abattoirs 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 Page 1 Partial Risk Sharing Facility in Energy Efficiency PROCUREMENT PLAN I. General 1. Project information: • Project Name: Partial Risk Sharing Facility in Energy Efficiency • Country: India • Project Code: P128921 2. Bank’s approval Date of the procurement Plan Draft Procurement Plan dated November 13, 2014 Revision 0 agreed by the Bank on November 13, 2014 3. Implementing Agencies: Small Industries Development Bank of India (SIDBI) and Energy Efficiency Services Limited (EESL) 4. Period covered by this procurement plan: 18 months 5. Risk Rating for the Implementing Agency: Moderate 6. Original Procurement Risk Rating for the Project: Moderate 7. Current Procurement Risk Rating for the Project: Moderate II. Non-consulting services and Goods. 1 a) Procurement Methods and Thresholds Categor Method of Procurement Threshold (USD Equivalent) y Goods International Competitive Bidding > 3,000,000 and (ICB) Non- Limited International Bidding (LIB) wherever agreed by Bank consulta National Competitive Bidding Up to 3,000,000 (with NCB nt (NCB) conditions) services Shopping Up to 100,000 Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) As per paragraph 3.14 of Services Guidelines Force Account As per paragraph 3.9 of Guidelines Framework Agreement (FA) As per paragraph 3.6 of Guidelines Procurement from United Nations As per paragraph 3.10 of (UN) Agencies Guidelines Performance Based Procurement As per paragraph 3.16 of Guidelines 1 b) Prior Review Threshold Goods: All contracts more than USD 6 million equivalent Non-Consultant Services and IT systems: All contracts more than USD 6 million equivalent In addition, the justifications for all contracts to be issued using LIB or direct contracting shall be subject to prior review. First framework agreement will be subject to prior review irrespective of value. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Pre-qualification – Not envisaged 3. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Procurement of goods, works and non-consulting services under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 4. Any Other Special Procurement Arrangements: NCB will be conducted in accordance with paragraph 3.3 and 3.4 of the Guidelines and the following provisions: i. Only the model bidding documents for NCB agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding; ii. Invitations to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily inter-alia giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids; iii. No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises or enterprises from any given State; iv. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; v. Extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks; and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by Bank only in cases of Force Majeure and circumstances beyond the control of the Purchaser/ Employer) vi. Re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank vii. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; viii. Rate contracts entered into by Directorate General of Supplies and Disposals will not be acceptable as a substitute for NCB procedures. Such contracts will be acceptable however for any procurement under the Shopping procedures; ix. Two or three envelope system will not be used (except when using e-Procurement system assessed and agreed by the Bank) Other agreed provisions are: • Any discount received from the bidders after bid submission deadline will not be considered either during the bid evaluation or the contract award. • Domestic preference will be applicable for ICB procurement of Goods as per Appendix 2 of the Procurement Guidelines. • Bids received from foreign bidders will not be rejected under NCB. 5. Procurement Packages with Methods and Time Schedule – As per STEP. III. Selection of Consultants 1 a) Selection Methods and Thresholds Category Method of Procurement Threshold (USD Equivalent) Consultants’ Selection Based on Up to 300,000 Services Consultants’ Qualifications (CQS)/Least-Cost Selection (LCS) Single-Source Selection As per paragraphs 3.9-3.11 of (SSS) Guidelines Individuals As per Section V of Guidelines Particular Types of As per paragraphs 3.15-3.21 of Consultants Guidelines Quality- and Cost-Based for all other cases Selection (QCBS)/ Quality- Based Selection (QBS)/ Selection under a Fixed Budget (FBS) 1 b) Prior Review Threshold Consultancy Services: > US$ 4 Million equivalent for firms; and > US$ 500,000 equivalent for individuals In addition, the justifications for all contracts to be issued on the basis of single-source selection will be subject to prior review. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 800,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: The evaluation committees will have external experts, as and when required, apart from in-house experts. 4. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Selection and employment of consultants under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 5. Consultancy Assignments with Selection Methods and Time Schedule – As per STEP. PROCUREMENT India : Partial Risk Sharing Facility in Energy Efficiency PLAN General Information Country: India 2016-08-06 Bank’s Approval Date of the Original Procurement Plan: 2023-05-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P128921 GPN Date: Project Name: Partial Risk Sharing Facility in Energy Efficiency Loan / Credit No: TF / 19308 Small Industries Development Bank of India 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-SIDBI-256556-GO-RFQ / L aptops 10 nos, Printer (Desk) 2. Component 2: Technical Request for Quota Single Stage - One E 2 nos. and Printer (Office) 1 n TF / 19308 assistance and capacity buil Post Limited 35,000.00 17,687.36 Completed 2021-10-20 2021-11-09 2021-12-15 2021-12-16 2022-01-14 2021-12-29 tions nvelope o are proposed to be procure ding d for the PMU Staff working a t PEA SIDBI. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-SIDBI-346774-NC-RFB / Hi 2. Component 2: Technical Single Stage - Two E Pending Impl ring of agency for Developm TF / 19308 assistance and capacity buil Post Request for Bids Open - National 22,000.00 0.00 2023-03-10 2023-03-22 2023-05-03 2023-07-16 2023-08-20 2026-03-31 nvelope ementation ent and Maintenance of PRSF ding website IN-SIDBI-346782-NC-RFB / Hi ring a CA Firm for Maintenan 2. Component 2: Technical Single Stage - Two E Pending Impl ce of Books of Accounts and TF / 19308 assistance and capacity buil Post Request for Bids Open - National 32,000.00 0.00 2023-03-17 2023-03-29 2023-05-10 2023-07-23 2023-08-27 2025-03-31 nvelope ementation providing administrative and ding record keeping Services und er PRSF IN-SIDBI-346806-NC-RFB / Hi ring an agency for performin 2. Component 2: Technical g Measurement & Verificatio Single Stage - Two E Pending Impl TF / 19308 assistance and capacity buil Post Request for Bids Open - National 91,000.00 0.00 2023-03-02 2023-03-07 2023-04-18 2023-07-01 2023-08-05 2024-02-01 n (M&V) activities including E nvelope ementation ding nvironment & Social Safegua rd (E&SS) aspects under PRS F CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 IN-SIDBI-151148-CS-CQS / M arketing and Promotion of PR 2. Component 2: Technical SF Facility and its Results thr Consultant Qualifi TF / 19308 assistance and capacity buil Post Open - National 45,000.00 0.00 Canceled 2020-01-30 2020-01-17 2020-02-09 2020-06-03 2020-02-29 2020-08-04 2020-03-10 2020-03-30 2020-09-26 ough Products such as Audio cation Selection ding Video Documentary Film, Mul timedia Presentations and bo oklets/pamphlets IN-SIDBI-155422-CS-QCBS / 2. Component 2: Technical Quality And Cost- Zone 1: Hiring of an agency f TF / 19308 assistance and capacity buil Post Open - National 150,000.00 0.00 Canceled 2020-02-10 2020-01-24 2020-03-09 2020-05-20 2020-04-16 2020-07-21 2020-05-16 2020-06-05 2020-07-18 2020-08-27 2021-08-27 Based Selection or generating pipeline in Zon ding e 1 States IN-SIDBI-155429-CS-QCBS / 2. Component 2: Technical Quality And Cost- Zone 2: Hiring of an agency f TF / 19308 assistance and capacity buil Post Open - National 150,000.00 0.00 Canceled 2020-02-10 2020-01-24 2020-03-09 2020-05-20 2020-04-16 2020-07-21 2020-05-16 2020-06-05 2020-07-18 2020-08-27 2021-08-27 Based Selection or pipeline generation in Zon ding e 2 States. IN-SIDBI-100763-CS-CDS / D esign & Development of Stan dard Product viz. Techno-Fin 2. Component 2: Technical ancial Analysis Tool for evalu Consultant Qualifi TF / 19308 assistance and capacity buil Post Open - National 70,000.00 0.00 Canceled 2020-05-22 2020-05-22 2020-06-12 2020-06-03 2020-07-26 2020-08-04 2020-08-25 2020-09-29 2020-11-22 ation of Energy Efficiency pro cation Selection ding jects by Participating Financi al Institutions (PFIs) and gen eration of pipelines for issuan ce of guarantee under PRSF Project IN-SIDBI-185402-CS-QBS / Z 2. Component 2: Technical one 1: Hiring of an agency fo Quality Based Sel TF / 19308 assistance and capacity buil Post Open - National 150,000.00 141,016.13 Completed 2020-08-17 2020-01-24 2020-09-07 2020-10-21 2020-08-27 2020-11-18 2020-11-04 2020-12-18 2020-12-30 2021-01-17 2021-02-25 2021-02-21 2021-04-07 2022-02-21 2022-04-06 r Generating pipeline of sub- ection ding projects under PRSF Project IN-SIDBI-185407-CS-QBS / Z 2. Component 2: Technical one 2: Hiring of an agency fo Quality Based Sel TF / 19308 assistance and capacity buil Post Open - National 150,000.00 119,329.08 Completed 2020-08-20 2020-01-24 2020-09-10 2020-10-24 2020-08-27 2020-11-21 2020-11-04 2020-12-21 2020-12-30 2021-01-20 2021-02-25 2021-02-24 2021-04-07 2022-02-24 2022-04-06 r Generating pipeline of sub- ection ding projects under PRSF Project IN-SIDBI-196292-CS-QCBS / Hiring of an agency for devel 2. Component 2: Technical oping Marketing and Promoti Quality And Cost- TF / 19308 assistance and capacity buil Post Open - National 95,000.00 33,590.06 Completed 2020-10-05 2020-10-16 2020-10-26 2020-11-09 2020-12-09 2020-12-30 2021-01-06 2021-03-03 2021-02-05 2021-04-01 2021-03-12 2021-05-12 2021-04-16 2021-07-14 2021-09-13 2022-03-01 on products such as Audio Vi Based Selection ding deo Film, Multimedia Present ations and Booklets covering PRSF Project. IN-SIDBI-874-CS-QCBS / PRS 2. Component 2: Technical Quality And Cost- F 13. Impact Assessment / Ev TF / 19308 assistance and capacity buil Post Open - National 100,000.00 0.00 Canceled 2017-08-01 2017-08-22 2017-10-05 2017-11-02 2017-12-02 2018-01-06 2018-02-10 2019-02-10 Based Selection aluation Study (Mid-Term & F ding inal) Page 1 IN-SIDBI-196300-CS-QCBS / Design & Development of Sta ndard Product viz. Techno-Fi 2. Component 2: Technical nancial Analysis Tool for eval Quality And Cost- TF / 19308 assistance and capacity buil Post Open - National 130,000.00 0.00 Canceled 2020-10-05 2020-03-11 2020-10-26 2020-11-09 2020-12-09 2020-12-30 2021-01-06 2021-02-05 2021-03-12 2021-04-16 2022-10-13 uation of Energy Efficiency pr Based Selection ding ojects by Participating Financ ial Institutions (PFIs) and gen eration of pipelines for issuan ce of guarantee under PRSF Project. IN-SIDBI-177161-CS-CQS / SI DBI is seeking the services of a reputed consulting agency 2. Component 2: Technical to assist SIDBI and EESL in D Consultant Qualifi TF / 19308 assistance and capacity buil Post Open - National 155,000.00 0.00 Canceled 2020-06-05 2020-07-05 2020-08-19 2020-09-18 2020-11-02 2021-11-02 esign and Development of Ec cation Selection ding osystem including document ations for Super ESCO Dema nd Aggregation Model and Is suance of Guarantees under PRSF Project. IN-SIDBI-229449-CS-QCBS / Legal agency for Developme nt of Standard ESPC Agreem 2. Component 2: Technical Quality And Cost- ents and other documents fo TF / 19308 assistance and capacity buil Post Open - National 85,000.00 0.00 Canceled 2021-04-26 2021-05-24 2021-05-26 2021-05-28 2021-07-09 2021-08-06 2021-09-05 2021-10-19 2021-11-30 2022-05-29 Based Selection r Energy Efficiency sub-proje ding ct implemented through Sup er ESCO Demand Aggregatio n Model IN-SIDBI-875-CS-QCBS / Hirin 2. Component 2: Technical Quality And Cost- g of Measurement & Verificat TF / 19308 assistance and capacity buil Post Open - National 220,000.00 0.00 Canceled 2017-04-01 2021-05-24 2017-04-22 2021-05-28 2017-06-05 2021-07-19 2017-07-03 2017-08-02 2017-09-06 2017-10-11 2018-10-11 Based Selection ion Agency (MVA) under PRS ding F project 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 IN-SIDBI-878-CS-INDV / PRSF Component 1: Partial risk sh Individual Consult 16 (A). Hiring of Office Mana TF / 19308 Post Open - National 300,000.00 0.00 Canceled 2017-03-01 2017-04-19 2017-05-10 2017-06-14 2018-06-13 aring facility ant Selection ger / Office Executive IN-SIDBI-870-CS-CDS / PRSF- 2. Component 2: Technical 1. Marketing of PRSF scheme TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 12,698.58 Completed 2016-08-29 2016-08-29 2016-09-08 2017-01-23 2016-11-12 2017-02-03 2018-11-11 2018-06-15 - Awareness workshops inclu ding ding sponsoring the event / p rogram IN-SIDBI-872-CS-CDS / PRSF- 2. Component 2: Technical TF / 19308 Post Direct Selection Direct 100,000.00 11,215.32 Completed 2019-01-31 2015-02-23 2019-02-10 2015-03-19 2019-04-16 2015-04-01 2019-10-13 2015-09-24 5. Hiring of Legal Firm assistance and capacity buil ding IN-SIDBI-86268-CS-INDV / PR Component 1: Partial risk sh Pending Impleme SF 16C. Hiring of Expert Oper TF / 19308 Post Direct Selection Direct 17,600.00 0.00 2018-11-19 2018-11-29 2019-01-08 2020-01-08 aring facility ntation ations under the PRSF projec t. IN-SIDBI-92321-CS-CDS / ES 2. Component 2: Technical CO projects pipeline generati TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 98,151.27 Completed 2018-12-21 2019-01-08 2018-12-31 2018-12-07 2019-01-23 2019-03-30 2020-01-23 2020-02-11 on for Building Sector. ding IN-SIDBI-92322-CS-CDS / ES 2. Component 2: Technical CO projects pipeline generati TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 98,248.36 Completed 2018-12-21 2019-01-08 2018-12-31 2018-12-07 2019-01-23 2019-02-12 2020-01-18 2020-02-11 on for Industries sector. ding IN-SIDBI-92325-CS-CDS / ES 2. Component 2: Technical CO projects pipeline generati TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 98,170.52 Completed 2018-12-28 2019-01-08 2019-01-07 2018-12-18 2019-01-27 2019-04-02 2020-01-27 2020-02-19 on for Municipalities. ding IN-SIDBI-92326-CS-CDS / Hiri 2. Component 2: Technical Individual Consult TF / 19308 Post Direct 65,000.00 64,152.00 Terminated 2019-01-14 2019-01-10 2019-01-27 2018-12-04 2019-02-06 2019-02-11 2019-03-03 2020-02-19 2020-03-02 ng of Chief Technical Speciali assistance and capacity buil ant Selection st ding IN-SIDBI-80059-CS-CDS / PR 2. Component 2: Technical SF 5B - External Audit of the TF / 19308 assistance and capacity buil Post Direct Selection Direct 897.00 844.29 Completed 2019-01-11 2018-11-01 2019-01-21 2018-10-01 2019-03-27 2018-11-05 2020-03-26 2019-01-14 PRSF project (FY 2017-18). ding IN-SIDBI-99536-CS-INDV / Hi Component 1: Partial risk sh Individual Consult TF / 19308 Post Open - National 100,000.00 60,500.11 Terminated 2019-02-07 2019-04-05 2019-03-13 2016-09-29 2019-03-23 2016-09-29 2019-04-08 2017-01-10 2021-04-07 ring of Lead Technical Expert aring facility ant Selection . IN-SIDBI-100747-CS-INDV / H Component 1: Partial risk sh Individual Consult TF / 19308 Post Open - National 100,000.00 72,488.13 Terminated 2019-02-14 2019-04-05 2019-03-20 2016-03-09 2019-03-30 2016-04-25 2019-04-15 2016-04-27 2021-05-04 iring of Senior Technical Exp aring facility ant Selection ert IN-SIDBI-100749-CS-CDS / Hi 2. Component 2: Technical ring of CA firm for maintenan TF / 19308 assistance and capacity buil Post Direct Selection Direct 10,000.00 8,418.91 Completed 2019-02-14 2016-01-01 2019-02-18 2016-02-02 2019-02-27 2016-02-22 2020-03-03 2019-02-21 ce of Books of Accounts and ding Providing Secretarial /Admini strative Services. IN-SIDBI-129278-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 55,000.00 44,630.64 Terminated 2019-09-02 2019-08-23 2019-10-10 2019-10-23 2019-10-20 2019-10-23 2019-11-05 2019-11-26 2021-11-04 iring of Technical Expert assistance and capacity buil ant Selection ding IN-SIDBI-129277-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 65,000.00 51,877.11 Signed 2019-09-02 2019-08-23 2019-10-10 2019-10-21 2019-10-20 2019-10-23 2019-11-05 2019-12-03 2021-11-04 iring of Procurement and Ad assistance and capacity buil ant Selection min Expert ding IN-SIDBI-151134-CS-INDV / H 2. Component 2: Technical Individual Consult IRING OF ENVIRONMENT AND TF / 19308 assistance and capacity buil Post Open - National 85,000.00 34,080.60 Signed 2020-02-07 2020-01-20 2020-03-26 2020-08-19 2020-04-10 2020-08-19 2020-05-13 2020-09-24 2022-05-13 ant Selection SOCIAL SAFEGUARD EXPERT ding IN-SIDBI-129275-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 60,000.00 50,583.52 Terminated 2019-09-02 2019-08-23 2019-10-10 2019-10-23 2019-10-20 2019-10-23 2019-11-05 2019-11-30 2021-11-04 iring of Experts Operations assistance and capacity buil ant Selection ding IN-SIDBI-129274-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 90,000.00 84,100.71 Signed 2019-09-02 2019-08-23 2019-10-10 2019-10-14 2019-10-20 2019-11-05 2020-01-07 2021-11-04 iring of Lead Technical Exper assistance and capacity buil ant Selection t ding IN-SIDBI-129243-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 151,000.00 218,024.05 Terminated 2019-09-02 2019-08-23 2019-10-10 2019-10-23 2019-10-20 2019-10-23 2019-11-05 2019-10-25 2021-11-04 iring of Chief Technical Speci assistance and capacity buil ant Selection alist. ding IN-SIDBI-1009-CS-INDV / PRS Component 1: Partial risk sh Individual Consult F 16A. Hiring of Technical Ex TF / 19308 Post Open 300,000.00 0.00 Canceled 2017-02-28 2017-04-18 2017-05-09 2017-06-13 2018-06-12 aring facility ant Selection perts (Environment) IN-SIDBI-92330-CS-CDS / ES 2. Component 2: Technical CO projects pipeline generati TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 0.00 Canceled 2019-01-11 2019-01-24 2019-01-26 2019-04-02 2019-09-29 on in selected 10 clusters (Zo ding ne:1) Page 2 IN-SIDBI-92332-CS-CDS / ES 2. Component 2: Technical CO projects pipeline generati TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 0.00 Canceled 2019-01-11 2019-01-24 2019-01-26 2019-04-02 2019-09-29 on in selected 10 clusters (Zo ding ne:2) IN-SIDBI-225805-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open 72,000.00 73,113.83 Signed 2021-03-30 2021-04-06 2021-07-03 2021-05-18 2021-07-23 2021-06-23 2021-09-11 2021-07-16 2023-09-11 iring of Senior Technical Exp assistance and capacity buil ant Selection ert ding IN-SIDBI-225807-CS-INDV / H 2. Component 2: Technical Individual Consult iring of Environment & Social TF / 19308 assistance and capacity buil Post Open 85,000.00 73,113.83 Signed 2021-03-30 2021-04-06 2021-07-03 2021-05-18 2021-07-23 2021-06-23 2021-09-11 2021-07-16 2023-09-11 ant Selection Safeguard Expert ding IN-SIDBI-1012-CS-CDS / PRS 2. Component 2: Technical F-8A. Training of PFIs - Condu TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 0.00 Canceled 2018-04-02 2018-04-12 2018-06-16 2019-06-15 cting Classroom Training ding IN-SIDBI-871-CS-CDS / PRSF- 2. Component 2: Technical 3. Development of appraisal / TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 0.00 Canceled 2016-09-30 2016-10-10 2016-12-14 2017-06-12 due diligence tool for PFIs ding IN-SIDBI-1006-CS-CDS / PRS 2. Component 2: Technical F- 1A. Marketing of PRSF sch TF / 19308 assistance and capacity buil Post Direct Selection Direct 50,000.00 0.00 Canceled 2019-04-01 2019-04-11 2019-06-15 2020-06-14 eme - Awareness workshops ding including sponsoring the eve nt / program IN-SIDBI-80070-CS-CDS / PR 2. Component 2: Technical SF - 5C - Internal Financial Au TF / 19308 assistance and capacity buil Post Direct Selection Direct 1,860.00 0.00 Canceled 2018-11-19 2018-11-29 2019-02-02 2020-02-02 dit and Operational Audit for ding PRSF (FY 2018-19). IN-SIDBI-129280-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 40,000.00 0.00 Canceled 2019-09-02 2019-08-23 2019-10-10 2019-10-14 2019-10-20 2019-11-05 2021-11-04 iring of Technical Executive assistance and capacity buil ant Selection ding IN-SIDBI-876-CS-INDV / PRSF 2. Component 2: Technical Individual Consult TF / 19308 Post Open - National 200,000.00 0.00 Canceled 2016-09-01 2016-10-20 2016-11-10 2016-12-15 2017-12-14 -6. Hiring of Chief Technical S assistance and capacity buil ant Selection pecialist ding IN-SIDBI-1014-CS-CDS / PRS 2. Component 2: Technical F-8 C. Training of PFIs - Cond TF / 19308 assistance and capacity buil Post Direct Selection Direct 66,000.00 0.00 Canceled 2021-04-01 2021-04-11 2021-06-15 2022-06-14 ucting Classroom Training ding IN-SIDBI-1013-CS-CDS / PRS 2. Component 2: Technical F-8 B. Training of PFIs - Cond TF / 19308 assistance and capacity buil Post Direct Selection Direct 66,000.00 0.00 Canceled 2020-04-02 2020-04-12 2020-06-16 2021-06-15 ucting Classroom Training ding IN-SIDBI-1011-CS-INDV / PRS Component 1: Partial risk sh Individual Consult TF / 19308 Post Open 200,000.00 0.00 Canceled 2017-02-28 2017-04-18 2017-05-09 2017-06-13 2018-06-12 F 16 B. Hiring of Technical Ex aring facility ant Selection perts IN-SIDBI-877-CS-INDV / PRSF Component 1: Partial risk sh Individual Consult 16. Hiring of Technical Expert TF / 19308 Post Open - National 300,000.00 0.00 Canceled 2017-02-28 2017-04-18 2017-05-09 2017-06-13 2018-06-12 aring facility ant Selection s (Energy) IN-SIDBI-151152-CS-CQS / In 2. Component 2: Technical ternational Conference on im TF / 19308 assistance and capacity buil Post Direct Selection Direct 40,000.00 0.00 Canceled 2019-12-20 2020-01-19 2020-02-13 2020-08-11 plementation of Energy Effici ding ency Projects through ESCO mode IN-SIDBI-225801-CS-INDV / H 2. Component 2: Technical Individual Consult TF / 19308 Post Open 60,000.00 0.00 Canceled 2021-03-30 2021-04-06 2021-07-03 2021-06-14 2021-07-23 2021-09-11 2023-09-11 iring of Expert Operations assistance and capacity buil ant Selection ding IN-SIDBI-873-CS-CDS / PRSF- 2. Component 2: Technical 8. Training of PFIs - Conducti TF / 19308 assistance and capacity buil Post Direct Selection Direct 100,000.00 0.00 Canceled 2016-08-31 2016-09-16 2016-09-10 2016-11-14 2017-11-13 ng Classroom Training ding IN-SIDBI-1008-CS-CDS / PRS 2. Component 2: Technical TF / 19308 Post Direct Selection Direct 50,000.00 0.00 Canceled 2021-04-01 2021-04-11 2021-06-15 2021-12-12 F-5A. Hiring of Legal Firm assistance and capacity buil ding IN-SIDBI-251297-CS-CDS / Hi 2. Component 2: Technical ring of CA firm for maintenan TF / 19308 assistance and capacity buil Post Direct Selection Direct 40,000.00 0.00 Under Review 2021-09-05 2019-02-15 2021-09-09 2021-09-18 2024-09-17 ce of Books of Accounts and ding Providing Secretarial / Admini strative Services. IN-SIDBI-273146-CS-CDS / Hi ring of Legal agency for Deve lopment of Standard Energy 2. Component 2: Technical Saving Performance Contract Under Implement TF / 19308 assistance and capacity buil Post Direct Selection Direct 60,000.00 0.00 2022-02-01 2021-04-02 2022-02-11 2022-04-17 2022-09-14 Agreements and other docu ation ding ments for Energy Efficiency s ub-project implemented thro ugh Super ESCO based Dema nd Aggregation Model IN-SIDBI-297288-CS-INDV / P 2. Component 2: Technical Individual Consult Under Implement TF / 19308 Post Open - National 55,000.00 0.00 2022-06-01 2022-06-06 2022-07-16 2022-07-26 2022-08-20 2023-08-20 rocurement & Admin Expert assistance and capacity buil ant Selection ation Hiring ding IN-SIDBI-305836-CS-INDV / S eeking to hire the services of 5 nos. of Technical Officers, o 2. Component 2: Technical Individual Consult Under Implement n contract basis, to undertak TF / 19308 assistance and capacity buil Post Open - National 90,000.00 0.00 2022-07-25 2022-08-01 2022-09-08 2022-09-18 2022-10-13 2023-10-13 ant Selection ation e several tasks related to de ding veloping the market of energ y services Officers under PRS F Project IN-SIDBI-364598-CS-INDV / H 2. Component 2: Technical Individual Consult Pending Impleme iring 06 Experts / Consultants TF / 19308 assistance and capacity buil Post Open - National 225,000.00 0.00 2023-06-07 2023-07-26 2023-08-16 2023-09-20 2024-03-18 ant Selection ntation Under PRSF Scheme ding Page 3 PROCUREMENT PLAN (Textual Part) Project information: [Ghana] [Ghana Productive Safety Net Project 2 (GPSNP 2) [P-175588] Project Implementation agency: [Ministry of Gender, Children and Social Protection (MoGCSP) and Ministry of Local Government, Decentralisation and Rural Development (MLGDRD) Date of the Procurement Plan: [26/02/2021] Period covered by this Procurement Plan: [01 July 2021 – 31 December 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 the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, 2003 (Act 663) which was amended in 2016 by the Public Procurement (Amendment) Act, 2016, (Act 914), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 56 (1) Tenders shall be opened (a) at the time specified in the tender documents as the deadline for the submission of tenders or at the deadline specified in any extension of the deadline; and (b) at the place and in accordance with the procedures specified the tender documents. (2) The time for opening of the tenders shall be the same as the deadline for the receipt of the tenders or promptly after that deadline. 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 not applicable for those contracts identified in the Procurement Plan tables Works: is not applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information. Procedures for CDD components: Community Driven Development (CDD) activities are works activities, which are carried out directly by communities. Procurement of Materials Procurement of materials for the activities would be done through the procurement method limited- open. The activities to be carried out: i. Issuance of Request for quotation (at least 3 bidders); ii. Submission and opening of bids for bidders; iii. Evaluation of bids iv. Issuance of Acceptance Letters; v. Signing of Contracts Selection of Community Members Selection of communities to participate in the CDD activities shall be done through direct selection procurement method. Agreement is then signed between the Implementation Agencies (Municipals and District Assemblies) to cover the duration of the activity. PROCUREMENT Ghana : Ghana Productive Safety Net Project 2 PLAN General Information Country: Ghana 2021-03-01 Bank’s Approval Date of the Original Procurement Plan: 2023-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175588 GPN Date: Project Name: Ghana Productive Safety Net Project 2 Loan / Credit No: IDA / 68590 MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT - RCU 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 GH-MLGRD-RCU-334785-CW Request for Quota -RFQ / Rehabilitation of Abon Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 IDA / 68590 Post Open - National 72,000.00 0.00 2023-03-05 2023-04-30 gokrom -Tiabante - Owusukr Program tions nvelope s (Emergency) SP lementation 9 om Feeder Road (5.50km) D -Competitive Request for Quota GH-MLGRD-RCU-334788-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Yabe IDA / 68590 Post Open - National 70,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 neagya - Kwamekuma Feede D -Competitive r Road (3.50km) GH-MLGRD-RCU-334790-CW Request for Quota -RFQ / Rehabilitation of Sunk Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 IDA / 68590 Post Open - National 66,000.00 0.00 2023-03-05 2023-04-09 wa -Tenso-Onwe-Dinkyini Fee Program tions nvelope s (Emergency) SP lementation 8 der Road (5.0km) D -Competitive Request for Quota GH-MLGRD-RCU-334791-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Derm IDA / 68590 Post Open - National 33,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 a - Monta Feeder Road (2.50 D -Competitive km) GH-MLGRD-RCU-334792-CW Request for Quota -RFQ / Rehabilitation of New Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 23,500.00 0.00 2023-03-05 2023-04-09 Bosankro - Akuraadadaa-Man Program tions nvelope s (Emergency) SP mentation 8 hutem Feeder Road (2.0km) D -Competitive Request for Quota GH-MLGRD-RCU-334793-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Drom IDA / 68590 Post Open - National 69,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ankuma -Fakawa Feeder Roa D -Competitive d (4.50km) GH-MLGRD-RCU-334794-CW Request for Quota -RFQ / Rehabilitation of Nkwa Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 IDA / 68590 Post Open - National 48,000.00 0.00 2023-03-05 2023-04-09 nta Farm Jnc.-Hiawoanwu Fe Program tions nvelope s (Emergency) SP lementation 8 eder Road (4.2km) D -Competitive Request for Quota GH-MLGRD-RCU-336045-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Abes IDA / 68590 Post Open - National 44,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ewa-Databi Feeder Road (4.4 D -Competitive km) Request for Quota GH-MLGRD-RCU-336046-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Bons IDA / 68590 Post Open - National 54,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ukrom Jnc.-Adense Feeder Ro D -Competitive ad (5.0km) Request for Quota GH-MLGRD-RCU-336047-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Srent IDA / 68590 Post Open - National 36,200.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 iantia-Abrofoa Feeder Road ( D -Competitive 2.50km) GH-MLGRD-RCU-336049-CW Request for Quota -RFQ / Rehabilitation of Yebo Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 67,500.00 0.00 2023-03-05 2023-04-09 ah Apatam - Nsuguasua Feed Program tions nvelope s (Emergency) SP mentation 8 er Road (5.70km) D -Competitive GH-MLGRD-RCU-336050-CW Request for Quota -RFQ / Rehabilitation of Ayaa Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 IDA / 68590 Post Open - National 60,000.00 0.00 2023-03-05 2023-04-09 kwa Junction-Bebeduaso Fee Program tions nvelope s (Emergency) SP lementation 8 der Road(4.50km) D -Competitive GH-MLGRD-RCU-336051-CW Request for Quota -RFQ / Rehabilitation of Mang Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 51,000.00 0.00 2023-03-05 2023-04-09 oase Jnc -Akyease - Mpentua Program tions nvelope s (Emergency) SP mentation 8 se Feeder Road (4.0km) D -Competitive GH-MLGRD-RCU-336052-CW Request for Quota -RFQ / Rehabilitation of Hani- Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 64,400.00 0.00 2023-03-05 2023-04-09 Proposed Tourist Site (Gbeho Program tions nvelope s (Emergency) SP mentation 8 ) Feeder Road (3.50km) D -Competitive Request for Quota GH-MLGRD-RCU-336053-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Mire IDA / 68590 Post Open - National 83,800.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 mano -Berekumkroaso Feede D -Competitive r Road (5.50km) GH-MLGRD-RCU-336054-CW Request for Quota -RFQ / Rehabilitation of Nwoa Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 69,000.00 0.00 2023-03-05 2023-04-09 se - Seiduakuraa - Aboabo Fe Program tions nvelope s (Emergency) SP mentation 8 eder Road (4.80km) D -Competitive Request for Quota GH-MLGRD-RCU-336055-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Sikaa IDA / 68590 Post Open - National 58,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 -Wansamkuraa Feeder Road D -Competitive (5.0km) Request for Quota GH-MLGRD-RCU-336330-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Akru IDA / 68590 Post Open - National 56,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ma - Bobrobo Feeder Road (3 D -Competitive .80km) Request for Quota GH-MLGRD-RCU-336331-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation Of Kobe IDA / 68590 Post Open - National 80,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 da No. 1 - Kobeda No. 2 Feed D -Competitive er Road (5.80km) Request for Quota GH-MLGRD-RCU-336336-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Bami IDA / 68590 Post Open - National 70,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ra - Asantanso Feeder Road ( D -Competitive 5.70km) Request for Quota GH-MLGRD-RCU-336341-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Tawia IDA / 68590 Post Open - National 53,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 kwaa-Annan Feeder Road (3. D -Competitive 1km) Page 1 Request for Quota GH-MLGRD-RCU-336342-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Enyis IDA / 68590 Post Open - National 60,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 am - Takyiman Feeder Road ( D -Competitive 3.5km) Request for Quota GH-MLGRD-RCU-336343-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Yaw IDA / 68590 Post Open - National 66,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 Duodo-Kobiso Feeder Road ( D -Competitive 3.9km) Request for Quota GH-MLGRD-RCU-336344-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Kwab IDA / 68590 Post Open - National 51,100.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 oadi No.2-Aboso Jnc. Feeder D -Competitive Road (4.7km) GH-MLGRD-RCU-336345-CW Request for Quota -RFQ / Rehabilitation of Sema Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 75,000.00 0.00 2023-03-05 2023-04-09 nhyia-Kyeame Kissi-Kyemfre Program tions nvelope s (Emergency) SP mentation 8 Feeder Road (10.60km) D -Competitive GH-MLGRD-RCU-336346-CW Request for Quota -RFQ / Rehabilitation of Mota Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 46,000.00 0.00 2023-03-05 2023-04-09 Afarikrom-Nkwaakwaasem F Program tions nvelope s (Emergency) SP mentation 8 eeder Road (2.4km) D -Competitive Request for Quota GH-MLGRD-RCU-336347-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Agog IDA / 68590 Post Open - National 62,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 o-Okyerekrom Feeder Road ( D -Competitive 3.1km) Request for Quota GH-MLGRD-RCU-336348-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Akrus IDA / 68590 Post Open - National 66,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 u Jnc.-Asekeso Feeder Road ( D -Competitive 3.64km) Request for Quota GH-MLGRD-RCU-336349-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Wate IDA / 68590 Post Open - National 29,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 r Works Jnc.-Muerter Feeder D -Competitive Road (1.5km) Request for Quota GH-MLGRD-RCU-336350-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Dave IDA / 68590 Post Open - National 41,200.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 -Gbleve Feeder Road (2.0km) D -Competitive Request for Quota GH-MLGRD-RCU-336352-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Adze IDA / 68590 Post Open - National 66,400.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 kofe Jnc.-Adzekofe Feeder Ro D -Competitive ad (3.95km) Request for Quota GH-MLGRD-RCU-336354-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Tsrib IDA / 68590 Post Open - National 62,400.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ormi-Kesenyemito Feeder Ro D -Competitive ad (4.2km) Request for Quota GH-MLGRD-RCU-336355-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation Of Kped IDA / 68590 Post Open - National 44,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ze Tordze-Anagokope Feeder D -Competitive Road (1.8km) Request for Quota GH-MLGRD-RCU-336356-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Duku IDA / 68590 Post Open - National 77,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ma Tsrukpe-Zanukope Feede D -Competitive r Road (4.6km) Request for Quota GH-MLGRD-RCU-336549-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2023-10-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 86,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 7 Earth Dam at Adaklu Torda D -Competitive GH-MLGRD-RCU-336551-CW Request for Quota -RFQ / Rehabilitation of Korsi Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 36,000.00 0.00 2023-03-05 2023-04-09 ve Jnc.-Cashew Plantation Sit Program tions nvelope s (Emergency) SP mentation 8 e Feeder Road (2.0km) D -Competitive Request for Quota GH-MLGRD-RCU-336555-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Ladu IDA / 68590 Post Open - National 60,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 mdo-Nalogni-Tindando Feede D -Competitive r Road 5.00km Request for Quota GH-MLGRD-RCU-336557-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2023-10-2 -RFQ / Construction of Paralle IDA / 68590 Post Open - National 50,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 7 l Drain at Wulensi Dam D -Competitive Request for Quota GH-MLGRD-RCU-336559-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Mpah IDA / 68590 Post Open - National 27,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 a-Chukonto Feeder Road (2.0 D -Competitive 0 km) Request for Quota GH-MLGRD-RCU-336561-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Naku IDA / 68590 Post Open - National 81,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 nga Jnt - Nakunga Feeder Ro D -Competitive ad (5.0km) Request for Quota GH-MLGRD-RCU-336562-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Gbanl IDA / 68590 Post Open - National 84,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ua - Ditani Feeder Road (6.5k D -Competitive m) Request for Quota GH-MLGRD-RCU-336564-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 91,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 Earth Dam at Kumoayili D -Competitive Request for Quota GH-MLGRD-RCU-336566-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Bagli IDA / 68590 Post Open - National 51,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 - Bagkurli Feeder Road (3.5k D -Competitive m) Request for Quota GH-MLGRD-RCU-336567-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Nant IDA / 68590 Post Open - National 76,700.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 on - Yapalsi Feeder Road (4. D -Competitive 8km) Request for Quota GH-MLGRD-RCU-336569-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Nach IDA / 68590 Post Open - National 78,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 amba No. 2 - Tatale Feeder D -Competitive Road (5.2km) Request for Quota GH-MLGRD-RCU-336570-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 55,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 Earth Dam at Nanton Kurugu D -Competitive Request for Quota GH-MLGRD-RCU-336581-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Gork IDA / 68590 Post Open - National 61,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ugani- Natindo Feeder Road ( D -Competitive 5.0km) Page 2 Request for Quota GH-MLGRD-RCU-336584-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 92,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 Earth Dam at Kuyuli D -Competitive Request for Quota GH-MLGRD-RCU-336585-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 86,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 Earth Dam At Kpalgigbeni D -Competitive Request for Quota GH-MLGRD-RCU-336588-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 91,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 Earth Dam at Kuyuli D -Competitive Request for Quota GH-MLGRD-RCU-336589-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 55,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 Earth Dam at Nanton Kurugu D -Competitive Request for Quota GH-MLGRD-RCU-336590-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 91,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 Earth Dam at Buegmal D -Competitive Request for Quota GH-MLGRD-RCU-336591-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Dika- IDA / 68590 Post Open - National 60,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 Ahamansu Feeder Roads (4.0 D -Competitive km) Ph2 Request for Quota GH-MLGRD-RCU-336592-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Kachi IDA / 68590 Post Open - National 44,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 nke-Lugnuldo Feeder Road 2. D -Competitive 60 Km GH-MLGRD-RCU-336593-CW Request for Quota -RFQ / Rehabilitation of Pechi Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 65,000.00 0.00 2023-03-05 2023-04-09 Akura Jnt. - Ahiamankyene F Program tions nvelope s (Emergency) SP mentation 8 eeder Road (5.0km D -Competitive Request for Quota GH-MLGRD-RCU-336594-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Tsafo IDA / 68590 Post Open - National 71,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 kura Jnc. - Tsafokura Feeder D -Competitive Road (5.0km) Request for Quota GH-MLGRD-RCU-336595-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Grubi IDA / 68590 Post Open - National 58,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 - Akaniem Feeder Road (4.0 D -Competitive km) GH-MLGRD-RCU-336596-CW Request for Quota -RFQ / Rehabilitation of Mam Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 IDA / 68590 Post Open - National 49,000.00 0.00 2023-03-05 2023-04-09 a Kura- Hundokope Feeder R Program tions nvelope s (Emergency) SP mentation 8 oad(3.0km) Phase 2 D -Competitive Request for Quota GH-MLGRD-RCU-336597-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Kito- IDA / 68590 Post Open - National 48,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 Kito Nkwanta Feeder Road 4. D -Competitive 6km Request for Quota GH-MLGRD-RCU-336598-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Fuu. - IDA / 68590 Post Open - National 83,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 Takpli Feeder Road (6.7km) D -Competitive Request for Quota GH-MLGRD-RCU-336600-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Bonb IDA / 68590 Post Open - National 29,000.00 0.00 2023-03-05 2023-03-14 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ontey Jnc - Bonbontey Feeder D -Competitive (1.50km) Request for Quota GH-MLGRD-RCU-336601-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Noko IDA / 68590 Post Open - National 48,500.00 0.00 2023-03-05 2023-03-15 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 yiri - Samariyiri Feeder Road D -Competitive (2.50km) Request for Quota GH-MLGRD-RCU-336602-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation Of Mank IDA / 68590 Post Open - National 78,000.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 arigu-Sakpala-Kpatarigu Fee D -Competitive der Road (4.5km) Request for Quota GH-MLGRD-RCU-336604-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Rehabilitation of Kagb IDA / 68590 Post Open - National 85,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 al Small Earth Dam D -Competitive Request for Quota GH-MLGRD-RCU-336616-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Moyir IDA / 68590 Post Open - National 77,800.00 0.00 2023-03-05 2023-03-15 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 i - Konzokala Feeder Road (4. D -Competitive 5km) Request for Quota GH-MLGRD-RCU-336636-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Kont IDA / 68590 Post Open - National 77,400.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 wiri - Chachaa Feeder Road ( D -Competitive 3.5km) Request for Quota GH-MLGRD-RCU-336637-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Kohu IDA / 68590 Post Open - National 77,800.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 o - Pina Feeder Road (4.7km) D -Competitive Request for Quota GH-MLGRD-RCU-336640-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 85,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 Earth Dam at Boo D -Competitive Request for Quota GH-MLGRD-RCU-336641-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Furo - IDA / 68590 Post Open - National 42,100.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 Gbier Feeder Road (2.5km) D -Competitive Request for Quota GH-MLGRD-RCU-336644-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Goli - IDA / 68590 Post Open - National 64,000.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 Kaabogu Feeder Road (3.35k D -Competitive m) Request for Quota GH-MLGRD-RCU-336648-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Domi IDA / 68590 Post Open - National 36,000.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ngye - Nabugangn Feeder Ro D -Competitive ad (2.2km) Request for Quota GH-MLGRD-RCU-336649-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Guo IDA / 68590 Post Open - National 43,400.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 mwaane - Hayore Feeder Ro D -Competitive ad (2.5km) Request for Quota GH-MLGRD-RCU-336652-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Puze IDA / 68590 Post Open - National 78,000.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ne-Boo Feeder Road (6.6km) D -Competitive Page 3 Request for Quota GH-MLGRD-RCU-336656-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-0 -RFQ / Rehabilitation of Dorn IDA / 68590 Post Open - National 98,000.00 0.00 2023-03-05 2023-03-16 2023-04-09 Program tions nvelope s (Emergency) SP mentation 8 ye - Dorkyire Feeder Road (5. D -Competitive 0km) Request for Quota GH-MLGRD-RCU-337227-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Wiidi- IDA / 68590 Post Open - National 76,900.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 Kukanga-Buzunde Feeder Ro D -Competitive ad (5.8km) Request for Quota GH-MLGRD-RCU-337229-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Gund IDA / 68590 Post Open - National 76,200.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ago- Gbango-Kansogo Feeder D -Competitive Road (5.0km) Request for Quota GH-MLGRD-RCU-337232-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Samb IDA / 68590 Post Open - National 80,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 oliga-Agatuse Feeder Road (3 D -Competitive .7km) Request for Quota GH-MLGRD-RCU-337234-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Nayo IDA / 68590 Post Open - National 75,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ko No. 2 - Gore Clinic Feeder D -Competitive Road (5.5km) Request for Quota GH-MLGRD-RCU-337235-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Aniisi IDA / 68590 Post Open - National 58,500.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 - Belimpiisi Feeder Road (3.5 D -Competitive km) Request for Quota GH-MLGRD-RCU-337236-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Sana IDA / 68590 Post Open - National 87,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 biisi -Kabre - Akulyor Feeder D -Competitive Road (5.0km) GH-MLGRD-RCU-337237-CW Request for Quota -RFQ / Rehabilitation of Akuy Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 IDA / 68590 Post Open - National 86,000.00 0.00 2023-03-05 2023-04-09 elingo - Tingre -Wegurigo Fee Program tions nvelope s (Emergency) SP lementation 8 der Road (5.0km) D -Competitive Request for Quota GH-MLGRD-RCU-337238-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Donin IDA / 68590 Post Open - National 68,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ga - Banyangsa Feeder Road D -Competitive (4.0km) Request for Quota GH-MLGRD-RCU-337239-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Gban IDA / 68590 Post Open - National 84,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 koni - Nanjong No. 2 Feeder D -Competitive Road (6.9km) Request for Quota GH-MLGRD-RCU-337240-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Natur IDA / 68590 Post Open - National 77,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 i -Tichangu Feeder Road (5.0 D -Competitive km) Request for Quota GH-MLGRD-RCU-337242-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Natur IDA / 68590 Post Open - National 65,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 i Junc- Naturi Feeder Road (3. D -Competitive 4km) Request for Quota GH-MLGRD-RCU-337243-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Gam IDA / 68590 Post Open - National 84,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 baga - Zimasa Feeder Road ( D -Competitive 5.0km) Request for Quota GH-MLGRD-RCU-337244-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Song IDA / 68590 Post Open - National 81,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 o-Songure Feeder Road (5.0k D -Competitive m) Request for Quota GH-MLGRD-RCU-337246-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Farfa IDA / 68590 Post Open - National 83,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 r- Walkman Feeder Road (5.0 D -Competitive km) Request for Quota GH-MLGRD-RCU-337247-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Jade IDA / 68590 Post Open - National 86,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ma-Buyinga Feeder Road (5. D -Competitive 4km) Request for Quota GH-MLGRD-RCU-337249-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Kulsa IDA / 68590 Post Open - National 51,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 lboug - Zanlerigu Feeder Ro D -Competitive ad (2.1 Km) GH-MLGRD-RCU-337250-CW Request for Quota -RFQ / Rehabilitation of Zopel Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 IDA / 68590 Post Open - National 71,000.00 0.00 2023-03-05 2023-04-09 iga - Dagliga Basic School Fe Program tions nvelope s (Emergency) SP lementation 8 eder Road (4.0km) D -Competitive Request for Quota GH-MLGRD-RCU-337251-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Ajeng IDA / 68590 Post Open - National 71,300.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 o Natinga- Tesnatinga Feede D -Competitive r Road (4.3km) Request for Quota GH-MLGRD-RCU-337252-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Pwal IDA / 68590 Post Open - National 58,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ugu-Manpelugu Feeder Road D -Competitive (3.5km) Request for Quota GH-MLGRD-RCU-337253-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Wink IDA / 68590 Post Open - National 66,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ongo-Dapore Feeder Road (4. D -Competitive 0km) Request for Quota GH-MLGRD-RCU-337254-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-0 -RFQ / Rehabilitation of Imigr IDA / 68590 Post Open - National 79,100.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP lementation 8 ation Junc- Tafakwan Feeder D -Competitive Road (5.0km) Request for Quota GH-MLGRD-RCU-337256-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Completion of Small E IDA / 68590 Post Open - National 24,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 arth Dam at Nayorku D -Competitive Request for Quota GH-MLGRD-RCU-337257-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Completion of Small E IDA / 68590 Post Open - National 79,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 arth Dam at Agargo D -Competitive Request for Quota GH-MLGRD-RCU-337258-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-04-2 -RFQ / Completion of Small E IDA / 68590 Post Open - National 22,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 9 arth Dam at Mangor D -Competitive Request for Quota GH-MLGRD-RCU-337260-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-04-2 -RFQ / Completion of Small E IDA / 68590 Post Open - National 68,500.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 9 arth Dam at Namongo D -Competitive Page 4 Request for Quota GH-MLGRD-RCU-336599-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 127,000.00 0.00 2023-03-05 2023-03-15 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Sornyo D -Competitive Request for Quota GH-MLGRD-RCU-336619-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 137,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Dapuoha D -Competitive Request for Quota GH-MLGRD-RCU-337262-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 111,000.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Dagubaa D -Competitive Request for Quota GH-MLGRD-RCU-337261-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 170,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Dagbigu D -Competitive Request for Quota GH-MLGRD-RCU-336651-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 111,400.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Bakwalla D -Competitive Request for Quota GH-MLGRD-RCU-336617-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 170,800.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Nakpala D -Competitive Request for Quota GH-MLGRD-RCU-336642-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 102,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Gbankor D -Competitive Request for Quota GH-MLGRD-RCU-336657-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 128,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Janbob D -Competitive Request for Quota GH-MLGRD-RCU-336639-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 176,500.00 0.00 2023-03-05 2023-04-30 Program tions nvelope s (Emergency) SP lementation 1 Earth Dam at Hachagagan D -Competitive Request for Quota GH-MLGRD-RCU-336618-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation Of Smal IDA / 68590 Post Open - National 132,600.00 0.00 2023-03-05 2023-03-15 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 l Earth Dam at Saapari D -Competitive Request for Quota GH-MLGRD-RCU-336653-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 174,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Nyentie D -Competitive Request for Quota GH-MLGRD-RCU-336654-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 148,000.00 0.00 2023-03-05 2023-03-16 2023-04-30 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Sogla D -Competitive GH-MLGRD-RCU-334786-CW Request for Quota -RFQ / Rehabilitation of Amo Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-12-3 IDA / 68590 Post Open - National 64,000.00 0.00 2023-03-05 2023-04-30 maso -Ninkyeama - Sentaso Program tions nvelope s (Emergency) SP lementation 1 Feeder Road (5.20km) D -Competitive Request for Quota GH-MLGRD-RCU-336334-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2024-12-3 -RFQ / Rehabilitation of Kofi IDA / 68590 Post Open - National 92,000.00 0.00 2023-03-05 2023-04-09 Program tions nvelope s (Emergency) SP mentation 1 Djankrom - Kakraka Feeder R D -Competitive oad(6.30km) GH-MLGRD-RCU-337255-CW Request for Quota -RFQ / Rehabilitation of Bimb Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2025-01-3 IDA / 68590 Post Open - National 83,400.00 0.00 2023-04-05 2023-05-10 ago-Gbingbalanchet Phase 1 Program tions nvelope s (Emergency) SP lementation 1 Feeder Road (5.0km) D -Competitive Request for Quota GH-MLGRD-RCU-341117-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-02-1 -RFQ / Rehabilitation of Nako IDA / 68590 Post Open - National 113,500.00 0.00 2023-04-05 2023-05-31 Program tions nvelope s (Emergency) SP mentation 1 re - Kpongu Feeder Road (5.0 D -Competitive km) Request for Quota GH-MLGRD-RCU-341120-CW Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Under Imple 2025-02-1 -RFQ / Rehabilitation of Small IDA / 68590 Post Open - National 132,000.00 0.00 2023-04-05 2023-05-31 Program tions nvelope s (Emergency) SP mentation 1 Earth Dam at Bokpieriyiri D -Competitive GH-MLGRD-RCU-365594-CW -RFQ / Construction of On-sit e Creches and Temporary Toi lets for CCMI Nurseries and Pl Request for Quota Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-02-2 antations for Builsa South, B IDA / 68590 Post Open - National tions (Non Bank-S 32,000.00 0.00 2023-07-02 2023-08-27 Program tions nvelope lementation 3 uilsa North Municipal, Bongo, PD) Talensi, Nabdam, Bawku Wes t , Binduri, Bawku Municipal, Pusiga, Tempane and Garu Districts by the UERCC GH-MLGRD-RCU-365602-CW -RFQ / Construction of Fencin g for CCMI Nurseries and Pla Request for Quota ntations sites (119.3 Ha) for Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-02-2 IDA / 68590 Post Open - National tions (Non Bank-S 131,664.00 0.00 2023-07-02 2023-08-27 Builsa South, Builsa North Mu Program tions nvelope lementation 3 PD) nicipal, Bongo, Talensi, Nabd am, Bawku West ,Binduri, Ba wku Municipal, Pusiga, Temp ane and Garu Districts by th e UERCC. GH-MLGRD-RCU-365610-CW -RFQ / Construction of Boreh oles for CCMI Nurseries and P lantations for Builsa South, B Request for Quota Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-02-2 uilsa North Municipal, Bongo, IDA / 68590 Post Open - National tions (Non Bank-S 50,909.00 0.00 2023-07-02 2023-08-27 Program tions nvelope lementation 3 Talensi, Nabdam, Bawku Wes PD) t, Bawku Municipal, Binduri, Garu, Pusiga, Tempane, Bunk prugu, East mamprusi, and o ther Districts in UERCC. GH-MLGRD-RCU-365627-CW -RFQ / Construction of On-sit e Creches & Temporary Toile Request for Quota ts for CCMI Nurseries and Pla Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-02-2 IDA / 68590 Post Open - National tions (Non Bank-S 12,273.00 0.00 2023-07-02 2023-08-27 ntations for Mamprugu Moag Program tions nvelope lementation 3 PD) duri, East Mamprusi Municipa l, Bunkpurugu-Nakpanduri an d Yunyoo-Nasuan Districts by the NERCC Page 5 GH-MLGRD-RCU-365630-CW -RFQ / Construction of Fence for CCMI Nurseries and Plant Request for Quota Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-02-2 ations for Mamprugu Moagdu IDA / 68590 Post Open - National tions (Non Bank-S 4,727.00 0.00 2023-07-02 2023-08-27 Program tions nvelope lementation 3 ri, East Mamprusi Municipal, PD) Bunkpurugu - Nakpanduri an d Yunyoo-Nasuan Districts by the NERCC GH-MLGRD-RCU-364275-GO- RFQ / Supply of materials for Request for Quota concrete works for the rehabi Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Imp 2024-01-2 IDA / 68590 Post Open - National tions (Non Bank-S 17,497.00 0.00 2023-06-25 2023-08-01 litation of 10ha degraded co Program tions nvelope lementation 8 PD) mmunal land and developme nt of watershed, facility at Ns esresu - concrete works GH-MLGRD-RCU-365584-CW Request for Quota -RFQ / Construction of 3 No. Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-02-2 Ancillary structures (On - site IDA / 68590 Post Open - National 4,910.00 0.00 2023-07-02 2023-08-27 Program tions nvelope s (Emergency) SP lementation 3 Creche and Temporary toilet) D -Competitive at Liati Soba and Ve Deme in Afadzato District GH-MLGRD-RCU-367456-CW -RFQ / Construction of on-site Request for Quota Creches and Temporary Toile Labor-Intensive Public Works Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-02-2 t for Kpandai, Gushegu, Nanu IDA / 68590 Post Open - National 29,444.00 0.00 2023-07-01 2023-08-26 Program tions nvelope s (Emergency) SP lementation 2 mba South, Saboba Tatale - D -Competitive Sanguli, Zabzugu, Karaga, Mi on and Nanton District Asse mblies. 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 GH-MLGRD-RCU-220729-GO- RFB / Procurement of 500 No Productive Inclusion Progra Single Stage - One E IDA / 68590 Post Request for Bids Open - National 300,000.00 0.00 Signed 2022-07-22 2022-07-08 2022-07-27 2022-07-23 2022-09-07 2022-08-16 2022-10-17 2022-08-12 2022-11-21 2023-02-19 . tablets with Biometric Scan m nvelope ners for LIPW and PI Activitie s GH-MLGRD-RCU-286190-GO- RFB / Supply and Delivery of Labor-Intensive Public Works Single Stage - One E 294 All-Terrain Motorbikes fo IDA / 68590 Post Request for Bids Open - National 420,000.00 0.00 Completed 2022-07-22 2022-07-08 2022-07-27 2022-07-23 2022-09-07 2022-08-16 2022-10-21 2022-08-12 2022-11-25 2023-03-25 Program nvelope r Labour Intensive Public Wor ks (LIPW) and Productive Incl usion (PI) Monitoring Activitie s GH-MLGRD-RCU-220725-GO- RFB / Supply and Delivery of 7No. Photocopiers, 175 0No. Productive Inclusion Progra Single Stage - One E Printers, 175 Scanners, 5 Des IDA / 68590 Post Request for Bids Open - National 885,000.00 0.00 Signed 2022-07-22 2022-07-08 2022-07-27 2022-07-23 2022-09-07 2022-08-16 2022-10-21 2022-08-12 2022-11-25 2023-02-23 m nvelope ktops, 195 No. Laptops, 5 No. Projectors, 6 Digital Cameras and 5 No. Commercial Drone s GH-MLGRD-RCU-220726-GO- Project Management, Coordi RFB / Procurement of 8No. 4 Single Stage - One E IDA / 68590 nation, and Institutional Stre Post Request for Bids Open - National 650,000.00 0.00 Signed 2022-07-22 2022-07-08 2022-07-27 2022-07-23 2022-09-07 2022-08-16 2022-10-21 2022-08-12 2022-11-25 2023-02-23 X4 Vehicles for LIPW and PI M nvelope ngthening onitoring and Supervision GH-MLGRD-RCU-264274-GO- RFQ / Supply and Delivery of Labor-Intensive Public Works Request for Quota Single Stage - One E 400 Bags of Polyclonal Cashe IDA / 68590 Post Limited 70,000.00 0.00 Signed 2023-02-15 2022-03-28 2023-04-12 2023-06-11 Program tions nvelope w Seeds for LIPW activities in the 34 Southern Districts. GH-MLGRD-RCU-272643-GO- RFQ / Supply and Delivery of Labor-Intensive Public Works Request for Quota Single Stage - One E IDA / 68590 Post Limited 50,000.00 0.00 Completed 2023-02-22 2022-03-28 2023-04-19 2023-06-18 4Million Units of Polypots (Pol Program tions nvelope y bags) for Nursery Activities under LIPW GH-MLGRD-RCU-341125-GO- Labor-Intensive Public Works Request for Quota Single Stage - One E RFQ / Supply and Delivery of IDA / 68590 Post Open - National 85,000.00 0.00 Completed 2023-03-01 2023-04-26 2023-10-23 Program tions nvelope 7,000 Wellington Boots for LI PW Activities GH-MLGRD-RCU-341122-GO- RFB / Supply and Delivery of Productive Inclusion Progra Single Stage - One E Pending Impl 1 (One) Server to Host GMIS IDA / 68590 Post Request for Bids Open - National 90,000.00 0.00 2023-03-31 2023-04-05 2023-05-17 2023-06-16 2023-07-21 2024-01-17 m nvelope ementation PRO, E-DASH, PI System Appl ication Software and Data Ba se GH-MLGRD-RCU-365616-GO- RFQ / Procurement of Signag e and Transparency Account ability Boards for CCMI Nurse Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Impl ries and Plantations for Buils IDA / 68590 Post Open - National 7,727.00 0.00 2023-07-02 2023-08-27 2024-02-23 Program tions nvelope ementation a South, Builsa North Municip al, Bongo, Talensi, Nabdam, Bawku West, Bawku Municip al, Binduri, Garu, Pusiga, Te mpane, and other Districts in EURCC GH-MLGRD-RCU-365618-GO- RFQ / Procurement of Tools, Equipment & PPEs for CCMI N Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Impl urseries and Plantations for IDA / 68590 Post Open - National 5,338.00 0.00 2023-07-02 2023-08-27 2024-02-23 Program tions nvelope ementation Mamprugu Moagduri, East M amprusi Municipal, Bunkpuru gu - Nakpanduri and Yunyoo - Nasuan Districts by the NER CC GH-MLGRD-RCU-365573-GO- RFQ / Procurement of Tools, Equipment, and Materials for Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Impl the establishment of coconut IDA / 68590 Post Open - National 31,000.00 0.00 2023-07-02 2023-08-27 2024-02-23 Program tions nvelope ementation plantation, including nursery at Liati Soba and establishme nt of oil palm plantation at V e Deme in Afadzato South Di strict. GH-MLGRD-RCU-365587-GO- RFQ / Procurement of Tools, Equipment & PPEs for CCMI N urseries and Plantations for B Labor-Intensive Public Works Request for Quota Single Stage - One E Pending Impl IDA / 68590 Post Open - National 22,404.00 0.00 2023-07-03 2023-08-28 2024-02-24 uilsa South, Builsa North, Bon Program tions nvelope ementation go, Talensi, Nabdam, Bawku West, Bawku Mun, Pusiga, Te mpani, Garu, Binduri, District s by the UERCC. Page 6 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MLGRD-RCU-322569-NC- RFB / Procurement of Service Productive Inclusion Progra Open - Internationa Single Stage - One E Under Imple IDA / 68590 Prior Request for Bids 4,000,000.00 0.00 2022-10-31 2022-10-25 2022-11-05 2022-10-26 2022-12-17 2022-08-19 2023-01-16 2022-11-14 2023-02-20 2025-12-31 Provider for LEAP, LIPW and P m l nvelope mentation I E-Payment Service GH-MLGRD-RCU-220724-NC- RFB / Procurement of Service Productive Inclusion Progra Open - Internationa Single Stage - Two E IDA / 68590 Prior Request for Bids 4,000,000.00 0.00 Canceled 2022-05-16 2022-06-22 2022-05-21 2022-07-14 2022-07-02 2022-08-19 2022-09-14 2022-10-19 2025-12-31 Provider for LEAP, LIPW and P m l nvelope I E-Payment Service CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MLGRD-RCU-341523-CS- Project Management, Coordi CQS / Selection of Consultant Consultant Qualifi IDA / 68590 nation, and Institutional Stre Post Open - National 40,000.00 0.00 Under Review 2023-02-28 2023-02-27 2023-03-04 2023-03-29 2023-04-05 2023-04-19 2023-05-30 to undertake Independent Pr cation Selection ngthening ocurement Audit of Project a ctivities for 2022 INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-MLGRD-RCU-363850-CS- CDS / Selection of Consultant Labor-Intensive Public Works Pending Impleme to undertake impact Evaluati IDA / 68590 Prior Direct Selection Direct - National 250,000.00 0.00 2023-06-26 2023-07-28 2023-09-01 2025-09-26 Program ntation on of the Labour-Intensive Pu blic Works Component. Page 7 PROCUREMENT PLAN (Textual Part) Project information: Republic of Trinidad and Tobago: COVID-19 EMERGENCY RESPONSE PROJECT (P173989) Project Implementation agency: MOH – Ministry of Health Date of the Procurement Plan: June 30th, 2020 Period covered by this Procurement Plan: From July 2020 to December 2021 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 national procurement legislation, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: The corresponding Procurement Documents must be acceptable to the World Bank. 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 and the corresponding Procurement Documents must be acceptable to the World Bank. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: “Not Applicable” Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: “Not Applicable”; Works: “Not Applicable” Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is “Not Applicable” Other Relevant Procurement Information. Since the Project triggers Paragraph 12 of the IPF Policy, which relates to Projects in Situations of Urgent Need of Assistance or Capacity Constraints, the GoRTT and the Bank have agreed that the MOH would directly engage PAHO/WHO to source all PPEs, pharmaceuticals, medical supplies, equipment and vaccines the Project needs to respond the COVID-19 pandemic, given PAHO/WHO’s rapid mobilization on the ground and expertise in responding emergency situations like the current one. When entering into a contract with PAHO/WHO, the MOH will use a standard form of agreement previously negotiated and approved by the Bank. PROCUREMENT Trinidad and Tobago : Republic of Trinidad and Tobago: COVID-19 EMERGENCY RESPONSE PROJECT PLAN General Information Country: Trinidad and Tobago 2021-05-03 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173989 GPN Date: 2021-05-10 Project Name: Republic of Trinidad and Tobago: COVID-19 EMERGENCY RESPONSE PROJECT Loan / Credit No: IBRD / 91570 Ministry of Health 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TT-MOH-232028-GO-RFB / Pr ocurement/supply of COVID- Emergency Response to CO IBRD / 91570 Prior Direct Selection Direct 11,617,613.85 0.00 Signed 2021-05-16 2021-05-20 2021-05-23 2021-06-01 2021-06-27 2022-06-22 19 related PPEs, pharmaceuti VID-19 cals, medical supplies and eq uipments TT-MOH-343910-GO-RFQ / P Project Management and Mo Request for Quota Single Stage - One E IBRD / 91570 Post Limited 18,680.00 0.00 Signed 2023-02-22 2022-12-28 2023-04-19 2023-10-16 urchasing of ICT Equipment f nitoring tions nvelope or the PIU TT-MOH-348518-GO-DIR / Pu Support to COVID-19 Vaccin Direct - Internation Under Revie IBRD / 91570 Prior Direct Selection 7,500,000.00 0.00 2023-03-09 2023-03-14 2023-04-18 2023-10-15 rchasing of COVID-19 Vaccin ation Campaign al w es TT-MOH-348548-GO-DIR / Pu Support to COVID-19 Vaccin Direct - Internation Under Revie IBRD / 91570 Prior Direct Selection 173,432.00 0.00 2023-03-09 2023-03-14 2023-04-18 2023-10-15 rchasing of COVID-19 vaccin ation Campaign al w es TT-MOH-348554-GO-DIR / Th Project Management and Mo e purchasing of SAGE 50 Acc IBRD / 91570 Post Direct Selection Direct - National 4,412.00 0.00 Signed 2023-03-09 2023-03-17 2023-03-14 2023-03-03 2023-04-18 2023-10-15 nitoring ounting Software for the PIU Team NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TT-MOH-365711-CS-LCS / Fi nancial Audit Services for the COVID 19 Emergency Respo Project Management and Mo Least Cost Selecti Under Implement IBRD / 91570 Post Open - National 60,000.00 0.00 2023-06-06 2023-05-25 2023-06-27 2023-08-10 2023-09-07 2023-10-07 2023-11-11 2023-12-16 2024-06-13 nse Project for the periods M nitoring on ation arch 15, 2021 to September 30, 2023, October 1, 2023 to June 30, 2024. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TT-MOH-IC-1 / PIU Project Ma Project Management and Mo Individual Consult IBRD / 91570 Post Limited 39,000.00 0.00 Under Review 2021-03-01 2022-08-08 2021-08-28 2022-02-24 2022-04-14 2023-04-14 nager nitoring ant Selection TT-MOH-IC-3 / PIU Financial Project Management and Mo Individual Consult IBRD / 91570 Post Limited 39,000.00 0.00 Under Review 2021-03-01 2022-08-09 2021-08-28 2022-02-24 2022-04-14 2023-04-14 Management Officer nitoring ant Selection TT-MOH-IC-4 / PIU Environm Project Management and Mo Individual Consult IBRD / 91570 Post Limited 39,000.00 0.00 Under Review 2021-03-01 2022-08-09 2021-08-28 2022-02-24 2022-04-14 2023-04-14 ental and Social Specialist nitoring ant Selection TT-MOH-IC-2 / PIU Procurem Project Management and Mo Individual Consult IBRD / 91570 Post Limited 39,000.00 0.00 Under Review 2021-03-01 2022-10-20 2021-08-28 2022-02-24 2022-04-14 2023-04-14 ent Officer nitoring ant Selection Page 1 Plan de Passation de marchés I. Généralités 1. L'information sur le projet : Pays : Madagascar ; Emprunteur : République de Madagascar ; Nom de projet : Projet Filets Sociaux de Sécurité – Financement Additionnel (P160 544) ; Numéro du Crédit : D1450-MG ; Agence d’exécution du Projet : Unité Programme National de Nutrition Communautaire. 2. Date d’approbation du Plan de passation de marchés par la Banque : - ; Révision : - ; 3. Date de notification du Plan Général de Passation de marchés : - ; 4. Période couverte par le Plan de Passation de marchés : DOUZE (12) mois. II. Biens et Travaux et Services hors consultants 1. Seuil de Revue préalable : Les décisions de passation de marchés sujet aux revues préalables de la Banque comme indiqué dans le paragraphe 3.1 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016) et sur la base de l'évaluation de la capacité de l'agence d’exécution : Seuil de Méthode de Passation de revue à Commentaires marchés priori (USD) Les montants 1 Biens : AOI/AON/UN/ED 2 000 000 estimatifs des marchés prévus 2 Travaux : AOI/AON/ED 10 000 000 sont au-dessous des seuils. Niveau de Services autres que 3 2 000 000 risque : consultants : AOI/AON/UN/ED « SUBSTANTIEL » 2. Pré-qualification (selon les dispositions des paragraphes 6.19 à 6.24 de la Section VI du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016)) : Non Applicable. 3. Procédures proposées pour les composantes CDD (selon le paragraphe. 6.52 et 6.53 de la Section VI du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016)) : Non Applicable 4. Référence (s’il y en a) au Manuel d’exécution du projet / Manuel de Passation de marchés : Manuels en cours de mise à jour 5. Tout autre arrangement spécial en passation de marchés : Non Applicable. 6. Allotissement de fournitures avec méthodes et calendrier : [Enumérer d’abord les allotissements qui nécessitent la revue préalable de la Banque, ensuite les autres allotissements] 1 2 3 4 5 6 7 8 9 Réf. No Description Contrat Approche/Méthod Revue de la Coût Pré- Préféren Date Commentaire e de sélection Banque (à estimatif qualificati ce prévue s priori / à (USD) on nationale d’ouverture posteriori) Oui / Non Oui / Non des soumission s Lot 1 : N°9 : Impression et Achevée multiplication de bulletins LIMITE 01 A.11 COT Post 12 000,00 NON NON 21-juin-18 Lot 2 : N°10 : en périodiques (02 numéros NATIONAL attente semestrielles) Maquette Acquisition outils de LIMITE Ordre de Service 03 A.11 COT Post 10 000,00 NON NON 13-mai-18 communication (Pagnes) NATIONAL signé Acquisition divers Pas encore LIMITE 04 A.17 équipements et mobiliers COT Post 5 000,00 NON NON 14-févr-19 lancée NATIONAL de bureau A programmer Acquisition de 293,2 SELECTION 1 475 246 Nouvelle activité 05 A.13 ED Post NON NON 12-févr-19 tonnes de Plumpy Sup DIRECTE ,46 PTA 2019 Acheminement vers LIMITE Nouvelle activité 06 A.13 Districts de 293,2 tonnes COT Post 77 644,55 NON NON 19-févr-19 NATIONAL PTA 2019 de Plumpy Sup Confection d’outils pour les sites : impression et LIMITE Nouvelle activité A.6.0 COT Post 11 812,50 NON NON 04-juin-19 livraison d’outils de NATIONAL PTA 2019 gestion : Registres Confection de plaques d'indication des sites et A.11.0 Supports de LIMITE Nouvelle activité COT Post 27 514,03 NON NON 04-juin-19 .1 communication : NATIONAL PTA 2019 Impression plaque, livrets et bulletins périodiques 1 2 3 4 5 6 7 8 9 Réf. No Description Contrat Approche/Méthod Revue de la Coût Pré- Préféren Date Commentaire e de sélection Banque (à estimatif qualificati ce prévue s priori / à (USD) on nationale d’ouverture posteriori) Oui / Non Oui / Non des soumission s Confection de Pagnes et A.11.0 T-shirt, Blouses pour LIMITE 17 578,13 Nouvelle activité .2 COT Post NON NON 04-juin-19 intervenants (Reny NATIONAL PTA 2019 mavitrika, …) Acquisition de matériels informatiques adaptés à l'actualisation du SIG et LIMITE Nouvelle activité A.14 COT Post 13 312,50 NON NON 04-juin-19 du développement du NATIONAL PTA 2019 Géoportail des données en ligne III. Sélection de consultants 1. Seuil de Revue Préalable : Décisions de sélection sujet à la revue préalable de la Banque comme indiqué dans le paragraphe 3 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016) : Méthode de sélection Seuil de Commentaires revue à priori (USD) 1. Méthode compétitive (firmes) 1 000 000 Les montants 2. Entente directe (firmes) 1 000 000 estimatifs des 3. Méthode compétitive (Consultant 300 000 contrats prévus individuel) sont au-dessous 4. Entente directe (Consultant 300 000 des seuils. individuel) Niveau de risque : « SUBSTANTIEL » 2. Liste restreinte composée entièrement de consultants nationaux : Selon les dispositions du paragraphe 7.25 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016), la liste restreinte de consultants peut comporter entièrement des consultants nationaux pour les cas suivants : Catégorie de Montant estimatif consultant 1. Firmes Inférieur à USD 300 000 2. Consultants individuels Inférieur à USD 100 000 3. Tout autre arrangement spécial de Sélection de consultants : Non applicable 4. Tâches de consultation avec des méthodes de sélection et calendrier 1 2 3 4 5 6 7 Réf. No Description des missions Approche/Méth Revue de la Coût Date Commentaires ode de Banque (à estimatif prévue de sélection priori / à (USD) soumission posteriori) s des proposition s Consultant en charge de la maintenance Nouvelle activité PTA 01 A.14 ED ED Post 12 000,00 29-avril-19 du système Géoportail 2019 Consultants chargés de saisie des Nouvelle activité PTA 02 A.16 Registres des sites ED ED Post 34 321,33 20-mai-19 2019 Consultant Individuel en charge de Nouvelle activité PTA 03 B.2 l’élaboration de l’ICR INDV ED Post 5 000,00 21-mai-19 2019 IV. Activités de renforcement de capacités de l’Agence d’exécution avec calendrier 1. Dans cette section, les activités de renforcement de capacité acceptées (quelques articles pourraient être des recommandations de CPAR) sont énumérées avec le calendrier No. Résultats Coût Durée Date de Commentaires escomptés / estimatif estimative début Description de l’activité PROCUREMENT Madagascar : Improving Nutrition Outcomes using the Multiphase Programmatic Approach PLAN General Information Country: Madagascar Bank’s Approval Date of the Original Procurement Plan:2017-11-15 2023-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160848 GPN Date: 2020-09-07 Project Name: Improving Nutrition Outcomes using the Multiphase Programmatic Approach Loan / Credit No: IDA / V0970, IDA / D2570 Community Nutrition National Program Unit 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 S Draft Pre-qualificatio Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Comple Description Component Review Type Method Amount (U ount (US$ and Recommendatio Signed Contract o. h cess (Y/N) isk ocument Type tatus n Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes tion S$) ) n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned UPNNC 3 25 DC TRX / Trava ux d'extension du Bureau de Project Management, Capac Request for Quot Single Stage - One 2018-04-2 l'Unité de Coordination de Pr IDA / V0970 ity Building and Operations Post Limited 45,000.00 34,783.92 Completed 2017-11-08 2017-11-20 2017-12-27 2018-03-27 ations Envelope 6 ojet - Ministère de la Santé P Support ublique à Ambohimiandra MG-UPNNC-233827-CW-RFB / Sélection d'entreprise pour Request for Bids - Project Management, Capac les travaux de réhabilitation, Single Stage - One Small Works SPD 2022-04-3 IDA / D2570 ity Building and Operations Post Request for Bids Open - National 450,000.00 0.00 Canceled 2021-08-03 2021-08-08 2021-09-20 2021-10-04 2021-11-01 d'extension et de surélévati Envelope (1 envelope proc 0 Support on d'un bâtiment public pour ess) servir de bureau à l'UPNNC e t l'ONN Request for Bids - MG-UPNNC-254375-CW-RFB Project Management, Capac Single Stage - One Works French Civ 2023-03-0 / Travaux de réhabilitation d IDA / D2570 ity Building and Operations Post Request for Bids Open - National 760,000.00 0.00 Canceled 2022-12-15 2023-02-02 2022-12-22 2023-02-02 2023-01-21 2023-02-17 2023-01-28 2023-02-14 Envelope il Law (French) SP 2 u bâtiment pour bureau de l' Support D ONN/UPNNC GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualificatio Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendatio Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus n Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UPNNC 2 1 ET 2 2 UNOPS / Acquisition de divers matéri els informatiques, bureautiq Strengthen capacity to man UN Agencies (Dir ues et de communication (2 IDA / V0970 age and deliver the RMCHN Post Direct 272,000.00 316,648.00 Signed 2017-11-10 2017-11-15 2017-12-21 2017-12-27 2018-04-12 2018-03-27 ect) 3 Ordinateurs de bureau ave minimum package c onduleurs, 28 ordinateurs portables, 22 photocopieuse s, 22 vidéoprojecteurs et 92 tablettes UPNNC 2 1 ET 2 3 AON / Ac quisition kits de communicat Strengthen capacity to man Single Stage - One ion pour le Ministère de la S IDA / V0970 age and deliver the RMCHN Post Request for Bids Open - National 166,000.00 92,426.63 Completed 2017-11-12 2018-02-07 2017-11-17 2017-12-15 2018-03-07 2018-01-12 2018-05-22 2018-02-09 2018-06-13 2018-04-10 2018-09-05 Envelope anté Publique : Kit vidéocon minimum package férence et kit central de com munication Strengthen capacity to man UPNNC 3 1 DC / Multiplicati Request for Quot Single Stage - One IDA / V0970 age and deliver the RMCHN Post Limited 86,000.00 2,961.47 Signed 2017-11-05 2018-01-18 2017-12-24 2018-03-23 2018-02-22 2018-05-18 on et diffusion de PNAN III ations Envelope minimum package UPNNC 3 2 AON / Acquisitio Strengthen capacity to man Single Stage - One n supports de diffusion de d IDA / V0970 age and deliver the RMCHN Post Request for Bids Open - National 245,000.00 63,185.88 Signed 2017-11-03 2018-01-27 2017-11-08 2017-12-06 2018-02-27 2018-01-03 2018-03-28 2018-01-31 2018-05-02 2018-04-01 Envelope ocument cadre minimum package PARN UPNNC 1 6 UNICEF / A Strengthen capacity to man cquisition de matériels et éq UN Agencies (Dir IDA / D2570 age and deliver the RMCHN Post Direct 900,000.00 620,630.00 Signed 2018-05-14 2018-06-07 2018-05-28 2018-06-07 2018-07-02 2018-06-20 2018-08-31 uipements pour la mise en p ect) minimum package lace des sites communautair es PARN UPNNC 16 27 UNOPS1 Scale up coverage and utiliz UN Agencies (Dir / Acquisition de motos pour l IDA / D2570 ation of the RMCHN minimu Post Direct 1,200,000.00 1,135,115.00 Signed 2018-05-07 2018-06-06 2018-05-21 2018-06-06 2018-07-02 2018-06-26 2018-09-30 ect) es Animateurs et ES auprès m package UNOPS PARN UPNNC 27 31 UNOPS2 Strengthen capacity to man / Acquisition de véhicules de UN Agencies (Dir IDA / D2570 age and deliver the RMCHN Post Direct 275,000.00 249,715.01 Signed 2018-05-07 2018-06-06 2018-05-21 2018-06-06 2018-07-02 2018-06-26 2018-09-30 supervision pour les ORN et ect) minimum package l'UPNNC auprès de l'UNOPS PARN UPNNC 24 27 31 UNO Scale up coverage and utiliz PS1 / Acquisition de matériel UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post Direct 300,000.00 295,744.00 Signed 2018-05-07 2018-06-06 2018-05-21 2018-06-06 2018-07-02 2018-08-14 2018-09-30 s informatiques, bureautique ect) m package s et de communication aupr ès UNOPS PARN UPNNC 16 AON01 / Ac Strengthen capacity to man Single Stage - One quisition de radio destinés a IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 100,000.00 63,982.54 Signed 2018-05-01 2018-08-25 2018-05-15 2018-06-12 2018-10-10 2018-06-26 2019-01-22 2018-07-17 2019-03-23 2018-09-15 2019-06-18 Envelope ux sites communautaires minimum package PARN UPNNC 1 6 SUPPORT Strengthen capacity to man COM / Confection supports d Single Stage - One IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 200,000.00 153,223.74 Signed 2018-08-06 2018-08-25 2018-08-20 2018-09-17 2018-09-26 2018-10-01 2019-02-13 2018-10-22 2019-03-22 2018-12-21 e communication répartis en Envelope minimum package cinq (05) lots (Banderoles, T ee-shirts, Pagnes, ...) PARN UPNNC 1 6 SUPPORT COM2 / Impression et multip Strengthen capacity to man Request for Quot Single Stage - One lication divers supports de c IDA / D2570 age and deliver the RMCHN Post Limited 65,000.00 5,971.68 Signed 2018-09-02 2019-06-25 2018-10-21 2019-10-16 2018-12-20 ations Envelope ommunication répartis en tr minimum package ois (03) lots (Affiches, Guide s, Bulletins périodiques) PARN UPNNC 2 4 OUTILS DE Scale up coverage and utiliz GESTION / Impression et mul Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Limited 70,000.00 26,344.31 Signed 2018-05-15 2019-01-07 2018-07-03 2019-01-31 2018-07-31 tiplication des outils de gesti ations Envelope m package on répartis en deux (02) lots (Registres) PARN UPNNC 3 1 MOB BURE Project Management, Capac Request for Quot Single Stage - One IDA / D2570 Post Limited 6,000.00 5,149.31 Signed 2018-05-27 2019-11-05 2018-07-15 2019-11-21 2018-08-14 AU / Acquisition de mobiliers ity Building and Operations ations Envelope de bureau Support PARN UPNNC 1 6 SUPPORT Strengthen capacity to man Request for Quot Single Stage - One COM3 / Confection et multipl IDA / D2570 age and deliver the RMCHN Post Limited 35,000.00 0.00 Canceled 2018-08-21 2018-10-16 2018-12-15 ations Envelope ication calendriers 2019 minimum package PARN UPNNC 1 6 BALANCES Strengthen capacity to man / Acquisition de balances pè Request for Quot Single Stage - One IDA / D2570 age and deliver the RMCHN Post Limited 100,000.00 0.00 Canceled 2018-05-22 2018-07-17 2018-09-15 se-personne destinées aux s ations Envelope minimum package ites communautaires MG-UPNNC-93276-GO-DIR / Scale up coverage and utiliz UN Agencies (Dir Acquisition de matériels des IDA / D2570 ation of the RMCHN minimu Post Direct 450,000.00 350,213.45 Signed 2018-12-29 2018-05-28 2018-12-30 2018-11-27 2019-01-09 2018-12-11 2019-07-08 ect) tinés aux sites (Pèse-person m package nes) MG-UPNNC-93277-GO-RFQ / Scale up coverage and utiliz Request for Quot Single Stage - One Acquisition de piles recharge IDA / D2570 ation of the RMCHN minimu Post Limited 60,000.00 0.00 Canceled 2019-01-17 2019-03-14 2019-05-28 ations Envelope ables pour les Pèse-personn m package e PARN UPNNC 11 LNS / Acqui Strengthen capacity to man sition de suppléments alime IDA / D2570 age and deliver the RMCHN Prior Direct Selection Direct 1,188,074.00 1,286,399.27 Signed 2019-01-10 2019-11-01 2019-01-17 2019-11-06 2019-02-14 2019-12-28 2020-02-09 ntaires LNS riches en protéin minimum package es et lipides pour les enfants 6 à 18 mois Page 1 PARN UPNNC 13 PLUMPY / A Strengthen capacity to man cquisition d'aliments thérap IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 935,299.00 794,644.66 Signed 2019-01-10 2019-01-29 2019-02-07 2019-01-28 2019-03-21 2019-02-14 2020-03-15 eutiques Plumpy Sup pour tr minimum package aiter le cas de MAM MG-UPNNC-1 1 06 02-OUTIL S COMM / Production et livra ison des Outils de communic Scale up coverage and utiliz Single Stage - One ation Institutionnelle repartis IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 160,000.00 0.00 Canceled 2019-07-01 2019-07-06 2019-08-05 2019-09-04 2019-09-25 2019-12-24 Envelope en 5 lots (Stylo flash, Stylo m package personnalisé- Affiche offre d e services, Blouse sans man che, Tee-shirts FAFY) MG-UPNNC-1 1 06 02-OUTIL S DE COMMUNICATI / Produc Scale up coverage and utiliz Request for Quot Single Stage - One tion et livraison des outils de IDA / D2570 ation of the RMCHN minimu Post Limited 10,000.00 2,232.12 Signed 2019-06-05 2019-02-27 2019-06-29 2019-05-02 2019-07-14 ations Envelope communication institutionne m package lle (Agenda et blocs note) MG-UPNNC-110602-OUTILS Scale up coverage and utiliz Request for Quot Single Stage - One COMM / Confection des plaq IDA / D2570 ation of the RMCHN minimu Post Limited 87,000.00 32,636.06 Signed 2019-06-13 2019-06-21 2019-07-07 2019-06-25 2019-09-05 ations Envelope ues pour les sites m package MG-UPNNC-2 1 01 04-DOCU MENT DE FORMATION / Trav Strengthen capacity to man aux d'impression des docum Request for Quot Single Stage - One IDA / D2570 age and deliver the RMCHN Post Limited 16,000.00 15,438.71 Signed 2019-06-06 2019-03-04 2019-06-28 2019-03-05 2019-07-08 ents de formation AC (docu ations Envelope minimum package ment formateur, document participant et courbes de cro issance) MG-UPNNC-154719-GO-DIR / Acquérir des matériels et é quipements informatiques, i mprimante multifonction, ta Strengthen capacity to man UN Agencies (Dir blettes pour les Animateurs IDA / D2570 age and deliver the RMCHN Post Direct 375,000.00 374,327.00 Signed 2020-02-24 2019-10-25 2020-03-02 2019-12-16 2020-03-23 2019-12-28 2020-09-19 ect) de la Région Bongolava et p minimum package our la communication institu tionnelle, matériels techniq ues pour la communication, matériels de communication MG-UPNNC-154727-GO-DIR Strengthen capacity to man / Acquérir un véhicule pour UN Agencies (Dir IDA / D2570 age and deliver the RMCHN Post Direct 177,626.00 374,327.00 Signed 2020-02-10 2019-10-25 2020-02-17 2019-10-16 2020-03-09 2019-12-28 2020-09-05 ORN Bongolava et des moto ect) minimum package s pour Animateurs et ES de la Région Bongolava MG-UPNNC-154750-GO-DIR Scale up coverage and utiliz / Acquérir des matériels ant UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post 164,926.00 83,634.60 Signed 2020-02-24 2019-09-11 2020-03-02 2019-11-11 2020-03-09 2019-11-12 2020-09-05 hropométriques pour les site ect) m package s de la région Bongolava MG-UPNNC-154769-GO-RFB Strengthen capacity to man / Impression et multiplicatio Single Stage - One IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 135,000.00 27,978.36 Completed 2020-02-24 2020-01-14 2020-03-02 2020-04-01 2020-02-06 2020-04-15 2020-02-14 2020-05-02 2020-04-23 2020-07-01 2020-06-06 n de des feuillets d'animatio Envelope minimum package n et des bâches alimentaires MG-UPNNC-156503-GO-RFP Strengthen capacity to man / IMPRESSION ET LIVRAISON Request for Propo Single Stage - Two IDA / D2570 age and deliver the RMCHN Post Limited 15,400.00 0.00 Canceled 2020-02-24 2020-03-02 2020-03-17 2020-03-31 2020-04-17 2020-10-14 DE DEPLIANTS GUIDE DE ME sals Envelope minimum package SSAGE ET AFFICHES REPART IS EN DEUX (02) LOTS MG-UPNNC-152791-GO-RFQ Strengthen capacity to man Request for Quot Single Stage - One / Acquérir des registres pour IDA / D2570 age and deliver the RMCHN Post Limited 4,297.00 0.00 Canceled 2020-03-02 2020-04-06 2020-05-19 ations Envelope les sites de la Région de Bon minimum package golava MG-UPNNC-174129-GO-DIR / Acquisition des aliments th Scale up coverage and utiliz érapeutiques Plumpy sup po IDA / D2570 ation of the RMCHN minimu Prior Direct Selection Direct 5,543,428.00 3,925,665.69 Signed 2020-08-03 2020-10-15 2020-08-10 2020-11-05 2020-10-07 2020-12-16 2021-04-05 ur les 7 régions ( Itasy, Vaki m package nakaratra, Amoron'i Mania, Haute Matsiatra, Bongolava, Anlamanga, Alaotra Mangor o) MG-UPNNC-173972-GO-DIR Scale up coverage and utiliz / Acquisition des supplément IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 593,492.00 1,286,894.53 Signed 2020-08-03 2019-11-01 2020-08-17 2019-11-18 2020-10-14 2019-12-27 2021-04-12 s alimentaires LNS riches en m package protéeines et lipides pour la région Itasy MG-UPNNC-181784-GO-RFB Scale up coverage and utiliz Single Stage - One / Fourniture et livraison de 2 IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 73,000.00 59,981.37 Completed 2020-07-27 2020-06-24 2020-08-03 2020-09-02 2020-08-14 2020-09-17 2020-09-04 2020-10-04 2020-11-04 2020-12-03 2021-01-26 Envelope 440 Radios solaires pour les m package sites. MG-UPNNC-186046-GO-UN / Acquisition des matériels inf Strengthen capacity to man UN Agencies (Dir ormatiques pour les régions IDA / D2570 age and deliver the RMCHN Post Direct 24,500.00 0.00 Canceled 2020-09-01 2020-08-03 2020-09-08 2020-11-21 2022-05-15 ect) Analamanga et Alaotra Man minimum package goro (Lap top, Imprimante e t vidéo projecteur) MG-UPNNC-199566-GO-UN / Acquisition des mobiliers et Scale up coverage and utiliz UN Agencies (Dir des matériels pour sites : 10 IDA / D2570 ation of the RMCHN minimu Prior Direct 2,500,000.00 0.00 Canceled 2020-11-16 2020-12-16 2021-02-14 2021-05-15 ect) 622 Tables, 21 244 Chaises, m package kits de matériels de mesures anthropométriques MG-UPNNC-174121-GO-UN / Scale up coverage and utiliz Acquisition de 2 139 armoire UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post Direct 400,000.00 0.00 Canceled 2020-07-27 2020-08-03 2020-08-03 2020-09-19 2022-03-13 s métalliques pour les région ect) m package s Analamanga et Alaotra Ma ngoro MG-UPNNC-173960-GO-UN / Strengthen capacity to man Acquisition de 366 tablettes UN Agencies (Dir IDA / D2570 age and deliver the RMCHN Post Direct 172,695.00 0.00 Canceled 2020-07-27 2020-08-03 2020-08-03 2020-08-06 2020-10-16 2022-04-09 pour les animateurs des régi ect) minimum package ons Analamange et Alaotra Mangoro MG-UPNNC-173975-GO-UN / Scale up coverage and utiliz Acquisition des Motos pour l UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post Direct 1,064,452.00 0.00 Canceled 2020-07-27 2020-08-03 2020-08-03 2019-10-14 2020-09-14 2021-03-13 es régions Analamanga et Al ect) m package aotra Mangoro (Animateurs et ES) MG-UPNNC-174122-GO-UN / Strengthen capacity to man Acquisition de 02 véhicules UN Agencies (Dir IDA / D2570 age and deliver the RMCHN Post Direct 92,000.00 0.00 Canceled 2020-07-27 2020-08-03 2020-08-03 2020-08-06 2020-10-16 2022-04-09 4x4 tout terrain pour les régi ect) minimum package ons Analama,ga et Alaotra M angoro MG-UPNNC-154740-GO-RFQ Strengthen capacity to man Request for Quot Single Stage - One / Imprimer des documents d IDA / D2570 age and deliver the RMCHN Post Limited 345,287.00 56,046.16 Signed 2020-12-28 2020-09-25 2021-01-25 2021-02-04 2021-02-24 ations Envelope e formation PCIME minimum package MG-UPNNC-216420-GO-RFQ Project Management, Capac Request for Quot Single Stage - One / Acquisition de 05 Ordinate IDA / D2570 ity Building and Operations Post Limited 20,119.00 23,286.27 Signed 2021-03-08 2021-08-12 2021-04-12 2021-11-03 2021-05-12 2021-12-14 ations Envelope urs portables pour l'Entité d Support e Coordination MG-UPNNC-216421-GO-RFQ Project Management, Capac / Acquisition des consomptib Request for Quot Single Stage - One Pending Impl IDA / D2570 ity Building and Operations Post Limited 7,400.00 0.00 2021-03-01 2021-04-05 2021-05-05 les informatiques et access ations Envelope ementation Support oires pour l'Entité de Coordi nation MG-UPNNC-173973-GO-UN / Scale up coverage and utiliz Acquisition des mesures ant UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Prior Direct 3,505,727.00 0.00 Canceled 2020-07-27 2021-02-04 2020-08-03 2021-02-19 2020-08-25 2021-02-21 hropométriques pour les rég ect) m package ions Alaotra Mangoro et Anal amanga MG-UPNNC-154774-GO-DIR Scale up coverage and utiliz UN Agencies (Dir IDA / D2570 Post Direct 844,000.00 0.00 Canceled 2020-12-28 2021-01-04 2021-01-25 2021-07-24 / Acquérir des mobiliers pour ation of the RMCHN minimu ect) les sites m package Page 2 MG-UPNNC-181777-GO-UN / Scale up coverage and utiliz Acquisition des mobiliers po UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post Direct 370,000.00 0.00 Canceled 2021-01-25 2021-02-01 2021-02-22 2021-08-21 ur site: ect) m package 10 622 Tables 21 244 Chaises MG-UPNNC-222708-GO-UN / Scale up coverage and utiliz Acquisition de 1 584 Armoir UN Agencies (Dir IDA / D2570 ation of the RMCHN minimu Post Direct 380,000.00 0.00 Canceled 2021-04-26 2021-06-15 2021-05-10 2022-12-02 2021-05-31 2021-11-27 es métalliques pour Analam ect) m package anga, Alaotra Mangoro, Bon golava MG-UPNNC-222198-GO-UN / Acquisition des matériels de Scale up coverage and utiliz UN Agencies (Dir mesures anthropométriques IDA / D2570 ation of the RMCHN minimu Post Direct 360,000.00 338,142.33 Signed 2021-03-22 2021-01-04 2021-04-05 2021-01-06 2021-05-10 2021-03-27 2021-11-06 ect) pour les régions Analamang m package a et Alaotra Mangoro MG-UPNNC-203413-GO-UN / Acquisition des matériels inf ormatiques (02 ordinateurs Scale up coverage and utiliz UN Agencies (Dir portables, 02 imprimantes IDA / D2570 ation of the RMCHN minimu Post Direct 145,000.00 0.00 Canceled 2021-01-01 2021-01-31 2021-04-03 2021-08-06 ect) multifonction, 02 vidéos proj m package ecteurs, 366 tablettes) pour les régions Analamanga et A laotra Mangoro MG-UPNNC-202074-GO-UN / Strengthen capacity to man UN Agencies (Dir Acquisition de matériels roul IDA / D2570 age and deliver the RMCHN Post Direct 1,156,450.00 0.00 Canceled 2021-01-01 2021-01-15 2021-02-26 2021-05-28 ect) ants : véhicules tout terrain minimum package et motos MG-UPNNC-222712-GO-UN / Acquisition de mobiliers pou Scale up coverage and utiliz UN Agencies (Dir r les sites des 7 régions: IDA / D2570 ation of the RMCHN minimu Post Direct 891,000.00 0.00 Canceled 2021-04-19 2021-05-03 2021-05-24 2021-11-20 ect) - 8 524 Tables m package - 17 048 Chaises MG-UPNNC-248082-GO-RFB Strengthen capacity to man Single Stage - One / Acquisition de 283 tablette IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 302,286.00 53,501.86 Signed 2021-10-07 2021-09-24 2021-10-14 2021-10-12 2021-11-13 2021-10-28 2021-11-20 2021-11-25 2021-12-07 2021-12-22 2022-02-05 Envelope s et accessoires minimum package MG-UPNNC-254374-GO-RFB Strengthen capacity to man Single Stage - One / Acquisition de 04 véhicules IDA / D2570 age and deliver the RMCHN Post Request for Bids Limited 195,274.00 129,701.56 Signed 2021-09-13 2021-09-24 2021-11-09 2021-09-24 2021-11-24 2021-10-27 2021-12-01 2021-11-05 2021-12-15 2022-04-29 2022-06-13 Envelope 4x4 station wagon minimum package MG-UPNNC-254371-GO-RFB Scale up coverage and utiliz Single Stage - One / Acquisition de 196 motos p IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 498,500.00 344,070.16 Signed 2021-10-15 2021-09-24 2021-10-22 2021-10-12 2021-11-21 2021-10-27 2021-11-28 2021-11-25 2021-12-15 2021-12-31 2022-02-13 Envelope our les animateurs et emplo m package yés de suivi MG-UPNNC-256591-GO-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Fourniture et livraison de g IDA / D2570 ation of the RMCHN minimu Post Open - National 52,000.00 11,217.02 Completed 2021-12-08 2021-10-25 2022-01-08 2021-12-30 2022-02-07 2022-02-15 ations Envelope oodies _coffret article m package MG-UPNNC-252116-GO-RFQ Strengthen capacity to man Request for Quot Single Stage - One Under Imple / Acquisition de matériels inf IDA / D2570 age and deliver the RMCHN Post Open - National 60,532.00 0.00 2021-11-15 2021-10-24 2021-12-31 2022-03-01 ations Envelope mentation ormatiques minimum package MG-UPNNC-241657-GO-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Acquisition de 43 000 boîte IDA / D2570 ation of the RMCHN minimu Post Open - National 43,106.00 23,845.82 Completed 2021-11-19 2021-10-25 2021-12-26 2021-12-31 2022-02-24 2022-01-21 ations Envelope s plastiques m package MG-UPNNC-254369-GO-RFB Scale up coverage and utiliz Single Stage - One / Acquisition de 6 000 table IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 492,000.00 0.00 Canceled 2021-10-26 2021-10-08 2021-11-02 2021-10-12 2021-12-02 2021-12-09 2022-01-09 2022-04-09 Envelope s pour les 7 régions répartie m package en 07lots MG-UPNNC-254361-GO-RFB Scale up coverage and utiliz Single Stage - One / Acquisition de 12 000 chais IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 372,000.00 0.00 Canceled 2021-10-26 2021-10-08 2021-11-02 2021-12-02 2021-12-09 2021-12-23 2022-03-23 Envelope es pour les 7 régions réparti m package e en 07 lots PARN UPNNC 3 1 KIT SONO Project Management, Capac Request for Quot Single Stage - One IDA / D2570 Post Limited 5,000.00 0.00 Canceled 2021-02-08 2021-03-29 2021-05-28 / Acquisition d'un kit de sono ity Building and Operations ations Envelope risation Support MG-UPNNC-283396-GO-RFB Strengthen capacity to man Single Stage - One / Acquisition de 283 tablette IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 302,286.00 154,879.23 Signed 2022-04-01 2022-03-28 2022-04-03 2022-04-04 2022-05-03 2022-05-04 2022-05-17 2022-06-10 2022-06-07 2022-07-29 2022-12-04 Envelope s et accessoires. minimum package MG-UPNNC-286345-GO-RFQ / Fourniture et livraison des équipements informatiques Project Management, Capac Request for Quot Single Stage - One Under Imple répartis en 02 lots: IDA / D2570 ity Building and Operations Post Open - National 19,000.00 0.00 2022-04-27 2022-06-10 2022-08-09 ations Envelope mentation - lot 1: 2 Imprimantes multif Support onction - lot 2: 2 Onduleurs MG-UPNNC-303535-GO-RFB Scale up coverage and utiliz Single Stage - One IDA / D2570 Post Request for Bids Open - National 5,768.00 0.00 Canceled 2022-07-15 2022-08-19 2022-07-20 2022-08-31 2022-09-20 2022-09-30 2022-11-04 2023-02-10 / Acquisition de Balance Pès ation of the RMCHN minimu Envelope e-personne m package MG-UPNNC-258111-GO-RFQ Scale up coverage and utiliz Request for Quot IDA / D2570 Post 1,000.00 0.00 Canceled 2021-11-29 2022-01-17 2022-02-07 / Confection et livraison de 1 ation of the RMCHN minimu ations 00 Gilets. m package MG-UPNNC-310835-GO-RFQ Project Management, Capac / Fourniture et livraison d'éq Request for Quot Single Stage - One Under Imple IDA / D2570 ity Building and Operations Post Open - National 30,000.00 0.00 2022-09-12 2022-11-07 2023-02-15 uipements informatiques et ations Envelope mentation Support accessoires répartie en quat re lots PARN UPNNC 16 AON02 / Ac Strengthen capacity to man Single Stage - One quisition de kits pour démon IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 300,000.00 0.00 Canceled 2021-01-25 2021-02-08 2021-03-08 2021-03-22 2021-04-19 2021-06-03 Envelope stration culinaire minimum package MG-UPNNC-283296-GO-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Acquisition de 210 Clés US IDA / D2570 ation of the RMCHN minimu Post Open - National 4,700.00 0.00 Canceled 2022-04-03 2022-05-17 2022-07-01 ations Envelope B et gravage. m package MG-UPNNC-330791-GO-DIR Scale up coverage and utiliz / Fourniture et livraison de s Pending Impl IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct - National 700,727.00 0.00 2022-12-21 2023-01-10 2023-02-28 2023-07-18 upplément nutritif à base de ementation m package lipide "Lipid Nutrient Supple ment - LNS" MG-UPNNC-357336-GO-RFQ Project Management, Capac / Acquisition de Vidéo projec Request for Quot Single Stage - One Under Imple IDA / D2570 ity Building and Operations Post Open - National 20,000.00 0.00 2023-05-03 2023-05-30 2023-06-28 2023-07-26 teur, Imprimantes et Ondule ations Envelope mentation Support urs répartie en 3 lots MG-UPNNC-357585-GO-RFQ Project Management, Capac Request for Quot Single Stage - One Under Imple IDA / D2570 Post Open - National 82,000.00 0.00 2023-05-03 2023-05-30 2023-06-28 2023-07-26 / Acquisition d'ordinateurs p ity Building and Operations ations Envelope mentation ortables Support MG-UPNNC-357337-GO-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One Under Imple / Fourniture et livraison de d IDA / D2570 ation of the RMCHN minimu Post Open - National 90,000.00 0.00 2023-05-03 2023-05-30 2023-06-28 2023-07-26 ations Envelope mentation eux véhicules Mini-bus m package MG-UPNNC-283292-GO-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Fourniture et livraison de 0 IDA / D2570 ation of the RMCHN minimu Post Open - National 4,000.00 0.00 Canceled 2022-06-15 2022-07-25 2022-10-23 ations Envelope 8 appareils photos m package MG-UPNNC-315400-GO-RFQ Project Management, Capac Request for Quot Single Stage - One IDA / D2570 Post Open - National 100,000.00 0.00 Canceled 2022-10-02 2022-10-14 2022-11-27 2023-02-10 / Acquisition de 65 Moto-Cro ity Building and Operations ations Envelope ss Support NON CONSULTING SERVICES Page 3 Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualificatio Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendatio Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus n Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes n for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MG-UPNNC-181754-NC-RFB / Confection, impression et li vraison des outils de commu nications: lot 1:Tee-shirts, Strengthen capacity to man Single Stage - One lot 2: Casquettes IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 205,736.00 91,092.95 Signed 2020-08-03 2020-06-24 2020-08-10 2020-09-09 2020-08-14 2020-09-23 2020-09-04 2020-10-24 2020-10-16 2020-12-28 2021-12-11 Envelope lot 3: Banderoles minimum package lot 4: Pagnes lot 5: Polos lot 6: Chapeaux Bob lot 7:Sacs à dos lot 8: Masques caches bouch es MG-UPNNC-184858-NC-RFB / Impression et livraison des Strengthen capacity to man Single Stage - One registres SPC et PECMAM po IDA / D2570 age and deliver the RMCHN Post Request for Bids Open - National 400,000.00 26,211.11 Signed 2020-08-03 2020-05-18 2020-08-10 2020-09-09 2020-06-05 2020-09-16 2020-06-29 2020-10-03 2020-07-23 2021-04-01 Envelope ur les 7 régions (Enimbolana minimum package voalohany et Enimbolana Fa haroa) MG-UPNNC-186044-NC-RFB / Travaux d'impression repar tis en 4 lots: Scale up coverage and utiliz lot 1: Agenda 2021 Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 35,200.00 33,759.77 Signed 2020-09-01 2020-06-23 2020-09-08 2020-10-08 2020-08-14 2020-10-22 2020-09-04 2020-11-08 2021-03-16 2020-12-23 2021-12-15 lot 2: Calendriers muraux Envelope m package lot 3: Calendriers chevalets lot 4: Bulletins périodiques N°15 et N°16 MG-UPNNC-186002-NC-RFQ Scale up coverage and utiliz / Impression et livraison de d Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 15,400.00 15,715.12 Completed 2020-09-08 2020-10-06 2020-03-19 2020-11-05 2020-05-08 épliants guide de message e ations Envelope m package t affiches répartis en 2 lots MG-UPNNC-203393-NC-RFQ Project Management, Capac Request for Quot Single Stage - One / Déménagement de l'UPNN IDA / D2570 ity Building and Operations Post Limited 30,000.00 2,909.87 Signed 2020-11-13 2020-08-04 2020-12-18 2020-09-24 2021-12-18 ations Envelope C, Prospection d'un nouveau Support local MG-UPNNC-189838-NC-RFP Project Management, Capac Request for Propo Single Stage - Two / Déménagement de l' UPNN IDA / D2570 ity Building and Operations Prior Limited 30,000.00 0.00 Canceled 2020-08-24 2020-08-25 2020-09-09 2020-09-15 2021-09-15 sals Envelope C. Prospection d'un nouveau Support local MG-UPNNC-154757-NC-RFQ Scale up coverage and utiliz / Transport vers districts (LN Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Limited 90,156.00 568.79 Signed 2021-01-25 2021-06-15 2021-03-01 2021-06-23 2021-03-31 S/Plumpy/Matériels/Supports ations Envelope m package vers la région Bongolava MG-UPNNC-216417-NC-RFQ / lot 1: Acheminement de pl umpy sup pours les 06 régio ns lot 2: Acheminement de 2 4 Scale up coverage and utiliz Request for Quot Single Stage - One 40 Radios solaires pour Anal IDA / D2570 ation of the RMCHN minimu Post Limited 100,000.00 1,116.76 Completed 2021-03-01 2021-01-21 2021-03-26 2021-02-05 2021-04-09 2021-04-06 ations Envelope amanga et Alaotra Mangoro m package lot 3: Acheminement de 2 6 78 Armoires métalliques pou r les 05 régions lot 4: Acheminement des out ils de communication MG-UPNNC-221886-NC-RFQ / Confection et livraison des Scale up coverage and utiliz outils de communication rép Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Limited 11,000.00 12,154.39 Completed 2021-04-06 2021-07-17 2021-05-11 2021-09-22 2021-06-10 2021-10-05 arties en 03 lots: ations Envelope m package Lot 1: 86 Roll up Lot 2: 36 Oriflammes Lot 3: 04 Fanions MG-UPNNC-221890-NC-RFB / Confection et livraison des outils de communications ré partis en 04 lots: Scale up coverage and utiliz Lot 1: 1 114 Banderoles Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 65,800.00 41,399.77 Completed 2021-03-29 2021-03-01 2021-04-05 2021-05-20 2021-05-05 2021-04-12 2021-05-19 2021-06-15 2021-06-05 2021-08-05 2021-07-20 2021-11-26 Lot 2: 2 200 Blouses pour le Envelope m package s AC Lot 3: 2 200 Chapeaux bob p our les AC Lot 4: 1 400 Drapeaux pour l es sites communautaires Lot 5: 4 000 Tee shirts MG-UPNNC-223751-NC-RFB / Acquisition de visuel en co mmunication réparties en 0 5 lots: Lot 1: Confection 1 385 Plaq Scale up coverage and utiliz Single Stage - One ues pour sites IDA / D2570 ation of the RMCHN minimu Post Request for Bids Open - National 94,000.00 51,853.17 Completed 2021-03-15 2021-03-15 2021-03-22 2021-04-21 2021-04-19 2021-05-05 2021-06-21 2021-05-22 2021-07-16 2021-07-01 2021-08-28 Envelope Lot 2: Confection 10 Présen m package toirs de tables Lot 3: Impression 11 000 Dé pliants Lot 4: Impression 1 100 Feui llets Lot 5: Production 1 100 Bâch MG-UPNNC-240942-NC-RFQ es alim Scale up coverage and utiliz / Travaux d'impression et liv Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 46,500.00 20,808.83 Completed 2021-06-30 2021-08-06 2021-08-26 2021-09-07 2021-09-17 raison de Registres SPC dest ations Envelope m package inés aux sites communautair es MG-UPNNC-241663-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Production de 6 500 Bulleti IDA / D2570 ation of the RMCHN minimu Post Limited 3,143.00 1,348.84 Completed 2021-07-14 2021-07-08 2021-08-06 2021-08-05 2021-08-21 2021-08-18 ations Envelope ns périodiques N°17 m package MG-UPNNC-242513-NC-RFQ / Production et livraison des outils de communication rep arties en 5 lots: Scale up coverage and utiliz - lot 1: Calendriers muraux 2 Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 29,000.00 21,690.57 Completed 2021-10-05 2021-10-05 2021-11-07 2021-12-11 2022-01-06 2022-04-07 022 ations Envelope m package - lot 2: Calendriers chevalets 2022 - lot 3: Agenda modèle N°01 - lot 4: Kaliana N°18 - lot 5: Kaliana N°19 - lot 6: Production de 20 100 MG-UPNNC-248144-NC-RFQ stickers au / Acquisition de supports de Scale up coverage and utiliz communication pour LNS _ I Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 69,111.00 0.00 Signed 2021-11-01 2022-02-08 2021-12-17 2022-01-16 mpression Affiche et guide ations Envelope m package Acquisition de supports de c ommunication imprimés MG-UPNNC-254378-NC-RFQ Scale up coverage and utiliz / Acheminement des matéri Request for Quot Single Stage - One Pending Impl IDA / D2570 ation of the RMCHN minimu Post Open - National 23,394.00 0.00 2021-11-22 2022-01-07 2022-02-06 els anthropométriques et su ations Envelope ementation m package pports de communication MG-UPNNC-254377-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Acheminement de 326 ton IDA / D2570 ation of the RMCHN minimu Post Open - National 43,329.00 568.61 Completed 2021-11-29 2022-01-14 2021-06-23 2022-01-29 2021-06-30 ations Envelope nes de LNS au niveaux distri m package cts MG-UPNNC-254376-NC-RFQ Scale up coverage and utiliz / Acheminement des aliment Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 98,500.00 7,579.36 Signed 2021-11-08 2021-10-20 2022-01-06 2021-07-27 2022-01-21 s thérapeutiques plumpy su ations Envelope m package p aux districts (ONG) MG-UPNNC-257082-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Impression et pose affichag IDA / D2570 ation of the RMCHN minimu Post Open - National 1,700.00 444.30 Signed 2021-11-16 2022-03-07 2021-12-26 2022-06-30 2022-01-25 ations Envelope e sur panneau publicitaire 4 m package m x 3m Page 4 MG-UPNNC-248124-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One Pending Impl / Acquisition des supports de IDA / D2570 ation of the RMCHN minimu Post Open - National 94,800.00 0.00 2022-01-24 2022-03-08 2022-04-07 ations Envelope ementation communication confection/s m package érigraphie MG-UPNNC-261457-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Impression et livraison de 4 IDA / D2570 ation of the RMCHN minimu Post Open - National 18,000.00 14,380.15 Completed 2021-12-11 2022-01-18 2022-03-12 2022-01-21 2022-04-02 ations Envelope 526 registres SPC m package MG-UPNNC-252115-NC-RFQ Scale up coverage and utiliz / Acheminement des tables Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 64,970.00 0.00 Canceled 2021-12-07 2022-01-21 2022-02-05 et chaises pour les sites com ations Envelope m package munautaires aux niveaux sit es communautaires MG-UPNNC-283287-NC-RFQ / Impression des bulletins KA LIANA répartie en 4 lots: Scale up coverage and utiliz Request for Quot Single Stage - One lot 1: KA LIANA N°20 IDA / D2570 ation of the RMCHN minimu Post Open - National 8,700.00 3,854.70 Signed 2022-12-03 2023-01-16 2022-08-20 2023-07-15 ations Envelope lot 2: KA LIANA N°21 m package lot 3: KA LIANA N°22 lot 4: KA LIANA N°23 MG-UPNNC-281937-NC-RFQ / Confection et production ré parties en 5 lots: lot 1: Pochette à rabat perso Scale up coverage and utiliz nnalisée Request for Quot Single Stage - One Under Imple IDA / D2570 ation of the RMCHN minimu Post Open - National 4,000.00 0.00 2022-06-08 2022-07-22 2022-09-20 lot 2: Sac kraft ations Envelope mentation m package lot 3: X banner lot 4: Mug VIP personnalisé lot 5: Impression bâches de f ond de stand pour les ORN P ARN MG-UPNNC-283277-NC-RFQ / Confection et livraison répa Scale up coverage and utiliz rtie en 3 lots: Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 36,000.00 0.00 Signed 2022-04-27 2022-06-10 2022-09-08 lot 1: 1 000 Polos VIP ations Envelope m package lot 2: 6 000 Casquettes lot 3 : 100 Gilets MG-UPNNC-303662-NC-RFQ / Acquisition des supports de communication imprimés re partie en 3 lots : Strengthen capacity to man Lot 1 : Impression de 1 000 J Request for Quot Single Stage - One Under Imple IDA / D2570 age and deliver the RMCHN Post Open - National 5,000.00 0.00 2022-08-20 2022-10-15 2022-11-19 ob aids Coaching ations Envelope mentation minimum package Lot 2 : Impression de 9 000 J ob aids CIP Lot 3 : Impression de 2 000 Affiches des offres de servic e FAFY MG-UPNNC-281923-NC-RFQ / Impression et livraison rép Strengthen capacity to man arties en 3 lots: Request for Quot Single Stage - One IDA / D2570 age and deliver the RMCHN Post Open - National 26,500.00 0.00 Signed 2022-07-25 2022-09-09 2022-10-14 lot 1: 4 600 Registres SPC ations Envelope minimum package lot 2: 4 600 Registre PECMA M lot 3: 500 Rapports grand pu blic MG-UPNNC-248131-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Impression des supports de IDA / D2570 ation of the RMCHN minimu Post Open - National 66,000.00 0.00 Canceled 2022-01-10 2022-02-22 2022-03-24 ations Envelope communication (imprimés n m package umériques) MG-UPNNC-310887-NC-RFQ / Impression et livraison rép arties en cinq lots : Scale up coverage and utiliz Lot 1 Impression Affiches LN Request for Quot Single Stage - One IDA / D2570 ation of the RMCHN minimu Post Open - National 35,950.00 0.00 Completed 2022-10-19 2022-12-14 2023-01-18 S ations Envelope m package Lot 2 Impression Dépliants L NS Lot 3 Agenda VIP 2023 Lot 4 Calendriers chevalets Lot 5 Calendriers muraux MG-UPNNC-311035-NC-DIR Project Management, Capac / Consultant en charge du p Under Imple IDA / D2570 ity Building and Operations Post Direct Selection Direct - National 50,000.00 0.00 2022-12-12 2023-01-09 2022-12-19 2023-03-03 2023-01-16 2024-01-16 aiement des indemnités des mentation Support Agents Communautaires MG-UPNNC-221899-NC-RFQ Scale up coverage and utiliz Request for Quot Single Stage - One / Production de 1 000 Stylos IDA / D2570 ation of the RMCHN minimu Post Limited 1,800.00 0.00 Canceled 2021-03-22 2021-04-26 2021-05-26 ations Envelope personnalisé m package CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amoun Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Techni Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) t (US$) Notice equest for Proposals as Issued Proposals / Minutes cal Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UPNNC 3 15 SMC / Consulta Project Management, Capac Least Cost Selecti IDA / V0970 Post Open - National 15,000.00 7,385.25 Completed 2017-11-08 2017-12-14 2017-11-22 2017-12-27 2017-12-13 2018-03-08 2017-12-27 2018-04-05 2018-01-10 2018-05-02 2018-02-14 2018-05-14 2018-03-14 2018-05-28 2018-06-12 2018-06-25 nt - Auditeur Externe ity Building and Operations on Support UPNNC 3 18 SQC MANUELS Project Management, Capac Consultant Qualifi / Consultant chargé de la mi IDA / V0970 ity Building and Operations Post Open - National 20,000.00 14,408.60 Completed 2017-12-26 2017-12-14 2018-01-09 2018-01-30 2018-01-22 2018-02-13 2018-02-07 2018-03-13 2018-02-07 2018-07-11 2018-04-12 cation Selection se à jour du manuel d'opérat Support ion du Projet UPNNC 3 16 SQC SUPPL / C Project Management, Capac Consultant Qualifi abinet de recrutement du pe IDA / V0970 ity Building and Operations Post Limited 10,000.00 9,876.60 Completed 2018-01-01 2018-01-11 2018-01-15 2018-02-16 2018-01-29 2018-02-22 2018-03-05 2018-02-22 2018-04-04 2018-05-23 cation Selection rsonnel supplémentaire (UC Support P) UPNNC 3 36 SQC EVAL BES OIN EN FORMATION / CONSE ILS ET ASSISTANCE TECHNIQ UE INTERNATIONALE POUR Strengthen capacity to man Consultant Qualifi Open - Internation MODERNISER LA FORMATIO IDA / V0970 age and deliver the RMCHN Post 500,000.00 312,906.00 Signed 2018-02-15 2018-03-08 2018-03-01 2018-03-09 2018-04-14 2018-05-16 2018-05-14 2018-09-28 2018-06-07 2018-10-01 2018-10-05 cation Selection al N DES AGENTS DANS LES CE minimum package NTRES DE SANTE DE BASE E T DES AGENTS COMMUNAUT AIRES DE SANTE ET DE NUT RITION A MADAGASCAR UPNNC 3 25 SMC CONTROL Project Management, Capac E TRAVAUX UCP / Bureau d'é Least Cost Selecti IDA / V0970 ity Building and Operations Post Open - National 12,000.00 6,811.02 Signed 2018-02-15 2018-01-11 2018-03-01 2018-03-29 2018-03-14 2018-04-26 2018-04-17 2018-05-10 2018-04-27 2018-06-07 2018-05-16 2018-07-05 2018-05-15 2019-01-01 2018-09-26 tude chargé du contrôle des on Support travaux extension Bureau U CP UPNNC 1 8 FORMATION EN Project Management, Capac AUDIT INTERNE / Renforcem Consultant Qualifi IDA / V0970 ity Building and Operations Post Limited 5,000.00 2,588.70 Signed 2018-02-15 2018-02-08 2018-03-01 2018-02-08 2018-03-15 2018-04-19 2018-02-16 2018-04-24 ent de capacité en matière d cation Selection Support 'audit interne de projets UPNNC 3 38 SFQC EVALUAT Scale up coverage and utiliz Quality And Cost- Open - Internation ION MIS / Firme international IDA / V0970 ation of the RMCHN minimu Post 350,000.00 329,513.00 Signed 2018-05-04 2018-03-28 2018-05-25 2018-07-08 2018-05-24 2018-08-05 2018-08-03 2018-09-04 2018-10-12 2018-10-09 2018-10-12 2018-11-13 2019-07-30 2019-05-12 Based Selection al e chargée de l'évaluation du m package HMIS PARN UPNNC 1 6 1 23 ONG HAUTE MATSIATRA / Sélectio n de ONG/Associations parte Strengthen capacity to man Consultant Qualifi naires chargées du fonction IDA / D2570 age and deliver the RMCHN Post Open - National 875,000.00 29,122.48 Signed 2018-05-18 2019-07-22 2018-06-30 2018-08-11 2018-09-21 2018-09-08 2018-08-02 2018-09-22 2018-10-31 2019-12-31 cation Selection nement des sites communa minimum package utaires et vouchers dans la Région Haute Matsiatra (737 sites dans 7 districts répartis en 33 lots) Page 5 PARN UPNNC 1 6 ONG VAKI NANKARATRA / Sélection de ONG/Associations partenaire Strengthen capacity to man Consultant Qualifi s chargées du fonctionneme IDA / D2570 age and deliver the RMCHN Post Open - National 1,100,000.00 30,623.37 Signed 2018-05-18 2018-05-17 2018-06-30 2018-08-11 2018-08-20 2018-09-08 2018-11-19 2018-09-22 2018-10-31 2019-12-31 cation Selection nt des sites communautaires minimum package et vouchers - Région Vakina nkaratra (904 sites dans 7 di stricts répartis en 40 lots) PARN UPNNC 1 6 1 23 ONG AMORONIMANIA / ONG/Asso ciations partenaires chargée Strengthen capacity to man Consultant Qualifi s du fonctionnement des sit IDA / D2570 age and deliver the RMCHN Post Open - National 875,000.00 36,728.23 Signed 2018-05-18 2018-09-12 2018-06-30 2018-08-11 2018-09-11 2018-09-08 2018-10-29 2018-09-22 2018-10-31 2019-12-31 cation Selection es communautaires et vouc minimum package hers dans la Région Amoron' i Mania (713 sites dans 4 dis tricts répartis en 32 lots) PARN UPNNC 1 6 1 23 ONG ITASY / ONG/Associations pa Strengthen capacity to man rtenaires chargées du foncti Consultant Qualifi IDA / D2570 age and deliver the RMCHN Post Open - National 650,000.00 31,789.95 Signed 2018-05-18 2018-05-17 2018-06-30 2018-08-11 2018-09-07 2018-09-08 2018-10-30 2018-09-22 2018-11-10 2019-12-31 onnement des sites commu cation Selection minimum package nautaires et vouchers dans l a Région Itasy (539 sites da ns 3 districts répartis en 24 l ots) PARN UPNNC 3 1 SMC RECR Project Management, Capac UTEMENT / Cabinet chargé d Least Cost Selecti IDA / D2570 ity Building and Operations Post Open - National 10,000.00 0.00 Canceled 2018-08-10 2018-08-10 2018-08-24 2018-09-21 2018-10-05 2018-11-02 2018-11-16 2018-12-14 u recrutement du personnel on Support complémentaire pour l'U-PN NC UPNNC 3 38 EVALUATION S Scale up coverage and utiliz Consultant Qualifi YSTEME INFO SANIT / Evalua IDA / V0970 ation of the RMCHN minimu Post Limited 250,000.00 0.00 Canceled 2017-12-26 2018-03-21 2018-01-09 2018-01-30 2018-02-20 2018-08-19 cation Selection tion du système d'informatio m package n sanitaire UPNNC 3 9 SQC ONG VAKIN ANKARATRA / Réactivation e Strengthen capacity to man Consultant Qualifi t redynamisation des activit IDA / V0970 age and deliver the RMCHN Post Open - National 123,000.00 0.00 Canceled 2017-11-17 2017-12-01 2017-12-29 2018-01-19 2018-02-16 2018-09-14 cation Selection és des sites de nutrition dan minimum package s le Vakinankaratra (22ONG/ 541sites/54animateurs) UPNNC 3 9 SQC ONG AMOR ONIMANIA / Réactivation et r Strengthen capacity to man Consultant Qualifi edynamisation des activités IDA / V0970 age and deliver the RMCHN Post Open - National 78,000.00 0.00 Canceled 2017-11-17 2017-12-01 2017-12-29 2018-01-19 2018-02-16 2018-09-14 cation Selection des sites de nutrition dans l' minimum package AmoronImania (17ONG/330s ites/33animateurs) UPNNC 3 9 SQC ONG ITASY / Réactivation et redynamisa Strengthen capacity to man Consultant Qualifi tion des activités des sites d IDA / V0970 age and deliver the RMCHN Post Open - National 22,000.00 0.00 Canceled 2017-11-17 2017-12-01 2017-12-29 2017-12-31 2018-01-21 2018-08-19 cation Selection e nutrition dans l'Itasy (6ON minimum package G/125sites/13animateurs) UPNNC 3 9 SQC ONG HAUT E MATSIATRA / Réactivation Strengthen capacity to man Consultant Qualifi et redynamisation des activi IDA / V0970 age and deliver the RMCHN Post Open - National 110,000.00 0.00 Canceled 2017-11-17 2017-12-01 2017-12-29 2018-01-19 2018-02-16 2018-09-14 cation Selection tés des sites de nutrition da minimum package ns la Haute Matsiatra (19ON G/484sites/48animateurs) UPNNC 1 14 SQC / Consulta Strengthen capacity to man Consultant Qualifi nt chargé de l'étude de faisa IDA / V0970 age and deliver the RMCHN Post Open - National 50,000.00 0.00 Canceled 2017-11-07 2017-11-21 2018-01-02 2018-01-16 2018-02-13 2018-06-13 cation Selection bilité pour la mise en place d minimum package u fonds dédié UPNNC 3 38 SQC EVALUATI Scale up coverage and utiliz Consultant Qualifi Open - Internation ON MIS / Firme international IDA / V0970 ation of the RMCHN minimu Post 350,000.00 0.00 Canceled 2018-03-09 2018-03-23 2018-03-21 2018-04-27 2018-05-27 2018-07-01 2018-12-28 cation Selection al e chargée de l'évaluation du m package HMIS MG-UPNNC-94277-CS-CQS / Project Management, Capac Consultant Qualifi Recrutement Directeur Natio IDA / D2570 ity Building and Operations Post Open - National 22,400.00 0.00 Canceled 2018-06-11 2018-06-07 2018-07-20 2019-07-22 2018-11-06 2019-01-11 2019-02-18 2020-02-18 cation Selection nal U-PNNC Support MG-UPNNC-3 1 01 03 00 CA BINET DE RECRUTE / Cabine Project Management, Capac Consultant Qualifi t chargé du recrutement du IDA / D2570 ity Building and Operations Post Open - National 5,000.00 5,890.25 Signed 2019-06-04 2018-12-31 2019-06-09 2019-07-01 2019-05-23 2019-07-06 2019-06-21 2019-07-13 2019-06-21 2019-08-02 cation Selection personnel complémentaire p Support our l'UPNNC (RSE-AI,Logistici en) MG-UPNNC-94277-B / Recru Project Management, Capac Consultant Qualifi Pending Impleme IDA / D2570 Post Open - National 22,400.00 0.00 2018-06-01 2018-06-29 2018-10-19 2018-12-14 2019-01-04 2023-01-04 tement Directeur National p ity Building and Operations cation Selection ntation our l'UPNNC Support MG-UPNNC-170818-CS-FBS / ONG/Partenaires chargées Strengthen capacity to man Fixed Budget Sele Under Implement du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Open - National 200,000.00 0.00 2020-08-03 2020-03-21 2020-08-17 2020-09-14 2020-10-14 2020-11-13 2020-12-27 2021-02-09 2022-08-03 ction ation communautaires et voucher minimum package s dans la région Amoron'i M ania repartie en 7 lots. MG-UPNNC-170815-CS-FBS / ONG/Partenaires chargées Strengthen capacity to man Fixed Budget Sele Under Implement du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Open - National 200,000.00 0.00 2020-08-03 2020-03-21 2020-08-17 2020-09-30 2020-10-30 2020-11-06 2020-12-04 2021-02-02 2022-07-27 ction ation communautaires et voucher minimum package s dans la région Haute Matsi atra repartie en 7 lots. MG-UPNNC-170820-CS-FBS / ONG/Partenaires chargées Strengthen capacity to man Fixed Budget Sele Under Implement du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Open - National 120,000.00 0.00 2020-08-03 2020-03-21 2020-08-17 2020-09-30 2020-10-30 2020-11-29 2020-12-27 2021-02-25 2022-08-19 ction ation communautaires et voucher minimum package s dans la région Itasy reparti es en 4 lots MG-UPNNC-170841-CS-FBS / ONG/Partenaires chargées Strengthen capacity to man Fixed Budget Sele Under Implement du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Open - National 330,000.00 0.00 2020-08-03 2020-03-21 2020-08-17 2020-09-30 2020-10-30 2020-11-13 2020-12-27 2021-02-25 2022-08-19 ction ation communautaires et voucher minimum package s dans la région Vakinakarat ra repartie en 10 lots MG-UPNNC-186006-CS-FBS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites Fixed Budget Sele Under Implement IDA / D2570 age and deliver the RMCHN Post Open - National 400,000.00 0.00 2020-09-01 2019-10-08 2020-10-01 2020-10-17 2020-11-16 2020-11-30 2020-12-14 2021-01-07 2021-03-02 communautaires et voucher ction ation minimum package s dans la région Bongolava, dont 02 Districts répartis en 15 lots. MG-UPNNC-199553-CS-FBS / Sélection ONG/Associations Scale up coverage and utiliz Partenaires pour l'interventi Fixed Budget Sele Under Implement IDA / D2570 ation of the RMCHN minimu Post Open - National 900,000.00 0.00 2020-11-02 2020-06-15 2020-12-02 2021-01-31 2021-03-02 2021-04-01 2021-05-31 2021-06-08 2022-11-30 on dans les secteurs de la n ction ation m package utrition et de la santé dans l a région Alaotra Mangoro (3 0 lots dont 30 contrats) MG-UPNNC-199548-CS-FBS / Sélection ONG/Associations Scale up coverage and utiliz partenaires pour l'interventi Fixed Budget Sele Under Implement IDA / D2570 ation of the RMCHN minimu Prior Open - National 1,900,000.00 0.00 2020-12-28 2021-01-27 2021-03-28 2021-04-27 2021-05-27 2021-07-26 2021-08-12 2023-02-03 on dans les secteurs de la n ction ation m package utrition et de la santé dans l a région Analamanga (61 lot s c'est à dire 61 contrats) MG-UPNNC-234950-CS-CQS / Sélection de consultant en charge de l'étude Phase 1 et Project Management, Capac Consultant Qualifi Under Implement , Phase 2 la gestion, contrôle IDA / D2570 ity Building and Operations Post Limited 80,000.00 0.00 2021-06-15 2021-08-24 2021-06-22 2021-07-22 2021-08-12 2022-04-12 cation Selection ation et surveillance des travaux Support d'extension et surélévation d'un bâtiment à usage de bu reau pour l'UPNNC et l'ONN Page 6 MG-UPNNC-248121-CS-CQS / Recrutement de consultant Project Management, Capac Consultant Qualifi Open - Internation Under Implement en charge de renforcement IDA / D2570 ity Building and Operations Post 25,000.00 0.00 2021-09-23 2021-10-12 2021-10-08 2021-10-22 2021-10-29 2021-11-12 2021-12-12 cation Selection al ation de capacité des personnels Support de l'UPNNC en comptabilité et finances MG-UPNNC-254373-CS-CQS / Recrutement de consultant Project Management, Capac Consultant Qualifi Open - Internation Under Implement en charge de renforcement IDA / D2570 ity Building and Operations Post 132,000.00 0.00 2021-10-07 2021-10-12 2021-10-22 2021-11-05 2021-11-12 2021-11-26 2021-12-26 cation Selection al ation de capacité des personnels Support de l'UPNNC dans divers dom aines MG-UPNNC-267017-CS-FBS / Rescrutement de 2 ONG/Pa Scale up coverage and utiliz rtenaires chargés du fonctio Fixed Budget Sele Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Open - National 33,000.00 0.00 2022-04-04 2022-04-18 2022-05-02 2022-05-16 2022-05-23 2022-06-06 2022-06-23 2023-03-20 nnement des sites commun ction ntation m package autaires de la région Vakina karatra__Districts Faratsiho et Betafo. MG-UPNNC-265950-CS-FBS / Recrutement 2 ONG/Parten Scale up coverage and utiliz aire chargé du fonctionneme Fixed Budget Sele Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Open - National 21,700.00 0.00 2022-04-04 2022-04-18 2022-05-09 2022-05-23 2022-05-30 2022-06-20 2022-07-07 2023-06-02 nt des sites communautaires ction ntation m package dans les régions Bongolava_l ot 3_Districts Fenoarivobe et Tsiroanomandidy. MG-UPNNC-268843-CS-FBS / Recrutement de 02 ONG/Pa Scale up coverage and utiliz Fixed Budget Sele Pending Impleme rtenaires chargés du fonctio IDA / D2570 ation of the RMCHN minimu Post Open - National 40,000.00 0.00 2022-04-04 2022-04-18 2022-05-02 2022-05-16 2022-05-23 2022-06-06 2022-06-20 2023-03-17 ction ntation nnement des sites commun m package autaires de la région Ambosi tra__District Fandriana MG-UPNNC-267218-CS-FBS / Recrutement de 6 ONG/Par tenaires chargés du fonction Scale up coverage and utiliz Fixed Budget Sele Pending Impleme nement des sites communa IDA / D2570 ation of the RMCHN minimu Post Open - National 173,000.00 0.00 2022-04-04 2022-04-18 2022-05-02 2022-05-16 2022-05-23 2022-06-06 2022-06-23 2023-03-20 ction ntation utaires dans la région Haute m package Matsiatra_ Districts Ambalav ao, Ambohimahasoa, Isandr a et Lalangina. MG-UPNNC-283581-CS-CQS / Sélection de consultant en charge de l'étude, de la gest Project Management, Capac Consultant Qualifi ion, du contrôle et de la surv IDA / D2570 ity Building and Operations Post Open - National 80,000.00 0.00 Canceled 2022-04-07 2022-03-30 2022-04-21 2022-04-26 2022-06-04 2022-06-07 2022-07-12 2023-04-08 cation Selection eillance des travaux de réha Support bilitation (extension et surél évation) d'un bâtiment à usa ge de bureau pour l'UPNNC et l'ONN. MG-UPNNC-257627-CS-CQS Project Management, Capac Consultant Qualifi / Recrutement d'un cabinet IDA / D2570 ity Building and Operations Post Open - National 100,000.00 0.00 Canceled 2021-12-13 2022-02-11 2021-12-27 2022-02-11 2022-02-09 2022-05-18 2022-02-23 2022-03-16 2023-03-17 cation Selection pour le suivi de la gestion de Support s intrants INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Identifie Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amoun Draft Negotiated Con Description Component Review Type Method Process Status Terms of Reference d/Selected Consultan Signed Contract Contract Completion o. h unt (US$) t (US$) tract t Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UPNNC 1-3 INDV / Consulta Scale up coverage and utiliz Individual Consult nt chargé de la consolidatio IDA / V0970 ation of the RMCHN minimu Post Open 64,000.00 33,580.86 Signed 2017-11-07 2017-12-14 2017-12-26 2018-01-19 2018-01-09 2018-02-13 2018-02-06 2018-05-14 2018-06-06 ant Selection n des mécanismes de gratui m package tés UPNNC 1 12 INDV / Consult Strengthen capacity to man ant chargé de l'analyse et co Individual Consult IDA / V0970 age and deliver the RMCHN Post Open 50,000.00 10,096.46 Signed 2017-11-07 2018-03-08 2018-01-02 2018-06-06 2018-01-16 2018-09-24 2018-02-13 2018-11-19 2018-05-14 nception de base de donnée ant Selection minimum package s intégrées sur tablettes UPNNC 3 3 INDV / Consulta Strengthen capacity to man Individual Consult nt chargé de l'évaluation de IDA / V0970 age and deliver the RMCHN Post Open 60,000.00 12,232.05 Signed 2017-11-07 2018-02-08 2017-12-24 2018-04-11 2018-01-07 2018-05-18 2018-02-04 2018-05-22 2018-04-05 ant Selection s besoins de renforcement d minimum package e capacité UPNNC 1 13 ED / Consultant Strengthen capacity to man chargé de l'étude préalable IDA / V0970 age and deliver the RMCHN Post Direct Selection Direct 115,000.00 101,480.00 Completed 2017-10-20 2017-11-21 2017-11-17 2017-11-27 2018-01-05 2017-11-29 2018-04-05 2018-09-26 à la mise à l'échelle du Fina minimum package ncement Basé sur les Résult ats (FBR) UPNNC 1 5 ED JHU / Consult ant chargé de la consolidatio n des systèmes de motivatio n utilisées et charges de tra Scale up coverage and utiliz vail /prestation de services, IDA / V0970 ation of the RMCHN minimu Post Direct Selection Direct 350,000.00 280,927.00 Signed 2017-11-16 2017-12-17 2017-11-26 2018-01-30 2018-03-27 2018-07-29 connaissances acquises et c m package ompétences des ACN et AC au niveau des 8 Régions (ro uge et jaune) et 2 Régions d u FA FSS dans le cadre des UPNNC 3 33 ED ALIVE THRI Scale up coverage and utiliz VE / Etat des lieux et prépar IDA / V0970 ation of the RMCHN minimu Post Direct Selection Direct 450,000.00 449,678.00 Signed 2017-11-17 2017-11-29 2017-11-27 2018-01-22 2018-02-12 2018-07-21 ation du Plan de communica m package tion pour le Projet suivant le PNAN III. UPNNC 1 13 INDV RBF2 / Dé termination des coûts et niv Strengthen capacity to man eaux de subvention par résu Individual Consult IDA / V0970 age and deliver the RMCHN Post Limited 15,000.00 16,600.00 Completed 2017-11-17 2017-12-14 2017-12-01 2017-12-16 2017-12-22 2018-02-08 2018-01-26 2018-02-24 2018-03-27 2018-04-18 ltat de la mise en oeuvre du ant Selection minimum package financement basé sur la perf ormance dans le secteur san té à Madagascar UPNNC 3 29 ED STIMULATIO N PRECOCEE / Stimulation pr écoce : appuyer la préparati Scale up coverage and utiliz on des différentes phases d'i IDA / V0970 ation of the RMCHN minimu Post Direct Selection Direct 50,000.00 5,123.42 Signed 2017-12-26 2018-03-08 2018-01-10 2018-03-21 2018-02-07 2018-03-26 2018-04-08 mplémentation et d'assurer m package un transfert de compétence à l'équipe nationale dans la f ormation, le suivi et la super vision UPNNC 3 40 COACH ED NAT Project Management, Capac / Consultant National chargé IDA / V0970 ity Building and Operations Post Direct Selection Direct 50,000.00 80,730.64 Signed 2018-01-01 2018-01-30 2018-01-11 2018-01-30 2018-03-17 2018-03-27 2019-03-12 de la facilitation et Coaching Support pour la mise en œuvre PARN -APPM UPNNC 3 15 IND AUDIT NAT IONAL MSANP / Consultant c Project Management, Capac hargé de l'exploitation des i Individual Consult IDA / V0970 ity Building and Operations Post Open 10,000.00 5,594.89 Signed 2018-02-16 2018-02-21 2018-04-06 2018-03-30 2018-04-27 2018-04-06 2018-05-25 2018-04-06 2018-06-24 nformations collectées et éla ant Selection Support boration du rapport de l'audi t national - Ministère de la S anté UPNNC 3 29 ED ECD INSTIT UTEUR / Assistance en ECD - Scale up coverage and utiliz Appuyer la psychologue (1) Individual Consult IDA / V0970 ation of the RMCHN minimu Post Direct 5,000.00 1,114.11 Signed 2018-03-20 2018-03-08 2018-03-30 2018-03-21 2018-04-13 2018-03-26 2018-05-11 2018-03-26 2019-03-07 dans la préparation et facilit ant Selection m package ation des ateliers, (2) réalisa tion du pré-test et (3) réunio n de discussion UPNNC 3 29 ED ECD EDUCA TEUR / Assistance en ECD - Scale up coverage and utiliz Appuyer la psychologue (1) Individual Consult IDA / V0970 ation of the RMCHN minimu Post Direct 5,000.00 571.34 Signed 2018-03-20 2018-03-08 2018-03-30 2018-03-21 2018-04-13 2018-03-26 2018-05-11 2018-03-26 2019-03-07 dans la préparation et facilit ant Selection m package ation des ateliers, (2) réalisa tion du pré-test et (3) réunio n de discussion Page 7 UPNNC 3 29 ED ECD ASSIST ANTE SOCIALE / Assistance e Scale up coverage and utiliz n ECD - Appuyer la psycholo Individual Consult IDA / V0970 ation of the RMCHN minimu Post Direct 5,000.00 1,114.11 Signed 2018-03-20 2018-03-08 2018-03-30 2018-03-21 2018-04-13 2018-03-26 2018-05-11 2018-03-26 2019-03-07 gue (1) dans la préparation ant Selection m package et facilitation des ateliers, (2 ) réalisation du pré-test et (3 ) réunion de discussion UPNNC 3 29 ED ECD ASSIST ANTE SOCIALE 2 / Assistanc Scale up coverage and utiliz e en ECD - Appuyer la psych Individual Consult IDA / V0970 ation of the RMCHN minimu Post Direct 5,000.00 1,114.11 Signed 2018-03-20 2018-03-08 2018-03-30 2018-03-21 2018-04-13 2018-03-26 2018-05-11 2018-03-26 2019-03-07 ologue (1) dans la préparati ant Selection m package on et facilitation des ateliers , (2) réalisation du pré-test e t (3) réunion de discussion PARN UPNNC 2 10 JHU / Assi Scale up coverage and utiliz stance technique internation IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 400,000.00 0.00 Canceled 2018-05-20 2019-10-14 2018-06-17 2018-07-29 2019-12-31 ale effectuée par l'Université m package John Hopkins PARN UPNNC 2 10 TANGERI Scale up coverage and utiliz NE HCD / Consultant chargé IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 100,000.00 0.00 Canceled 2018-05-04 2019-12-03 2018-05-18 2018-06-01 2019-06-01 de la recherche HCD m package PARN UPNNC 2 10 HCD CI / Scale up coverage and utiliz Groupe de consultants indivi Individual Consult IDA / D2570 ation of the RMCHN minimu Post Direct 100,000.00 7,578.65 Signed 2018-05-10 2018-06-14 2018-05-24 2018-05-31 2018-07-15 2018-05-31 2018-07-15 2019-05-31 duels - assistants locaux dan ant Selection m package s les recherches HCD PARN UPNNC 1 6 MANOP O Strengthen capacity to man NG / Consultant Individuel c Individual Consult IDA / D2570 age and deliver the RMCHN Post Direct 5,000.00 4,676.91 Signed 2018-08-03 2018-07-17 2018-08-17 2018-08-22 2018-08-31 2018-09-19 2018-09-14 2018-09-19 2018-11-13 hargé de l'élaboration du Ma ant Selection minimum package nuel d'Opération des ONG PARN UPNNC AT CP / Recrut Project Management, Capac Individual Consult ement Assistant Technique IDA / D2570 ity Building and Operations Post Direct 1,500.00 1,335.69 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection UPNNC - Coursier Planton Support PARN UPNNC AT RNAF / Rec Project Management, Capac rutement Assistant Techniqu Individual Consult IDA / D2570 ity Building and Operations Post Direct 9,000.00 7,643.24 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 e UPNNC - Responsable Nati ant Selection Support onal Administratif et Financi er Intérimaire PARN UPNNC AT CPT01 / Re Project Management, Capac Individual Consult crutement Assistant Techniq IDA / D2570 ity Building and Operations Post Direct 3,000.00 2,412.10 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection ue UPNNC - Comptable Support PARN UPNNC AT CPT02 / Re Project Management, Capac Individual Consult crutement Assistant Techniq IDA / D2570 ity Building and Operations Post Direct 3,000.00 2,364.29 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection ue UPNNC - Comptable Support PARN UPNNC AT SCPT / Rec Project Management, Capac Individual Consult rutement Assistant Techniqu IDA / D2570 ity Building and Operations Post Direct 2,000.00 1,623.78 Signed 2018-08-16 2018-08-01 2018-08-30 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection e UPNNC - Secrétaire Comp Support table PARN UPNNC AT APM / Recr Project Management, Capac Individual Consult utement Assistant Techniqu IDA / D2570 ity Building and Operations Post Direct 3,000.00 2,389.55 Signed 2018-08-16 2018-08-01 2018-08-30 2018-09-06 2018-08-16 2018-09-06 2018-08-01 2018-12-31 ant Selection e UPNNC - Passation de Mar Support chés PARN UPNNC AT TM / Recru Project Management, Capac Individual Consult tement Assistant Technique IDA / D2570 ity Building and Operations Post Direct 2,000.00 1,528.26 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection UPNNC - Technicien de Main Support tenance PARN UPNNC AT MAG / Recr Project Management, Capac Individual Consult utement Assistant Techniqu IDA / D2570 ity Building and Operations Post Direct 2,000.00 1,623.78 Signed 2018-08-16 2018-08-01 2018-08-30 2018-08-01 2018-09-06 2018-08-01 2018-09-06 2018-08-01 2018-12-31 ant Selection e UPNNC - Magasinier Support UPNNC 1 11 INDV / Consult Strengthen capacity to man Individual Consult ant chargé de l'évaluation d IDA / V0970 age and deliver the RMCHN Post Open 82,000.00 0.00 Canceled 2017-11-07 2017-11-17 2017-12-31 2018-01-14 2018-02-11 2018-05-12 ant Selection u système MIS au niveau de minimum package s 2 Régions FSS UPNNC 3 36 INDV / Deux co nsultants individuels chargé de l'évaluation exhausitive d Strengthen capacity to man es besoins en formation et D Individual Consult IDA / V0970 age and deliver the RMCHN Post Open 500,000.00 0.00 Canceled 2017-11-16 2018-02-02 2018-01-04 2018-01-25 2018-03-01 2018-08-28 éveloppement de curriculum ant Selection minimum package (FdF et supports) des interve nants au niveau des platefor mes communautaires exista nts (AC, ACN et CSB) UPNNC 3 18 INDV / Consult ant chargé de la mise à jour Project Management, Capac Individual Consult du manuel de procédures du IDA / V0970 ity Building and Operations Post Open 20,000.00 0.00 Canceled 2017-11-07 2017-12-14 2017-12-17 2017-12-31 2018-01-28 2018-04-28 ant Selection projet (opérationnel et admi Support nistratif, santé et nutrition) UPNNC 3 40 COACH ED INT Project Management, Capac / Consultant International ch IDA / V0970 ity Building and Operations Post Direct Selection Direct 100,000.00 0.00 Canceled 2018-01-01 2018-01-11 2018-03-17 2019-01-11 argé de la facilitation et Coa Support ching pour la mise en œuvre PARN-APPM MG-UPNNC-93278-CS-CDS / Sélection de Cabinet chargé Project Management, Capac de recrutement du personne IDA / D2570 ity Building and Operations Post Direct Selection Direct 10,000.00 7,107.95 Signed 2018-12-29 2018-12-03 2019-01-03 2018-12-11 2019-01-12 2018-12-29 2019-02-02 l complémentaire pour l'U-P Support NNC (RNAF, RPM, ACOM et C hargé de Suivi CT) MG-UPNNC-93279-CS-INDV / Sélection de Consultant Ind ividuel chargé d'appuyer l'U Project Management, Capac Individual Consult nité pour le recrutement du IDA / D2570 ity Building and Operations Post Direct 3,000.00 4,339.04 Signed 2018-12-29 2018-11-01 2019-01-05 2018-11-30 2019-01-08 2018-12-14 2019-01-14 2018-12-14 2019-02-04 ant Selection personnel complémentaire d Support e l'U-PNNC (Assistant Passati on de Marché, Comptable, In formaticien, Logisticien, ...) MG-UPNNC-93281-CS-CDS / Sélection de Consultant char gé de la Stratégie de change Strengthen capacity to man ment social et de comporte IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 1,300,000.00 1,353,791.00 Signed 2018-12-29 2019-01-17 2019-01-08 2019-02-22 2019-02-27 2019-09-10 2019-12-31 ment pour l'amélioration de minimum package l'Alimentation de Nourrisson et du Jeune Enfant et de la N utrition de la Femme (ANJE/ NdF) MG-UPNNC-95691-CS-CDS / Project Management, Capac Pending Impleme Recrutement Responsable P IDA / D2570 ity Building and Operations Post Direct Selection Direct 8,000.00 0.00 2018-10-22 2018-11-08 2018-12-13 2019-06-11 ntation assation de Marchés Intérim Support aire MG-UPNNC-3101 03 00-IND Project Management, Capac Individual Consult V / Recrutement Responsabl IDA / D2570 ity Building and Operations Post Direct 4,500.00 0.00 Canceled 2019-06-05 2019-06-15 2019-06-30 2019-07-10 2019-10-08 ant Selection e Suivi Evaluation pi Support MG-UPNNC-2 5 01 04-ASSIS Strengthen capacity to man TANCE TECHNIQUE / Assista IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 500,000.00 0.00 Canceled 2019-07-29 2019-09-26 2019-08-08 2019-09-04 2019-12-03 nce Technique minimum package (John Hopkins University) MG-UPNNC-124140-CS-IND Strengthen capacity to man V CONSULTANT HCD / Consu Individual Consult IDA / D2570 age and deliver the RMCHN Post Direct 21,772.80 4,215.84 Signed 2019-07-24 2019-08-01 2019-08-07 2019-08-07 2019-08-14 2019-08-14 2019-08-28 2019-08-14 2020-08-27 ltant chargé des recherches ant Selection minimum package HCD- Consultant 1 Page 8 MG-UPNNC-124143-CS-IND Strengthen capacity to man Individual Consult V / Consultant chargé des re IDA / D2570 age and deliver the RMCHN Post Direct 21,120.00 14,313.02 Signed 2019-07-24 2019-08-13 2019-08-07 2019-08-07 2019-08-14 2019-08-12 2019-08-28 2019-08-14 2020-08-27 ant Selection cherches HCD-Consultant 2 minimum package MG-UPNNC-124145-CS-IND Strengthen capacity to man Individual Consult V / Consultant chargé des re IDA / D2570 age and deliver the RMCHN Post Direct 6,220.80 14,771.21 Signed 2019-07-24 2019-08-13 2019-08-07 2019-08-07 2019-08-14 2019-08-13 2019-08-28 2019-08-14 2020-08-27 ant Selection cherches HCD-Consultant 3 minimum package MG-UPNNC-124161-CS-IND Strengthen capacity to man Individual Consult V / Consultant chargé des re IDA / D2570 age and deliver the RMCHN Post Direct 6,220.80 4,220.35 Signed 2019-07-24 2019-08-13 2019-08-07 2019-08-07 2019-08-14 2019-08-13 2019-08-28 2019-08-14 2020-08-27 ant Selection cherches HCD- Consultant 4 minimum package MG-UPNNC-124162-CS-IND Strengthen capacity to man Individual Consult V / Consultant chargé des re IDA / D2570 age and deliver the RMCHN Post Direct 16,800.00 14,746.79 Signed 2019-07-24 2019-08-13 2019-08-07 2019-08-07 2019-08-14 2019-08-12 2019-08-28 2019-08-14 2020-08-27 ant Selection cherches HCD- Consultant 5 minimum package MG-UPNNC-124243 / Consul tant assistant chargé de la c Scale up coverage and utiliz onception, développement e Individual Consult IDA / D2570 ation of the RMCHN minimu Post Direct 5,000.00 3,040.86 Signed 2019-01-04 2019-08-12 2019-04-05 2019-09-19 2019-05-03 2019-09-25 2019-06-21 2019-09-25 2019-07-02 t préparation à l'implémenta ant Selection m package tion des activités de stimulat ion précoce des jeunes enfa nts-Assistant 1 MG-UPNNC-124242 / Consul tant assistant chargé de la c Scale up coverage and utiliz onception, développement e Individual Consult IDA / D2570 ation of the RMCHN minimu Post Direct 5,000.00 3,040.86 Signed 2019-01-04 2019-08-12 2019-04-05 2019-09-19 2019-05-03 2019-09-25 2019-06-21 2019-09-26 2019-07-02 t préparation à l'implémenta ant Selection m package tion des activités de stimulat ion précoce des jeunes enfa nts- Assistant 2 MG-UPNNC-124236 / Consul tant assistant chargé de la c Scale up coverage and utiliz onception, développement e Individual Consult IDA / D2570 ation of the RMCHN minimu Post Direct 5,000.00 3,040.86 Signed 2019-01-04 2019-08-12 2019-04-05 2019-09-19 2019-05-03 2019-09-25 2019-06-21 2019-09-26 2019-07-02 t préparation à l'implémenta ant Selection m package tion des activités de stimulat ion précoce des jeunes enfa nts - Assistant 3 MG-UPNNC-124232 / Consul tant assistant chargé de la c Scale up coverage and utiliz onception, développement e IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 50,000.00 13,249.64 Signed 2019-01-04 2019-08-12 2019-04-05 2019-09-19 2019-06-14 2019-09-26 2019-07-03 t préparation à l'implémenta m package tion des activités de stimulat ion précoce des jeunes enfa nts- Consultant MG-UPNNC-127989-CS-IND Scale up coverage and utiliz V / Recruter un Coordonnate Individual Consult IDA / D2570 ation of the RMCHN minimu Post Direct 75,000.00 70,000.00 Signed 2019-08-29 2019-08-28 2019-09-12 2019-08-29 2019-09-19 2019-10-03 2019-10-03 2019-10-06 2020-03-31 ur terrain des activités de pil ant Selection m package otage de la Stimulation Préc oce des enfants MG-UPNNC-127996-CS-CDS Project Management, Capac / Recrutement d'un cabinet Pending Impleme IDA / D2570 ity Building and Operations Post Direct Selection Direct 6,000.00 0.00 2019-08-26 2019-09-09 2019-09-30 2019-10-07 pour le renforcement de cap ntation Support acité en Passation de March és Strengthen capacity to man MG-UPNNC-134497-CS-CDS IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 4,000.00 4,005.42 Signed 2019-09-18 2019-09-16 2019-09-28 2019-09-24 2019-10-19 2019-10-12 2019-10-24 / Recyclage TOM 2 PRO minimum package MG-UPNNC-170725-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communaitaires et vouchers minimum package dans la région Amoron'i Man ia lot 7 - Ambositra MG-UPNNC-170777-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 33,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 2 Ambatolampy MG-UPNNC-170781-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 65,280.82 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 3 Antanifotsy et lot 4 Ambatolampy MG-UPNNC-170267-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 24,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 6) - Ambalavao MG-UPNNC-170281-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 2) - Ikalamavony MG-UPNNC-170788-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 91,772.74 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1 Ambatolampy, lot 1 et lot 10 Antanifotsy MG-UPNNC-170791-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 47,989.23 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1 et lot 3 Antsirabe I MG-UPNNC-170797-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 33,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 5 Antsirabe II MG-UPNNC-170284-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 26,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 2) - Isandra MG-UPNNC-170736-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 48,809.16 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania: lot 11 Fandriana lot 12 Fandriana MG-UPNNC-170747-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 39,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amboron'i Mania lot 2 Ambatofinandra hana Page 9 MG-UPNNC-170737-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 61,247.54 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania: lot 11 Ambositra lot 3 Manandriana MG-UPNNC-170764-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 34,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 1 Miarinarivo MG-UPNNC-170801-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 34,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 8 Antsirabe II MG-UPNNC-170716-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 67,029.98 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania lot 1-Ambositra lot 3 Ambositra MG-UPNNC-170728-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 40,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 4- Fandriana MG-UPNNC-170745-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 34,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 3- Ambatofinandrah ana MG-UPNNC-170756-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 29,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 4 A rivonimamo MG-UPNNC-170760-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 27,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 8 Arivonimamo MG-UPNNC-170766-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 3 Miarinarivo MG-UPNNC-170772-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 28,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 3 S oavinandriana MG-UPNNC-170775-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 58,049.26 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 4 e t lot 5 Soavinandriana MG-UPNNC-170782-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 6 Antanifotsy MG-UPNNC-170787-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 76,729.35 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 7, lot 8 et lot 9 Antanif otsy MG-UPNNC-170795-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 4 Antsirabe II MG-UPNNC-170799-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 7 Antsirabe II MG-UPNNC-170802-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1 Betafo I MG-UPNNC-170809-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 27,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1 Faratsiho MG-UPNNC-170810-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 27,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 3 Faratsiho MG-UPNNC-170813-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 29,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 3 Mandoto MG-UPNNC-170290-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 33,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dns la régions Haute Matsi atra (lot 4) Isandra MG-UPNNC-170307-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man des sites communautaires et IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 38,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 vouchers dans la région Hau minimum package te Matsiatra (lot 2) - Vohibat o Page 10 MG-UPNNC-170748-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 39,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 1 Ambatofinandrah ana MG-UPNNC-170754-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 2 A rivonimamo MG-UPNNC-170758-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 6 Arivonimamo MG-UPNNC-170769-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 5 Miarinarivo MG-UPNNC-170778-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 27,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 3 Ambatolampy MG-UPNNC-170798-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 33,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 6 Antsirabe II MG-UPNNC-170297-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 3) Lalangina MG-UPNNC-170712-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 54,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania lot 6-Ambositra lot 8 - Ambositra MG-UPNNC-170733-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 69,316.35 0.00 Canceled 2020-08-03 2020-09-09 2020-10-26 2022-04-19 s dans la région Amoron'i M minimum package ania: lot 6- Fandriana lot 2 Fandriana MG-UPNNC-170759-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 29,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 7 A rivonimamo MG-UPNNC-170770-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 232,504.36 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Itasy : minimum package lot 2, lot 4 et lot 6 Miarinari vo lot 1, lot 3, lot 5, lot 9 et lot 10 Arivonimamo MG-UPNNC-170771-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Itasy lot 1 S oavinandriana MG-UPNNC-170808-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 6 Betafo MG-UPNNC-170812-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 55,171.63 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 2 Mandoto et lot 5 Bet afo MG-UPNNC-170720-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnent des sites co IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 24,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 mmunautaires et vouchers d minimum package ans la région Amoron'i Mani a lot 5-Ambositra MG-UPNNC-170724-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 25,000.00 0.00 Canceled 2020-08-03 2020-08-13 2020-10-26 2022-04-19 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 9- Ambositra MG-UPNNC-170727-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 38,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-10-26 2022-04-19 communautaires et voucher minimum package s dans la région Amoron'i M ania - lot 3- Fandriana MG-UPNNC-170730-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 25,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 5- Fandriana MG-UPNNC-170741-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 56,457.81 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania: lot 1 Manandriana lot 4 Ambositra MG-UPNNC-170278-CS-CDS / ONG/Partenaires chargées du fonctionnement dans les Strengthen capacity to man sites communautaires et vo IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 63,362.21 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 uchers dans la région Haute minimum package Matsiatra lot 1- Fianarantsoa I lot 4 - Lalalngina Page 11 MG-UPNNC-170286-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 3) - Isandra MG-UPNNC-170738-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 49,134.14 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Amoron'i M minimum package ania: lot 2 Manandriana lot 7 Fandriana MG-UPNNC-170743-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 28,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Amoron'i M ania lot 4 Manandriana MG-UPNNC-170265-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 27,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-06 2022-04-30 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 3)-Ambalavao MG-UPNNC-170291-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 34,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 1) - Lalangina MG-UPNNC-170293-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 31,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 2) - Lalangina MG-UPNNC-170266-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 28,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-06 2022-04-30 communautaires et voucher minimum package s dans la région Haute Matsi atra (lo 5) - Ambalavao MG-UPNNC-170272-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 55,753.37 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Haute Matsi minimum package atra lot 4 - Ambohimahasoa lot 6 - Ambohimahasoa MG-UPNNC-170277-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 62,184.24 0.00 Canceled 2020-08-03 2020-08-13 2020-10-26 2022-04-19 s dans la région Haute Matsi minimum package atra lot 7- Ambohimahasoa lot 2 Ambalavao MG-UPNNC-170279-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 36,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Mats iatra (lot 2) - Fianarantsoa I MG-UPNNC-170283-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 67,651.61 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Haute Matsi minimum package atra lot 1- Isandra lot 1 Ambalavao MG-UPNNC-170269-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communautaires et voucher IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 54,299.59 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 s dans la région Haute Matsi minimum package atra: lot 2- Ambohimahasoa lot 3 Vohibato MG-UPNNC-170271-CS-CDS / ONG/Partenaires chargées du fonctionnement des sites Strengthen capacity to man communaitaires et vouchers IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 57,001.68 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 dans la région Haute Matsiat minimum package ra lot 3- Ambohimahasoa lot 5 Ambohimahasoa MG-UPNNC-170306-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 30,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra (lot 5) Lalangina MG-UPNNC-170803-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 32,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 4 Betafo MG-UPNNC-170792-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 88,622.76 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1, lot 2 et lot 3 Antsira be II MG-UPNNC-170811-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 35,000.00 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Vakinakarat ra lot 1 Mandoto MG-UPNNC-173702-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 40,258.41 0.00 Canceled 2020-08-03 2020-09-09 2020-11-22 2022-05-16 communautaires et voucher minimum package s dans la région Haute Matsi atra lot 6 Vohibato MG-UPNNC-181752-CS-CDS / Consultant chargé du renfo Scale up coverage and utiliz rcement du système de soin IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 980,000.00 1,046,548.00 Signed 2020-09-01 2020-12-08 2020-09-15 2021-01-14 2020-10-20 2020-04-25 2022-04-13 2022-04-20 s de santé primaires à base m package communautaire à travers de s études et des recherches o pérationnelles MG-UPNNC-185994-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 815,000.00 31,208.05 Signed 2020-09-01 2020-03-21 2020-09-22 2020-06-10 2020-11-12 2020-07-07 2022-05-06 communautaires et voucher minimum package s dans la région Amoron'i M ania, dont 4 Districts réparti s en 25 lots Page 12 MG-UPNNC-185995-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 830,000.00 26,466.97 Signed 2020-09-01 2020-03-21 2020-09-22 2020-06-10 2020-10-20 2020-07-07 2020-12-13 communautaires et voucher minimum package s dans la région Haute Matsi atra, dont 07 districts réparti s en 25 lots MG-UPNNC-185996-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 930,000.00 23,763.36 Signed 2020-09-01 2020-03-16 2020-09-22 2020-06-10 2020-10-20 2020-07-14 2022-04-13 communautaires et voucher minimum package s dans la région Vakinakarat ra, dont 07 Districts répartis en 30 lots MG-UPNNC-185997-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man Under Implement du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 570,000.00 0.00 2020-09-01 2020-03-21 2020-09-22 2020-10-20 2022-04-13 ation communautaires et voucher minimum package s dans la région Itasy, dont 03 Districts répartis en 20 lo ts MG-UPNNC-199559-CS-CDS / Migration en version Web d Project Management, Capac u logiciel TOP2PRO et renfor IDA / D2570 ity Building and Operations Post Direct Selection Direct 45,000.00 37,750.48 Signed 2020-11-09 2020-09-28 2020-11-23 2021-08-12 2020-12-14 2021-10-16 2021-01-13 cement de capacités de l'éq Support uipe fiduciaire de l'UPNNC, O NN et des ORN sur l'utilisatio n du logiciel comptable TOM 2PRO MG-UPNNC-201768-CS-CDS / Consultant chargé de la co Scale up coverage and utiliz nception, développement et Under Implement IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 230,000.00 0.00 2020-12-15 2020-11-11 2020-12-29 2020-11-17 2021-02-09 2022-08-03 préparation à l'implémentati ation m package on des activités de stimulati on précoce des jeunes enfan ts (ECD) PARN UPNNC 1 4 STIMULATI Strengthen capacity to man ON PRECOCE / Groupe de six Individual Consult IDA / D2570 age and deliver the RMCHN Post Direct 100,000.00 0.00 Canceled 2018-05-04 2018-03-08 2018-05-18 2018-06-15 2018-06-29 2019-12-31 (06) consultants individuels ant Selection minimum package chargé de la stimulation pré coce des enfants MG-UPNNC-203412-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un(e) Assi IDA / D2570 ity Building and Operations Post Open 4,800.00 0.00 2020-11-12 2020-08-17 2020-12-23 2021-01-13 2021-01-28 2021-07-27 ant Selection ation stant (e) en Passation de Ma Support rchés de l'UPNNC MG-UPNNC-201808-CS-CDS / Consultant chargé de l’app Scale up coverage and utiliz ui technique à l’intégration d Under Implement IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 220,000.00 0.00 2020-12-21 2020-12-16 2021-01-04 2021-02-01 2022-07-26 e l’Approche Human Centere ation m package d Design dans le cadre du Pr ojet FAFY ainsi que la prépar ation de la mise à l’échelle MG-UPNNC-204559-CS-IND Strengthen capacity to man Individual Consult Under Implement V / 65 Consultants Animateu IDA / D2570 age and deliver the RMCHN Post Open 100,000.00 0.00 2020-11-12 2020-10-15 2020-12-20 2020-12-27 2021-01-17 2022-07-11 ant Selection ation rs encadreurs dans la région minimum package VV7V MG-UPNNC-204566-CS-IND Strengthen capacity to man Individual Consult Under Implement V / 16 Consultant Technicien IDA / D2570 age and deliver the RMCHN Post Open 100,000.00 0.00 2020-11-12 2020-10-15 2020-12-20 2020-12-27 2021-01-17 2022-07-11 ant Selection ation s Superviseurs dans la régio minimum package n VV7V MG-UPNNC-214558-CS-CDS Scale up coverage and utiliz / Recrutement d’une firme p IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 240,000.00 277,945.50 Signed 2020-12-23 2020-12-23 2021-01-06 2021-01-12 2021-01-27 2021-04-21 2022-01-27 our la mise à jour du systèm m package e de collecte de données Nu trition/Santé MG-UPNNC-223763-CS-CDS / Consultant chargé de l'app Scale up coverage and utiliz ui technique à l'intégration d IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 106,000.00 67,785.67 Signed 2021-05-03 2021-04-21 2021-05-24 2021-05-19 2021-06-14 2021-10-20 2022-06-14 e l'approche Human Centere m package d Design dans le cadre du pr ojet FAFY (HDA) MG-UPNNC-231573-CS-CDS Scale up coverage and utiliz / Consultant chargé de l'élab IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 730,000.00 624,271.00 Signed 2021-05-03 2021-05-03 2021-05-24 2021-05-15 2021-06-14 2021-05-25 2022-04-11 oration et de la mise en œuv m package re de la stratégie du change ment social. MG-UPNNC-233819-CS-CDS / Sélection de consultant en charge du suivi de la mise e Strengthen capacity to man n place de la plateforme co IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 9,000.00 9,807.14 Signed 2021-05-18 2021-05-25 2021-05-22 2021-06-01 2021-06-03 2021-05-08 2021-11-30 mmunautaire et du démarra minimum package ge effectif des activités dans les régions d’Alaotra Mangor o, d’Analamanga et de Vato vavy Fito Vignany MG-UPNNC-235501-CS-IND V / Sélection de Consultant e Project Management, Capac n charge du Pilotage, de la p Individual Consult Under Implement IDA / D2570 ity Building and Operations Post Direct 1,500.00 0.00 2021-05-27 2021-05-25 2021-06-08 2021-06-01 2021-06-29 2021-06-30 2021-07-14 2022-05-14 réparation de la Mise à l’éch ant Selection ation Support elle des interventions de Sti mulation Précoce des Jeunes Enfants MG-UPNNC-247277-CS-CDS / ONG/Partenaires chargées Scale up coverage and utiliz du fonctionnement des sites Under Implement IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 46,755.00 0.00 2021-10-21 2021-11-12 2021-12-03 2023-05-27 communautaires et voucher ation m package s dans la région Bongolava_ lot 1 et lot 10_Districts Tsiro anomandidy MG-UPNNC-247279-CS-CDS / ONG/Partenaires chargées Scale up coverage and utiliz du fonctionnement des sites Under Implement IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 96,208.00 0.00 2021-10-21 2021-11-25 2021-11-12 2021-12-10 2023-06-03 communautaires et voucher ation m package s dans la région Bongolava_l ot 3,lot 4, lot 5 et lot 9_Distri ct Tsiroanomandidy MG-UPNNC-254524-CS-IND Project Management, Capac Individual Consult Under Implement V / Sélection d'un Supervise IDA / D2570 ity Building and Operations Post Open 10,000.00 0.00 2021-10-12 2021-10-11 2021-11-14 2021-12-05 2022-01-09 2022-07-08 ant Selection ation ur Régional au sein de l'UPN Support NC MG-UPNNC-247281-CS-CDS / ONG/Partenaires chargées Scale up coverage and utiliz du fonctionnement des sites Under Implement IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 44,633.00 0.00 2021-10-21 2021-10-29 2021-11-19 2023-05-13 communautaires et voucher ation m package s dans la région Bogolava_lo t 6, lot 7_District Tsiroanoma ndidy MG-UPNNC-258108-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un Consul IDA / D2570 ity Building and Operations Post Open 12,000.00 0.00 2021-10-26 2021-10-14 2021-11-23 2021-12-14 2022-01-18 2022-07-17 ant Selection ation tant Spécialiste en Nutrition Support MG-UPNNC-261440-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un(e) Assi IDA / D2570 ity Building and Operations Post 10,000.00 0.00 2021-11-25 2021-11-17 2021-12-23 2022-01-13 2022-02-03 2023-02-03 ant Selection ation stant(e) de Programme (AP) Support à l’U-PNNC. MG-UPNNC-170722-CS-CDS / ONG/Partenaires chargées Strengthen capacity to man du fonctionnement des sites IDA / D2570 age and deliver the RMCHN Post Direct Selection Direct 39,000.00 0.00 Canceled 2020-09-01 2020-10-08 2020-12-21 2022-06-14 communautaires et voucher minimum package s dans la région Amoron'i M ANIA, dont 4 districts réparti s en 25 lots. Page 13 MG-UPNNC-267250-CS-CDS / Recrutement de 30 ONG/Pa rtenaires chargés du fonctio Scale up coverage and utiliz Pending Impleme nnement des sites commun IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 300,000.00 0.00 2022-02-28 2022-03-21 2022-04-04 2022-10-31 ntation autaires dans la Région Amo m package ron'i Mania_Districts Ambosi tra, Manandriana et Ambatof inandrahina, Fandriana MG-UPNNC-265257-CS-CDS / Recrutement 6 ONG/Parten Scale up coverage and utiliz aire chargé du fonctionneme Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 85,400.00 0.00 2021-12-27 2022-01-15 2022-02-12 2023-01-08 nt des sites communautaires ntation m package dans la région Bongolava__D istricts Tsiroanomandidy et F enoarivobe MG-UPNNC-266386-CS-CDS / Recrutement de 24 ONG/Pa Scale up coverage and utiliz rtenaires chargés du fonctio Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 295,000.00 0.00 2022-01-17 2022-02-07 2022-03-03 2022-12-28 nnement des sites commun ntation m package autaires de la région Itasy_D istricts Arivonimamo, Miarin arivo et Soavinandriana MG-UPNNC-267020-CS-CDS / Recrutement de 38 ONG/Pa rtenaires chargés du fonctio Scale up coverage and utiliz nnement des sites commun Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 300,000.00 0.00 2022-04-04 2022-04-25 2022-05-16 2023-02-10 autaires de la région Vakina ntation m package karatra__Districts Ambatola mpy, Antanifotsy, Antsirabe I Antsirabe II, Betafo, Farats iho et Mandoto MG-UPNNC-267054-CS-CDS / Recrutement de 27 ONG/Pa rtenaires chargés du fonctio Scale up coverage and utiliz nnement des sites commun Pending Impleme IDA / D2570 ation of the RMCHN minimu Post Direct Selection Direct 289,800.00 0.00 2022-04-04 2022-04-25 2022-05-16 2023-02-10 autaires dans la région Haut ntation m package e Matsiatra__District Vohibat o, Ambalavao, Isandra, Lala ngina, Ambohimahasoa, Fia narantsoa I et Ikalamavony MG-UPNNC-295461-CS-IND Project Management, Capac Individual Consult V / Recrutement d'un(e) Assi IDA / D2570 ity Building and Operations Post Open - National 4,800.00 0.00 Canceled 2022-07-26 2022-09-16 2022-09-13 2022-10-04 2022-11-08 2023-05-07 ant Selection stant(e) en Passation de Mar Support ché MG-UPNNC-303654-CS-CDS / Sélection de consultant en charge de l'étude, de la gest Project Management, Capac Under Implement ion, du contrôle et de la surv IDA / D2570 ity Building and Operations Post Direct Selection Direct - National 80,000.00 0.00 2022-08-05 2022-08-11 2022-08-15 2022-08-11 2022-10-19 2023-05-17 ation eillance des travaux de réha Support bilitation (extension et surél évation) d'un bâtiment à usa ge de bureau pour l'UPNNC et l'ONN. MG-UPNNC-303926-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un(e) Spé IDA / D2570 ity Building and Operations Post Open - National 6,000.00 0.00 2022-07-27 2023-01-06 2022-09-14 2022-10-05 2022-11-09 2023-07-27 ant Selection ation cialiste en Passation de Marc Support hé MG-UPNNC-303928-CS-IND Project Management, Capac Individual Consult Pending Impleme V / Recrutement d'un Consul IDA / D2570 ity Building and Operations Post Limited 6,000.00 0.00 2022-08-26 2022-08-31 2022-09-21 2022-10-26 2023-04-24 ant Selection ntation tant Conseil Juridique Support MG-UPNNC-316965-CS-IND Project Management, Capac Individual Consult V / Recrutement d'un(e) Assi IDA / D2570 ity Building and Operations Post Open - National 4,800.00 0.00 Signed 2022-10-05 2022-12-04 2022-11-07 2023-04-12 2022-11-28 2023-04-17 2022-12-19 2023-07-31 ant Selection stant(e) en Communication Support UPNNC 1 9 FORMATION EN Project Management, Capac GESTION FINANCIE / Renforc IDA / V0970 ity Building and Operations Post Direct Selection Direct 5,000.00 0.00 Canceled 2018-02-16 2018-02-26 2018-05-02 2018-05-09 ement de capacité en matièr Support e d'audit interne de projets MG-UPNNC-330094-CS-IND Strengthen capacity to man Individual Consult Under Implement V / Consultant Spécialiste en IDA / D2570 age and deliver the RMCHN Post Open - National 5,000.00 0.00 2022-12-21 2023-01-09 2023-02-08 2023-04-14 2023-03-01 2023-04-05 2023-07-31 ant Selection ation Nutrition minimum package MG-UPNNC-330095-CS-IND Strengthen capacity to man Individual Consult Under Implement V / Recrutement de consulta IDA / D2570 age and deliver the RMCHN Post Open - National 6,000.00 0.00 2022-12-21 2023-01-09 2023-02-08 2023-04-18 2023-03-01 2023-06-08 2023-04-05 2023-07-31 ant Selection ation nt en Suivi Evaluation de l'U minimum package PNNC MG-UPNNC-330792-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un consul IDA / D2570 ity Building and Operations Prior Open - National 5,200.00 0.00 2023-03-15 2023-05-03 2023-05-03 2023-05-24 2023-06-28 2024-03-24 ant Selection ation tant Gestionnaire de Contrat Support MG-UPNNC-349848-CS-IND Project Management, Capac Individual Consult Under Implement V / Recrutement d'un Assista IDA / D2570 ity Building and Operations Post Open - National 4,500.00 0.00 2023-04-07 2023-04-18 2023-05-17 2023-06-07 2023-07-12 2024-01-08 ant Selection ation nt Audit Interne Support MG-UPNNC-349854-CS-IND Project Management, Capac Individual Consult Under Implement IDA / D2570 Post Open - National 3,500.00 0.00 2023-04-14 2023-04-19 2023-05-24 2023-06-14 2023-07-19 2024-01-15 V / Recrutement d'un(e) Co ity Building and Operations ant Selection ation mptable Support MG-UPNNC-281592-CS-IND Project Management, Capac Individual Consult V / Recrutement d'un Consul IDA / D2570 ity Building and Operations Post Open 3,000.00 0.00 Canceled 2022-04-11 2022-03-10 2022-05-02 2022-05-09 2022-05-30 2022-08-29 ant Selection tant chargé du Data Analyst Support MG-UPNNC-337076-CS-IND Project Management, Capac Individual Consult V / Recrutement Assistant(e) IDA / D2570 ity Building and Operations Post Open - National 6,000.00 0.00 Canceled 2023-03-03 2023-04-21 2023-05-12 2023-06-16 2024-06-15 ant Selection en Passation de Marchés Support Page 14 PROCUREMENT PLAN Project information: Higher Education for Economic Transformation Project P166415 Project Implementation agency: ARU, COSTECH, DUCE, HESLB, MJNUAT,MOCU, MUCE, MUHAS,MUST, MZUMBE, MoEST, OUT, SUA, SUZ, TCU, UDOM, UDSM Date of the Procurement Plan: Sep 28, 2021 Period covered by this Procurement Plan: Oct 2021- Oct 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 and national competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: When approaching the national market, as agreed in the Procurement Plan, the country’s own procurement procedures may be used. These procurement procedures shall be consistent with the Bank’s Core Procurement Principles and ensure that the Bank’s Anti- Corruption Guidelines and Sanctions Framework and contractual remedies set out in its Legal Agreement apply. For national open competitive procurement the requirements as per National Procurement Procedure (5.4) of Bank’s Procurement Regulations will apply Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations –Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not applicable Other Relevant Procurement Information. None PROCUREMENT Tanzania : Higher Education for Economic Transformation Project PLAN General Information Country: Tanzania 2022-10-13 Bank’s Approval Date of the Original Procurement Plan: 2023-05-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166415 GPN Date: 2021-11-28 Project Name: Higher Education for Economic Transformation Project Loan / Credit No: IDA / 68870 Tanzania Commission for Universities 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-TCU-312339-GO-RFQ / Su pply and Installation of vario Strengthening the Managem Request for Quota Single Stage - One E Under Imple us ICT Facilities (Server Com IDA / 68870 ent of the Higher Education Post Open - National 100,000.00 0.00 2022-09-30 2022-11-08 2022-11-25 2023-05-24 tions nvelope mentation puter, Desktop Computers, L System aptops, Printers and Photoco pier Machine) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-TCU-350608-CS-CQS / Pr ovision of Consultancy Servic es for Undertaking Environm Strengthening the Managem Consultant Qualifi Under Implement ental Impact Assessment (ES IDA / 68870 ent of the Higher Education Post Open - National 10,323.00 0.00 2023-03-17 2023-04-19 2023-04-07 2023-05-08 2023-05-21 2023-06-20 2023-07-25 2023-10-23 cation Selection ation IA) for Construction of the Pr System oposed TCU Head Quarters O ffice Building on Plot No. 56/4 , Block ''E'' Kisasa ''B'' in Dod oma City TZ-TCU-350606-CS-CQS / Pr ovision of Consultancy Servic Strengthening the Managem es for Design Review and Co Consultant Qualifi IDA / 68870 ent of the Higher Education Post Open - National 253,054.00 0.00 Canceled 2023-03-17 2023-04-19 2023-04-07 2023-05-21 2023-06-20 2023-07-25 2025-01-15 nstruction Supervision of TCU cation Selection System Head Quarters Office Buildin g on Plot No. 56/4 Block ''E'' at Kisasa ''B'' in Dodoma City TZ-TCU-361021-CS-CQS / Pr ovision of Consultancy Servic Strengthening the Managem es for Design Review and Co Consultant Qualifi Under Implement IDA / 68870 ent of the Higher Education Post Open - National 253,054.00 0.00 2023-05-15 2023-05-26 2023-05-21 2023-06-05 2023-06-19 2023-06-25 2023-07-21 2025-12-07 nstruction Supervision of TCU cation Selection ation System Head Quarters Office Buildin g on Plot No. 56/4 Block ''E'' at Kisasa ''B'' in Dodoma City INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 UNITED REPUBLIC OF TANZANIA Procurement Plan General 1. Project Information Country: Tanzania Project Name: Sustainable Rural Water Supply and Sanitation Program Project ID: P163732 2. Project Implementation Agency: Ministry of Water and Irrigation 3. Date of the Procurement Plan: March 5, 2018 4. Period Covered by this Procurement Plan: 18 months I. 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. II. Bank’s Standard Procurement Documents: 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. III. 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 Act, 2011, The Public 1 Procurement (Amendment) Act, 2016 and the Regulations, 2016, such arrangements shall be subject to paragraph 5.3 and 5.4 of the Procurement Regulations and the following conditions: o There should be no mandatory requirements for inclusion of local experts and firms for the consulting assignments; o There should be no exclusive preference based on threshold prescribed in PPA and its Regulations; o Negotiations with the lowest evaluated bidder to reduce price in the case of goods, works and non-consulting services where competitive methods have been used shall not be allowed; o The fixed budget method shall not be used for goods, works and non- consulting services; o Established and approved procurement standards by the government may be used, provided that they are not restrictive. 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. In accordance with paragraph 5.4(c) and 5.5 of the Procurement Regulations, the request for bids/request for proposals/request for quotations document shall require that Bidders/Proposers submitting Bids/Proposals/quotations 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 form of the Letter of Acceptance is attached in Appendix 1. IV. Prequalification: Not Applicable V. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable VI. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable VII. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable Domestic preference is not applicable for National Open Competitive Procurement VIII. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. Not Applicable 2 IX. Other Relevant Procurement Information: Not Applicable 3 X. Threshold for Prior Review, Procurement Approaches and Methods – Good, Works and Non- Consulting Services Procurement Approaches and Methods (US$ millions) Prior Review Category Open Open National Request for (US$ millions) International Quotation (RfQ) Works ≥5 ≥ 15 < 15 ≤ 0.2 Goods, IT, and non-consulting ≥ 1.5 ≥5 <5 ≤ 0.1 services Post Review: All contracts not subject to prior review shall be subject to post review. XI. Thresholds for Prior Review, Selection Approaches and Methods – Consulting Services Category Prior Review Short List of National Consultants (US$ millions) Consulting Engineering and Construction Supervision Services Consultants (Firms) ≥ 0.5 ≤ 0.3 ≤ 0.3 Individual Consultants ≥ 0.2 n.a. n.a. Note: Consultancy services estimated to cost US$ 300,000 and above equivalent per contract shall be advertised in the United Nations Development Business (UNDB) online in addition to advertising in national newspaper(s) of wide circulation and/or regional newspaper. 4 Appendix 1 Letter of Acceptance of the World Bank’s Anti-Corruption Guidelines and Sanctions Framework Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines1 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank- financed contract, financially or in any other manner;2 (ii) to be a nominated3 sub- 1Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 2 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 5 contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect4 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Consultant: 3 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 4 Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. 6 Title of the person signing the Letter: 7 PROCUREMENT Tanzania : Sustainable Rural Water Supply and Sanitation Program PLAN General Information Country: Tanzania 2018-08-15 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163732 GPN Date: Project Name: Sustainable Rural Water Supply and Sanitation Program Loan / Credit No: IDA / 62950 Ministry of Water and Irrigation Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-MOW-155712-CW-RFB / R ehabilitate and Vertical Exte Single Stage - One E Under Imple 2023-05-0 IDA / 62950 Post Request for Bids Open - National 0.00 2020-02-09 2022-09-19 2020-02-16 2022-09-22 2020-03-08 2022-10-19 2020-03-22 2022-11-12 2020-05-03 nsion for the existing buildin nvelope mentation 1 gs at Water Institute Main C ampus GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 TZ-MOW-154120-GO-UN / Su UN Agencies (Dire IDA / 62950 Post Direct 248,840.36 Completed 2020-02-02 2020-03-30 2020-02-18 2020-03-30 2020-04-14 2020-07-01 2020-07-13 2021-12-01 pply of four (4) Motor Vehicle ct) s TZ-MOW-154797-GO-RFQ / S Single Stage - One E IDA / 62950 Post Request for Bids Open - National 98,640.09 Completed 2020-02-05 2020-04-06 2020-02-12 2020-04-07 2020-02-26 2020-05-05 2020-03-18 2020-06-16 2020-04-15 2020-09-10 2020-07-14 2021-12-01 UPPLY OF ICT EQUIPMENT nvelope TZ-MOW-154813-GO-RFQ / P rocurement of Water Well Dri Single Stage - One E IDA / 62950 Post Request for Bids Open - National 379,106.26 Signed 2020-02-03 2020-04-06 2020-02-10 2020-04-06 2020-02-24 2020-05-12 2020-03-16 2020-06-03 2020-03-31 2020-10-28 2020-06-29 lling Laboratory Equipment, P nvelope ipe testing equipment and M eter Test Bench TZ-MOW-254422-GO-RFB / P Single Stage - One E IDA / 62950 Post Request for Bids Open - National 0.00 Signed 2022-01-16 2022-01-24 2022-01-21 2022-01-27 2022-02-11 2022-02-25 2022-03-13 2022-04-29 2022-04-17 2022-10-14 rocurement of Video Confere nvelope nce TZ-MOW-305947-GO-RFB / T Single Stage - One E Pending Impl o purchase Fixed Lecture The IDA / 62950 Post Request for Bids Open - National 0.00 2024-04-03 2024-04-08 2024-05-08 2024-05-22 2024-06-26 2024-12-23 nvelope ementation atre Chairs with Writing Tops for WI TZ-MOW-305948-GO-RFB / T Single Stage - One E Pending Impl o purchase furniture and fitti IDA / 62950 Post Request for Bids Open - National 0.00 2023-08-01 2023-08-08 2023-09-17 2023-10-08 2023-11-12 2024-05-10 nvelope ementation ngs for classrooms for WI NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 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 (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 TZ-MOW-69883-CS-QCBS / V erification of the Sustainable Quality And Cost- Open - Internationa IDA / 62950 Prior 2,786,067.44 Signed 2018-09-03 2019-01-13 2018-09-24 2019-01-21 2018-11-07 2019-04-26 2018-12-05 2019-07-29 2019-01-04 2019-09-03 2019-02-08 2020-01-16 2019-03-15 2020-04-26 2020-03-14 Rural Water Supply and Sanit Based Selection l ation Program for 2019-2021 TZ-MOW-69879-CS-QCBS / S trategic Program Support Co Quality And Cost- Open - Internationa IDA / 62950 Prior 0.00 Canceled 2018-07-17 2018-09-11 2018-08-07 2018-09-19 2018-09-18 2019-02-11 2018-10-16 2019-06-14 2018-11-15 2020-10-12 2018-12-20 2019-01-24 2020-01-24 nsultant for the Sustainable Based Selection l Rural Water Supply and Sanit ation Program TZ-MOW-130039-CS-CQS / Fi Consultant Qualifi Open - Internationa Pending Impleme eld -level Leadership Develop IDA / 62950 Post 0.00 2019-09-20 2019-10-11 2019-11-24 2019-12-24 2020-01-28 2020-07-26 cation Selection l ntation ment Initiative TZ-MOW-165318-CS-CQS / D esign and Supervision of Con struction of Vertical Extensio Consultant Qualifi n of Buildings Containing Cla IDA / 62950 Post Open - National 155,052.00 Signed 2020-03-25 2020-06-11 2020-04-15 2020-06-25 2020-05-29 2020-09-04 2020-06-28 2020-11-15 2020-08-02 2021-01-27 2021-10-01 cation Selection ssrooms, Lecture Theaters, Li brary, ICT/Computers, Labora tories, Workshops and Admi nistration for the Water Instit ute (WI) TZ-MOW-306185-CS-QCBS / Feasibility Study for the desi Quality And Cost- Open - Internationa Under Implement gn, installation and operation IDA / 62950 Post 0.00 2022-08-10 2022-09-27 2022-08-31 2022-09-28 2022-09-28 2022-11-29 2022-09-30 2023-04-11 2022-10-07 2022-10-30 2022-12-04 2023-12-04 Based Selection l ation of pre-paid water meters in r ural Tanzania under a PPP Sc heme TZ-MOW-306188-CS-QCBS / Provision of consultancy serv ices for MIS data manageme Quality And Cost- Open - Internationa Pending Impleme IDA / 62950 Post 0.00 2022-08-29 2022-09-28 2022-11-02 2022-11-04 2022-11-05 2022-11-28 2023-01-02 2024-01-02 nt for linkage of NSMIS and B Based Selection l ntation EMIS to RSDMS central and Fi n-Tech APP for Communicatio n interchangeability - Phase I I. TZ-MOW-362155-CS-QCBS / Provision of Consultancy Serv ices for FS and DD and prepa ration of tender documents f Quality And Cost- Open - Internationa Pending Impleme IDA / 62950 Post 0.00 2023-07-01 2023-07-22 2023-09-04 2023-10-02 2023-11-01 2023-12-06 2024-01-10 2025-01-09 or FSM facilities, Climate resil Based Selection l ntation ient infrastructures, Solar/hy brid pumping rural for water and sanitation projects includ ing asset management Page 1 TZ-MOW-199787-CS-QCBS / Strategic Program Support C Quality And Cost- Open - Internationa IDA / 62950 Prior 0.00 Canceled 2020-10-28 2020-12-24 2020-11-18 2021-01-07 2021-01-01 2021-11-08 2021-01-29 2021-09-23 2021-02-28 2022-04-25 2021-04-04 2021-05-09 2024-05-08 onsultant For the Sustainabl Based Selection l e Rural Water Supply and Sa nitation Program INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-MOW-69881-CS-CDS / Fie ld-level Leadership Develop IDA / 62950 Post Direct Selection Direct 0.00 Canceled 2018-07-17 2018-07-27 2018-09-20 2019-03-19 ment Initiative TZ-MOW-191418-CS-CDS / P rogram Management Consult ant for the sustainable Rural IDA / 62950 Post Direct Selection Direct 126,000.00 Signed 2020-09-04 2020-09-30 2020-09-14 2020-11-24 2020-11-18 2021-04-15 2021-11-13 Water Supply and Sanitation Program (SRWS) (Individual Consultant) TZ-MOW-306191-CS-INDV / Provision of consultancy serv ices for FS and operationaliza tion of technical support cent Individual Consult Open - Internationa Pending Impleme IDA / 62950 Prior 0.00 2022-08-26 2022-10-05 2022-10-26 2022-11-30 2023-05-29 er for PPP and TA shops for g ant Selection l ntation oods and services to CBWSO s for sustaining WPs function ality and strengthening O&M of to Rural water schemes TZ-MOW-306192-CS-INDV / Procurement of Consultant t o be based at RUWASA to co nduct assessment of O&M ca Individual Consult Open - Internationa Pending Impleme pacity, develop strategy with IDA / 62950 Prior 0.00 2023-08-16 2023-09-25 2023-10-16 2023-11-20 2024-05-18 ant Selection l ntation RUWASA for Service delivery guidelines, Capacity Building Guidelines, Operation and Ma intenance Guidelines, and Re gulation Guide Page 2 PROCUREMENT PLAN for SURP II General 1. Project Information Country: Federal Republic of Somalia Project Name: Somali Urban Resilience Project (SURP) Phase II Project Number: P170922 Total Finance: USD 112,000,000 2. Project Implementation Agencies: Ministry of Public Works, Benadir Regional Administration (BRA), Garowe Municipality, Kismayo Municipality, Baidoa Municipality 3. Date of Project Plan: October 2019 4. Period Covered by this Procurement: May 2020 to December 2021 I. 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. II. Bank’s Standard Procurement Document: The Bank’s standard Procurement Documents shall be used for all contracts subject to international competitive procurement and those contracts as specified into Procurement Plan tables in STEP III. National Procurement Arrangements: Not applicable IV. Prequalification: Not applicable V. Leased Assets: Not Applicable VI. Procurement of Second hand Goods: Not Applicable 1 VII. Domestic Preference: Not Applicable VIII. Hands on Expanded Implementation Support (HEIS): Not Applicable IX. Other Relevant Procurement Information: Not Applicable X. Thresholds for Procurement Approaches and Method (US$ millions) Thresholds for Procurement Approaches and Methods (US$ millions)– Goods, Works, and Non-Consulting Services Category Prior Open Open Request for Review Internation National Quotation (US$ al (RfQ) millions) Works All ≥ 5.0 < 5.0 ≤ 0.2 Goods, IT, and all ≥ 0.5 < 0.5 ≤ 0.1 non-consulting services Thresholds for Procurement Approaches and Methods (US$, millions) – Consulting Services Category Prior Short List of National Consultants Review Consulting Services Engineering and (US$, Construction millions) Supervision Consultants all ≤ 0.1 ≤ 0.2 (Firms) Individual all n.a. n.a. Consultants 2 1) Baidoa Municipality Sr. Contract Estima Rev Marke Sele Evalua Procure Prequalifi Domes Expec Expected No Description ted iew t ctio tion ment cation tic ted date of Cost by Appro n Optio Process (Yes/ No) Prefer date Contract (US$) Ban ach Met ns (Single ence of bid/ Signatur k (Open- hod (BAFO stage- (Yes/N propo e (Pri Nation (RFP , single o) sal or/ al/ , Rated envelop openi Pos Limite RFB, Criteri e etc.) ng t) d etc.) RFQ a etc.) etc.) GOODS Procurement Lowest Single of Three 4WD Shoppi Evaluat stage 05/05/ 06/07/202 G1 80,000. Prior RFQ N/A N/A motor Vehicle ng ed One- 2020 0 00 pick ups Cost Envelop Survey and Lowest Single Laboratory 20,000. Shoppi Evaluat stage 07/07/ 09/09/202 G2 Prior RFQ N/A N/A equipment 00 ng ed One- 2020 0 Cost Envelop Hired vehicles for a period Lowest Single of time before 30,000. Shoppi Evaluat stage 04/07/ 31/12/202 G3 Prior RFQ N/A N/A the new 00 ng ed One- 2020 0 vehicles are Cost Envelop delivered Total Goods WORKS Construction of section Lowest Single Open 3,000,00 Evaluat stage 20/04/ 01/05/202 of Ali Prior Nation RFB N/A N/A W1 0 ed One- 2020 0 Amhar al Cost Envelop Road in 3 Baidoa Construction of Section Lowest Single Open of 30 KA 4,000,00 Evaluat stage 20/04/ 01/05/202 W2 Prior Nation RFB N/A N/A Road in 0 ed One- 2020 0 al Baidoa Cost Envelop Construction Lowest Single of Section Open 4,000,00 Evaluat stage 20/04/ 01/05/202 W3 of Hospital Prior Nation RFB N/A N/A 0 ed One- 2020 0 Road in al Cost Envelop Baidoa Lowest Construction 60.000.0 Shoppi Evaluat 01/03/20 01/04/202 01/06/ 01/08/202 W4 of RFQ N/A 0 Prior ng ed 20 0 2020 0 Laboratory Cost Total 12,070, Works 000 Non -Consulting Services – Not applicable Consulting Services Sr No. Contract Estimated Review Market Selection Shortlisti Expected Expected Descripti Cost by Bank Approach Method ng Date of Date of on (Prior/P (Open- (QCBS, (Yes/No) Bid Contract ost) National/ LCBCS, QBS, Proposal Signatur Limited etc.) DS Opening e Engineerin g 02/10/202 supervisio 1,500,000.00 Prior Open National QCBS N/A 01/11/2019 C1 1 n of Urban Roads M&E 02/02/202 C2 Survey 750,000.00 Prior Open National QCBS N/A 01/03/2020 1 (Base line, 4 Mid and Impact Control) Project 01/10/202 Direct C3 Coordinato 66,000.00 Prior CDS N/A 01/07/2020 1 Selection r Procureme 01/10/202 Direct C4 nt 46,000.00 Prior CDS N/A 01/07/2020 1 Selection Specialist Financial 01/10/202 Managem Direct 01/07/202 1 C5 46,000.00 Prior CDS N/A ent Selection 0 Specialist 01/10/202 Project Direct C6 Prior CDS N/A 01/07/2020 1 Engineer Selection 48,000.00 Social/Envi 01/10/202 Direct C7 ronmental 61,200.00 Prior CDS N/A 01/07/2020 1 Selection Specialist M&E 01/10/202 C8 42,000.00 Prior Open National INDV N/A 01/03/2020 Specialist 1 Communit 01/10/202 y Direct 1 C9 30,000.00 Prior CDS N/A 01/03/2020 Mobilizatio Selection n Officer Female 01/10/202 Communit 1 C10 y 30,000.00 Prior Open National INDV N/A 01/03/2020 Mobilizatio n Officer Total 2,619,200.0 Consultin 0 g Services Grand 14,926,200. Total 00 5 6 PROCUREMENT Somalia : Somalia Urban Resilience Project II PLAN General Information Country: Somalia 2020-11-13 Bank’s Approval Date of the Original Procurement Plan: 2023-05-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170922 GPN Date: Project Name: Somalia Urban Resilience Project II Loan / Credit No: IDA / D5310, TF / B1519 Beledweyne Municipality 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-BW-265896-GO-RFQ / Pr ocurement of Office Equipme Project Management and Ca Request for Quota Single Stage - One E IDA / D5310 Prior Limited 13,300.00 12,810.00 Signed 2021-12-09 2021-12-09 2022-02-03 2022-02-03 2022-08-02 nt (Laptops, Projector and Pri pacity Building tions nvelope nter) for Beledweyn PIU SO-BW-359893-GO-RFQ / Pr Project Management and Ca Request for Quota Single Stage - One E Under Imple ocurement of new vehicle for TF / B1519 Prior Limited 50,000.00 0.00 2023-06-03 2023-07-29 2024-01-25 pacity Building tions nvelope mentation Beledweyn PIU SO-BW-359699-GO-RFQ / Pr ocurement of Office Furniture Project Management and Ca Request for Quota Single Stage - One E Under Imple (Office Desks, Office Chairs, TF / B1519 Prior Limited 11,900.00 0.00 2023-06-03 2023-07-29 2024-01-25 pacity Building tions nvelope mentation Meeting Table, Meeting Chair s, Filling Cabinet, Plastic Chai rs and Fridge) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-BW-360146-NC-RFQ / Off Project Management and Ca Request for Quota Single Stage - One E Under Imple TF / B1519 Prior Limited 10,500.00 0.00 2023-06-03 2023-07-29 2024-01-25 ice rent for Beledweyn PIU fo pacity Building tions nvelope mentation r 7 Months CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-BW-324122-CS-CQS / Pre paration of Detailed Engineer Urban Infrastructure and Ser Consultant Qualifi Under Implement ing Designs and Bidding Doc IDA / D5310 Prior Limited 50,000.00 0.00 2022-11-02 2023-01-09 2022-11-16 2023-03-28 2022-12-16 2023-01-20 2023-07-19 vices cation Selection ation uments for Beledweyn PIU Of fice Block and Laboratory INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-BW-204509-CS-INDV / PI Project Management and Ca Individual Consult IDA / D5310 Prior Open 54,000.00 0.00 Canceled 2020-11-16 2020-11-17 2021-01-04 2021-01-25 2021-03-01 2021-08-28 U Coordinator for Hirshabelle pacity Building ant Selection FMS SO-BW-204539-CS-INDV / En Project Management and Ca Individual Consult vironmental and Social Safeg IDA / D5310 Prior Open 51,000.00 0.00 Canceled 2020-11-16 2020-11-17 2021-01-04 2021-01-25 2021-03-01 2021-08-28 pacity Building ant Selection uards Specialist for Hirshabel le FMS SO-BW-204540-CS-INDV / Pr Project Management and Ca Individual Consult ocurement Specialist for Hirs IDA / D5310 Prior Open 42,000.00 0.00 Canceled 2020-11-17 2020-11-17 2021-01-05 2021-01-26 2021-03-02 2021-08-29 pacity Building ant Selection habelle FMS SO-BW-204542-CS-INDV / Fi Project Management and Ca Individual Consult nancial Management Speciali IDA / D5310 Prior Open 42,000.00 0.00 Canceled 2020-11-16 2020-11-17 2021-01-04 2021-01-25 2021-03-01 2021-08-28 pacity Building ant Selection st for Hirshabelle FMS SO-BW-204544-CS-INDV / Pr Project Management and Ca Individual Consult IDA / D5310 Prior Open 42,000.00 0.00 Canceled 2020-11-17 2020-11-17 2021-01-05 2021-01-26 2021-03-02 2021-08-29 oject Engineer for Hirshabelle pacity Building ant Selection FMS SO-BW-204609-CS-INDV / M Urban Infrastructure and Ser Individual Consult onitoring and Evaluation (M IDA / D5310 Prior Open 42,000.00 0.00 Canceled 2020-11-18 2020-11-17 2021-01-06 2021-01-27 2021-03-03 2021-08-30 vices ant Selection & E) Specialist for Hirshabelle FMS SO-BW-205268-CS-INDV / Pr Project Management and Ca Individual Consult IDA / D5310 Prior Open 54,000.00 140,400.00 Under Review 2020-11-21 2020-11-19 2021-01-09 2021-05-05 2021-01-30 2021-05-11 2021-03-06 2021-06-01 2021-09-02 oject Coordinator for Beledw pacity Building ant Selection eyne PIU SO-BW-205271-CS-INDV / En vironmental and Social Safeg Project Management and Ca Individual Consult IDA / D5310 Prior Open 50,400.00 92,160.00 Under Review 2020-11-21 2020-11-19 2021-01-09 2021-05-05 2021-01-30 2021-05-10 2021-03-06 2021-06-07 2021-09-02 uards (E&SS) Specialist for B pacity Building ant Selection eledweyne PIU. SO-BW-205273-CS-INDV / Fi Project Management and Ca Individual Consult nancial Management Speciali IDA / D5310 Prior Open 42,000.00 96,000.00 Signed 2020-11-21 2020-11-19 2021-01-09 2021-05-05 2021-01-30 2021-09-08 2021-03-06 2021-09-22 2021-09-02 pacity Building ant Selection st for Beledweyne PIU SO-BW-205275-CS-INDV / Pr Project Management and Ca Individual Consult ocurement Specialist for Bele IDA / D5310 Prior Open 42,000.00 92,160.00 Under Review 2020-11-21 2020-11-19 2021-01-09 2021-05-05 2021-01-30 2021-05-10 2021-03-06 2021-06-06 2021-09-02 pacity Building ant Selection dweyne PIU Page 1 SO-BW-205278-CS-INDV / M Project Management and Ca Individual Consult onitoring and Evaluation (M& IDA / D5310 Prior Open 42,000.00 92,160.00 Under Review 2020-11-21 2020-11-19 2021-01-09 2021-05-05 2021-01-30 2021-05-10 2021-03-06 2021-06-09 2021-09-02 pacity Building ant Selection E) Specialist for Beledweyne PIU SO-BW-205270-CS-INDV / Pr Project Management and Ca Individual Consult IDA / D5310 Post Open 42,000.00 0.00 Canceled 2020-11-21 2020-11-19 2021-01-09 2021-01-30 2021-03-06 2021-09-02 oject Engineer for Beledweyn pacity Building ant Selection e PIU SO-BW-276043-CS-INDV / Pr Project Management and Ca Individual Consult Under Implement IDA / D5310 Prior Open 46,080.00 0.00 2022-02-06 2022-12-20 2022-03-27 2022-04-17 2022-05-22 2022-11-18 oject Engineer for Beledweyn pacity Building ant Selection ation e PIU Page 2 Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: February 1,2017]: Revision 1 of Updated Procurement Plan, June 21,2017] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual for World Bank Loan Project P158099 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] July 9, 2010 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contrac (Works) t for Prior Review Summary 1.86 4 No Post 1st of the NCB contrac (Goods) t for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 110,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. July 9, 2010 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : PK: Punjab Tourism for Economic Growth Project PLAN General Information Country: Pakistan 2017-12-21 Bank’s Approval Date of the Original Procurement Plan: 2023-05-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158099 GPN Date: 2020-08-11 Project Name: PK: Punjab Tourism for Economic Growth Project Loan / Credit No: IDA / 59820 Punjab Tourism for Economic Growth 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 PK-PTEG-40086-CW-RFB / Fa 3. Public Investment Facilit Open - Internationa Single Stage - One E 11,386,666.0 2021-09-3 IDA / 59820 Prior Request for Bids 0.00 Canceled 2018-08-31 2018-09-05 2018-10-17 2018-11-01 2018-11-22 cilities & Amenities up-gradat y l nvelope 0 0 ion at sites PK-PTEG-40077-CW-RFB / Da 3. Public Investment Facilit Single Stage - One E 2019-04-1 rbar sahib road Kartarpur - R IDA / 59820 Prior Request for Bids Open - National 588,219.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-22 2018-10-07 2018-10-21 y nvelope 9 ehabilitation of secondary & t ertiary roads PK-PTEG-40079-CW-RFB / Ta 3. Public Investment Facilit Single Stage - One E 2019-04-2 xila- Toap Mankila- Mohra - R IDA / 59820 Post Request for Bids Open - National 1,437,133.00 0.00 Canceled 2018-08-13 2018-08-18 2018-09-29 2018-10-14 2018-10-28 y nvelope 6 ehabilitation of roads PK-PTEG-40080-CW-RFB / Na 3. Public Investment Facilit Open - Internationa Single Stage - One E 2019-03-2 nkana Sahib-Farooqabad roa IDA / 59820 Post Request for Bids 5,262,066.00 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-09-16 2018-09-30 y l nvelope 9 d - Rehabilitation of road PK-PTEG-40081-CW-RFB / E 3. Public Investment Facilit Single Stage - One E 2018-12-1 minabad - Rori roads - Rehab IDA / 59820 Post Request for Bids Open - National 399,228.00 0.00 Canceled 2018-04-04 2018-04-09 2018-05-21 2018-06-05 2018-06-19 y nvelope 6 ilitation of roads PK-PTEG-40084-CW-RFB / Uc 3. Public Investment Facilit Single Stage - One E 2019-04-1 IDA / 59820 Post Request for Bids Open - National 1,199,457.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-20 2018-10-04 2018-10-18 h Sharif road - Rehabilitation y nvelope 6 of roads PK-PTEG-40085-CW-RFB / Gh 3. Public Investment Facilit Single Stage - One E 2019-03-2 ulam Farid Mithan Kot Rajanp IDA / 59820 Post Request for Bids Open - National 1,024,428.00 0.00 Canceled 2018-07-09 2018-07-14 2018-08-25 2018-09-09 2018-09-23 y nvelope 2 ur - Rehabilitation of roads PK-PTEG-194132-CW-RFB / R 3. Public Investment Facilit Single Stage - One E 4,346,514.4 2021-11-2 oads Rehabilitation in Punjab IDA / 59820 Post Request for Bids Open - National 6,000,000.00 Signed 2020-09-16 2020-09-17 2020-09-18 2020-09-17 2020-10-20 2020-10-20 2020-10-30 2020-11-10 2020-11-20 2020-12-10 y nvelope 3 0 (4 Packages, 6 Roads) PK-PTEG-238517-CW-RFB / R 3. Public Investment Facilit Single Stage - One E Other (with field f Under Imple 2022-08-1 ehabilitation of Roads - Uch S IDA / 59820 Post Request for Bids Open - National 3,300,000.00 0.00 2021-06-08 2021-06-30 2021-06-10 2021-07-14 2021-07-10 2021-08-03 2021-07-25 2021-08-22 y nvelope or explanation) mentation 7 harif & Channan Pir PK-PTEG-269512-CW-RFQ / T Request for Quota 3. Public Investment Facilit Request for Quota Single Stage - One E 2022-08-0 axila Museum - Design & Con IDA / 59820 Post Open - National tions (Non Bank-S 95,000.00 20,833.57 Signed 2021-12-31 2022-03-25 2022-02-04 2022-04-27 y tions nvelope 3 struction of Entrance Gate PD) Request for Bids - PK-PTEG-279723-CW-RFB / C 3. Public Investment Facilit Single Stage - One E Small Works SPD 2023-04-2 onstruction/Rehabilitation of IDA / 59820 Post Request for Bids Open - National 1,950,000.00 0.00 Canceled 2022-02-22 2022-03-25 2022-02-27 2022-03-29 2022-03-29 2022-04-13 2022-04-27 y nvelope (2 envelope proce 2 Toilet facilities at Heritage & ss) Tourist Sites Request for Bids - PK-PTEG-314721-CW-RFB / C 3. Public Investment Facilit Single Stage - One E Small Works SPD 2023-11-1 onstruction/Rehabilitation of IDA / 59820 Post Request for Bids Open - National 1,950,000.00 0.00 Canceled 2022-09-19 2022-09-24 2022-10-24 2022-11-08 2022-11-22 y nvelope (1 envelope proce 7 Toilet Blocks at Tourist sites - ss) Punjab PK-PTEG-330987-CW-RFB / R ehabilitation / Improvement 3. Public Investment Facilit Single Stage - One E Other (with field f Under Imple 2024-02-1 of Metaled Road from Lahore IDA / 59820 Post Request for Bids Open - National 1,000,000.00 0.00 2022-12-12 2023-02-20 2022-12-12 2023-02-24 2023-01-16 2023-03-27 2023-01-26 2023-04-12 2023-02-19 y nvelope or explanation) mentation 9 -Sheikhupura-Sargodha Road to Gurdwara Sucha Soda Dist rict Sheikhupura. PK-PTEG-331277-CW-RFB / R ehabilitation / Improvement 3. Public Investment Facilit Single Stage - One E Other (with field f 2024-02-1 of Metalled Road from Lahore IDA / 59820 Post Request for Bids Open - National 950,000.00 0.00 Canceled 2022-12-12 2023-02-20 2022-12-12 2023-02-24 2023-01-16 2023-01-26 2023-02-19 y nvelope or explanation) 9 -Sheikhupura-Sargodha Road to Mariumabad (Right Side of canal) District Sheikhupura PK-PTEG-331281-CW-RFB / R ehabilitation / Improvement 3. Public Investment Facilit Single Stage - One E Other (with field f 2024-08-1 IDA / 59820 Post Request for Bids Open - National 8,250,000.00 0.00 Signed 2022-12-12 2023-02-20 2022-12-12 2023-02-24 2023-01-16 2023-03-27 2023-01-26 2023-04-10 2023-02-19 of Road from Kallar Kahar to y nvelope or explanation) 7 Manara District Boundary Ch akwal District Chakwal PK-PTEG-331284-CW-RFB / C 3. Public Investment Facilit Single Stage - One E Other (with field f Pending Imp 2024-08-1 onstruction of Rohtas Fort By IDA / 59820 Post Request for Bids Open - National 8,700,000.00 0.00 2022-12-12 2022-12-12 2023-01-16 2023-01-26 2023-02-19 y nvelope or explanation) lementation 7 pass Road District Jhelum. Request for Bids - PK-PTEG-333401-CW-RFB / C 3. Public Investment Facilit Single Stage - One E Small Works SPD Under Imple 2024-03-1 onstruction/Rehabilitation of IDA / 59820 Post Request for Bids Open - National 1,950,000.00 0.00 2022-12-23 2023-03-20 2022-12-28 2023-04-02 2023-02-01 2023-02-11 2023-03-19 y nvelope (1 envelope proce mentation 8 Toilet Blocks at Tourist sites - ss) Punjab Request for Bids - PK-PTEG-360704-CW-RFB / C 2. Private Investment and Single Stage - One E Small Works SPD Under Imple 2024-07-1 onservation & Rehabilitation IDA / 59820 Post Request for Bids Open - National 610,000.00 0.00 2023-05-09 2023-05-17 2023-05-09 2023-05-17 2023-06-03 2023-06-10 2023-06-22 Entrepreneurship Promotion nvelope (1 envelope proce mentation 5 of Buildings/Façade Work on ss) West Side Request for Bids - PK-PTEG-360710-CW-RFB / C 2. Private Investment and Single Stage - One E Small Works SPD Under Imple 2024-07-1 onservation & Rehabilitation IDA / 59820 Post Request for Bids Open - National 780,000.00 0.00 2023-05-09 2023-05-17 2023-05-09 2023-05-17 2023-06-03 2023-06-10 2023-06-22 Entrepreneurship Promotion nvelope (1 envelope proce mentation 5 of Buildings/Façade Work on ss) East Side-1 Request for Bids - PK-PTEG-360711-CW-RFB / C 2. Private Investment and Single Stage - One E Small Works SPD Under Imple 2024-07-1 onservation & Rehabilitation IDA / 59820 Post Request for Bids Open - National 780,000.00 0.00 2023-05-09 2023-05-17 2023-05-09 2023-05-17 2023-06-03 2023-06-10 2023-06-22 Entrepreneurship Promotion nvelope (1 envelope proce mentation 5 of Buildings/Façade Work On ss) East Side-2 PK-PTEG-360715-CW-RFB / C Request for Bids - onservation of Bhatti Gate: 2. Private Investment and Single Stage - One E Small Works SPD Under Imple 2024-07-1 Façade Rehabilitation of Main IDA / 59820 Post Request for Bids Open - National 545,000.00 0.00 2023-05-09 2023-05-17 2023-05-09 2023-05-17 2023-06-03 2023-06-10 2023-06-22 Entrepreneurship Promotion nvelope (1 envelope proce mentation 5 Trail, Relocation of Water Filt ss) ration Plant and Establishme nt of Parking Area Page 1 PK-PTEG-363215-CW-RFB / R ehabilitation / Improvement of Metaled Road from Lahore 2. Private Investment and Single Stage - One E Other (with field f Pending Imp 2024-07-1 IDA / 59820 Post Request for Bids Open - National 950,000.00 0.00 2023-05-23 2023-05-25 2023-06-15 2023-06-25 2023-07-15 -Sheikhupura-Sargodha Road Entrepreneurship Promotion nvelope or explanation) lementation 4 to Mariumabad Length 4.10K M (Right Side of canal) Distri ct Sheikhupura 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 PK-PTEG-32430-GO-RFQ / Ve 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 40,000.00 0.00 Canceled 2018-02-05 2018-04-02 2018-09-29 hicles Procurement onitoring and Evaluation tions nvelope PK-PTEG-32431-GO-RFQ / Of 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 58,650.00 23,294.21 Signed 2018-02-04 2018-04-01 2018-05-18 2018-09-28 fice Furniture onitoring and Evaluation tions nvelope PK-PTEG-40059-GO-RFQ / Po 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 9,600.00 6,930.48 Signed 2018-03-03 2018-04-28 2018-06-01 2018-10-25 wer Generator onitoring and Evaluation tions nvelope PK-PTEG-40060-GO-RFQ / Of fice Equipment 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 17,000.00 5,280.80 Signed 2018-01-13 2018-06-30 2018-03-10 2018-06-01 2018-09-06 (Telephone Exchange, CCTV, onitoring and Evaluation tions nvelope Air conditioners, refrigerators etc.) PK-PTEG-40065-GO-RFQ / M 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 600.00 0.00 Canceled 2018-01-24 2018-03-21 2018-09-17 otor Bike onitoring and Evaluation tions nvelope PK-PTEG-40054-GO-RFQ / IT Equipment 4. Project Management, M Request for Quota Single Stage - One E (Laptops, Desktops, Server, P IDA / 59820 Post Open - National 39,000.00 22,115.80 Signed 2017-12-30 2018-02-14 2018-02-24 2018-06-01 2018-08-23 onitoring and Evaluation tions nvelope rinters, Scanner, Multimedia Projector etc.) PK-PTEG-40058-GO-RFQ / Ne 4. Project Management, M Request for Quota Single Stage - One E tworking for IT connectivity & IDA / 59820 Post Open - National 7,000.00 2,693.07 Signed 2018-02-25 2018-04-22 2018-06-01 2018-10-19 onitoring and Evaluation tions nvelope Telephone Exchange PK-PTEG-40067-GO-RFB / Hu 1. Policy, Institutions and Open - Internationa Single Stage - One E IDA / 59820 Post Request for Bids 200,000.00 0.00 Canceled 2018-04-16 2018-04-21 2018-06-02 2018-06-18 2018-07-02 2018-12-29 man Resource Information Sy Governance for Tourism Dev l nvelope stem elopment PK-PTEG-93484-GO-RFB / To 1. Policy, Institutions and Open - Internationa Single Stage - One E IDA / 59820 Prior Request for Bids 3,500,000.00 0.00 Canceled 2019-02-04 2019-02-09 2019-03-23 2019-04-22 2019-05-27 2019-11-23 urism Mobile Application Governance for Tourism Dev l nvelope elopment PK-PTEG-151606-GO-RFQ / P urchase of new IT Equipment and software for project staf 4. Project Management, M Request for Quota Single Stage - One E Pending Impl f. IDA / 59820 Post Open - National 15,000.00 0.00 2019-12-24 2019-12-28 2020-01-31 onitoring and Evaluation tions nvelope ementation 7 Laptops Core i-5 8GB ram 1 3.3" Screen size 256/512 GB HDD Windows 10 + MS Office 1 Tablet PK-PTEG-161181-GO-RFQ / I 4. Project Management, M Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 17,300.00 0.00 2020-03-14 2020-05-09 2020-11-05 T Equipment onitoring and Evaluation tions nvelope ementation PK-PTEG-161189-GO-RFQ / O 4. Project Management, M Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 11,800.00 0.00 2020-03-14 2020-05-09 2020-11-05 ffice Equipment onitoring and Evaluation tions nvelope ementation PK-PTEG-161192-GO-RFQ / O 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 16,000.00 10,960.00 Signed 2020-03-14 2020-03-17 2020-05-09 2020-03-21 2020-11-05 ffice Furniture onitoring and Evaluation tions nvelope PK-PTEG-186934-GO-RFB / Si 3. Public Investment Facilit Single Stage - One E Under Imple IDA / 59820 Post Request for Bids Open - National 1,000,000.00 0.00 2020-08-13 2020-08-31 2020-08-18 2020-09-03 2020-09-29 2020-10-05 2020-10-14 2020-11-04 2023-10-20 gnboards - Supply and Install y nvelope mentation ation (FA) PK-PTEG-200114-GO-RFQ / P 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Limited 2,500.00 2,580.69 Signed 2020-10-20 2020-10-26 2020-11-05 2020-10-31 2020-11-12 rofessional Camera y tions nvelope PK-PTEG-200602-GO-RFQ / O 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 36,000.00 19,551.99 Signed 2020-10-27 2020-10-28 2020-11-26 2020-11-12 2021-02-24 ffice Furniture - Tourism Dep onitoring and Evaluation tions nvelope artment PK-PTEG-200605-GO-RFQ / I 4. Project Management, M Request for Quota Single Stage - One E Under Imple IDA / 59820 Post Open - National 25,200.00 0.00 2020-10-30 2020-10-28 2020-12-11 2021-02-09 T Equipment - Tourism Depar onitoring and Evaluation tions nvelope mentation tment PK-PTEG-200606-GO-RFQ / O 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 15,000.00 12,992.20 Signed 2020-10-31 2020-11-19 2020-12-15 2020-12-11 2021-02-13 ffice Equipment - Tourism De onitoring and Evaluation tions nvelope partment PK-PTEG-230268-GO-RFQ / G 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 150,000.00 163,734.37 Signed 2021-04-30 2021-05-07 2021-06-04 2021-06-10 2021-12-01 olf Carts for Heritage Sites y tions nvelope PK-PTEG-230269-GO-RFQ / H 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 70,000.00 34,537.37 Signed 2021-05-01 2021-05-07 2021-06-05 2021-06-23 2021-12-02 eritage Rikshaws y tions nvelope PK-PTEG-230271-GO-RFQ / C 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 100,000.00 80,079.55 Signed 2021-05-01 2021-05-07 2021-06-05 2021-06-08 2021-12-02 oaster - Shuttle Bus y tions nvelope PK-PTEG-228308-GO-RFQ / S 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 95,000.00 38,012.80 Signed 2021-05-01 2021-09-03 2021-06-05 2021-10-29 2021-12-02 MD for Taxila Museum y tions nvelope PK-PTEG-231715-GO-RFB / S 3. Public Investment Facilit Single Stage - One E IDA / 59820 Post Request for Bids Open - National 700,000.00 207,024.82 Terminated 2021-05-05 2021-08-04 2021-05-10 2021-08-05 2021-06-09 2021-09-02 2021-06-23 2021-09-23 2021-07-14 2022-01-02 2022-01-10 olid Waste Management Equi y nvelope pment PK-PTEG-256404-GO-RFQ / O 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 35,000.00 34,327.89 Signed 2021-10-15 2021-10-07 2021-11-16 2021-10-27 2022-05-15 ffice Furniture - Tourism Dep onitoring and Evaluation tions nvelope artment PK-PTEG-256408-GO-RFQ / O ffice Equipment - Tourism De 4. Project Management, M Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 24,000.00 0.00 2021-10-15 2021-11-19 2022-05-18 partment onitoring and Evaluation tions nvelope ementation DSLR, AC, Generator 15 KV, Refrigirator, Fax Machine PK-PTEG-256411-GO-RFQ / I T Equipment - Tourism Depar 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 25,000.00 8,175.37 Signed 2021-10-15 2021-10-11 2021-11-19 2021-10-29 2022-05-18 tment onitoring and Evaluation tions nvelope LEDs, Printers, Smart Phones , Video Conferencing System Page 2 PK-PTEG-271627-GO-RFB / S olid Waste Management Equi 3. Public Investment Facilit Single Stage - One E pment IDA / 59820 Post Request for Bids Open - National 200,000.00 148,710.58 Signed 2022-01-05 2022-01-10 2022-01-07 2022-01-13 2022-02-06 2022-02-11 2022-02-13 2022-02-22 2022-02-27 2022-03-25 2022-08-26 y nvelope 10 Mini Tippers 05 Mechanical Sweepers (Tra ctor driven) PK-PTEG-222318-GO-RFB / G 3. Public Investment Facilit Single Stage - One E IDA / 59820 Post Request for Bids Open - National 165,000.00 0.00 Canceled 2021-03-10 2021-03-15 2021-04-14 2021-04-24 2021-05-15 2021-11-11 olf Carts & Heritage Rikshaw y nvelope s PK-PTEG-227444-GO-RFB / S 3. Public Investment Facilit Single Stage - One E olar Power Energy System for IDA / 59820 Post Request for Bids Open - National 410,000.00 0.00 Canceled 2021-04-02 2021-04-06 2021-04-04 2021-04-08 2021-05-06 2021-05-21 2021-06-16 2022-06-11 y nvelope Heritage Sites PK-PTEG-275532-GO-RFB / D 3. Public Investment Facilit Open - Internationa Single Stage - One E IDA / 59820 Prior Request for Bids 3,000,000.00 0.00 Canceled 2022-02-11 2022-05-06 2022-02-16 2022-05-07 2022-04-02 2022-06-20 2022-04-16 2022-08-25 2022-05-21 2022-11-17 ouble Decker Buses - 9 buses y l nvelope PK-PTEG-283628-GO-RFB / P 3. Public Investment Facilit Single Stage - One E re-fabricated Containers for IDA / 59820 Post Request for Bids Open - National 240,000.00 0.00 Canceled 2022-03-18 2022-03-23 2022-04-22 2022-04-29 2022-05-20 2022-11-16 y nvelope Rescue Services - Murree Im plementation Plan PK-PTEG-283630-GO-RFB / R 3. Public Investment Facilit Single Stage - One E ecovery Vehicles for Rescue IDA / 59820 Post Request for Bids Open - National 400,000.00 0.00 Canceled 2022-03-18 2022-03-23 2022-04-22 2022-04-29 2022-05-20 2022-11-16 y nvelope Services - Murree Implement ation Plan PK-PTEG-283631-GO-RFB / A 3. Public Investment Facilit Single Stage - One E mbulances with fabrication R IDA / 59820 Post Request for Bids Open - National 600,000.00 0.00 Canceled 2022-03-18 2022-03-23 2022-04-22 2022-05-06 2022-05-27 2022-11-23 y nvelope escue Services - Murree Impl ementation Plan PK-PTEG-283632-GO-RFB / R 3. Public Investment Facilit Single Stage - One E escue Equipment for Rescue IDA / 59820 Post Request for Bids Open - National 300,000.00 0.00 Canceled 2022-03-18 2022-03-23 2022-04-22 2022-05-06 2022-05-27 2022-11-23 y nvelope Services - Murree Implement ation Plan PK-PTEG-283634-GO-RFQ / R 3. Public Investment Facilit Request for Quota Single Stage - One E ehabilitation of Takht-e-Babri IDA / 59820 Post Open - National 100,000.00 32,388.30 Signed 2022-03-16 2022-03-16 2022-04-16 2022-03-30 2022-06-15 y tions nvelope , Kalar Kahar PK-PTEG-286749-GO-RFQ / A 3. Public Investment Facilit Request for Quota Single Stage - One E rcheological Laboratory Equi IDA / 59820 Post Open - National 68,000.00 47,017.08 Signed 2022-03-30 2022-05-16 2022-05-05 2022-06-21 2022-11-01 y tions nvelope pment - Directorate of Arche ology PK-PTEG-293035-GO-RFB / V 4. Project Management, M Single Stage - One E Pending Impl ehicles for PTEGP (PMU-Touri IDA / 59820 Post Request for Bids Open - National 750,000.00 0.00 2022-05-09 2022-05-14 2022-06-11 2022-06-18 2022-07-02 2023-06-27 onitoring and Evaluation nvelope ementation sm Department and C&W) & IDAP PK-PTEG-295160-GO-RFB / P 3. Public Investment Facilit Single Stage - One E rocurement of Architectural a IDA / 59820 Post Request for Bids Open - National 725,000.00 0.00 Canceled 2022-06-26 2022-07-01 2022-07-31 2022-08-14 2022-09-11 2023-03-10 y nvelope nd Civil Engineering related S oftware PK-PTEG-295161-GO-RFB / P rocurement of Computer Equ 3. Public Investment Facilit Single Stage - One E Pending Impl IDA / 59820 Post Request for Bids Open - National 795,000.00 0.00 2022-06-27 2022-07-02 2022-08-01 2022-08-15 2022-09-19 2023-03-18 ip. Drones, Terrestrial Laser y nvelope ementation Scanner & Total Station for I DAP PK-PTEG-302801-GO-RFQ / S upply of Uniforms and relate 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 70,000.00 0.00 Signed 2022-07-18 2022-07-18 2022-08-20 2023-02-16 d accessories for Tourism Sq y tions nvelope uad - Tourism Department PK-PTEG-302808-GO-RFB / S upply & Installation of Revers 3. Public Investment Facilit Single Stage - One E IDA / 59820 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2022-07-25 2022-08-31 2022-07-30 2022-09-02 2022-08-29 2022-09-12 2022-10-10 2023-04-08 ible Tuck shops & Washroom y nvelope s - Tourist sites Punjab PK-PTEG-302810-GO-RFQ / S 3. Public Investment Facilit Request for Quota Single Stage - One E Pending Impl upply of Garbage Collection IDA / 59820 Post Open - National 72,000.00 0.00 2022-07-23 2022-09-17 2023-03-16 y tions nvelope ementation Carts - Tourist Sites Punjab PK-PTEG-303027-GO-RFQ / S 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple upply & Installation of SMD S IDA / 59820 Post Open - National 50,000.00 0.00 2022-07-20 2022-07-15 2022-08-17 2022-10-16 y tions nvelope mentation creens - Murree District PK-PTEG-317860-GO-RFQ / P unjab Tourism Squad - Procur 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 96,000.00 0.00 Signed 2022-10-05 2022-11-01 2023-01-30 ement of equipment for cap y tions nvelope acity building of PTS PK-PTEG-319157-GO-RFB / S upply & Installation of Solar P ower System (Jahangir Tomb, Lahore, Shal 3. Public Investment Facilit Single Stage - One E amar Gardens, Lahore, Hiran IDA / 59820 Post Request for Bids Open - National 430,000.00 0.00 Canceled 2022-10-03 2022-11-10 2022-10-08 2022-11-11 2022-11-19 2022-12-19 2023-01-23 2023-07-22 y nvelope Minar, Sheikhupura, Rohtas F ort, Jhelum, Taxila Museum, Taxila Rawalpindi, Wah Gard ens Wah Rawalpindi & Harap pa Museum & Site, Sahiwal ) PK-PTEG-324234-GO-RFB / S upply & Installation of Revers 3. Public Investment Facilit Single Stage - One E IDA / 59820 Post Request for Bids Open - National 550,000.00 0.00 Signed 2022-11-01 2022-11-10 2022-11-02 2022-11-11 2022-12-02 2022-12-13 2022-12-05 2022-12-20 2022-12-11 2023-03-11 ible Tuck shops & Washroom y nvelope s - Tourist sites Punjab PK-PTEG-335666-GO-RFB / S 3. Public Investment Facilit Single Stage - One E Under Imple upply & Installation of Solar P IDA / 59820 Post Request for Bids Open - National 500,000.00 0.00 2023-01-16 2023-01-17 2023-01-21 2023-03-04 2023-02-27 2023-04-03 2023-05-08 2023-08-06 y nvelope mentation ower System PK-PTEG-351380-GO-RFB / P 3. Public Investment Facilit Open - Internationa Single Stage - One E Under Imple rocurement of 06-Double De IDA / 59820 Post Request for Bids 2,000,000.00 0.00 2023-03-27 2023-05-01 2023-04-01 2023-05-20 2023-05-13 2023-05-28 2023-06-03 2023-11-30 y l nvelope mentation cker Bus (Diesel Hybrid) PK-PTEG-351387-GO-RFQ / P 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple IDA / 59820 Post Open - National 575,000.00 0.00 2023-03-31 2023-04-28 2023-07-27 rocurement of 05-Coasters ( y tions nvelope mentation Diesel) PK-PTEG-351403-GO-RFQ / P 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple IDA / 59820 Post Open - National 400,000.00 0.00 2023-03-31 2023-04-30 2023-07-29 rocurement of 07-VANS y tions nvelope mentation PK-PTEG-351418-GO-RFQ / F 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple urniture and Inverter Floor St IDA / 59820 Post Open - National 53,000.00 0.00 2023-03-31 2023-04-16 2023-06-15 y tions nvelope mentation anding Cabinet A.C for Lahor e Museum Page 3 PK-PTEG-351405-GO-RFQ / P rocurement of I.T. Equipment for Lahore Museum Lot-1: Desktop Computer, est 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple imated budget=USD$=15,00 IDA / 59820 Post Open - National 50,000.00 0.00 2023-03-31 2023-04-27 2023-07-26 y tions nvelope mentation 0/- Lot-2: Laptop, estimated bud get=USD$=12,00/- Lot-3: Server 96TB storage, e stimated budget=USD$=33, 800/- PK-PTEG-353673-GO-RFQ / P 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple rocurement of Office Equipm IDA / 59820 Post Open - National 15,000.00 0.00 2023-03-29 2023-05-02 2023-07-31 y tions nvelope mentation ent for Lahore Museum PK-PTEG-355575-GO-RFQ / P ROCUREMENT OF EQUIPMEN T FOR AUDIO-VIDEOGRAPHY 3. Public Investment Facilit Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 90,000.00 0.00 2023-04-15 2023-05-10 2023-08-08 STUDIO, PORTABLE PUBLIC A y tions nvelope ementation DDRESS SYSTEM AND WEBIN AR ROOM FOR LAHORE MUSE UM PK-PTEG-363800-GO-RFQ / E QUIPMENT (LED) LIGHTS FOR 2. Private Investment and Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 16,000.00 0.00 2023-05-29 2023-06-29 2023-09-27 ILLUMINATION OF FRONT ELE Entrepreneurship Promotion tions nvelope ementation VATION FOR LAHORE MUSEU M BUILDING PK-PTEG-363804-GO-RFQ / P ROCUREMENT OF GOLF CART 2. Private Investment and Request for Quota Single Stage - One E Pending Impl IDA / 59820 Post Open - National 95,000.00 0.00 2023-05-29 2023-06-21 2023-09-19 FOR TDCP AT CHANGA MANG Entrepreneurship Promotion tions nvelope ementation A RESORT, LAHORE PK-PTEG-365225-GO-RFB / P 1. Policy, Institutions and rocurement of 11-Seater Golf Single Stage - One E Pending Impl IDA / 59820 Governance for Tourism Dev Post Request for Bids Open - National 300,000.00 0.00 2023-06-05 2023-06-07 2023-07-03 2023-07-08 2023-07-19 2024-01-15 Carts for Walled City Lahore nvelope ementation elopment Authority (WCLA) PK-PTEG-365229-GO-RFQ / P 1. Policy, Institutions and Request for Quota Single Stage - One E Pending Impl rocurement of Coaster for W IDA / 59820 Governance for Tourism Dev Post Open - National 120,000.00 0.00 2023-06-10 2023-07-03 2023-12-30 tions nvelope ementation alled City Lahore Authority ( elopment WCLA) PK-PTEG-365231-GO-RFQ / P 1. Policy, Institutions and Request for Quota Single Stage - One E Pending Impl rocurement of High Roof-VAN IDA / 59820 Governance for Tourism Dev Post Open - National 120,000.00 0.00 2023-06-07 2023-07-01 2023-12-28 tions nvelope ementation S for Walled City Lahore Auth elopment ority (WCLA) 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 PK-PTEG-48673-NC-RFQ / Ev 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 30,000.00 27,702.75 Signed 2018-02-14 2018-02-15 2018-02-26 2018-02-13 2018-03-08 ent Management Firm - Proje onitoring and Evaluation tions nvelope ct Launch PK-PTEG-91147-NC-RFQ / Su 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 35,000.00 10,591.35 Signed 2019-01-12 2019-02-13 2019-03-09 2019-04-22 2019-09-05 rvey Firm for Data collection onitoring and Evaluation tions nvelope PK-PTEG-103229-NC-RFQ / T 4. Project Management, M Request for Quota Single Stage - One E ourism Sector regulation and IDA / 59820 Post Open - National 20,000.00 0.00 Canceled 2019-03-04 2019-04-29 2019-06-30 onitoring and Evaluation tions nvelope Inspection Mapping Exercise -4 Months PK-PTEG-103234-NC-RFQ / D ocumentary Preparation of K 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 100,000.00 0.00 Canceled 2019-03-10 2019-05-05 2019-06-30 artarpur site (Non Consultanc onitoring and Evaluation tions nvelope y Services) 2-Months PK-PTEG-103260-NC-RFQ / T 4. Project Management, M Request for Quota Single Stage - One E raining need assessment of S IDA / 59820 Post Open - National 100,000.00 0.00 Canceled 2019-03-04 2019-04-29 2019-06-30 onitoring and Evaluation tions nvelope kill training 4-Months PK-PTEG-141301-NC-DIR / Pr 4. Project Management, M Pending Impl ocurement of Planning & Mon IDA / 59820 Post Direct Selection Direct 1,260.00 0.00 2019-10-21 2019-10-26 2019-11-08 2019-11-18 onitoring and Evaluation ementation itoring Software (SMARTSHEE T) PK-PTEG-140344-NC-DIR / H all and Auditorium facility ch 1. Policy, Institutions and arges for conduct of Lahore I IDA / 59820 Governance for Tourism Dev Post Direct Selection Direct 50,000.00 0.00 Canceled 2019-10-23 2019-10-28 2019-12-07 2019-12-28 nternational Tourism Expo (LI elopment TE) at Expo center Lahore PK-PTEG-134818-NC-RFQ / H 4. Project Management, M Request for Quota Single Stage - One E IDA / 59820 Post Open - National 20,000.00 0.00 Canceled 2019-09-19 2019-09-24 2019-09-27 iring of Firm for Event Manag onitoring and Evaluation tions nvelope ement PK-PTEG-159994-NC-RFQ / E 3. Public Investment Facilit Request for Quota Single Stage - One E IDA / 59820 Post Open - National 12,000.00 4,442.20 Signed 2020-02-24 2020-02-25 2020-03-18 2020-03-18 2022-03-08 nvironment Laboratory y tions nvelope PK-PTEG-300757-NC-RFQ / T 3. Public Investment Facilit Request for Quota Single Stage - One E Under Imple opographic Survey of Archeol IDA / 59820 Post Open - National 100,000.00 0.00 2022-07-01 2022-07-18 2022-08-05 2023-02-01 y tions nvelope mentation ogical Sites PK-PTEG-306845-NC-RFB / Hi 1. Policy, Institutions and ring of Training Service Provi Single Stage - One E IDA / 59820 Governance for Tourism Dev Post Request for Bids Open - National 2,000,000.00 0.00 Canceled 2022-08-04 2022-10-03 2022-08-09 2022-09-08 2022-09-28 2022-10-26 2023-04-24 ders (TSPs) for Skills Develop nvelope elopment ment - Tourism Sector Punja b 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 PK-PTEG-32421-CS-QCBS / H 3. Public Investment Facilit UN Agencies (Dire iring of Heritage Firm IDA / 59820 Prior Direct 500,000.00 2,834,843.00 Signed 2018-01-27 2018-02-19 2021-01-29 y ct) UNESCO PK-PTEG-32423-CS-QCBS / H 1. Policy, Institutions and Quality And Cost- Open - Internationa Under Implement iring of firm for Legal & Regul IDA / 59820 Governance for Tourism Dev Prior 750,000.00 0.00 2017-12-25 2018-07-24 2018-01-15 2018-02-28 2018-03-28 2018-04-27 2018-06-01 2018-07-06 2019-07-06 Based Selection l ation atory Review elopment Page 4 PK-PTEG-32425-CS-CQS / Int 4. Project Management, M Least Cost Selecti ernal Audit Firm IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2017-12-18 2018-01-08 2018-02-21 2018-03-21 2018-04-20 2018-05-25 2018-06-29 2022-12-30 onitoring and Evaluation on Estimated cost for 5 years PK-PTEG-32422-CS-QCBS / Fi 2. Private Investment and Quality And Cost- Open - Internationa IDA / 59820 Post 1,500,000.00 0.00 Canceled 2018-01-31 2018-12-28 2018-02-16 2018-03-09 2018-04-23 2018-05-08 2018-05-22 2018-06-05 2020-10-13 rm Hiring for Skills Developm Entrepreneurship Promotion Based Selection l ent PK-PTEG-32418-CS-QCBS / S 3. Public Investment Facilit Quality And Cost- Open - Internationa upervision & Quality Assuran IDA / 59820 Prior 952,380.00 94,799.46 Signed 2018-01-15 2019-02-11 2018-01-30 2019-02-11 2018-02-27 2020-05-08 2018-04-01 2020-04-15 2018-04-17 2020-05-09 2018-05-08 2020-07-17 2018-05-22 2020-07-09 2020-09-29 y Based Selection l ce Firm Civil Works consultant firm - PISC PK-PTEG-32427-CS-CQS / Up 1. Policy, Institutions and Quality And Cost- Open - Internationa gradation of Existing Institute IDA / 59820 Governance for Tourism Dev Prior 750,000.00 0.00 Canceled 2018-02-01 2018-02-16 2018-03-12 2018-04-24 2018-05-09 2018-05-23 2018-06-06 2019-06-06 Based Selection l s - Hiring of firm elopment PK-PTEG-51948-CS-CQS / Int 4. Project Management, M Consultant Qualifi IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2018-03-06 2018-05-01 2018-03-26 2018-05-10 2018-05-17 2018-06-14 2023-04-30 ernal Audit Firm - 5 Years Co onitoring and Evaluation cation Selection ntract PK-PTEG-64589-CS-CQS / Up 1. Policy, Institutions and Consultant Qualifi gradation of Existing Institute IDA / 59820 Governance for Tourism Dev Post Open - National 400,000.00 0.00 Canceled 2018-06-11 2018-06-19 2018-07-02 2018-08-15 2018-09-14 2018-10-19 2019-06-28 cation Selection s - Restructuring of TDCP elopment PK-PTEG-93553-CS-QCBS / R 1. Policy, Institutions and Quality And Cost- IDA / 59820 Post Open - National 500,000.00 0.00 Canceled 2019-01-14 2019-01-08 2019-02-04 2019-02-13 2019-03-20 2019-04-17 2019-05-17 2019-06-21 2019-07-26 2020-07-25 e-structuring of TDCP Governance for Tourism Dev Based Selection elopment PK-PTEG-110939-CS-CQS / D 4. Project Management, M Consultant Qualifi Under Implement ocumentary Preparation of K IDA / 59820 Post Open - National 100,000.00 0.00 2019-04-22 2019-05-10 2019-05-13 2019-07-08 2019-06-26 2019-08-21 2019-07-26 2019-08-30 2020-04-30 onitoring and Evaluation cation Selection ation artarpur site PK-PTEG-110942-CS-CQS / T 4. Project Management, M Consultant Qualifi Under Implement IDA / 59820 Post Open - National 100,000.00 0.00 2019-04-22 2019-05-10 2019-05-13 2019-07-08 2019-06-26 2019-07-26 2019-08-30 2020-04-30 raining need assessment of S onitoring and Evaluation cation Selection ation kill training PK-PTEG-128723-CS-LCS / Hi 4. Project Management, M Least Cost Selecti IDA / 59820 Post Open - National 250,000.00 0.00 Canceled 2019-08-25 2020-03-09 2019-09-15 2019-10-29 2019-11-26 2019-12-26 2020-01-30 2020-03-05 2023-03-05 ring of Media Firm onitoring and Evaluation on PK-PTEG-103226-CS-LCS / Hi 4. Project Management, M Least Cost Selecti IDA / 59820 Post Open - National 150,000.00 0.00 Canceled 2019-02-27 2019-03-08 2019-03-20 2019-03-11 2019-05-03 2019-07-19 2019-05-31 2019-08-23 2019-06-30 2019-08-04 2019-09-08 2022-06-30 ring of Internal Audit Firm 5- onitoring and Evaluation on Years PK-PTEG-32414-CS-CQS / Me 2. Private Investment and Consultant Qualifi IDA / 59820 Prior Open - National 2,500,000.00 0.00 Canceled 2017-11-20 2018-09-20 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2020-11-23 dia Firm hiring Entrepreneurship Promotion cation Selection PK-PTEG-163250-CS-QCBS / I 1. Policy, Institutions and Quality And Cost- IDA / 59820 Post Open - National 300,000.00 188,305.86 Signed 2020-03-13 2020-03-09 2020-04-02 2020-03-13 2020-04-19 2020-07-29 2020-05-19 2020-08-31 2020-05-29 2020-09-17 2020-06-15 2020-10-20 2020-07-06 2020-12-17 2021-07-01 SMP Qila Kohna Qasim Bagh Governance for Tourism Dev Based Selection elopment PK-PTEG-164014-CS-QCBS / 1. Policy, Institutions and Quality And Cost- IDA / 59820 Post Open - National 250,000.00 544,997.13 Signed 2020-03-12 2020-03-11 2020-04-02 2020-03-13 2020-05-16 2020-07-13 2020-06-13 2020-08-25 2020-07-13 2020-09-16 2020-08-17 2020-10-05 2020-09-21 2021-02-04 2023-09-06 Media Firm Hiring Governance for Tourism Dev Based Selection elopment PK-PTEG-183974-CS-QCBS / Destination Investment & Ma 1. Policy, Institutions and Quality And Cost- Open - Internationa nagement Plans (DIMPs) Con IDA / 59820 Governance for Tourism Dev Prior 3,000,000.00 614,175.00 Signed 2020-07-16 2020-07-24 2020-07-26 2020-08-28 2020-08-30 2020-11-26 2020-09-27 2021-01-11 2020-10-12 2021-03-03 2020-11-02 2021-03-16 2020-12-07 2021-05-15 2022-12-07 Based Selection l sultancy Services - elopment IDC (Framework contract) PK-PTEG-206682-CS-CQS / E 3. Public Investment Facilit Consultant Qualifi Under Implement nvironment Impact Assessme IDA / 59820 Post Open - National 100,000.00 0.00 2020-12-01 2020-12-15 2020-12-16 2020-12-30 2021-01-06 2021-02-11 2021-01-13 2021-01-25 2022-01-25 y cation Selection ation nt Services PK-PTEG-223666-CS-QCBS / 3. Public Investment Facilit Quality And Cost- Open - Internationa Pending Impleme Taxila Museum Upgradation - IDA / 59820 Post 450,000.00 0.00 2021-03-19 2021-04-03 2021-04-20 2021-05-18 2021-06-01 2021-06-22 2021-07-13 2022-07-13 y Based Selection l ntation Consulting Firm PK-PTEG-228305-CS-CQS / A 3. Public Investment Facilit Consultant Qualifi Pending Impleme rchitectural Firm for Design o IDA / 59820 Post Open - National 100,000.00 0.00 2021-04-11 2021-04-26 2021-05-17 2021-05-24 2021-06-07 2021-12-04 y cation Selection ntation f New Museum at Harappa PK-PTEG-246068-CS-QCBS / 3. Public Investment Facilit Quality And Cost- Under Implement Design Review and Supervisi IDA / 59820 Post Open - National 550,000.00 0.00 2021-08-02 2021-08-02 2021-08-17 2021-09-07 2021-10-05 2021-10-19 2021-11-02 2021-11-23 2022-11-23 y Based Selection ation on Firm (Roads & Buildings) PK-PTEG-267389-CS-CQS / S 3. Public Investment Facilit Consultant Qualifi Under Implement olar Energy - Design & Super IDA / 59820 Post Open - National 45,000.00 0.00 2021-12-13 2021-12-14 2021-12-28 2022-01-20 2022-01-26 2022-04-05 2022-02-09 2022-02-23 2023-02-18 y cation Selection ation vision Firm PK-PTEG-295159-CS-CQS / T 3. Public Investment Facilit Consultant Qualifi Under Implement opographic & Utilities Survey IDA / 59820 Post Open - National 100,000.00 0.00 2022-05-20 2022-05-30 2022-06-04 2022-07-03 2022-07-17 2022-08-14 2023-02-10 y cation Selection ation - IDAP Hiran Minar PK-PTEG-295158-CS-QCBS / Services for Preparation of As 3. Public Investment Facilit Consultant Qualifi Pending Impleme -Built Drawings & Scan-Base IDA / 59820 Post Open - National 175,000.00 0.00 2022-06-26 2022-07-17 2022-08-14 2022-08-28 2022-09-11 2023-03-10 y cation Selection ntation d 3D Models - IDAP Hiran Minar, Rohtas Fort & Ta xila PK-PTEG-320789-CS-CQS / D ESIGN AND RESIDENT SUPER 3. Public Investment Facilit Consultant Qualifi Under Implement VISION OF URBAN REHABILIT IDA / 59820 Post Open - National 150,000.00 0.00 2022-10-12 2022-11-10 2022-10-22 2022-12-28 2022-11-16 2022-12-01 2023-01-05 2024-10-31 y cation Selection ation ATION OF FAÇADE AND ESTA BLISHMENT OF PARKING ARE A - BHATTI GATE PK-PTEG-320794-CS-CQS / D ESIGN AND RESIDENT SUPER 3. Public Investment Facilit Consultant Qualifi Under Implement VISION OF URBAN REHABILIT IDA / 59820 Post Open - National 250,000.00 0.00 2022-10-12 2022-11-10 2022-10-27 2022-12-28 2022-11-20 2022-12-05 2023-01-09 2024-10-31 y cation Selection ation ATION OF INFRASTRUCTURE I MPROVEMENT - BHATTI GATE PK-PTEG-320797-CS-CQS / D ESIGN AND RESIDENT SUPER 3. Public Investment Facilit Consultant Qualifi IDA / 59820 Post Open - National 200,000.00 0.00 Under Review 2022-10-12 2022-11-10 2022-10-27 2022-11-20 2022-12-05 2022-12-25 2024-10-31 VISION FIRM FOR QILA KOHN y cation Selection A QASIM BAGH PROJECT PK-PTEG-330668-CS-QCBS / 3. Public Investment Facilit Quality And Cost- Under Implement Hiring of Firm for Digital Cura IDA / 59820 Post Open - National 600,000.00 0.00 2022-12-13 2022-12-06 2023-01-17 2023-01-02 2023-01-28 2023-03-04 2023-03-14 2023-03-27 2023-04-20 2024-04-19 y Based Selection ation tion of Lahore and Taxila Mus eum INDIVIDUAL CONSULTANTS Page 5 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 PK-PTEG-32377-CS-INDV / So 4. Project Management, M Individual Consult cial Gender Specialist IDA / 59820 Post Open 189,450.00 26,773.76 Signed 2017-10-17 2017-08-01 2017-12-05 2018-01-02 2017-12-26 2018-01-01 2018-01-30 2018-02-01 2018-12-20 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-32381-CS-INDV / E 4. Project Management, M Individual Consult nvironmental Specialist IDA / 59820 Post Open 189,450.00 24,361.53 Signed 2017-10-17 2017-07-17 2017-12-05 2017-12-26 2017-12-11 2018-01-30 2018-01-11 2019-01-10 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-32410-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Bahawalpur IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-32411-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Rajanpur IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-40044-CS-INDV / R 4. Project Management, M Individual Consult IDA / 59820 Post Open 85,714.00 5,361.93 Signed 2017-12-18 2017-10-02 2018-02-05 2017-10-27 2018-02-26 2017-11-27 2018-04-02 2017-10-27 2018-09-28 esearch Associate onitoring and Evaluation ant Selection PK-PTEG-40046-CS-INDV / R 4. Project Management, M Individual Consult esearch Associate IDA / 59820 Post Open 85,714.00 5,361.93 Signed 2017-12-18 2017-12-04 2018-02-05 2018-01-03 2018-02-26 2018-01-02 2018-04-02 2018-01-08 2019-04-30 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-32376-CS-INDV / Fi 4. Project Management, M Individual Consult nancial Management Speciali IDA / 59820 Post Open 189,450.00 21,440.76 Signed 2017-10-17 2017-12-05 2017-09-11 2017-12-26 2017-09-13 2018-01-30 2017-09-26 2018-10-10 onitoring and Evaluation ant Selection st Estimated amount for 5 year s PK-PTEG-32398-CS-INDV / M 4. Project Management, M Individual Consult & E Specialist IDA / 59820 Post Open 225,000.00 29,233.84 Signed 2017-10-17 2017-07-01 2017-12-05 2017-09-11 2017-12-26 2017-09-25 2018-01-30 2017-09-26 2018-10-01 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-32389-CS-INDV / Pr 4. Project Management, M Individual Consult oject Director IDA / 59820 Prior Open 600,000.00 0.00 Canceled 2017-10-17 2018-08-16 2017-12-05 2017-12-26 2018-02-19 2019-02-19 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-32391-CS-INDV / D 4. Project Management, M Individual Consult eputy Project Director IDA / 59820 Prior Open 370,000.00 0.00 Canceled 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-25 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-40047-CS-INDV / R 4. Project Management, M Individual Consult esearch Associate - Account/ IDA / 59820 Post Open 85,714.00 14,616.92 Signed 2017-12-18 2017-09-11 2018-01-21 2017-12-08 2018-01-28 2017-12-11 2018-02-19 2017-12-12 2019-01-02 onitoring and Evaluation ant Selection Admin Estimated cost for 5 years PK-PTEG-68956-CS-INDV / Pu 4. Project Management, M Individual Consult IDA / 59820 Post Open 47,000.00 0.00 Canceled 2018-07-16 2018-09-03 2018-09-24 2018-10-29 2019-04-27 blic Sector Development Spe onitoring and Evaluation ant Selection cialist PK-PTEG-73991-CS-INDV / Pr 4. Project Management, M Individual Consult IDA / 59820 Post Open 47,000.00 17,457.63 Signed 2018-08-16 2019-01-14 2018-10-04 2019-09-20 2018-10-25 2019-09-24 2018-11-29 2019-09-24 2019-05-28 ivate Sector Development Sp onitoring and Evaluation ant Selection ecialist PK-PTEG-93482-CS-INDV / To 4. Project Management, M Individual Consult urism Expert IDA / 59820 Post Open 40,000.00 25,119.61 Signed 2019-01-11 2019-09-30 2019-03-01 2020-02-27 2019-03-22 2019-04-26 2020-04-09 2019-10-23 onitoring and Evaluation ant Selection (One year estimated cost) PK-PTEG-103221-CS-INDV / 4. Project Management, M Individual Consult Monitoring & Evaluation Spec IDA / 59820 Post Open 150,000.00 21,524.65 Signed 2019-02-27 2019-05-04 2019-04-17 2019-11-20 2019-05-08 2019-06-12 2019-11-26 2022-06-30 onitoring and Evaluation ant Selection ialist 3-Years and 4 Months PK-PTEG-103232-CS-INDV / P 4. Project Management, M Individual Consult rocurement & Contract Admi IDA / 59820 Post Open 16,000.00 0.00 Canceled 2019-02-27 2019-04-17 2019-05-08 2019-06-12 2020-04-30 onitoring and Evaluation ant Selection nistration Support 1-Year PK-PTEG-32401-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Rawalpindi IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-32405-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Gujranwala IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-32407-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Sheikhupura IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-136467-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Open 170,000.00 0.00 Canceled 2019-10-02 2019-10-03 2019-10-28 2019-11-04 2019-11-18 2022-11-16 Hiring of Sr. Procurement Sp onitoring and Evaluation ant Selection ecialist PK-PTEG-136466-CS-INDV / 4. Project Management, M Individual Consult Pending Impleme IDA / 59820 Post Open 4,260.00 0.00 2019-10-03 2019-10-12 2019-10-14 2019-10-19 2020-02-16 Hiring of Graphic Designer onitoring and Evaluation ant Selection ntation PK-PTEG-138460-CS-INDV / 4. Project Management, M Individual Consult Hiring of Monitoring & Evalua IDA / 59820 Post Open 76,600.00 0.00 Canceled 2019-10-03 2019-10-29 2019-11-05 2019-11-13 2022-10-31 onitoring and Evaluation ant Selection tion (M&E) Specialist PK-PTEG-139666-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Open 170,000.00 0.00 Canceled 2019-10-14 2019-11-16 2019-11-26 2019-12-10 2023-10-31 Hiring of Sr. Communication onitoring and Evaluation ant Selection Specialist PK-PTEG-139667-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Open 87,500.00 8,612.44 Signed 2019-10-14 2019-12-02 2019-11-09 2020-01-22 2019-11-16 2020-01-23 2019-11-30 2020-01-24 2023-10-30 Hiring of Research Associate onitoring and Evaluation ant Selection PK-PTEG-103217-CS-INDV / 4. Project Management, M Individual Consult Senior Communication Speci IDA / 59820 Prior Open 168,000.00 0.00 Canceled 2019-02-27 2019-03-07 2019-04-17 2019-05-08 2019-06-12 2022-06-30 onitoring and Evaluation ant Selection alist 3-Years and 4 Months PK-PTEG-145106-CS-INDV / P 4. Project Management, M Individual Consult IDA / 59820 Post Limited 150,000.00 26,016.25 Signed 2019-11-11 2019-11-08 2019-11-12 2019-11-08 2019-11-13 2019-11-19 2019-11-14 2019-11-20 2022-09-14 roject Manager onitoring and Evaluation ant Selection PK-PTEG-145603-CS-INDV / P 4. Project Management, M Individual Consult rocurement and Contract Ad IDA / 59820 Post Limited 12,000.00 8,863.64 Signed 2019-11-14 2019-10-15 2019-11-15 2021-02-24 2019-11-15 2021-03-22 2019-11-15 2021-03-23 2020-11-14 onitoring and Evaluation ant Selection ministration Support Assistan t PK-PTEG-145698-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Limited 12,000.00 0.00 Canceled 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2020-02-16 Short Term Media Advisor for onitoring and Evaluation ant Selection YASAT Page 6 PK-PTEG-32372-CS-INDV / Se 4. Project Management, M Individual Consult nior Procurement Specialist IDA / 59820 Prior Open 255,000.00 0.00 Canceled 2017-10-17 2017-12-05 2017-12-26 2018-01-30 2018-10-08 onitoring and Evaluation ant Selection Estimated amount for 5 year s PK-PTEG-103202-CS-INDV / 4. Project Management, M Individual Consult Senior Procurement Specialis IDA / 59820 Prior Open 170,000.00 0.00 Canceled 2019-02-27 2019-02-28 2019-04-17 2019-05-08 2019-06-12 2022-06-30 onitoring and Evaluation ant Selection t-3 Years & 4-Months PK-PTEG-145723-CS-INDV / 1. Policy, Institutions and Individual Consult Pending Impleme Short Term Media Consultant IDA / 59820 Governance for Tourism Dev Post Limited 12,000.00 0.00 2019-11-14 2019-11-15 2019-11-15 2019-11-15 2019-11-24 ant Selection ntation for YASA&T. Demand Driven elopment PK-PTEG-151717-CS-INDV / Estimated cost for Project Off icer -1 for 3 years 4. Project Management, M Individual Consult IDA / 59820 Post Limited 45,000.00 10,762.33 Signed 2019-12-24 2019-12-02 2019-12-29 2020-01-02 2019-12-30 2020-01-03 2020-01-07 2021-01-02 We will use limited competiti onitoring and Evaluation ant Selection on as we will select a candid ate from existing pool of can didates. PK-PTEG-151720-CS-INDV / P roject Officer -2 . Estimated cost for 3 years USD 45,000. 4. Project Management, M Individual Consult IDA / 59820 Post Limited 45,000.00 12,197.30 Signed 2019-12-24 2019-12-02 2019-12-29 2020-01-06 2020-01-03 2020-01-10 2020-01-07 2021-01-09 We will use limited competiti onitoring and Evaluation ant Selection on since we have existing po ol of consultants to select fro m. PK-PTEG-32404-CS-INDV / C 4. Project Management, M Individual Consult oordinator DC Chakwal IDA / 59820 Post Open 85,714.00 0.00 Canceled 2017-11-06 2018-09-18 2017-12-25 2018-01-15 2018-02-19 2019-01-30 onitoring and Evaluation ant Selection Estimated cost for 5 years PK-PTEG-32385-CS-INDV / Se 4. Project Management, M Individual Consult nior Communication Specialis IDA / 59820 Prior Open 252,000.00 0.00 Canceled 2017-10-17 2018-08-31 2017-12-05 2017-12-26 2018-01-30 2019-01-30 onitoring and Evaluation ant Selection t Estimated amount for 5 year s PK-PTEG-153682-CS-INDV / 4. Project Management, M Individual Consult Hiring of Procurement Specia IDA / 59820 Post Limited 170,000.00 22,959.63 Signed 2020-01-14 2020-01-01 2020-01-17 2020-01-10 2020-01-18 2020-02-10 2020-01-20 2020-02-11 2023-01-19 onitoring and Evaluation ant Selection list PTEGP- cost for 3 years PK-PTEG-115815-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Open 168,000.00 0.00 Canceled 2019-05-21 2019-07-09 2019-07-30 2019-09-03 2022-06-30 Senior Communication Speci onitoring and Evaluation ant Selection alist PK-PTEG-32387-CS-INDV / In 4. Project Management, M Individual Consult frastructure Development Sp IDA / 59820 Post Open 189,450.00 0.00 Canceled 2017-10-17 2019-01-21 2017-12-05 2017-12-26 2018-01-30 2019-03-29 onitoring and Evaluation ant Selection ecialist Estimated amount for 5 year s PK-PTEG-162559-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Limited 100,000.00 18,126.90 Signed 2020-03-09 2020-03-09 2020-03-14 2020-03-06 2020-04-04 2020-03-16 2020-05-09 2020-03-21 2022-04-29 Civil Engineer onitoring and Evaluation ant Selection PK-PTEG-163247-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Limited 15,000.00 11,229.64 Signed 2020-03-10 2020-03-24 2020-03-15 2020-10-03 2020-04-05 2020-12-11 2020-05-10 2020-12-18 2021-05-10 Assistant Civil Engineer onitoring and Evaluation ant Selection PK-PTEG-190459-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Open 75,000.00 14,972.86 Signed 2020-09-02 2020-09-01 2020-10-21 2020-11-12 2020-11-11 2020-12-03 2020-12-16 2020-12-08 2021-06-14 Social Safeguard & Gender S onitoring and Evaluation ant Selection pecialist PK-PTEG-196847-CS-INDV / 3. Public Investment Facilit Individual Consult IDA / 59820 Post Limited 20,000.00 12,496.10 Signed 2020-10-05 2020-10-09 2020-10-10 2020-10-16 2020-10-24 2020-11-15 2020-11-17 2020-11-17 2022-11-17 Content Writer - Informative y ant Selection Signboards PK-PTEG-197173-CS-INDV / 3. Public Investment Facilit Individual Consult Under Implement IDA / 59820 Post Limited 20,000.00 0.00 2020-10-09 2022-07-19 2020-10-14 2020-11-04 2020-12-09 2021-12-04 Conservation Architect - PCR y ant Selection ation MP PK-PTEG-228307-CS-INDV / P 4. Project Management, M Individual Consult IDA / 59820 Post Open 20,000.00 12,954.55 Signed 2021-04-26 2021-04-26 2021-05-29 2021-06-04 2021-06-05 2021-06-04 2021-06-19 2021-07-08 2022-06-14 roject Officer - 1 onitoring and Evaluation ant Selection PK-PTEG-228310-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 30,000.00 0.00 2021-04-26 2021-09-23 2021-05-29 2021-06-12 2021-06-26 2022-06-21 Architect onitoring and Evaluation ant Selection ation PK-PTEG-232086-CS-INDV / L 4. Project Management, M Individual Consult Under Implement egal Consultant for Tourism IDA / 59820 Post Open 9,500.00 0.00 2021-05-03 2021-04-30 2021-06-05 2021-06-12 2021-06-26 2021-09-24 onitoring and Evaluation ant Selection ation Department PK-PTEG-243329-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 45,000.00 0.00 2021-07-16 2021-07-07 2021-08-18 2021-09-01 2021-09-18 2023-04-30 Environment Specialist onitoring and Evaluation ant Selection ation PK-PTEG-256619-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Limited 23,500.00 0.00 2021-11-21 2022-03-25 2021-11-26 2021-12-03 2021-12-17 2022-06-15 Consultant for Integrated Tou onitoring and Evaluation ant Selection ation rism Plan PK-PTEG-264216-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 20,000.00 0.00 2021-11-28 2021-12-14 2021-12-24 2021-12-31 2022-01-14 2023-01-09 Research Associate - I onitoring and Evaluation ant Selection ation PK-PTEG-264217-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 20,000.00 0.00 2021-11-28 2021-12-14 2021-12-24 2021-12-31 2022-01-14 2023-01-09 Research Associate - II onitoring and Evaluation ant Selection ation PK-PTEG-267380-CS-INDV / P 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 100,000.00 0.00 2021-12-17 2021-12-16 2022-01-26 2022-02-09 2022-02-23 2023-04-30 roject Director onitoring and Evaluation ant Selection ation PK-PTEG-274905-CS-INDV / 4. Project Management, M Individual Consult Under Implement Coordination Officer for Touri IDA / 59820 Post Open 21,000.00 0.00 2022-01-31 2022-01-28 2022-02-26 2022-03-05 2022-03-19 2023-03-14 onitoring and Evaluation ant Selection ation sm Department PK-PTEG-274909-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 14,000.00 0.00 2022-01-31 2022-01-28 2022-02-26 2022-03-05 2022-03-19 2023-03-14 Data Analyst for Tourism Dep onitoring and Evaluation ant Selection ation artment PK-PTEG-274911-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 14,000.00 0.00 2022-01-31 2022-01-28 2022-02-26 2022-03-05 2022-03-19 2023-03-14 Analyst for Tourism Departm onitoring and Evaluation ant Selection ation ent PK-PTEG-279726-CS-INDV / 4. Project Management, M Individual Consult IDA / 59820 Post Limited 28,000.00 0.00 Signed 2022-02-22 2022-02-18 2022-02-27 2022-07-21 2022-03-13 2022-08-04 2022-03-27 2023-03-22 Environment Specialist onitoring and Evaluation ant Selection PK-PTEG-279729-CS-INDV / L 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Limited 20,000.00 0.00 2022-02-21 2022-02-18 2022-02-24 2022-03-03 2022-03-17 2023-03-12 iaison Officer onitoring and Evaluation ant Selection ation PK-PTEG-279736-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open 21,000.00 0.00 2022-02-21 2022-02-18 2022-03-19 2022-04-02 2022-04-16 2023-04-11 Coordination Officer onitoring and Evaluation ant Selection ation PK-PTEG-286751-CS-INDV / 1. Policy, Institutions and Individual Consult Under Implement Economist - Assessment of e IDA / 59820 Governance for Tourism Dev Post Open 16,000.00 0.00 2022-04-25 2022-04-21 2022-05-21 2022-05-28 2022-06-11 2022-09-09 ant Selection ation conomic impact of the PTEGP elopment Page 7 PK-PTEG-293040-CS-INDV / 3. Public Investment Facilit Individual Consult Pending Impleme IDA / 59820 Post Open 26,000.00 0.00 2022-05-09 2022-06-04 2022-06-11 2022-06-25 2023-06-20 Conservation Specialist y ant Selection ntation PK-PTEG-302813-CS-INDV / P 4. Project Management, M Individual Consult Under Implement rocurement and Contract Ad IDA / 59820 Post Open 12,000.00 0.00 2022-07-18 2023-03-20 2022-08-20 2022-08-27 2022-09-10 2023-04-29 onitoring and Evaluation ant Selection ation ministration Officer PK-PTEG-305507-CS-INDV / P 4. Project Management, M Individual Consult IDA / 59820 Prior Open - National 20,000.00 0.00 Signed 2022-07-25 2022-07-26 2022-08-27 2022-10-21 2022-09-10 2023-05-25 2022-10-01 2023-06-01 2023-04-29 rocurement Specialist onitoring and Evaluation ant Selection PK-PTEG-321724-CS-INDV / 4. Project Management, M Individual Consult Under Implement Hiring of Financial Managem IDA / 59820 Post Open - National 15,000.00 0.00 2022-10-17 2022-10-31 2022-11-07 2023-01-05 2022-11-09 2022-11-12 2023-05-11 onitoring and Evaluation ant Selection ation ent Specialist PK-PTEG-332494-CS-INDV / 4. Project Management, M Individual Consult Under Implement IDA / 59820 Post Open - National 12,000.00 0.00 2022-12-19 2022-12-12 2023-01-10 2023-01-15 2023-01-26 2023-04-30 Hiring of Electrical Engineer onitoring and Evaluation ant Selection ation PK-PTEG-347113-CS-INDV / 4. Project Management, M Individual Consult Under Implement Hiring of Digital Media & Com IDA / 59820 Post Open - National 25,000.00 0.00 2023-03-07 2023-03-20 2023-04-11 2023-04-16 2023-04-22 2024-04-21 onitoring and Evaluation ant Selection ation munication Expert PK-PTEG-347155-CS-INDV / 1. Policy, Institutions and Individual Consult Hiring of Museum Educator a IDA / 59820 Governance for Tourism Dev Post Open - National 5,000.00 0.00 Canceled 2023-03-10 2023-03-20 2023-04-08 2023-04-13 2023-04-23 2023-10-20 ant Selection t Lahore Museum elopment PK-PTEG-347167-CS-INDV / 4. Project Management, M Individual Consult Under Implement Hiring of Social Safeguard & IDA / 59820 Post Open - National 31,000.00 0.00 2023-03-10 2023-03-06 2023-04-13 2023-04-18 2023-04-28 2024-04-27 onitoring and Evaluation ant Selection ation Gender Specialist Page 8 Procurement Plan Colombia - Plan PAZcifico: WSS Infrastructure & Service Delivery Project P156239 I. General 1. Bank’s approval Date of the procurement Plan: Original 2016/08/29; Revision 2016/12/15 and 2017/4/19 2. Date of General Procurement Notice: Dec 13, 2016 3. Period covered by this procurement plan: First 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank will be marked in the procurement plan according to the level of risk of the agency 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P156239 issued by National Unit For The Management Of Disaster Risk – UNGRD 3. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 40.00 1 No Prior of the ICB (Works) Summary 54.00 09 No Post of the NCB (Works) Summary 1.00 1 No Post of the NCB (Goods) III. Selection of Consultants July 9, 2010 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank will be marked in the procurement plan according to the level of risk of the agency 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_400,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 11.6 6 Post of number of contracts that will be let under QCBS Summary 1.6 5 Post CQS, of number LCBS of contracts that will be let under other methods July 9, 2010 PROCUREMENT Colombia : CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project PLAN General Information Country: Colombia Bank’s Approval Date of the Original Procurement Plan: 2016-12-15 Revised Plan Date(s): (comma delineated, leave blank if 2023-05-24 none) Project ID: P156239 GPN Date: 2016-12-13 Project Name: CO Plan PAZcifico:Water Supply and Basic Sanitation Infrastructure and Service Delivery Project Loan / Credit No: IBRD / 86490 National Unit for the Management of Disaster Risk 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 PTSP-BIRF8649-002 / Acued Component 2. Water Supply ucto Tumaco, Nariño. Aducci and Basic Sanitation Improv Single Stage - One E 2019-06-0 IBRD / 86490 Post Request for Bids Open - National 2,973,324.00 0.00 Canceled 2017-07-06 2017-08-06 2017-09-24 2017-11-06 2017-12-11 on: suministro e instalacion d ements in the Municipality o nvelope 4 e 5.5 km de tuberia en HD de f Tumaco 20" (1 de 4) PTSP-BIRF8649-003 / Acued ucto Tumaco, Nariño. Optimi zación PTAP Buchelly (incluy Component 2. Water Supply e: construccion empate con l and Basic Sanitation Improv Single Stage - One E 2019-06-0 IBRD / 86490 Post Request for Bids Open - National 1,547,966.00 0.00 Canceled 2017-07-06 2017-08-06 2017-09-24 2017-11-06 2017-12-11 a nueva aduccion de 20", co ements in the Municipality o nvelope 4 nstruccion 4 modulos de des f Tumaco arenacion, mejoramiento sist ema dosificacion coagulante, construccion 4 modulos de fl oculacion. (2 de 4) PTSP-BIRF8649-004 / Acued ucto Tumaco, Nariño. Red m Component 2. Water Supply atriz continental: suministro and Basic Sanitation Improv Single Stage - One E 2019-06-0 IBRD / 86490 Post Request for Bids Open - National 822,003.00 0.00 Canceled 2017-07-06 2017-08-06 2017-09-24 2017-11-06 2017-12-11 e instalacion de 2229 metros ements in the Municipality o nvelope 4 de tuberia HD y suministro e f Tumaco instalacion de macromedidor es. (3 de 4) PTSP-BIRF8649-005 / Acued Component 2. Water Supply ucto Tumaco, Nariño. Sumini and Basic Sanitation Improv Single Stage - One E 2019-06-0 stro e instalacion de 12331 IBRD / 86490 Post Request for Bids Open - National 1,519,053.00 0.00 Canceled 2017-07-06 2017-08-06 2017-09-24 2017-11-06 2017-12-11 ements in the Municipality o nvelope 4 metros de redes de distribuci f Tumaco on de PVC RDE 21 (4 de 4) PTSP-BIRF8649-055 / CONST RUCCION DE 7.800 M DE AD UCCION EN TUBERIA EN HD DE 20", OPTIMIZACION Y AMP Component 2. Water Supply LIACION DE LA PTAP BUCHEL and Basic Sanitation Improv Open - Internationa Single Stage - One E 2019-01-0 IBRD / 86490 Post Request for Bids 7,779,897.00 0.00 Canceled 2017-08-25 2017-10-17 2017-08-30 2017-10-11 2018-03-14 2017-11-10 2018-06-08 2017-12-15 LI EN 50 LPS, CONSTRUCCIO ements in the Municipality o l nvelope 9 N DE 2.231 M DE RED MATRI f Tumaco Z EN TUBERIA HD, CONSTRU CCION DE 15.298 M DE REDE S DE DISTRIBUCION EN TUBE RIA PVC-POI SEGUNDO Q PTSP-BIRF8649-045 / CONST RUCCION DE 5.500 M DE AD UCCION EN TUBERIA EN HD DE 20", OPTIMIZACION Y AMP Component 2. Water Supply LIACION DE LA PTAP BUCHEL and Basic Sanitation Improv Single Stage - One E 2018-09-1 IBRD / 86490 Post Request for Bids Open - National 6,862,347.00 0.00 Canceled 2017-08-25 2017-08-30 2017-10-20 2017-10-11 2017-11-10 2017-12-15 LI EN 50 LPS, CONSTRUCCIO ements in the Municipality o nvelope 1 N DE 2.231 M DE RED MATRI f Tumaco Z EN TUBERIA HD, CONSTRU CCION DE 15.298 M DE REDE S DE DISTRIBUCION EN TUBE RIA PVC - POI SEGUNDO QUI NQ PTSP-BIRF8649-018 / “Red M Component 2. Water Supply enor de  distribución de la zo and Basic Sanitation Improv Single Stage - One E 2020-05-1 IBRD / 86490 Post Request for Bids Open - National 1,724,138.00 0.00 Canceled 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 na continental fase 2 en el M ements in the Municipality o nvelope 3 unicipio de Tumaco, Departa f Tumaco mento de Nariño” PTSP-BIRF8649-017 / “Const Component 2. Water Supply rucción segunda fase de 20” and Basic Sanitation Improv Single Stage - One E 2019-05-1 en tubería de hierro dúctil pa IBRD / 86490 Post Request for Bids Open - National 1,436,782.00 0.00 Canceled 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 ements in the Municipality o nvelope 9 ra aducción, Municipio de Sa f Tumaco n Andrés de Tumaco, Depart amento de Nariño” PTSP-BIRF8649-014 / Constr Component 1. Water Supply Single Stage - One E 2020-09-1 ucción del sistema definitivo IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1,353,180.00 0.00 Canceled 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 nvelope 0 de disposición final de residu ements in the Municipality o os. f Guapi PTSP-BIRF8649-013 / Constr Component 1. Water Supply Single Stage - One E 12,865,288.0 2021-07-3 uccion del Sistema de Manej IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 0.00 Canceled 2018-04-02 2018-05-01 2018-06-12 2018-07-12 2018-08-16 nvelope 0 1 o de las Aguas Residuales Ca ements in the Municipality o sco Urbano f Guapi PTSP-BIRF8649-019 / Constr Component 2. Water Supply Single Stage - One E 2019-04-1 ucción nuevo relleno sanitari IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 4,281,100.00 0.00 Canceled 2018-07-01 2018-07-06 2018-08-17 2018-09-16 2018-10-21 nvelope 9 o del municipio de Tumaco ements in the Municipality o f Tumaco PTSP-BIRF8649-074 / "OBRA S DE OPTIMIZACION Y AM PLIACION DEL SISTEMA DE Component 2. Water Supply ACUEDUCTO DEL DISTRIT and Basic Sanitation Improv Single Stage - One E 13,263,597.0 9,353,680.1 2020-11-2 IBRD / 86490 Post Request for Bids Open - National Signed 2019-03-04 2019-03-07 2019-03-06 2019-04-03 2019-04-26 2019-05-03 2019-05-24 2019-06-07 2019-09-13 O ESPECIAL DE TUMACO FA ements in the Municipality o nvelope 0 6 8 SE II, COMPONENTES PARA f Tumaco EL ABASTECIMIENTO A LOS SECTORES DE CONTINENTE E ISLA TUMACO". PTSP-BIRF8649-076 / "OBRA S DE OPTIMIZACION Y AMPLI Component 2. Water Supply ACION DEL SISTEMA DE ACU and Basic Sanitation Improv Single Stage - One E 5,357,696.2 2020-07-2 IBRD / 86490 Post Request for Bids Open - National 7,700,000.00 Signed 2019-04-30 2019-06-07 2019-05-05 2019-06-04 2019-07-15 2019-06-29 2019-10-21 2019-08-03 2019-12-18 EDUCTO DEL DISTRITO ESPE ements in the Municipality o nvelope 6 8 CIAL DE TUMACO FASE I, DEP f Tumaco ARTAMENTO DE NARIÑO, CO LOMBIA" PTSP-BIRF8649-064 / Constr ucción de 7.800 m de aducci ón tubería hd 20", optimizaci Component 2. Water Supply ón y ampliación PTAP Buchell and Basic Sanitation Improv Single Stage - One E 2020-04-1 i 50 lps, construcción de 2.23 IBRD / 86490 Post Request for Bids Open - National 7,733,591.00 0.00 Canceled 2018-12-28 2019-01-02 2019-01-02 2019-02-13 2019-02-26 2019-03-15 2019-04-19 ements in the Municipality o nvelope 3 1 m red matriz tubería hd, co f Tumaco nstruccion de 15.298 m rede s de distribución tubería pvc - poi segundo quinquenio del municipio de Tumaco Page 1 PTSP-BIRF8649-083 / “OPTIM IZACION Y AMPLIACION DEL Component 1. Water Supply SISTEMA DE ACUEDUCTO DE and Basic Sanitation Improv Single Stage - One E 3,118,398.3 2021-04-0 IBRD / 86490 Post Request for Bids Open - National 4,500,000.00 Signed 2019-07-10 2019-08-30 2019-07-12 2019-10-01 2019-08-09 2019-10-28 2019-09-08 2020-03-27 2019-10-13 2017-12-19 LA CABECERA MUNICIPAL DE ements in the Municipality o nvelope 0 5 GUAPI, DEPARTAMENTO DEL f Guapi CAUCA, COLOMBIA – ETAPA I ” PTSP-BIRF8649-100 / OBRAS DE OPTIMIZACIÓN Y AMPLIAC Component 2. Water Supply IÓN DEL SISTEMA DE ACUED and Basic Sanitation Improv Single Stage - One E 2020-10-1 IBRD / 86490 Post Request for Bids Open - National 1,262,000.00 902,276.97 Signed 2020-01-10 2020-01-17 2020-01-15 2020-02-14 2020-03-04 2020-03-10 2020-04-07 2020-04-14 2020-08-21 UCTO DEL DISTRITO ESPECIA ements in the Municipality o nvelope 3 L DE TUMACO, DEPARTAMEN f Tumaco TO DE NARIÑO, COLOMBIA - FASE III ETAPA I PTSP-BIRF8649-146 / Constr National Procure Component 1. Water Supply ucción de la Fase II de acued ment Document - and Basic Sanitation Improv Single Stage - One E Pending Imp 2023-05-3 ucto GUAPI (técnico+ gestión IBRD / 86490 Post Request for Bids Open - National 1 Envelope proce 3,080,000.00 0.00 2022-05-27 2022-05-29 2022-06-26 2022-07-26 2022-08-30 ements in the Municipality o nvelope lementation 0 social+ambiental) - LICITACI ss (Non Bank-SPD f Guapi ON PUBLICA NACIONAL - LPN ) PTSP-BIRF8649-147 / Constr National Procure Component 1. Water Supply ucción de la Fase III de acued ment Document - and Basic Sanitation Improv Single Stage - One E Pending Imp 2023-04-2 ucto GUAPI (técnico+ gestión IBRD / 86490 Post Request for Bids Open - National 1 Envelope proce 2,110,000.00 0.00 2022-05-27 2022-05-29 2022-06-26 2022-07-26 2022-08-30 ements in the Municipality o nvelope lementation 8 social+ambiental) - LICITACI ss (Non Bank-SPD f Guapi ON PUBLICA NACIONAL - LPN ) National Procure PTSP-BIRF8649-152 / Constr Component 1. Water Supply ment Document - Single Stage - One E Pending Imp 2023-08-0 ucción obras cierre botadero IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 557,000.00 0.00 2022-04-29 2022-05-01 2022-05-29 2022-06-28 2022-08-02 nvelope lementation 2 barrio El Olimpico GUAPI ements in the Municipality o ss (Non Bank-SPD f Guapi ) National Procure PTSP-BIRF8649-153 / Constr Component 2. Water Supply ment Document - Single Stage - One E Pending Imp 2023-08-2 ucción de obra Fase 3 etapa IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 9,950,000.00 0.00 2022-01-20 2022-01-22 2022-02-19 2022-03-21 2022-04-25 nvelope lementation 5 2 (PTAP) ements in the Municipality o ss (Non Bank-SPD f Tumaco ) National Procure PTSP-BIRF8649-154 / Constr Component 2. Water Supply ment Document - Single Stage - One E Pending Imp 2023-09-2 ucción de obra Fase 4 E1 (ob IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 4,820,000.00 0.00 2022-02-16 2022-02-18 2022-03-18 2022-04-17 2022-05-22 nvelope lementation 1 ras Morro) ements in the Municipality o ss (Non Bank-SPD f Tumaco ) National Procure PTSP-BIRF8649-155 / Constr Component 2. Water Supply ment Document - Single Stage - One E Pending Imp 2023-09-2 ucción acueducto - Fase 4 E2 IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 740,000.00 0.00 2022-02-16 2022-02-18 2022-03-18 2022-04-17 2022-05-22 nvelope lementation 1 (Paso de aguas claras) ements in the Municipality o ss (Non Bank-SPD f Tumaco ) National Procure PTSP-BIRF8649-163 / Constr Component 1. Water Supply ment Document - Single Stage - One E 14,500,000.0 Pending Imp 2024-12-0 ucción alcantarillado GUAPI - IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 0.00 2023-01-10 2023-01-12 2023-02-09 2023-03-11 2023-04-15 nvelope 0 lementation 3 implementación alcantarillad ements in the Municipality o ss (Non Bank-SPD o Condominial f Guapi ) National Procure PTSP-BIRF8649-165 / Constr Component 2. Water Supply ment Document - ucción alcantarillado Tumaco and Basic Sanitation Improv Single Stage - One E 14,800,000.0 Pending Imp 2024-07-1 IBRD / 86490 Post Request for Bids Open - National 1 Envelope proce 0.00 2023-02-10 2023-02-12 2023-03-12 2023-04-11 2023-05-16 (obras derivadas del ajuste al ements in the Municipality o nvelope 0 lementation 8 ss (Non Bank-SPD Plan Maestro de Alcantarillad f Tumaco ) o) National Procure PTSP-BIRF8649-166 / Constr Component 2. Water Supply ment Document - Single Stage - One E 14,800,000.0 Pending Imp 2024-01-0 ucción piloto alcantarillado C IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 1 Envelope proce 0.00 2022-09-30 2022-10-02 2022-10-30 2022-11-29 2023-01-03 nvelope 0 lementation 3 ondominial Tumaco ements in the Municipality o ss (Non Bank-SPD f Tumaco ) National Procure PTSP-BIRF8649-149 / Constr Component 1. Water Supply ment Document - ucción del centro de restaura and Basic Sanitation Improv Single Stage - One E Pending Imp 2023-01-0 IBRD / 86490 Post Request for Bids Open - National 1 Envelope proce 430,000.00 0.00 2022-01-12 2022-01-17 2022-02-28 2022-03-30 2022-05-04 ción ambiental CRAU - LICITA ements in the Municipality o nvelope lementation 5 ss (Non Bank-SPD CION PUBLICA NACIONAL - LP f Guapi ) N 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 PTSP-BIRF8649-092 / Adquisi ción de un (1) Vehículo Comp Component 2. Water Supply actador Para La Prestación D and Basic Sanitation Improv Single Stage - One E IBRD / 86490 Post Request for Bids Open - National 154,000.00 102,817.39 Signed 2019-10-28 2019-11-29 2019-11-06 2019-12-18 2020-01-21 2020-01-17 2020-03-30 2020-02-21 2020-07-22 2020-08-19 el Servicio Público De Aseo E ements in the Municipality o nvelope n El Distrito De San Andrés D f Tumaco e Tumaco Departamento de Nariño PTSP-BIRF8649-094 / CARAC Component 3. Capacity Buil TERIZACIÓN DE AGUA CRUD ding and Institutional Streng A Y MEDICIÓN DE NIVEL ESTA Request for Quota Single Stage - One E IBRD / 86490 thening of Service Providers Post Open - National 13,800.00 11,563.31 Signed 2019-11-02 2019-12-28 2021-01-28 2020-06-25 TICO EN LOS POZOS Ccgua- tions nvelope in the Municipalities of Guap 01 - Ccgua-02, MUNICIPIO GU i and Tum aco API, DEPARTAMENTO CAUCA PTSP-BIRF8649-095 / SONDA Component 3. Capacity Buil DE NIVEL PARA MEDICIÓN DE ding and Institutional Streng Request for Quota Single Stage - One E NIVEL ESTATICO EN LOS PO IBRD / 86490 thening of Service Providers Post Open - National 5,200.00 2,240.94 Signed 2019-11-02 2019-12-28 2020-11-13 2020-06-25 tions nvelope ZOS Ccgua-01 - Ccgua-02, M in the Municipalities of Guap UNICIPIO GUAPI, DEPARTAME i and Tum aco NTO CAUCA Component 3. Capacity Buil PTSP-BIRF8649-118 / Adquiri ding and Institutional Streng Request for Quota Single Stage - One E r motobombas y accesorios h IBRD / 86490 Post Open - National 81,226.00 44,630.67 Signed 2020-07-13 2020-09-07 2020-11-04 2020-10-07 thening of Service Providers tions nvelope idráulicos in the Municipalities of Guap i and Tum aco Component 3. Capacity Buil PTSP-BIRF8649-119 / Adquiri ding and Institutional Streng Request for Quota Single Stage - One E r tanques para almacenamie IBRD / 86490 Post Open - National 90,263.00 140,822.49 Signed 2020-07-13 2020-09-07 2020-12-10 2020-10-07 thening of Service Providers tions nvelope nto de agua in the Municipalities of Guap i and Tum aco Component 3. Capacity Buil PTSP-BIRF8649-120 / Adquiri ding and Institutional Streng Request for Quota Single Stage - One E IBRD / 86490 Post Open - National 16,197.00 17,599.95 Signed 2020-07-13 2020-09-07 2020-11-06 2020-10-22 r moto cargueros thening of Service Providers tions nvelope in the Municipalities of Guap i and Tum aco Component 3. Capacity Buil PTSP-BIRF8649-121 / Adquiri ding and Institutional Streng Request for Quota Single Stage - One E IBRD / 86490 Post Open - National 12,009.00 56,225.83 Signed 2020-07-13 2020-09-07 2020-11-12 2020-10-22 r filtros purificadores de agua thening of Service Providers tions nvelope in the Municipalities of Guap i and Tum aco Component 3. Capacity Buil PTSP-BIRF8649-122 / Adquiri ding and Institutional Streng Request for Quota Single Stage - One E r estructuras de soporte met IBRD / 86490 Post Open - National 38,541.00 44,630.67 Signed 2020-07-13 2020-09-07 2020-11-20 2020-10-07 thening of Service Providers tions nvelope álicas in the Municipalities of Guap i and Tum aco Page 2 PTSP-BIRF8649-160 / Adquisi Component 2. Water Supply Single Stage - One E Pending Impl ción de segundo vehículo co IBRD / 86490 and Basic Sanitation Improv Post Request for Bids Open - National 141,000.00 0.00 2022-01-31 2022-02-09 2022-03-23 2022-04-22 2022-05-27 2022-11-23 nvelope ementation mpactador ements in the Municipality o f Tumaco PTSP-BIRF8649-168 / Adquisi Component 2. Water Supply ción de equipos resultado de and Basic Sanitation Improv Single Stage - One E Pending Impl IBRD / 86490 Post Request for Bids Open - National 1,037,000.00 0.00 2022-11-16 2022-11-21 2023-01-02 2023-02-01 2023-03-08 2023-12-29 la consultoría reingenieria Bu ements in the Municipality o nvelope ementation cheli (bulldozer + pajarita) f Tumaco PTSP-BIRF8649-182 / Adquiri r un (1) vehículo compactado Component 2. Water Supply r de residuos sólidos para la and Basic Sanitation Improv Single Stage - One E Pending Impl IBRD / 86490 Post Request for Bids Open - National 136,476.00 0.00 2022-07-06 2022-07-11 2022-08-22 2022-09-21 2022-10-26 2023-04-24 prestación del servicio públic ements in the Municipality o nvelope ementation o de aseo en el Distrito de Sa f Tumaco n Andrés de Tumaco – Nariño . 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PTSP-BIRF8649-053 / Progra Component 1. Water Supply Request for Quota Single Stage - One E ma de monitoreo de aguas s IBRD / 86490 and Basic Sanitation Improv Post Limited 17,242.00 0.00 Canceled 2017-12-27 2018-02-21 2018-05-22 tions nvelope ub-superficiales ements in the Municipality o f Guapi PTSP-BIRF8649-078 / ADQUI SICIÓN EN MODALIDAD DE A Component 3. Capacity Buil RRENDAMIENTO DE UN SOFT ding and Institutional Streng WARE INTEGRAL QUE PERMIT Request for Quota Single Stage - One E IBRD / 86490 thening of Service Providers Post Open - National 86,210.00 0.00 Canceled 2019-11-18 2020-01-16 2020-10-30 A A AGUAS DE TUMACO SA E tions nvelope in the Municipalities of Guap SP, EJECUTAR EN FORMA EFI i and Tum aco CIENTE EL CONTROL DE LOS PROCESOS COMERCIALES, C ONTABLES Y FINANCIEROS" CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 Component 1. Water Supply PTSP-BIRF8649-015 / Consul Quality And Cost- IBRD / 86490 and Basic Sanitation Improv Post Open - National 112,024.00 101,622.79 Signed 2017-07-01 2017-10-02 2017-07-22 2017-10-02 2017-09-04 2017-11-07 2017-10-02 2018-01-19 2017-11-01 2018-02-07 2017-12-06 2018-02-15 2018-01-10 2018-02-23 2018-08-08 toría Restauración Urbana Based Selection ements in the Municipality o f Guapi PTSP-BIRF8649-021 / Asisten Component 3. Capacity Buil cia fortalecimiento institucio ding and Institutional Streng Consultant Qualifi IBRD / 86490 Post Open - National 235,000.00 78,605.00 Signed 2018-06-01 2018-05-17 2018-06-22 2018-08-05 2018-08-31 2018-09-04 2018-12-03 2018-10-09 2018-12-03 2020-09-28 nal Aguas de Tumaco en el a thening of Service Providers cation Selection rea urbana in the Municipalities of Guap i and Tum aco Component 4. Project Manag PTSP-BIRF8649-043 / Auditor Quality And Cost- IBRD / 86490 ement and Environmental a Post Open - National 450,000.00 0.00 Canceled 2017-08-01 2017-09-01 2017-10-15 2017-11-12 2017-12-12 2018-01-16 2018-02-20 2019-02-15 ia Externa Based Selection nd Social Management PTSP-BIRF8649-001 / Interve Component 2. Water Supply ntoría integral para obras de and Basic Sanitation Improv Quality And Cost- Open - Internationa IBRD / 86490 Prior 6,266,775.00 0.00 Canceled 2016-12-14 2017-01-28 2016-12-16 2017-03-14 2017-04-13 2017-05-13 2017-06-12 2017-07-07 2023-07-06 acueducto, alcantarillado y r ements in the Municipality o Based Selection l esiduos sólidos en el Municipi f Tumaco o de Tumaco. PTSP-BIRF8649-049 / Interve Component 2. Water Supply ntoria integral para obras de and Basic Sanitation Improv Quality And Cost- Open - Internationa IBRD / 86490 Prior 5,762,334.24 4,364,033.42 Signed 2017-12-20 2017-12-21 2018-01-12 2017-12-21 2018-02-25 2018-05-28 2018-03-25 2018-09-11 2018-04-24 2019-03-27 2018-05-29 2019-08-10 2018-07-03 2019-09-13 2022-07-02 acueducto y alcantarillado y ements in the Municipality o Based Selection l residuos sòlidos en el Munici f Tumaco pio de Tumaco PTSP-BIRF8649-062 / REALIZ AR LOS ESTUDIOS Y DISEÑOS PARA LA PLANTA DE TRATAM Component 1. Water Supply IENTO AGUAS RESIDUALES D and Basic Sanitation Improv Quality And Cost- IBRD / 86490 Post Open - National 259,310.00 0.00 Canceled 2018-06-15 2018-09-04 2018-07-06 2018-08-19 2018-09-16 2018-10-01 2018-10-19 2018-11-13 2019-06-11 EL MUNICIPIO DE GUAPI, DEP ements in the Municipality o Based Selection ARTAMENTO DEL CAUCA, EN f Guapi EL MARCO DEL FONDO PARA EL DESARROLLO DEL PLAN T ODOS SOMOS PAZCÍFICO PTSP-BIRF8649-041 / Asisten Component 3. Capacity Buil cia fortalecimiento institucio ding and Institutional Streng Consultant Qualifi IBRD / 86490 Post Open - National 235,000.00 0.00 Canceled 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2020-09-28 nal Aguas de Tumaco (para e thening of Service Providers cation Selection l piloto de la politica en el are in the Municipalities of Guap a rural) i and Tum aco PTSP-BIRF8649-022 / Imple Component 4. Project Manag Least Cost Selecti mentacion del Plan de Inform IBRD / 86490 ement and Environmental a Post Open - National 400,000.00 0.00 Canceled 2017-11-01 2018-09-13 2017-11-22 2018-01-05 2018-02-02 2018-03-04 2018-04-08 2018-05-13 2018-11-09 on acion, Comunicacion y Partici nd Social Management pacion PTSP-BIRF8649-016 / Interve Component 1. Water Supply ntoria Obras Alcantarillado, A and Basic Sanitation Improv Quality And Cost- IBRD / 86490 Prior Open - National 2,333,451.00 0.00 Canceled 2018-05-21 2018-06-11 2018-07-25 2018-08-22 2018-09-21 2018-10-26 2018-11-30 2019-11-30 cueducto y Residuos Solidos ements in the Municipality o Based Selection en Municipio de Guapi f Guapi PTSP-BIRF8649-082 / Interve ntoría técnica, administrativa Component 1. Water Supply , financiera, legal, ambiental and Basic Sanitation Improv Quality And Cost- Open - Internationa y social para los estudios, dis IBRD / 86490 Prior 2,900,000.00 1,741,709.58 Signed 2019-07-10 2019-07-17 2019-08-02 2019-08-12 2019-09-15 2020-02-17 2019-10-13 2020-05-21 2019-11-12 2020-07-22 2019-12-17 2020-09-29 2020-01-21 2020-10-16 2024-01-20 ements in the Municipality o Based Selection l eños y obras de los sistemas f Guapi de acueducto y alcantarillado y proyectos de residuos sólid os del municipio de Guapi. PTSP-BIRF8649-096 / ACOMP Component 3. Capacity Buil AÑAR A EMGUAPI S.A.S. ESP ding and Institutional Streng EN LA OPERACIÓN DE LOS SE Quality And Cost- IBRD / 86490 thening of Service Providers Post Open - National 662,000.00 377,390.55 Signed 2019-10-31 2020-05-28 2019-11-21 2020-01-04 2020-07-24 2020-02-01 2020-09-22 2020-03-02 2020-10-29 2020-04-06 2020-11-23 2020-05-11 2021-03-04 2021-04-06 RVICIOS PÚBLICOS DE ACUE Based Selection in the Municipalities of Guap DUCTO, ALCANTARILLADO Y i and Tum aco ASEO Y ESTRUCTURACIÓN D EL SERVICIO PUBICOS DE AS EO. PTSP-BIRF8649-097 / Desarr ollar la Interventoría técnica, Component 3. Capacity Buil operativa, administrativa, co ding and Institutional Streng Quality And Cost- mercial, financiera, contable, IBRD / 86490 thening of Service Providers Post Open - National 215,000.00 111,207.81 Signed 2019-10-31 2020-01-28 2019-11-21 2020-01-04 2020-01-28 2020-02-01 2020-07-15 2020-03-02 2020-10-09 2020-04-06 2020-11-09 2020-05-11 2021-01-28 2021-05-11 Based Selection ambiental, social y jurídica al in the Municipalities of Guap proyecto de acompañamient i and Tum aco o a la empresa E guapi S.A. E SP. En el municipio de Guapi – Cauca. Page 3 PTSP-BIRF8649-077 / INTERV ENTORÍA TÉCNICA, ADMINIST RATIVA, FINANCIERA, CONTA Component 3. Capacity Buil BLE, AMBIENTAL, SOCIAL Y JU ding and Institutional Streng Quality And Cost- RÍDICA PARA LA "CONSULTO IBRD / 86490 thening of Service Providers Post Open - National 211,800.00 0.00 Canceled 2019-04-30 2019-10-01 2019-05-21 2019-07-04 2019-08-01 2019-08-31 2019-10-05 2019-11-09 2020-11-08 Based Selection RÍA DE ACOMPAÑAMIENTO E in the Municipalities of Guap N LA OPERACIÓN DE LOS SER i and Tum aco VICIOS PÚBLICOS DE ACUED UCTO, ALCANTARILLADO Y A SEO PARA EMGUAPI SAS ESP PTSP-BIRF8649-079 / FORTA Component 3. Capacity Buil LECIMIENTO Y ACOMPAÑAMI ding and Institutional Streng ENTO EN LA OPERACIÓN DE Quality And Cost- IBRD / 86490 thening of Service Providers Post Open - National 1,380,000.00 0.00 Canceled 2019-04-30 2019-10-01 2019-05-21 2019-07-04 2019-08-01 2019-08-31 2019-10-05 2019-11-09 2020-11-08 LOS SERVICIOS PÚBLICOS DE Based Selection in the Municipalities of Guap ACUEDUCTO, ALCANTARILLA i and Tum aco DO Y ASEO DEL OPERADOR DE GUAPI - FASE I, II Y III PTSP-BIRF8649-056 / Consul Component 1. Water Supply toría de Diseño de la Planta d and Basic Sanitation Improv Quality And Cost- e Tratamiento de Aguas de R IBRD / 86490 Post Open - National 141,300.00 0.00 Canceled 2018-05-02 2019-09-27 2018-05-23 2018-07-06 2018-08-03 2018-09-02 2018-10-07 2018-11-11 2019-11-11 ements in the Municipality o Based Selection esiduales para el Sistema de f Guapi Alcantarillado del Municipio d e Guapi Component 3. Capacity Buil PTSP-BIRF8649-020 / Asegur ding and Institutional Streng Quality And Cost- amiento en la prestación de l IBRD / 86490 Post Open - National 1,800,000.00 0.00 Canceled 2018-06-01 2019-09-27 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 thening of Service Providers Based Selection os servicios públicos Guapi. in the Municipalities of Guap i and Tum aco PTSP-BIRF8649-112 / Auditor ía a los Estados Financieros d Component 4. Project Manag Least Cost Selecti e Propósito Especial de Proye IBRD / 86490 ement and Environmental a Post Open - National 31,050.00 0.00 Canceled 2020-05-15 2020-05-14 2020-06-05 2020-07-19 2020-08-16 2020-09-15 2020-10-20 2020-11-24 2021-04-23 on ctos Financiados por el Banc nd Social Management o Mundial a través de présta mos PTSP-BIRF8649-137 / Consul toría para realizar el ajuste y complementación a los estud Component 1. Water Supply ios y diseños de las Etapas II and Basic Sanitation Improv Consultant Qualifi IBRD / 86490 Post Open - National 77,860.00 109,528.65 Signed 2021-04-29 2021-05-10 2021-05-20 2021-06-18 2021-07-21 2021-07-08 2021-08-10 2021-08-12 2022-03-06 2021-12-12 y III del proyecto denominad ements in the Municipality o cation Selection o “OPTIMIZACIÓN Y AMPLIACI f Guapi ÓN DEL SISTEMA DE ACUEDU CTO DE LA CABECERA MUNIC IPAL DE GUAPI, CAUCA”. PTSP-BIRF8649-142 / ESTRU CTURACIÓN DE UN NUEVO E Component 3. Capacity Buil SQUEMA DE PRESTACIÓN DE ding and Institutional Streng Quality And Cost- Under Implement LOS SERVICIOS PÚBLICOS DE IBRD / 86490 thening of Service Providers Post Open - National 334,200.00 0.00 2021-09-28 2021-09-29 2021-10-19 2021-11-17 2021-12-15 2021-12-30 2022-01-28 2022-03-04 2023-02-02 Based Selection ation ACUEDUCTO Y ALCANTARILL in the Municipalities of Guap ADO EN EL MUNICIPIO DE SA i and Tum aco N ANDRÉS DE TUMACO, DEP ARTAMENTO DE NARIÑO PTSP-BIRF8649-156 / Consul Component 2. Water Supply toria de ajustes de estudios y and Basic Sanitation Improv Quality And Cost- Pending Impleme IBRD / 86490 Post Open - National 360,000.00 0.00 2022-01-20 2022-02-10 2022-03-11 2022-04-08 2022-04-23 2022-05-08 2022-06-12 2023-02-15 diseños Plan Maestro de alca ements in the Municipality o Based Selection ntation ntarillado TUMACO f Tumaco PTSP-BIRF8649-164 / Servici Component 3. Capacity Buil os resultado de consultoría d ding and Institutional Streng Quality And Cost- Pending Impleme IBRD / 86490 Post Open - National 1,700,000.00 0.00 2022-02-24 2022-03-17 2022-04-10 2022-05-08 2022-05-23 2022-06-17 2022-07-22 2023-07-22 e fortalecimiento instituciona thening of Service Providers Based Selection ntation l y el tema de aprovechamie in the Municipalities of Guap nto i and Tum aco PTSP-BIRF8649-167 / Consul Component 2. Water Supply Quality And Cost- Open - Internationa Pending Impleme toria de estudios y diseños n IBRD / 86490 and Basic Sanitation Improv Post 489,000.00 0.00 2022-06-15 2022-07-06 2022-08-19 2022-09-16 2022-10-16 2022-11-20 2022-12-25 2023-12-25 Based Selection l ntation uevo relleno sanitario ements in the Municipality o f Tumaco PTSP-BIRF8649-161 / Ejecuci Component 3. Capacity Buil ón - Fase II. Acompañamient ding and Institutional Streng o en la recepción y operación Quality And Cost- Open - Internationa Pending Impleme IBRD / 86490 thening of Service Providers Post 461,000.00 0.00 2022-02-16 2022-03-09 2022-04-22 2022-05-20 2022-06-19 2022-07-24 2022-08-28 2023-08-28 de las obras de acueducto, al Based Selection l ntation in the Municipalities of Guap cantarillado. Diseño, estructu i and Tum aco ración e implementación de l a operación del SPA PTSP-BIRF8649-159 / Consul Component 2. Water Supply Consultant Qualifi Pending Impleme toría para inclusión social de IBRD / 86490 and Basic Sanitation Improv Post Open - National 213,000.00 0.00 2022-04-27 2022-05-18 2022-07-01 2022-07-31 2022-09-04 2023-06-04 cation Selection ntation recicladores ements in the Municipality o f Tumaco PTSP-BIRF8649-158 / Consul Component 2. Water Supply Consultant Qualifi Pending Impleme toría de estudios y diseños M IBRD / 86490 and Basic Sanitation Improv Post Open - National 285,000.00 0.00 2022-01-20 2022-02-10 2022-02-25 2022-03-12 2022-04-16 2022-10-20 cation Selection ntation ineria Bucheli TUMACO ements in the Municipality o f Tumaco PTSP-BIRF8649-151 / Consul Component 1. Water Supply Consultant Qualifi Pending Impleme toría de estudios y diseños ci IBRD / 86490 and Basic Sanitation Improv Post Open - National 245,000.00 0.00 2022-03-16 2022-04-06 2022-05-05 2022-05-25 2022-06-27 2023-02-27 cation Selection ntation erre botadero barrio El Olimp ements in the Municipality o ico GUAPI f Guapi PTSP-BIRF8649-150 / Consul Component 1. Water Supply Consultant Qualifi Under Implement toría para aprovechamiento IBRD / 86490 and Basic Sanitation Improv Post Open - National 278,000.00 0.00 2022-01-17 2022-02-21 2022-02-07 2022-03-08 2022-03-28 2022-04-30 2023-01-31 cation Selection ation de residuos orgánicos ements in the Municipality o f Guapi PTSP-BIRF8649-157 / Consul Component 2. Water Supply toria de diseños de ingenierí and Basic Sanitation Improv Consultant Qualifi Pending Impleme IBRD / 86490 Post Open - National 155,000.00 0.00 2022-02-17 2022-03-10 2022-03-25 2022-04-09 2022-05-14 2022-09-15 a y proyecto social alcantarill ements in the Municipality o cation Selection ntation ado condominial Tumaco f Tumaco PTSP-BIRF8649-162 / Ejecuci Component 3. Capacity Buil ón - Fase III. Acompañamient ding and Institutional Streng Consultant Qualifi Pending Impleme o en el diseño e implementac IBRD / 86490 thening of Service Providers Post Open - National 248,000.00 0.00 2023-01-18 2023-02-08 2023-03-24 2023-04-23 2023-05-28 2023-10-28 cation Selection ntation ión del sistema de seguimien in the Municipalities of Guap to y monitoreo de la operació i and Tum aco n PTSP-BIRF8649-169 / INTERV ENTORÍA PARA LA CONSULTO RÍA QUE TIENE COMO OBJET Component 3. Capacity Buil O LA “ESTRUCTURACIÓN DE ding and Institutional Streng Consultant Qualifi Under Implement UN NUEVO ESQUEMA DE PRE IBRD / 86490 thening of Service Providers Post Open - National 78,000.00 0.00 2022-01-21 2022-02-04 2022-02-11 2022-03-12 2022-04-01 2022-05-06 2023-05-05 cation Selection ation STACIÓN DE LOS SERVICIOS in the Municipalities of Guap PÚBLICOS DE ACUEDUCTO Y i and Tum aco ALCANTARILLADO EN EL MU NICIPIO DE SAN ANDRÉS DE TUMACO, DEPARTAMENTO D E NARIÑO”. Page 4 PTSP-BIRF8649-170 / REALIZ AR LOS ESTUDIOS PARA LA C ONCEPCIÓN DE UN SISTEMA CONDOMINIAL Component 1. Water Supply DE ALCANTARILLADO SANITA and Basic Sanitation Improv Quality And Cost- Open - Internationa Under Implement IBRD / 86490 Post 408,000.00 0.00 2022-02-14 2022-02-09 2022-03-07 2022-02-17 2022-04-05 2022-05-03 2022-05-18 2022-06-22 2022-07-27 2023-03-24 RIO Y DISEÑO DE PROYECTO ements in the Municipality o Based Selection l ation S BÁSICOS PARA SU f Guapi IMPLEMENTACIÓN EN LA CAB ECERA MUNICIPAL DE GUAPI, DEPARTAMENTO DEL CAUCA. PTSP-BIRF8649-183 / Realiza r la actualización y ajuste del Estudio de evaluación de imp Component 2. Water Supply acto ambiental y social EIAS and Basic Sanitation Improv Consultant Qualifi Under Implement IBRD / 86490 Post Open - National 61,352.00 0.00 2022-07-11 2022-07-15 2022-08-01 2022-09-14 2022-10-14 2022-11-18 2023-05-17 para la optimización del relle ements in the Municipality o cation Selection ation no sanitario de Tumaco de ac f Tumaco uerdo con lo requerido por la s salvaguardas ambientales y sociales de Banco Mundial. PTSP-BIRF8649-143 / CONSU LTORÍA PARA REALIZAR LA A CTUALIZACIÓN, AJUSTE Y CO MPLEMENTACIÓN DE LOS ES Component 1. Water Supply TUDIOS Y DISEÑOS EXISTENT and Basic Sanitation Improv Quality And Cost- IBRD / 86490 Post Open - National 363,000.00 0.00 Canceled 2021-10-18 2021-11-08 2021-12-22 2022-01-19 2022-02-18 2022-03-25 2022-04-29 2023-01-04 ES DE ALCANTARILLADO SAN ements in the Municipality o Based Selection ITARIO Y REALIZAR LOS ESTU f Guapi DIOS PARA LA CONCEPCIÓN DE UN SISTEMA CONDOMINIA L DE ALCANTARILLADO SANI TARIO Y DISEÑO DE PROYECT OS PTSP-BIRF8649-148 / Consul toría de ajuste y complement Component 1. Water Supply ación del plan maestro de alc and Basic Sanitation Improv Quality And Cost- IBRD / 86490 Post Open - National 359,000.00 0.00 Canceled 2022-02-28 2022-03-21 2022-05-04 2022-06-01 2022-07-01 2022-08-05 2022-09-09 2023-05-30 antarillado + diseños de inge ements in the Municipality o Based Selection niería + proyecto social alca f Guapi ntarillado condominial Guapi 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 PTSP-BIRF8649-010 / Apoyar el componente social, en el D epartamento del Cauca en la Component 4. Project Manag Individual Consult implementaciòn y ejecuciòn IBRD / 86490 ement and Environmental a Post Open 21,450.78 16,386.55 Completed 2017-05-11 2017-08-16 2017-06-05 2017-06-15 2017-09-06 2017-07-05 2017-09-18 2018-07-05 2018-09-17 ant Selection del FDPTSP que adelanta co nd Social Management mo entidad ejecutora la Unid ad Nacional para la Gestiòn d el Riesgo de Desastres. PTSP-BIRF8649-009 / Liderar el componente social, en la i mplementación y ejecución d Component 4. Project Manag el Fondo para el Desarrollo d Individual Consult IBRD / 86490 ement and Environmental a Post Open 82,299.37 62,869.64 Completed 2017-05-11 2017-08-28 2017-06-11 2017-06-21 2017-09-18 2018-07-01 2017-09-18 2018-12-28 2018-09-18 el Plan Todos Somos Pazcífic ant Selection nd Social Management o que adelanta como entidad ejecutora la Unidad Nacional para la Gestión del Riesgo de Desastres. PTSP-BIRF8649-007 / Brindar apoyo al FTSP que adelanta c omo entidad ejecutora la Uni dad Nacional para la Gestión Component 4. Project Manag Individual Consult del Riesgo de Desastres, en l IBRD / 86490 ement and Environmental a Post Open 48,873.76 36,452.16 Signed 2017-06-01 2017-05-22 2017-06-16 2017-07-01 2017-06-19 2017-07-21 2017-06-27 2018-07-21 ant Selection a viabilización de proyectos d nd Social Management el componente de Agua y Sa neamiento Básico, ante el Mi nisterio de Vivienda, Ciudad y Territorio - MVCT PTSP-BIRF8649-006 / Brindar apoyo al FTSP en la coordina ción de las acciones y activid Component 4. Project Manag ades al interior del MVCT rela Individual Consult IBRD / 86490 ement and Environmental a Post Open 56,033.61 40,456.30 Signed 2017-06-01 2018-04-18 2017-06-16 2017-06-21 2018-05-03 2017-07-02 2018-05-18 2018-07-02 cionadas con el crédito para ant Selection nd Social Management dar respuesta a los requerimi entos de la Banca Multilatera l y las entidades del gobierno nacional PTSP-BIRF8649-008 / Apoyar el componente social, en el D epartamento de Nariño en la implementación y ejecución Component 4. Project Manag Individual Consult del Fondo para el Desarrollo IBRD / 86490 ement and Environmental a Post Open 21,450.78 1,660.60 Signed 2017-05-18 2017-08-22 2017-06-11 2017-06-26 2017-09-12 2017-07-16 2018-04-03 2018-07-16 ant Selection del Plan Todos Somos Pazcífi nd Social Management co que adelanta como entida d ejecutora la Unidad Nacion al para la Gestión del Riesgo de Desastres. Component 4. Project Manag PTSP-BIRF8649-024 / Apoyo Individual Consult IBRD / 86490 ement and Environmental a Post Open 17,908.97 12,960.77 Completed 2017-05-16 2017-03-22 2017-07-04 2017-07-25 2017-05-19 2017-08-29 2017-05-19 2018-02-25 2018-05-18 Administrativo (nivel técnico) ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-028 / Lider d Individual Consult IBRD / 86490 ement and Environmental a Post Direct 99,507.79 63,711.53 Completed 2017-03-01 2017-03-01 2017-03-11 2017-04-01 2017-03-06 2017-05-06 2017-03-16 2017-11-02 2018-03-15 e Adquisiciones ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-029 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Open 70,938.36 48,197.86 Completed 2017-04-01 2017-03-20 2017-05-20 2017-03-22 2017-06-10 2017-04-03 2017-07-15 2017-04-04 2018-01-11 2018-04-03 alista Adquisiciones ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-033 / Lider A Individual Consult IBRD / 86490 ement and Environmental a Post Direct 93,771.65 61,167.00 Signed 2017-04-01 2017-03-22 2017-04-11 2017-03-24 2017-05-02 2017-03-28 2017-06-06 2017-04-04 2017-12-03 mbiental ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-034 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Open 56,458.32 36,452.16 Completed 2017-06-01 2017-08-01 2017-07-20 2017-08-08 2017-08-10 2017-08-15 2017-09-14 2017-04-04 2018-03-13 2018-04-03 alista ambiental ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-035 / Lider C Individual Consult IBRD / 86490 ement and Environmental a Post Direct 99,507.79 61,167.00 Signed 2017-03-01 2017-03-02 2017-03-11 2017-04-01 2017-03-13 2017-05-06 2017-03-16 2017-11-02 omponente Agua ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-036 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Direct 63,844.53 41,645.62 Signed 2017-04-01 2017-03-17 2017-04-11 2017-05-02 2017-03-22 2017-06-06 2018-04-05 2017-12-03 alista Proyectos Agua ant Selection nd Social Management Page 5 Component 4. Project Manag PTSP-BIRF8649-037 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Open 56,033.61 36,452.16 Signed 2017-06-01 2017-11-01 2017-07-20 2017-08-10 2017-11-20 2017-09-14 2017-11-20 2018-03-13 alista Proyectos RSU ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-038 / Ingenie Individual Consult IBRD / 86490 ement and Environmental a Post Open 35,053.71 16,386.55 Completed 2017-06-01 2017-07-19 2017-07-20 2017-08-10 2017-08-15 2017-09-14 2017-08-31 2018-03-13 2018-08-30 ro de apoyo (Agua Tumaco) ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-039 / Ingenie Individual Consult IBRD / 86490 ement and Environmental a Post Open 35,053.71 19,500.00 Completed 2017-06-01 2017-12-12 2017-07-20 2017-08-10 2018-01-03 2017-09-14 2017-09-25 2018-03-13 2018-09-24 ro de apoyo ( Agua Guapi) ant Selection nd Social Management Component 4. Project Manag PTSP-BIRF8649-040 / Apoyo Individual Consult IBRD / 86490 ement and Environmental a Post Open 16,742.07 12,960.77 Completed 2017-06-01 2017-06-28 2017-07-20 2017-09-12 2017-08-10 2017-09-18 2017-09-14 2017-09-22 2018-03-13 2018-09-21 Administrativo (lideres) ant Selection nd Social Management PTSP-BIRF8649-023 / Coordi Component 4. Project Manag Individual Consult nación General - LUZ AMAND IBRD / 86490 ement and Environmental a Post Direct 116,664.30 71,591.30 Signed 2017-03-01 2017-03-08 2017-03-11 2017-03-16 2017-04-01 2017-03-10 2017-05-06 2017-03-16 2017-11-02 ant Selection A PULIDO nd Social Management PTSP-BIRF8649-026 / Lider Fi Component 4. Project Manag Individual Consult nanciero - CLAUDIA AGUDEL IBRD / 86490 ement and Environmental a Post Direct 99,507.79 63,711.53 Completed 2017-03-01 2017-02-15 2017-03-11 2017-04-01 2017-03-08 2017-05-06 2017-03-16 2017-11-02 2018-03-15 ant Selection O SEDANO - Por continuidad nd Social Management de Servicios PTSP-BIRF8649-031 / Lider d Component 4. Project Manag e Planeación y Seguimiento - Individual Consult IBRD / 86490 ement and Environmental a Post Direct 99,507.79 61,063.18 Signed 2017-03-01 2017-03-08 2017-03-11 2017-03-10 2017-04-01 2017-03-13 2017-05-06 2017-03-16 2017-11-02 JUAN DE DIOS CISNEROS - - P ant Selection nd Social Management or continuidad de Servicios PTSP-BIRF8649-032 / Especi Component 4. Project Manag alista Planeación y Seguimie Individual Consult IBRD / 86490 ement and Environmental a Post Direct 67,749.98 41,574.93 Signed 2017-03-01 2017-03-08 2017-03-11 2017-03-16 2017-04-01 2017-03-22 2017-05-06 2017-03-31 2017-11-02 nto - JULIAN ANDRES VALBUE ant Selection nd Social Management NA - Por continuidad de Servi cios PTSP-BIRF8649-025 / Asisten Component 4. Project Manag te Financiero y Administrativ Individual Consult IBRD / 86490 ement and Environmental a Post Direct 37,173.93 0.00 Canceled 2017-07-03 2017-07-13 2017-08-03 2017-09-07 2018-09-02 o - BEATRIZ PARRA - Continui ant Selection nd Social Management dad de Servicios PTSP-BIRF8649-048 / Tulio f Component 4. Project Manag Individual Consult uentes Especialista en Adqui IBRD / 86490 ement and Environmental a Post Direct 49,242.00 46,194.37 Signed 2017-11-02 2017-10-23 2017-11-07 2017-10-12 2017-11-08 2017-10-20 2017-11-10 2017-11-10 2018-11-09 ant Selection siciones 2 nd Social Management Component 4. Project Manag PTSP-BIRF8649-046 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Open 49,242.00 0.00 Canceled 2017-10-31 2017-11-06 2017-11-09 2017-11-13 2018-11-13 alista Adquisiciones 2 ant Selection nd Social Management Component 3. Capacity Buil PTSP-BIRF8649-044 / Especi ding and Institutional Streng Individual Consult alista Fortalecimiento Instituc IBRD / 86490 Post Open 49,242.00 47,560.97 Signed 2017-08-18 2017-10-12 2017-09-01 2017-11-10 2017-09-03 2017-12-20 2017-09-17 2017-12-28 2018-09-12 thening of Service Providers ant Selection ional in the Municipalities of Guap i and Tum aco PTSP-BIRF8649-51 / IEH GRU CON-Realizar los estudios y d iseños de los proyectos priori Component 2. Water Supply zados para la optimización y and Basic Sanitation Improv ampliación del sistema de ac IBRD / 86490 Post Direct Selection Direct 792,345.00 708,875.23 Signed 2017-12-18 2018-02-20 2017-12-31 2018-02-21 2018-01-15 2018-02-23 2019-01-10 ements in the Municipality o ueducto del municipio de Tu f Tumaco maco, departamento de Nari ño, en el marco del Fondo pa ra el Desarrollo del Plan Todo s Somos PAZcífico Component 4. Project Manag PTSP-BIRF8649-054 / KPMG- IBRD / 86490 ement and Environmental a Post Direct Selection Direct 35,000.00 69,291.56 Signed 2017-12-29 2018-04-04 2018-01-08 2018-04-05 2018-03-14 2018-04-13 2018-09-10 AUDITORIA EXTERNA nd Social Management PTSP-BIRF8649-057 / Antoni Component 1. Water Supply Individual Consult o Nieto - Director de Interven IBRD / 86490 and Basic Sanitation Improv Post Direct 26,897.00 25,232.22 Signed 2018-04-26 2018-04-23 2018-04-27 2018-04-24 2018-05-02 2018-05-08 2018-05-07 2018-05-19 2018-11-03 ant Selection torìa ements in the Municipality o f Guapi PTSP-BIRF8649-058 / Ramiro Component 1. Water Supply Individual Consult Gutierrez. Especialista Electr IBRD / 86490 and Basic Sanitation Improv Post Direct 6,771.00 6,351.73 Signed 2018-04-26 2018-04-23 2018-04-27 2018-04-24 2018-05-02 2018-05-08 2018-05-07 2018-05-17 2018-11-03 ant Selection o-mecànico de Interventorìa ements in the Municipality o f Guapi PTSP-BIRF8649-060 / Alvaro Component 1. Water Supply Individual Consult Bravo - Especialista Geotecni IBRD / 86490 and Basic Sanitation Improv Post Direct 9,233.00 8,661.44 Signed 2018-04-26 2018-04-23 2018-04-27 2018-04-24 2018-05-02 2018-05-08 2018-05-07 2018-05-17 2018-11-03 ant Selection sta de Interventorìa ements in the Municipality o f Guapi PTSP-BIRF8649-059 / Eduard Component 1. Water Supply Individual Consult o Gòmez - Especialista Estruc IBRD / 86490 and Basic Sanitation Improv Post Direct 9,233.00 0.00 Canceled 2018-04-26 2018-04-27 2018-05-02 2018-05-07 2018-11-03 ant Selection tural de Interventorìa ements in the Municipality o f Guapi PTSP-BIRF8649-061 / FERNA Component 1. Water Supply Individual Consult NDO VARGAS RODRÍGUEZ. E IBRD / 86490 and Basic Sanitation Improv Post Direct 9,233.00 8,661.44 Signed 2018-05-07 2018-05-04 2018-05-08 2018-05-11 2018-05-13 2018-06-08 2018-06-12 2018-06-08 2018-12-09 ant Selection specialista Estructural de Int ements in the Municipality o erventoria. f Guapi PTSP-BIRF8649-011 / Apoyar el componente social, en el D epartamento del Chocò, en la Component 4. Project Manag Individual Consult implementaciòn y ejecuciòn IBRD / 86490 ement and Environmental a Post Open 27,082.76 0.00 Canceled 2017-04-07 2017-08-22 2017-05-02 2017-05-12 2017-06-01 2018-06-01 ant Selection del FDPTSP que adelanta co nd Social Management mo entidad ejecutora la Unid ad Nacional para la Gestiòn d el Riesgo de Desastres. PTSP-BIRF8649-012 / Apoyar el componente social, en el D epartamento del Valle en la i Component 4. Project Manag Individual Consult mplementaciòn y ejecuciòn d IBRD / 86490 ement and Environmental a Post Open 27,082.76 0.00 Canceled 2017-04-07 2017-05-02 2017-05-12 2017-06-01 2018-06-01 ant Selection el FDPTSP que adelanta com nd Social Management o entidad ejecutora la Unidad Nacional para la Gestiòn del Riesgo de Desastres. Component 4. Project Manag PTSP-BIRF8649-030 / Apoyo Individual Consult IBRD / 86490 ement and Environmental a Post Open 26,159.48 0.00 Canceled 2017-06-30 2017-07-21 2017-07-23 2017-07-27 2018-07-22 en adquisiciones ant Selection nd Social Management PTSP-BIRF8649-042 / Asisten Component 4. Project Manag Individual Consult te Financiero y Administrativ IBRD / 86490 ement and Environmental a Post Open 37,173.93 0.00 Canceled 2017-08-25 2017-10-13 2017-11-03 2017-12-08 2018-06-06 ant Selection o nd Social Management Page 6 CO-UNGRD-87418-CS-INDV / Brindar apoyo jurídico en la g estión predial y catastral de l Component 1. Water Supply os bienes inmuebles que sea and Basic Sanitation Improv Individual Consult n necesarios para la viabiliza IBRD / 86490 Post Open 7,763.00 7,763.00 Signed 2018-11-30 2018-11-28 2019-01-18 2019-02-08 2019-02-05 2019-03-15 2019-02-05 2019-09-11 ements in the Municipality o ant Selection ción de los proyectos que se f Guapi ejecutan en el marco del Fon do para el Desarrollo del Plan Todos Somos Pazcífico, que a delanta como entidad PTSP-BIRF8649-063 / Liderar el componente de Agua y Sa neamiento Básico, en la impl Component 4. Project Manag ementación y ejecución del F Individual Consult IBRD / 86490 ement and Environmental a Post Open 34,200.00 34,200.00 Signed 2018-12-26 2019-02-18 2019-02-13 2019-03-06 2019-04-04 2019-04-10 2019-04-08 2019-10-07 ondo para el Desarrollo del Pl ant Selection nd Social Management an Todos Somos Pazcífico qu e adelanta como entidad eje cutora la Unidad Nacional pa ra la Gestión del Riesgo de D esastres. PTSP-BIRF8649-072 / Especi Component 4. Project Manag Individual Consult alista de Adquisiciones - Rec IBRD / 86490 ement and Environmental a Post Direct 53,560.00 26,780.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-15 2019-03-18 2019-03-18 2020-03-12 ant Selection ontratación Pilar Valero nd Social Management PTSP-BIRF8649-073 / Especi Component 4. Project Manag Individual Consult alista de Adquisiciones - Rec IBRD / 86490 ement and Environmental a Post Direct 53,560.00 53,560.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-13 2019-03-15 2019-03-15 2020-03-09 ant Selection ontratación Tulio Fuentes nd Social Management PTSP-BIRF8649-075 / Especi Component 4. Project Manag Individual Consult alista Financiera - Recontrata IBRD / 86490 ement and Environmental a Post Direct 53,560.00 26,780.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-15 2019-03-18 2019-03-18 2020-03-12 ant Selection ción Sandra Lorena Peña nd Social Management PTSP-BIRF8649-069 / Líder d Component 4. Project Manag Individual Consult e Adquisiciones - Recontrata IBRD / 86490 ement and Environmental a Post Direct 70,800.00 35,400.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-13 2019-03-18 2019-03-18 2020-03-12 ant Selection ción Elkin Adolfo Pinilla Cañó nd Social Management n PTSP-BIRF8649-065 / Directo Component 4. Project Manag ra Ejecutiva / Coordinadora d Individual Consult IBRD / 86490 ement and Environmental a Post Direct 83,000.00 41,500.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-14 2019-03-18 2019-03-18 2020-03-12 el Proyecto FTSP - Recontrata ant Selection nd Social Management ción Luz Amanda Pulido PTSP-BIRF8649-067 / Líder A Component 4. Project Manag Individual Consult mbiental - Recontratación Al IBRD / 86490 ement and Environmental a Post Direct 70,800.00 35,400.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-14 2019-03-18 2019-03-18 2020-03-12 ant Selection ejandra Catacoli nd Social Management PTSP-BIRF8649-068 / Líder Fi Component 4. Project Manag Individual Consult nanciera - Recontratación Cla IBRD / 86490 ement and Environmental a Post Direct 70,800.00 35,400.00 Signed 2019-03-04 2019-02-25 2019-03-11 2019-03-11 2019-03-14 2019-03-18 2019-03-18 2020-03-12 ant Selection udia Agudelo nd Social Management PTSP-BIRF8649-066 / Líder d Component 4. Project Manag Individual Consult e Planeación y Seguimiento - IBRD / 86490 ement and Environmental a Post Direct 70,800.00 35,400.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-13 2019-03-18 2019-03-15 2020-03-12 ant Selection Luis Ignacio Alfonso nd Social Management PTSP-BIRF8649-070 / Líder S Component 4. Project Manag Individual Consult ocial - Recontratación Kelly R IBRD / 86490 ement and Environmental a Post Direct 23,600.00 11,800.00 Signed 2019-03-04 2019-03-12 2019-03-11 2019-03-11 2019-03-13 2019-03-18 2019-03-18 2019-07-17 ant Selection uiz nd Social Management PTSP-BIRF8649-080 / Especi Component 4. Project Manag alista Social para la Evaluaci Individual Consult IBRD / 86490 ement and Environmental a Post Open 13,140.00 0.00 Canceled 2019-04-12 2019-07-16 2019-04-29 2019-05-10 2019-05-20 2019-07-30 ón Social de los municipios d ant Selection nd Social Management e Tumaco (Nariño) y Guapi ( Cauca) PTSP-BIRF8649-084 / Electro Mecanico - Realizar apoyo a l a Interventoría Integral de lo Component 1. Water Supply s contratos de Estudios y Dis and Basic Sanitation Improv Individual Consult IBRD / 86490 Post Open 16,000.00 9,050.40 Signed 2019-07-10 2019-06-21 2019-08-28 2019-09-27 2019-09-18 2019-09-25 2019-10-23 2019-10-01 2020-04-20 eños como interventor en los ements in the Municipality o ant Selection aspectos eléctricos y mecáni f Guapi cos de los proyectos de prein versión priorizados en el com ponente de Agua y Saneamie nto Básico. PTSP-BIRF8649-081 / Direcci ón de Interventoría Integral d Component 1. Water Supply e Estudios y Diseños de los p and Basic Sanitation Improv Individual Consult IBRD / 86490 Post Open 27,000.00 12,926.59 Signed 2019-06-25 2019-07-26 2019-08-13 2019-09-10 2019-09-03 2019-10-01 2019-10-08 2019-10-12 2020-04-05 royectos de preinversión prio ements in the Municipality o ant Selection rizados en el componente de f Guapi Agua y Saneamiento Básico en el marco del préstamo BIR F. Component 4. Project Manag PTSP-BIRF8649-085 / Líder d Individual Consult IBRD / 86490 ement and Environmental a Post Open 20,000.00 25,517.85 Signed 2019-06-21 2019-07-29 2019-08-09 2019-09-24 2019-08-30 2019-09-02 2019-10-04 2019-09-07 2020-04-01 e Seguridad FTSP ant Selection nd Social Management PTSP-BIRF8649-086 / Líder S Component 4. Project Manag Individual Consult ocial - Recontratación Kelly R IBRD / 86490 ement and Environmental a Post Direct 47,200.00 39,330.50 Signed 2019-07-11 2019-07-15 2019-07-12 2019-07-23 2019-07-12 2019-08-22 2019-07-18 2019-08-23 2020-03-17 ant Selection uiz nd Social Management PTSP-BIRF8649-089 / Topogr afo - Prestación de servicios profesionales para la realizac Component 1. Water Supply ión de levantamientos topogr and Basic Sanitation Improv Individual Consult áficos requeridos para el san IBRD / 86490 Post Open 13,800.00 9,943.53 Signed 2019-08-26 2019-08-22 2019-10-14 2019-09-19 2019-11-04 2019-10-18 2019-12-09 2019-10-24 2020-03-08 ements in the Municipality o ant Selection eamiento de los predios requ f Guapi eridos para la ejecución de lo s proyectos del Fondo para el Desarrollo del Plan Todos So mos PAZcífico. PTSP-BIRF8649-090 / Catastr al - Brindar apoyo técnico cat astral y de avalúos en la gest Component 1. Water Supply ión predial de los bienes inm and Basic Sanitation Improv Individual Consult IBRD / 86490 Post Open 27,600.00 8,438.74 Signed 2019-08-26 2019-08-30 2019-10-14 2019-10-01 2019-11-04 2019-10-25 2019-12-09 2019-11-06 2020-06-08 uebles que sean necesarios p ements in the Municipality o ant Selection ara la viabilización de los pro f Guapi yectos que se ejecutan en el marco del Fondo para el Des arrollo del Plan Todos Somos PAZcífico. PTSP-BIRF8649-091 / Apoyo jurídico en las gestiones juríd Component 1. Water Supply icas y administrativas que se and Basic Sanitation Improv Individual Consult requiera adelantar dentro del IBRD / 86490 Post Open 16,000.00 12,098.26 Signed 2019-08-26 2020-04-08 2019-10-14 2020-04-10 2019-11-04 2020-04-16 2019-12-09 2020-04-24 2020-06-08 ements in the Municipality o ant Selection proceso de saneamiento, adq f Guapi uisición predial y reasentami ento de población, a través d e las modalidades de enajen ación PTSP-BIRF8649-088 / Gestor Component 1. Water Supply Individual Consult a Predial - Recontratación NI IBRD / 86490 and Basic Sanitation Improv Post Direct 27,600.00 10,207.20 Signed 2019-08-30 2019-09-02 2019-09-06 2019-12-09 2019-09-06 2020-01-31 2019-09-13 2020-02-01 2020-03-12 ant Selection NFA LUCIA SANTANA ESCOBA ements in the Municipality o R. f Guapi Page 7 Component 4. Project Manag PTSP-BIRF8649-027 / Especi Individual Consult IBRD / 86490 ement and Environmental a Post Open 63,844.53 0.00 Canceled 2017-04-01 2017-04-11 2017-05-20 2017-06-10 2017-07-15 2018-01-11 alista Financiero ant Selection nd Social Management PTSP-BIRF8649-093 / JOHN O Component 4. Project Manag Individual Consult TALVARO CORTES - Especiali IBRD / 86490 ement and Environmental a Post Direct 18,000.00 11,102.00 Signed 2019-11-15 2019-11-25 2019-11-22 2020-01-02 2019-11-22 2020-01-02 2019-11-26 2020-01-03 2020-05-24 ant Selection sta de Adquisiciones nd Social Management PTSP-BIRF8649-099 / Líder d Component 4. Project Manag Individual Consult e Planeación - JOAN NATALIE IBRD / 86490 ement and Environmental a Post Direct 17,700.00 25,806.54 Signed 2019-11-15 2019-11-25 2019-11-22 2019-12-05 2019-11-22 2019-12-19 2019-11-26 2019-12-28 2020-05-24 ant Selection GARZON nd Social Management PTSP-BIRF8649-101 / Directo Component 4. Project Manag ra Ejecutiva / Coordinadora d Individual Consult IBRD / 86490 ement and Environmental a Post Direct 26,400.00 64,142.90 Signed 2020-02-24 2020-03-03 2020-03-02 2020-03-09 2020-03-02 2020-03-12 2020-03-18 2020-03-19 2021-03-17 el Proyecto FTSP - Recontrata ant Selection nd Social Management ción Luz Amanda Pulido PTSP-BIRF8649-102 / Líder A Component 4. Project Manag Individual Consult mbiental - Recontratación Al IBRD / 86490 ement and Environmental a Post Direct 22,520.00 54,713.29 Signed 2020-02-24 2020-03-03 2020-03-02 2020-03-10 2020-03-02 2020-03-16 2020-03-18 2020-03-19 2021-03-17 ant Selection ejandra Catacoli nd Social Management PTSP-BIRF8649-103 / Líder Fi Component 4. Project Manag Individual Consult nanciera - Recontratación Cla IBRD / 86490 ement and Environmental a Post Direct 22,520.00 54,127.85 Signed 2020-02-24 2020-03-03 2020-03-02 2020-03-10 2020-03-02 2020-03-12 2020-03-18 2020-03-19 2021-03-17 ant Selection udia Agudelo nd Social Management PTSP-BIRF8649-104 / Líder d Component 4. Project Manag Individual Consult e Adquisiciones - Recontrata IBRD / 86490 ement and Environmental a Post Direct 22,520.00 54,713.29 Signed 2020-02-24 2020-03-03 2020-03-02 2020-03-09 2020-03-02 2020-03-16 2020-03-18 2020-03-19 2021-03-17 ant Selection ción Elkin Adolfo Pinilla Cañó nd Social Management n PTSP-BIRF8649-105 / Líder d Component 4. Project Manag Individual Consult e Seguridad FTSP - WILSON L IBRD / 86490 ement and Environmental a Post Direct 22,520.00 16,685.59 Signed 2020-02-24 2020-03-02 2020-03-02 2020-03-04 2020-03-02 2020-03-11 2020-03-06 2020-03-24 2021-03-05 ant Selection AVERDE FLÓREZ nd Social Management PTSP-BIRF8649-106 / Especi Component 4. Project Manag Individual Consult alista Financiera - Recontrata IBRD / 86490 ement and Environmental a Post Direct 17,050.00 41,402.62 Signed 2020-02-25 2020-03-03 2020-03-03 2020-03-09 2020-03-03 2020-03-16 2020-03-18 2020-03-19 2021-03-17 ant Selection ción Sandra Lorena Peña nd Social Management PTSP-BIRF8649-107 / Especi Component 4. Project Manag Individual Consult alista de Adquisiciones - Rec IBRD / 86490 ement and Environmental a Post Direct 56,800.00 41,391.10 Signed 2020-02-25 2020-03-03 2020-03-03 2020-03-09 2020-03-03 2020-03-12 2020-03-16 2020-03-17 2021-03-15 ant Selection ontratación Tulio Jose Fuente nd Social Management s PTSP-BIRF8649-108 / Líder C Component 4. Project Manag omponente Agua y Saneamie Individual Consult IBRD / 86490 ement and Environmental a Post Direct 37,523.00 53,829.69 Signed 2020-03-24 2020-03-24 2020-03-28 2020-03-30 2020-04-01 2020-03-31 2020-04-07 2020-04-09 2021-04-07 nto Básico - Recontratación F ant Selection nd Social Management ABIOLA IGUARAN ARAUJO PTSP-BIRF8649-110 / Liderar el componente social, en la i mplementación y ejecución d e los proyectos de agua, san Component 4. Project Manag Individual Consult eamiento y energía del Fond IBRD / 86490 ement and Environmental a Post Direct 22,520.00 16,685.59 Signed 2020-04-14 2020-04-15 2020-04-15 2020-04-03 2020-04-15 2020-04-20 2020-04-23 2020-04-24 2021-04-22 ant Selection o para el Desarrollo del Plan nd Social Management Todos Somos PAZcífico finan ciados por la Banca Multilate ral que adelanta como entida d ejecutora la Unidad PTSP-BIRF8649-087 / Especi Component 4. Project Manag alista Social para la Evaluaci Individual Consult IBRD / 86490 ement and Environmental a Post Open 13,140.00 0.00 Canceled 2019-08-23 2019-08-30 2019-09-09 2019-09-27 2019-09-20 2019-09-30 2019-12-29 ón Social de los municipios d ant Selection nd Social Management e Tumaco (Nariño) y Guapi ( Cauca) Component 4. Project Manag PTSP-BIRF8649-098 / KPMG- IBRD / 86490 ement and Environmental a Post Direct Selection Direct 34,500.00 0.00 Canceled 2019-11-25 2019-12-02 2019-11-30 2020-02-03 2020-08-01 AUDITORIA EXTERNA nd Social Management PTSP-BIRF8649-111 / “Realiz ar Los Estudios Y Diseños Par Component 1. Water Supply a La Construcción, Operación and Basic Sanitation Improv , Clausura Y Post Clausura De IBRD / 86490 Post Direct Selection Direct 7,350.00 89,848.30 Signed 2020-05-15 2020-05-14 2020-05-20 2020-06-12 2020-08-02 2020-12-17 2021-01-02 ements in the Municipality o l Centro De Restauración Am f Guapi biental Urbano – CRAU Del M unicipio De Guapi, Departam ento Del Cauca” PTSP-BIRF8649-113 / Especi alista de Planeación y Segui miento. - Brindar apoyo profe Component 4. Project Manag Individual Consult sional en la gestión de planifi IBRD / 86490 ement and Environmental a Post Open 17,050.00 42,576.52 Signed 2020-05-14 2020-05-22 2020-06-03 2020-05-25 2020-06-18 2021-05-27 2020-08-01 2021-05-28 2021-08-01 ant Selection cación, monitoreo y seguimie nd Social Management nto a las actividades del Fon do para el Desarrollo del Plan Todos Somos Pazcífico. PTSP-BIRF8649-114 / Realiza r la evaluación de medio tér mino del PROYECTO DE INFR AESTRUCTURA PARA EL SUMI Component 4. Project Manag Individual Consult NISTRO DE AGUA Y SANEAMI IBRD / 86490 ement and Environmental a Post Open 15,870.00 11,192.26 Signed 2020-05-20 2020-05-20 2020-06-14 2020-06-30 2020-06-29 2020-07-15 2020-07-10 2020-08-16 2020-11-07 ant Selection ENTO BÁSICO & PROVISIÓN nd Social Management DE SERVICIOS, en cumplimie nto de las condiciones establ ecidas en el Contrato de Prés tamo N° 8649-CO. PTSP-BIRF8649-115 / Liderar la planificación, gestión, mon itoreo y seguimiento de las di ferentes herramientas de ges Component 4. Project Manag Individual Consult tión IBRD / 86490 ement and Environmental a Post Open 22,520.00 0.00 Canceled 2020-06-24 2020-06-22 2020-07-05 2020-07-25 2020-08-10 2021-08-10 ant Selection establecidas para el cumplim nd Social Management iento de las metas y objetivo s del Fondo para el Desarroll o del Plan Todos Somos PAZcífico que a delanta como entidad ejecut PTSP-BIRF8649-116 / Auditor ora ía a los Estados Financieros d Component 4. Project Manag e Propósito Especial de Proye IBRD / 86490 ement and Environmental a Post Direct Selection Direct 31,050.00 23,247.90 Signed 2020-06-26 2020-06-22 2020-07-06 2020-07-01 2020-08-20 2020-09-26 2020-11-18 ctos Financiados por el Banc nd Social Management o Mundial a través de présta mos. PTSP-BIRF8649-117 / Liderar la planificación, gestión, mon itoreo y seguimiento de las di ferentes herramientas de ges Component 4. Project Manag Individual Consult tión establecidas para el cum IBRD / 86490 ement and Environmental a Post Limited 22,520.00 56,302.02 Signed 2020-06-23 2020-06-22 2020-06-28 2020-06-19 2020-07-08 2020-06-23 2020-07-28 2020-07-01 2021-07-28 ant Selection plimiento de las metas y obje nd Social Management tivos del Fondo para el Desar rollo del Plan Todos Somos P AZcífico que adelanta como entidad ejecutora Page 8 PTSP-BIRF8649-123 / AUDIT ORÍA DE LOS ESTADOS FINA NCIEROS DE PROPÓSITO ESP ECIAL Y ASEGURAMIENTO Component 4. Project Manag RAZONABLE SOBRE LOS PRO IBRD / 86490 ement and Environmental a Post Direct Selection Direct 26,600.00 23,668.95 Signed 2020-10-19 2020-11-05 2020-11-08 2020-11-19 2021-01-07 2021-02-20 2021-07-06 CESOS DE ADQUISICIONES D nd Social Management EL PROYECTO/PROGRAMA FI NANCIADO POR EL BID Y EL B ANCO MUNDIAL A TRAVÉS DE PRÉSTAMOS PTSP-BIRF8649-124 / Líder C Component 4. Project Manag omponente Agua y Saneamie Individual Consult IBRD / 86490 ement and Environmental a Post Direct 27,500.00 56,506.60 Signed 2021-02-23 2021-02-25 2021-02-27 2021-04-07 2021-03-03 2021-04-07 2021-04-08 2021-04-09 2022-04-08 nto Básico - Recontratación F ant Selection nd Social Management ABIOLA IGUARAN ARAUJO PTSP-BIRF8649-125 / Directo Component 4. Project Manag ra Ejecutiva / Coordinadora d Individual Consult IBRD / 86490 ement and Environmental a Post Direct 19,330.00 66,005.44 Signed 2021-02-24 2021-02-25 2021-03-03 2021-03-17 2021-03-03 2021-03-16 2021-03-18 2021-03-19 2022-03-18 el Proyecto FTSP - Recontrata ant Selection nd Social Management ción Luz Amanda Pulido PTSP-BIRF8649-126 / Líder d Component 4. Project Manag Individual Consult e Adquisiciones - Recontrata IBRD / 86490 ement and Environmental a Post Direct 16,500.00 56,090.91 Signed 2021-02-24 2021-02-25 2021-03-03 2021-03-17 2021-03-03 2021-02-17 2021-03-18 2021-03-20 2022-03-17 ant Selection ción Elkin Adolfo Pinilla Cañó nd Social Management n PTSP-BIRF8649-127 / Líder Fi Component 4. Project Manag Individual Consult nanciera - Recontratación Cla IBRD / 86490 ement and Environmental a Post Direct 16,500.00 56,280.26 Signed 2021-02-24 2021-02-25 2021-03-03 2021-03-16 2021-03-03 2021-03-12 2021-03-18 2021-03-19 2022-03-17 ant Selection udia Agudelo nd Social Management PTSP-BIRF8649-128 / Líder S Component 4. Project Manag Individual Consult ocial - Recontratación Kelly R IBRD / 86490 ement and Environmental a Post Direct 16,500.00 56,643.71 Signed 2021-02-24 2021-02-25 2021-02-25 2021-04-22 2021-02-25 2021-04-22 2021-04-23 2021-04-24 2022-04-22 ant Selection uiz nd Social Management PTSP-BIRF8649-129 / Líder d Component 4. Project Manag Individual Consult e Seguridad FTSP -Recontrat IBRD / 86490 ement and Environmental a Post Direct 16,500.00 56,090.91 Signed 2021-02-24 2021-02-25 2021-03-03 2021-03-22 2021-03-03 2021-02-22 2021-03-22 2021-03-24 2022-03-21 ant Selection ación WILSON LAVERDE FLÓ nd Social Management REZ PTSP-BIRF8649-130 / Especi Component 4. Project Manag Individual Consult alista Financiera - Recontrata IBRD / 86490 ement and Environmental a Post Direct 12,473.00 42,851.48 Signed 2021-03-03 2021-03-15 2021-03-10 2021-03-17 2021-03-10 2021-03-17 2021-03-18 2021-03-19 2022-03-17 ant Selection ción Sandra Lorena Peña nd Social Management PTSP-BIRF8649-132 / Especi Component 4. Project Manag Individual Consult alista de Adquisiciones - Rec IBRD / 86490 ement and Environmental a Post Direct 20,788.00 42,433.29 Signed 2021-03-03 2021-03-15 2021-03-10 2021-03-12 2021-03-10 2021-03-15 2021-03-15 2021-03-19 2022-03-14 ant Selection ontratación Tulio Jose Fuente nd Social Management s PTSP-BIRF8649-131 / Contra tación Líder Ambiental para l a ejecución y cumplimiento d Component 4. Project Manag e los Marcos de Gestión Ambi IBRD / 86490 ement and Environmental a Post Direct Selection Direct 8,244.00 28,045.46 Signed 2021-03-03 2021-03-05 2021-03-11 2021-03-05 2021-03-18 2021-03-17 2021-09-17 ental adoptados para la ejec nd Social Management ución del Fondo para el desar rollo del Plan Todos Somos P AZcífico - Fernando Rey PTSP-BIRF8649-133 / Especi alista de Planeación y Segui miento. - Brindar apoyo profe Component 4. Project Manag Individual Consult sional en la gestión de planifi IBRD / 86490 ement and Environmental a Post Open 10,394.00 17,829.14 Signed 2021-03-11 2021-03-15 2021-03-16 2021-03-24 2021-03-17 2021-03-24 2021-03-25 2021-03-27 2022-09-24 ant Selection cación, monitoreo y seguimie nd Social Management nto a las actividades del Fon do para el Desarrollo del Plan Todos Somos Pazcífico. PTSP-BIRF8649-134 / Contra tación Líder Fortalecimiento I nstitucional para Liderar la i Component 4. Project Manag mplementación y ejecución d IBRD / 86490 ement and Environmental a Post Direct Selection Direct 8,244.00 0.00 Canceled 2021-04-14 2021-04-24 2021-05-17 2021-11-16 e los componentes de Capaci nd Social Management dad y Fortalecimiento Institu cional de Agua y Saneamient o Básico - Jorge Silva PTSP-BIRF8649-135 / Contra tación Líder Fortalecimiento I nstitucional para Liderar la i Component 4. Project Manag mplementación y ejecución d Individual Consult IBRD / 86490 ement and Environmental a Post Direct 8,244.00 28,321.85 Signed 2021-04-15 2021-04-19 2021-04-23 2021-04-14 2021-04-26 2021-05-07 2021-05-17 2021-05-12 2021-11-16 e los componentes de Capaci ant Selection nd Social Management dad y Fortalecimiento Institu cional de Agua y Saneamient o Básico para el desarrollo de l Plan Todos Somos PAZcífico - Jorge Silva. PTSP-BIRF8649-136 / Especi Component 4. Project Manag alista de Adquisiciones - Rec Individual Consult IBRD / 86490 ement and Environmental a Post Direct 12,473.00 42,851.48 Signed 2021-04-22 2021-04-22 2021-04-26 2021-05-26 2021-04-26 2021-05-04 2021-05-04 2021-05-07 2022-05-03 ontratación JOHN MAURICIO ant Selection nd Social Management OTÁLVARO CORTÉS PTSP-BIRF8649-138 / Líder d Component 4. Project Manag Individual Consult e Planeación - JOAN NATALIE IBRD / 86490 ement and Environmental a Post Direct 16,490.00 56,643.71 Signed 2021-06-04 2021-06-11 2021-06-11 2021-06-22 2021-06-11 2021-06-23 2021-06-30 2021-07-01 2022-06-29 ant Selection GARZON nd Social Management PTSP-BIRF8649-139 / AUDIT ORÍA DE LOS ESTADOS FINA NCIEROS DE PROPÓSITO ESP ECIAL Y ASEGURAMIENTO Component 4. Project Manag RAZONABLE SOBRE LOS PRO IBRD / 86490 ement and Environmental a Post Direct Selection Direct 26,238.00 21,580.38 Signed 2021-09-06 2021-09-15 2021-09-26 2021-10-04 2021-12-22 2022-02-03 2022-07-29 CESOS DE ADQUISICIONES D nd Social Management EL PROYECTO/PROGRAMA FI NANCIADO POR EL BID Y EL B ANCO MUNDIAL A TRAVÉS DE PRÉSTAMOS PTSP-BIRF8649-140 / Líder A Component 4. Project Manag Individual Consult mbiental FTSP - Recontrataci IBRD / 86490 ement and Environmental a Post Direct 8,902.00 27,880.05 Signed 2021-09-09 2021-09-09 2021-09-09 2021-09-10 2021-09-20 2021-09-20 2021-09-23 2021-09-24 2022-03-22 ant Selection ón Fernando Rey nd Social Management PTSP-BIRF8649-141 / Especi Component 4. Project Manag alista de Planeación y Segui Individual Consult IBRD / 86490 ement and Environmental a Post Direct 22,425.00 41,939.36 Signed 2021-09-09 2021-09-09 2021-09-17 2021-09-16 2021-09-17 2021-09-20 2021-09-27 2021-09-29 2022-09-26 miento FTSP - Recontratación ant Selection nd Social Management Natalia García Medina PTSP-BIRF8649-144 / Líder d Component 3. Capacity Buil e Fortalecimiento Institucion ding and Institutional Streng Individual Consult IBRD / 86490 Post Direct 17,805.00 55,760.11 Signed 2021-10-19 2021-10-19 2021-10-19 2021-10-19 2021-10-26 2021-10-26 2021-11-11 2021-11-12 2022-11-10 al - Recontratación Jorge Silv thening of Service Providers ant Selection a in the Municipalities of Guap i and Tum aco Component 4. Project Manag PTSP-BIRF8649-145 / Líder S Individual Consult IBRD / 86490 ement and Environmental a Post Open 14,837.00 24,051.50 Signed 2021-10-27 2021-10-27 2021-11-30 2022-03-16 2021-12-03 2022-03-17 2021-12-20 2022-04-10 2022-06-19 ocial FTSP ant Selection nd Social Management Page 9 PTSP-BIRF8649-171 / Líder d Component 1. Water Supply Individual Consult e Agua BM - Recontratación F IBRD / 86490 and Basic Sanitation Improv Post Direct 31,342.00 57,727.68 Signed 2022-03-04 2022-03-04 2022-03-04 2022-03-04 2022-03-24 2022-03-09 2022-04-08 2022-04-11 2023-04-07 ant Selection abiola del Rosario Iguarán ements in the Municipality o f Guapi PTSP-BIRF8649-176 / Recont Component 4. Project Manag Individual Consult ratación Especialista de Adqu IBRD / 86490 ement and Environmental a Post Direct 23,711.00 43,671.56 Signed 2022-03-04 2022-03-04 2022-03-09 2022-03-04 2022-03-09 2022-03-04 2022-03-16 2022-03-19 2023-03-15 ant Selection isiciones - Tulio José Fuentes nd Social Management PTSP-BIRF8649-172 / Recont Component 4. Project Manag Individual Consult ratación Directora Ejecutiva- IBRD / 86490 ement and Environmental a Post Direct 22,046.00 62,078.79 Signed 2022-03-04 2022-03-04 2022-03-11 2022-03-11 2022-03-11 2022-03-11 2022-03-18 2022-03-19 2023-03-17 ant Selection Coordinadora General - Luz A nd Social Management manada Pulido PTSP-BIRF8649-173 / Recont Component 4. Project Manag Individual Consult ratación Líder de Adquisicion IBRD / 86490 ement and Environmental a Post Direct 18,805.00 52,952.63 Signed 2022-03-04 2022-03-04 2022-03-11 2022-03-11 2022-03-11 2022-03-11 2022-03-18 2022-03-21 2023-03-17 ant Selection es - Élkin Pinilla nd Social Management PTSP-BIRF8649-174 / Recont Component 4. Project Manag Individual Consult ratación Líder Financiera - Cl IBRD / 86490 ement and Environmental a Post Direct 18,805.00 53,292.14 Signed 2022-03-04 2022-03-04 2022-03-11 2022-03-04 2022-03-11 2022-04-11 2022-03-18 2022-03-19 2023-03-17 ant Selection audia Agudelo nd Social Management PTSP-BIRF8649-175 / Recont Component 4. Project Manag Individual Consult ratación Líder Ambiental - Fe IBRD / 86490 ement and Environmental a Post Direct 9,403.00 26,646.07 Signed 2022-03-04 2022-03-04 2022-03-04 2022-03-04 2022-03-15 2022-03-15 2022-03-23 2022-03-24 2022-09-22 ant Selection rnando Rey nd Social Management PTSP-BIRF8649-177 / Recont Component 4. Project Manag Individual Consult ratación Especialista Financie IBRD / 86490 ement and Environmental a Post Direct 14,226.00 40,315.98 Signed 2022-03-04 2022-03-04 2022-03-11 2022-03-04 2022-03-11 2022-03-11 2022-03-18 2022-03-19 2023-03-17 ant Selection ra - Lorena Peña nd Social Management PTSP-BIRF8649-178 / Recont Component 4. Project Manag Individual Consult Under Implement ratación Líder de Seguridad - IBRD / 86490 ement and Environmental a Post Direct 8,910.00 0.00 2022-04-26 2022-05-05 2022-05-02 2022-04-26 2022-05-02 2022-05-05 2022-11-04 ant Selection ation Wilson Laverde nd Social Management PTSP-BIRF8649-180 / Liderar los procesos de adquisicione s que adelanta la Unidad Nac ional para la Gestión del Ries Component 4. Project Manag Individual Consult go de Desastres como entida IBRD / 86490 ement and Environmental a Post Limited 17,900.00 0.00 Canceled 2022-05-23 2022-05-27 2022-05-28 2022-06-15 2022-06-02 2022-06-17 2023-06-16 ant Selection d ejecutora del Fondo para el nd Social Management Desarrollo del Plan Todos So mos PAZcífico, según las Polí ticas, normas y regulaciones del BID y Banco M. PTSP-BIRF8649-181 / Liderar la planificación, monitoreo, s eguimiento y gestión de los p réstamos del BID y el Banco Component 4. Project Manag Individual Consult Pending Impleme Mundial, ejecutados por la U IBRD / 86490 ement and Environmental a Post Direct 17,805.00 0.00 2022-06-16 2022-06-17 2022-06-24 2022-06-29 2023-06-29 ant Selection ntation nidad Nacional para la Gestió nd Social Management n del Riesgo de Desastres co mo entidad ejecutora del Fon do para el Desarrollo del Plan Todos Somos FTSP PTSP-BIRF8649-184 / Brindar apoyo profesional como Espe cialista de Adquisiciones en l Component 4. Project Manag os procesos que adelanta la Individual Consult Under Implement IBRD / 86490 ement and Environmental a Post Limited 20,979.00 0.00 2022-07-11 2022-07-19 2022-07-16 2022-08-06 2022-09-10 2023-03-09 Unidad Nacional para la Gesti ant Selection ation nd Social Management ón del Riesgo de Desastres c omo entidad ejecutora del Fo ndo para el Desarrollo del Pla n Todos Somos PAZcífico. PTSP-BIRF8649-185 / Especi Component 4. Project Manag alista de Planeación y Segui Individual Consult Under Implement IBRD / 86490 ement and Environmental a Post Direct - National 20,979.00 0.00 2022-08-30 2022-08-30 2022-08-30 2022-09-28 2022-09-28 2023-09-27 miento FTSP - Recontratación ant Selection ation nd Social Management Natalia García Medina PTSP-BIRF8649-186 / Liderar la planificación, seguimiento y gestión ambiental de los pr oyectos que se adelanten en Component 4. Project Manag Individual Consult Pending Impleme el marco de los préstamos de IBRD / 86490 ement and Environmental a Post Direct - National 8,319.00 0.00 2022-09-19 2022-09-19 2022-10-07 2022-10-28 2023-04-26 ant Selection ntation l BID y el Banco Mundial, ejec nd Social Management utados por la Unidad Naciona l para la Gestión del Riesgo d e Desastres como entidad ej ecutora del Fondo PTSP-BIRF8649-187 / Coordi nar la implementación y sup ervisión de los préstamos del Component 4. Project Manag BID y el Banco Mundial, ejecu Individual Consult IBRD / 86490 ement and Environmental a Post Open - National 19,506.00 0.00 Canceled 2022-09-23 2022-09-20 2022-10-15 2022-10-17 2022-11-21 2023-05-20 tados por la Unidad Nacional ant Selection nd Social Management para la Gestión del Riesgo de Desastres como entidad ejec utora del Fondo para el Desa rrollo del Plan Todos Somos P AZcífico PTSP-BIRF-8649-188 / Presta r los servicios jurídicos como especialista para los proceso s de adquisiciones del Fondo Component 4. Project Manag Individual Consult Pending Impleme para el Desarrollo del Plan To IBRD / 86490 ement and Environmental a Post Open - National 12,587.00 0.00 2022-10-10 2022-11-28 2022-12-19 2023-01-23 2023-10-23 ant Selection ntation dos Somos PAZcífico que ade nd Social Management lanta como entidad ejecutora la Uni-dad Nacional para la G estión del Riesgo de Desastr es, en el marco PTSP-BIRF-8649-189 / AUDIT ORÍA DE LOS ESTADOS FINA NCIEROS DE PROPÓSITO ESP Component 4. Project Manag ECIAL Y ASEGURAMIENTO RA Pending Impleme IBRD / 86490 ement and Environmental a Post Direct Selection Direct - National 28,410.00 0.00 2022-10-10 2022-10-16 2023-01-09 2023-05-05 ZONABLE SOBRE LOS PROCE ntation nd Social Management SOS DE ADQUISICIONES DEL PROYECTO/PROGRAMA FINA NCIADO POR EL BID Y EL BAN CO MUNDIAL A TRAVÉS DE P RÉSTAMOS - PTSP-BIRF-8649-190 / Coordi nar la implementación y sup ervisión de los préstamos del Component 4. Project Manag BID y el Banco Mundial, ejecu Individual Consult Under Implement IBRD / 86490 ement and Environmental a Post Limited 19,506.00 0.00 2022-10-14 2022-10-07 2022-10-19 2022-09-27 2022-11-09 2022-12-14 2023-06-12 tados por la Unidad Nacional ant Selection ation nd Social Management para la Gestión del Riesgo de Desastres como entidad ejec utora del Fondo para el Desa rrollo del Plan Todos Somos P AZcífico Page 10 PTSP-BIRF-8649-191 / Lidera r el componente social de los proyectos que se generen en el marco de los préstamos de Component 4. Project Manag Individual Consult Pending Impleme l Banco Mundial ejecutados p IBRD / 86490 ement and Environmental a Post Direct - National 5,826.00 0.00 2022-11-07 2022-11-17 2022-12-08 2023-01-12 2023-07-11 ant Selection ntation or la Unidad Nacional para la nd Social Management Gestión del Riesgo de Desast res como entidad ejecutora d el Fondo para el Desarrollo d el Plan Todos Somos PTSP-BIRF-8649-192 / Lidera r la planificación, estructurac ión, seguimiento y gestión de Component 3. Capacity Buil los proyectos de Capacidad y ding and Institutional Streng Individual Consult Pending Impleme Fortalecimiento Institucional IBRD / 86490 thening of Service Providers Post Direct - National 4,160.00 0.00 2022-11-11 2022-11-16 2022-12-07 2023-01-11 2023-07-10 ant Selection ntation que hagan parte de los prést in the Municipalities of Guap amos del BID y el Banco Mun i and Tum aco dial, ejecutados por la Unida d Nacional para la Gestión de l Riesgo de Des PTSP-BIRF-8649-193 / Lidera r los procesos de adquisicion es que adelanta la Unidad Na cional para la Gestión del Rie Component 4. Project Manag Individual Consult sgo de Desastres como entid IBRD / 86490 ement and Environmental a Post Open - National 16,639.00 0.00 Signed 2022-11-11 2022-11-18 2022-12-19 2022-11-23 2023-01-09 2022-12-19 2023-02-13 2023-08-12 ant Selection ad ejecutora del Fondo para nd Social Management el Desarrollo del Plan Todos Somos PAZcífico, según las P olíticas, normas y regulacion es del BID y el Banc PTSP-BIRF-8649-194 / Lidera r las actividades relacionad as con protocolos y herrami Component 4. Project Manag entas de seguridad, para miti Pending Impleme IBRD / 86490 ement and Environmental a Post Direct Selection Direct - National 4,160.00 0.00 2022-11-10 2022-11-19 2023-01-23 2023-07-22 gar las posibles amenazas o ntation nd Social Management riesgos en la ejecución de los proyectos que se desarrollan en el marco de los préstamos del BID y el Banco Mundial, q ue ejecuta la PTSP-BIRF8649-194 / Brindar apoyo profesional como espe cialista de planeación, monit oreo, seguimiento y gestión Component 4. Project Manag Individual Consult Pending Impleme de los préstamos del Banco IBRD / 86490 ement and Environmental a Post Direct - National 23,731.00 0.00 2023-01-27 2023-02-01 2023-02-22 2023-03-29 2023-09-25 ant Selection ntation Mundial, ejecutados por la U nd Social Management nidad Nacional para la Gestió n del Riesgo de Desastres co mo entidad ejecutora del Fon do para el Desarrollo d PTSP-BIRF8649-195 / Liderar la planificación, seguimiento y gestión ambiental de los pr oyectos que se adelanten en Component 4. Project Manag Individual Consult Pending Impleme el marco de los préstamos de IBRD / 86490 ement and Environmental a Post Direct - National 18,822.00 0.00 2023-01-27 2023-02-01 2023-02-22 2023-03-29 2023-09-25 ant Selection ntation l BID y el Banco Mundial, ejec nd Social Management utados por la Unidad Naciona l para la Gestión del Riesgo d e Desastres como entidad ej ecutora del Fondo PTSP-BIRF-8649-195 / Realiz ar apoyo como profesional es pecializado en los procesos c ontractuales y relaciones jurí Component 4. Project Manag Individual Consult Pending Impleme dico negociales del Fondo pa IBRD / 86490 ement and Environmental a Post Limited 14,239.00 0.00 2023-02-06 2023-02-11 2023-03-04 2023-04-08 2023-10-05 ant Selection ntation ra el Desarrollo del Plan Todo nd Social Management s Somos PAZcífico - FTSP, cu ya entidad ejecutora es la Un idad Nacional para la Gestión del Riesgo de Des PTSP-BIRF-8649-196 / Brinda r apoyo profesional como Esp ecialista de Adquisiciones del préstamo 8649-CO en los pro Component 4. Project Manag Individual Consult Pending Impleme cesos que adelanta la Unidad IBRD / 86490 ement and Environmental a Post Direct - National 39,885.00 0.00 2023-02-22 2023-03-04 2023-03-25 2023-04-29 2023-10-26 ant Selection ntation Nacional para la Gestión del nd Social Management Riesgo de Desastres como en tidad ejecutora del Fondo par a el Desarrollo del Plan Todos Somos PAZcífico, s PTSP-BIRF-8649-199 / Lidera r las actividades relacionadas con protocolos y herramienta s de seguridad, para mitigar l Component 4. Project Manag Under Implement as posibles amenazas o riesg IBRD / 86490 ement and Environmental a Post Direct Selection Direct - National 18,822.00 0.00 2023-03-13 2023-03-22 2023-03-22 2023-05-26 2023-11-22 ation os en la ejecución de los proy nd Social Management ectos que se desarrollan en e l marco de los préstamos del BID y el Banco Mundial, que ejecuta la Unida PTSP-BIRF-8649-197 / TDR - Especialista Financiera en la gestión presupuestal y financ iera de los préstamos del BID Component 4. Project Manag Individual Consult Pending Impleme y el Banco Mundial, ejecutad IBRD / 86490 ement and Environmental a Post Direct - National 14,239.00 0.00 2023-03-13 2023-03-22 2023-04-12 2023-05-17 2023-11-13 ant Selection ntation os por la Unidad Nacional par nd Social Management a la Gestión del Riesgo de De sastres como entidad ejecuto ra del Fondo para el Desarrol lo del Plan Todos PTSP-BIRF-8649-198 / TDR- L iderar la gestión presupuesta l y financiera de los préstamo s del BID y el Banco Mundial, Component 4. Project Manag Individual Consult Pending Impleme ejecutados por la Unidad Nac IBRD / 86490 ement and Environmental a Post Direct - National 18,822.00 0.00 2023-03-13 2023-03-22 2023-04-12 2023-05-17 2023-11-13 ant Selection ntation ional para la Gestión del Ries nd Social Management go de Desastres como entida d ejecutora del Fondo para el Desarrollo del Plan Todos So mos PAZcífico. PTSP-BIRF-8649-201 / Lidera r la planificación, estructurac ión, seguimiento y gestión de Component 3. Capacity Buil los proyectos de Capacidad y ding and Institutional Streng Individual Consult Pending Impleme Fortalecimiento Institucional IBRD / 86490 thening of Service Providers Post Direct - National 18,822.00 0.00 2023-03-13 2023-03-22 2023-04-12 2023-05-17 2023-11-13 ant Selection ntation que hagan parte de los prést in the Municipalities of Guap amos del BID y el Banco Mun i and Tum aco dial, ejecutados por la Unida d Nacional para la Gestión de l Riesgo de Desa Page 11 PTSP- BIRF-8649-200 / Lider ar el componente social de lo s proyectos que se generen e n el marco de los préstamos Component 4. Project Manag Individual Consult del Banco Mundial ejecutado IBRD / 86490 ement and Environmental a Post Limited 15,685.00 0.00 Canceled 2023-03-13 2023-04-04 2023-03-17 2023-04-07 2023-05-12 2023-11-08 ant Selection s por la Unidad Nacional para nd Social Management la Gestión del Riesgo de Des astres como entidad ejecutor a del Fondo para el Desarroll o del Plan Todos Somos PTSP-BIRF-8649-202 / Presta r los servicios juridicos como especialista al Ordenador del Gasto, en los procesos de ad Component 4. Project Manag Individual Consult Pending Impleme quisiciones, así como en las IBRD / 86490 ement and Environmental a Post Direct - National 11,965.00 0.00 2023-04-04 2023-04-14 2023-05-05 2023-06-09 2023-12-06 ant Selection ntation actividades inherentes a la ej nd Social Management ecución de los proyectos que se desarrollan en el marco d e los prestamos del BID y el Banco Mundial.. PTSP-BIRF-8649-204 / Lidera r el componente social de los proyectos que se generen en el marco de los préstamos de Component 4. Project Manag Individual Consult Under Implement l Banco Mundial ejecutados p IBRD / 86490 ement and Environmental a Post Limited 31,370.00 0.00 2023-05-05 2023-05-11 2023-05-19 2023-05-16 2023-06-09 2023-07-14 2024-01-10 ant Selection ation or la Unidad Nacional para la nd Social Management Gestión del Riesgo de Desast res como entidad ejecutora d el Fondo para el Desarrollo d el Plan Todos Somos PSTP-BIRF-8649-206 / Lidera r la planificación, monitoreo, seguimiento y gestión de los Component 4. Project Manag Individual Consult Under Implement préstamos del BID y el Banco IBRD / 86490 ement and Environmental a Post Direct - National 18,822.00 0.00 2023-05-15 2023-05-25 2023-05-25 2023-06-15 2023-07-20 2024-01-16 ant Selection ation Mundial, ejecutados por la U nd Social Management nidad Nacional para la Gestió n del Riesgo de Desastres co mo entidad ejecutora del FTS P PTSP-BIRF-8649-203 / Lidera r la planificación,estructuraci ón, seguimiento y gestión de Component 1. Water Supply los proyectos de Agua y Sane and Basic Sanitation Improv Individual Consult amiento Básico que hagan p IBRD / 86490 Post Direct - National 15,684.00 0.00 Canceled 2023-04-04 2023-04-14 2023-05-05 2023-06-09 2023-12-06 ements in the Municipality o ant Selection arte de los préstamos del Ba f Guapi nco Mundial 8649 CO y 8798 CO, ejecutados por la Unidad Nacional para la Gestión del Riesgo de Desastres... PTSP-BIRF-8649-205 / Brinda r acompañamiento técnico pr ofesional ambiental en la ges Component 4. Project Manag tión de los Planes de Manejo Individual Consult Under Implement IBRD / 86490 ement and Environmental a Post Limited 17,438.00 0.00 2023-05-15 2023-05-25 2023-05-20 2023-06-10 2023-07-15 2024-01-11 Ambiental y Estudios de Imp ant Selection ation nd Social Management acto Ambiental de los proyec tos que se desarrollen en el marco del PTSP, que adelant a como entidad ejecutora de la UNGRD PTSP-BIRF-8649-208 / Presta r los servicios de acompaña miento integral y exclusivo al Ordenador del Gasto del FTS Component 4. Project Manag Individual Consult Pending Impleme P, en las actividades inherent IBRD / 86490 ement and Environmental a Post Limited 11,866.00 0.00 2023-06-02 2023-06-07 2023-06-28 2023-08-02 2024-01-29 ant Selection ntation es a la ejecución de los proye nd Social Management ctos que se desarrollan en el marco de los préstamos del BID y el Banco Mundial, que ejecuta la UNGRD. PTSP-BIRF-8649-209 / Coordi nar y dirigir la implementació n y supervisión de los présta mos del BID y el Banco Mund Component 4. Project Manag Individual Consult Pending Impleme ial, ejecutados por la Unidad IBRD / 86490 ement and Environmental a Post Direct - National 12,872.00 0.00 2023-06-02 2023-06-12 2023-07-03 2023-08-07 2024-02-03 ant Selection ntation Nacional para la Gestión del nd Social Management Riesgo de Desastres como en tidad ejecutora del Fondo par a el Desarrollo del Plan Todos Somos PAZcífico PTSP-BIRF-8649-212 / Actual ización, ajuste y complement Component 2. Water Supply ación de estudios y diseños d and Basic Sanitation Improv Under Implement IBRD / 86490 Post Direct Selection Direct - National 133,327.00 0.00 2023-06-09 2023-06-23 2023-06-19 2023-08-23 2024-02-19 e la nueva línea de aducción ements in the Municipality o ation del sistema de acueducto del f Tumaco distrito especial de Tumaco d epartamento de Nariño. PTSP-BIRF-8649-211 / LÍDER AGUA Y SANEAMIENTO BÁSIC Component 1. Water Supply O (TUMACO - GUAPI) - Liderar and Basic Sanitation Improv Individual Consult Pending Impleme IBRD / 86490 Post Open - National 62,739.00 0.00 2023-06-20 2023-08-08 2023-08-29 2023-10-03 2024-03-31 la planificación, estructuració ements in the Municipality o ant Selection ntation n, seguimiento y gestión de l f Guapi os proyectos de Agua y Sane amiento Básico PTSP-BIRF-8649-210 / Lidera r la planificación, seguimient o y gestión ambiental de los proyectos que se adelanten e Component 4. Project Manag Individual Consult Pending Impleme n el marco de los préstamos IBRD / 86490 ement and Environmental a Post Open - National 18,822.00 0.00 2023-06-30 2023-08-18 2023-09-08 2023-10-13 2024-04-10 ant Selection ntation del BID y el Banco Mundial, e nd Social Management jecutados por la Unidad Naci onal para la Gestión del Ries go de Desastres como entida d ejecutora del FTSP Page 12 PROCUREMENT PLAN (Textual Part) CAMBODIA Sustainable Livelihood for Indigenous Communities Project (CSLICP—P174951) Project Implementation agency: Analyzing Development Issues Centre (ADIC) Date of the Procurement Plan: May 2021 Period covered by this Procurement Plan: January 2022 to June 2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016; Revised November 2017 and November 2020) (“Procurement Regulations for IPF Borrower – 4th Edition”) 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 Government of the Kingdom of Cambodia’s Updated Standard Operating Procedures and Procurement Manual for All Externally Financed Projects/Programs, promulgated through the Sub‐decree 181 ANK/BK dated December 2, 2019, which is issued pursuant to Article 3 of the Government of the Kingdom of Cambodia’s Law on Public Procurement dated January 14, 2012, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. i. Procurement shall be open to eligible firms from any country. ii. 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, without limitation the Bank’s right to sanction and the Bank’s inspection 1 and audit rights as per attached confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including format; iii. Each Project shall put in place an effective complaint review system that includes review by the implementing agency and subsequent review by another party not involved in the in the procurement process, if not satisfied with the review of the implementing agency 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 Other Relevant Procurement Information. The project will be followed the Project Implementation Manual and the Community Operational Manual; all the procurement activities under other components and sub- components will be governed by World Bank Procurement Regulations for IPF Borrowers, July 2016 (revised November 2017, Revised August 2018 and November 2020) Procurement Method and Prior Review Thresholds Procurement at National Open (USD) Prior Review Level Threshold International National RFQ (*) Moderate Risk Goods, IT, and non- 600k & above Below 600k Below 100k 4 million consulting services Consulting Firm 200k & above Below 200k N/A 2 million Individual Consultant 0.4 million (*) if the estimated cost over USD 25,000 SPN is required. 2 PROCUREMENT Cambodia : Cambodia Sustainable Livelihood for Indigenous Communities Project (CSLICP) PLAN General Information Country: Cambodia 2022-01-27 Bank’s Approval Date of the Original Procurement Plan: 2023-05-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174951 GPN Date: 2022-02-22 Project Name: Cambodia Sustainable Livelihood for Indigenous Communities Project (CSLICP) Loan / Credit No: TF / B6238 Analyzing Development Issues Centre 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 Sub-component 1.1. Introdu ADIC-CSLICP-NS-G-001-A / M ction of new improved hortic aterials for demo-farms at pil Request for Quota Single Stage - One E Pending Impl TF / B6238 ulture production practices f Post Open - National 37,000.00 0.00 2022-05-10 2022-07-05 2022-10-03 oting phase (18 months perio tions nvelope ementation or community farmers throu d of implementing) gh farmer- ma naged demon stration farms. Sub-component 1.1. Introdu ADIC-CSLICP-NS-G-001-B / M ction of new improved hortic aterials for Demo-farms (in p Request for Quota Single Stage - One E Pending Impl TF / B6238 ulture production practices f Post Open - National 73,000.00 0.00 2023-07-16 2023-09-10 2023-12-09 eriod of implementing and ex tions nvelope ementation or community farmers throu panding phases) gh farmer- ma naged demon stration farms. ADIC-CSLICP-NS-G-002-A / M Sub-component 1.2. Provisio aterials for water solution init n of environmentally sustain Request for Quota Single Stage - One E Pending Impl iatives (i.e. gravity models, r TF / B6238 able water solutions for agri Post Open - National 28,133.33 0.00 2022-04-15 2022-06-10 2022-09-08 tions nvelope ementation am-pump, solar-powered, hy culture and adaptation to cli dro-powered pumps) (23 loca mate chan ge. tions) ADIC-CSLICP-NS-G-002-B / M Sub-component 1.2. Provisio aterials for water solution init n of environmentally sustain Request for Quota Single Stage - One E Pending Impl iatives (i.e. gravity models, r TF / B6238 able water solutions for agri Post Open - National 56,266.00 0.00 2023-07-16 2023-09-10 2023-12-09 tions nvelope ementation am-pump, solar-powered, hy culture and adaptation to cli dro-powered pumps) (23 loca mate chan ge. tions)- ADIC-CSLICP-NS-G-003-A / M Sub-component 1.3. Setting Request for Quota Single Stage - One E Under Imple aterials for school bio garden TF / B6238 Up School Bio-Gardens for C Post Open - National 30,000.00 0.00 2022-05-15 2023-05-26 2022-07-10 2022-10-08 tions nvelope mentation s apacity Development of Stu dents. ADIC-CSLICP-NS-G-003-B / M Sub-component 3.1. Project Request for Quota Single Stage - One E Pending Impl TF / B6238 Post Open - National 60,000.00 0.00 2023-07-16 2023-09-10 2023-12-09 aterials for school bio garden Management and Administra tions nvelope ementation s tion. Component 2. Improving Pro ADIC-CSLICP-NS-G-004 / Sig Request for Quota Single Stage - One E Pending Impl TF / B6238 ducer Links to Markets and Post Limited 5,000.00 0.00 2022-11-06 2023-01-01 2023-04-01 nage in the project areas tions nvelope ementation Horticulture Support Service s. ADIC-CSLICP-NS-G-005 / Offi Sub-component 3.1. Project Request for Quota Single Stage - One E TF / B6238 Post Limited 9,000.00 0.00 Signed 2022-02-06 2022-12-01 2022-04-03 2022-07-02 ce Equipment Management and Administra tions nvelope tion. ADIC-CSLICP-NS-G-006 / Offi Sub-component 3.1. Project Request for Quota Single Stage - One E TF / B6238 Post Limited 2,000.00 0.00 Completed 2022-02-06 2022-12-06 2022-04-03 2022-05-03 2023-03-19 ce furniture ( Management and Administra tions nvelope tion. 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ADIC-CSLICP-CS-017 / Baseli Sub-component 3.2. Monitori Consultant Qualifi Under Implement TF / B6238 Post Open - National 10,000.00 0.00 2022-02-01 2022-09-01 2022-02-22 2022-03-23 2022-04-07 2022-05-12 2022-11-08 ne Survey ng and Evaluation. cation Selection ation ADIC-CSLICP-CS-018 / Mid Te Sub-component 3.2. Monitori Consultant Qualifi Pending Impleme TF / B6238 Post Open - National 8,000.00 0.00 2023-02-01 2023-02-22 2023-04-07 2023-05-07 2023-06-11 2023-09-09 rm Review ng and Evaluation. cation Selection ntation ADIC-CSLICP-CS-019 / End of Sub-component 3.2. Monitori Consultant Qualifi Pending Impleme TF / B6238 Post Open - National 10,000.00 0.00 2025-04-01 2025-04-22 2025-06-05 2025-07-05 2025-08-09 2025-11-07 Project Impact Assessment ng and Evaluation. cation Selection ntation ADIC-CSLICP-CS-020 / Projec Sub-component 3.1. Project Consultant Qualifi TF / B6238 Post Open - National 28,000.00 0.00 Canceled 2022-08-01 2022-12-09 2022-08-22 2023-01-18 2022-10-05 2022-11-04 2022-12-09 2026-03-02 t Audit (4 times of auditing) Management and Administra cation Selection tion. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Sub-component 1.1. Introdu ction of new improved hortic ADIC-CSLICP-CS-002 / Nation Individual Consult TF / B6238 ulture production practices f Post Open 40,000.00 0.00 Completed 2022-02-01 2022-04-02 2022-03-22 2022-11-12 2022-04-12 2022-11-18 2022-05-17 2022-11-13 2023-03-25 al Agronomist ant Selection or community farmers throu gh farmer- ma naged demon stration farms. Page 1 Sub-component 1.1. Introdu ction of new improved hortic ADIC-CSLICP-CS-003 / Nation Individual Consult TF / B6238 ulture production practices f Post Open 21,000.00 0.00 Completed 2022-02-01 2022-04-02 2022-03-22 2022-12-07 2022-04-12 2022-12-15 2022-05-17 2025-09-30 2023-03-26 al Demo-Farm Coordinator ant Selection or community farmers throu gh farmer- ma naged demon stration farms. Sub-component 1.1. Introdu ADIC-CSLICP-CS-004 / Nation ction of new improved hortic Individual Consult al PAR Community Coordinat TF / B6238 ulture production practices f Post Open 37,800.00 0.00 Completed 2022-02-01 2022-04-19 2022-03-22 2022-09-12 2022-04-12 2022-09-12 2022-05-17 2025-09-30 2023-03-25 ant Selection ors (3 positions) or community farmers throu gh farmer- ma naged demon stration farms. ADIC-CSLICP-CS-007 / Nation Sub-component 1.3. Setting Individual Consult al School Bio-garden Coordin TF / B6238 Up School Bio-Gardens for C Post Open 21,000.00 0.00 Completed 2022-02-01 2022-04-02 2022-02-27 2022-09-14 2022-03-06 2022-09-15 2022-04-10 2025-08-24 2023-03-25 ant Selection ator apacity Development of Stu dents. Sub-component 1.4. Commu ADIC-CSLICP-CS-021 / TVET Pending Impleme TF / B6238 nity-Based Vocational Traini Post Direct Selection Direct 31,000.00 0.00 2022-06-01 2022-06-11 2022-08-15 2023-12-31 Service Provider ntation ng for Youth. Sub-component 1.4. Commu ADIC-CSLICP-CS-008 / Nation Individual Consult TF / B6238 nity-Based Vocational Traini Post Open 21,000.00 0.00 Completed 2022-02-01 2022-04-02 2022-03-22 2022-09-01 2022-04-12 2022-09-13 2022-05-17 2025-09-30 2023-03-25 al TVET Coordinator ant Selection ng for Youth. Component 2. Improving Pro ADIC-CSLICP-CS-010 / Nation Individual Consult Under Implement TF / B6238 ducer Links to Markets and Post Open 25,000.00 0.00 2022-04-01 2022-04-19 2022-05-20 2022-06-10 2022-07-15 2025-09-30 al Agribusiness Expert ant Selection ation Horticulture Support Service s. ADIC-CSLICP-CS-015 / Financ Sub-component 3.1. Project Individual Consult TF / B6238 Post Open 48,000.00 0.00 Completed 2022-02-01 2022-02-26 2022-03-22 2022-06-22 2022-04-12 2022-07-01 2022-05-17 2025-12-31 2022-12-01 e Officer Management and Administra ant Selection tion. ADIC-CSLICP-CS-016 / Projec Sub-component 3.1. Project Individual Consult Pending Impleme TF / B6238 Post Open 8,000.00 0.00 2025-07-01 2025-08-19 2025-09-09 2025-10-14 2025-12-31 t Completion Report (ICR) Management and Administra ant Selection ntation tion. ADIC-CSLICP-CS-009 / M&E Sub-component 3.2. Monitori Individual Consult Under Implement Database System (Developer TF / B6238 Post Direct 20,000.00 0.00 2022-02-01 2022-03-04 2022-02-11 2022-03-04 2022-04-08 2022-10-05 ng and Evaluation. ant Selection ation ) (System Project Manageme nt) ADIC-CSLICP-CS-013 / Nation Sub-component 3.2. Monitori Individual Consult Under Implement TF / B6238 Post Direct 36,000.00 0.00 2022-06-01 2023-01-30 2022-06-11 2022-07-02 2022-08-06 2024-08-31 al M&E Database Expert ng and Evaluation. ant Selection ation Component 2. Improving Pro ADIC-CSLICP-CS-011 / Intern Individual Consult TF / B6238 ducer Links to Markets and Post Direct 37,500.00 0.00 Signed 2023-02-01 2022-04-02 2023-02-11 2022-09-12 2023-03-04 2022-07-01 2023-04-08 2023-07-07 ational Horticulture Advisor ant Selection Horticulture Support Service s. Component 2. Improving Pro ADIC-CSLICP-CS-012 / Media Individual Consult Under Implement TF / B6238 ducer Links to Markets and Post Direct 12,600.00 0.00 2022-02-01 2022-04-29 2022-02-11 2023-04-01 2022-03-03 2022-04-03 2025-12-31 & Communication Specialist ant Selection ation Horticulture Support Service s. ADIC-CSLICP-CS-014 / Procur Sub-component 3.1. Project Individual Consult TF / B6238 Post Open 24,000.00 0.00 Completed 2022-02-01 2022-04-19 2022-03-22 2022-10-09 2022-04-12 2022-09-09 2022-05-17 2024-05-31 2023-03-25 ement Consultant Management and Administra ant Selection tion. Sub-component 1.2. Provisio ADIC-CSLICP-CS-005 / Nation n of environmentally sustain Individual Consult Under Implement TF / B6238 Post Open 12,000.00 0.00 2022-03-01 2022-03-04 2022-04-19 2022-05-10 2022-06-14 2023-12-31 al Water-Technical Experts able water solutions for agri ant Selection ation culture and adaptation to cli mate chan ge. Sub-component 1.1. Introdu ction of new improved hortic ADIC-CSLICP-CS-001 / Select Individual Consult TF / B6238 ulture production practices f Post Open 72,000.00 0.00 Signed 2022-02-01 2022-04-02 2022-02-27 2022-09-01 2022-03-06 2022-09-01 2022-04-10 2025-11-24 ion of Project Manager ant Selection or community farmers throu gh farmer- ma naged demon stration farms. Sub-component 1.1. Introdu ADIC-CSLICP-CS-004-B / Nati ction of new improved hortic Individual Consult Under Implement onal Community PAR Coordin TF / B6238 ulture production practices f Post Open 12,600.00 0.00 2022-04-20 2022-09-09 2022-06-08 2022-09-09 2022-06-29 2022-09-13 2022-12-31 2026-05-16 ant Selection ation ator or community farmers throu gh farmer- ma naged demon stration farms. Sub-component 1.1. Introdu ADIC-CSLICP-CS-004-C / Nati ction of new improved hortic Individual Consult Under Implement onal Community PAR Coordin TF / B6238 ulture production practices f Post Open 12,600.00 0.00 2022-04-30 2022-09-09 2022-06-18 2022-09-12 2022-07-09 2022-09-14 2022-08-13 2023-02-09 ant Selection ation ator or community farmers throu gh farmer- ma naged demon stration farms. ADIC-CSLICP-CS-006-B / Nati Sub-component 1.3. Setting Individual Consult Pending Impleme onal Community PAR Coordin TF / B6238 Up School Bio-Gardens for C Post Open 12,600.00 0.00 2023-03-01 2023-04-19 2023-05-10 2023-06-14 2023-12-11 ant Selection ntation ator apacity Development of Stu dents. Sub-component 1.2. Provisio ADIC-CSLICP-CS-006 / Nation n of environmentally sustain Individual Consult Pending Impleme al PAR Community Coordinat TF / B6238 Post Open 12,600.00 0.00 2023-03-01 2023-04-19 2023-05-10 2023-06-14 2025-10-31 able water solutions for agri ant Selection ntation or culture and adaptation to cli mate chan ge. ADIC-CSLICP-SSS-020 / Inde Sub-component 3.1. Project Under Implement pendent External Auditor for TF / B6238 Management and Administra Post Direct Selection Direct - National 5,500.00 0.00 2023-05-04 2023-05-01 2023-05-14 2023-07-18 2024-01-14 ation Annual Project Financial Stat tion. ements Audit Page 2 PROCUREMENT PLANS (Textual Part) Information on the Projects: Ukraine Emergency COVID-19 Response Vaccination Project, P175895 Additional financing to Ukraine Emergency COVID-19 Response Vaccination Project, P177894 Project Implementation agency: Ministry of Health of Ukraine Date of the Procurement Plans: September and December 2021 Period covered by these Procurement Plans: September 2021 - March 2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers”, dated November 2020 (“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 Projects. This textual part along with the Procurement Plans tables in STEP constitute the Procurement Plans for the Projects. The following conditions apply to all procurement activities in the Procurement Plans. The other elements of the Procurement Plans 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 Law of Ukraine "On Public Procurement" № 922-VIII dated December 25, 2015 and introduced by Law of Ukraine № 114-IX dated September 19, 2019 (with changes), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – 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. Other Relevant Procurement Information. Procurement for COVID-19 Vaccines and logistic services under Subcomponent 1.1 (COVID-19 Vaccination Support) of the Part 1 of the Projects (Strengthen Public Health System) will be carried out through retroactive financing. Procurement under Part 2 of the Projects (Support Service Delivery) will be carried out in accordance with the Loan Agreement, the Operations Manual, the Vaccines Delivery and Distribution Manual, the Anti-Corruption Guidelines and the Environmental and Social Commitment Plan. PROCUREMENT Ukraine : Ukraine Emergency COVID-19 Response and Vaccination Project PLAN General Information Country: Ukraine 2021-09-20 Bank’s Approval Date of the Original Procurement Plan: 2023-05-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175895 GPN Date: 2022-03-11 Project Name: Ukraine Emergency COVID-19 Response and Vaccination Project Loan / Credit No: IBRD / 92500, IBRD / 93150, IBRD / 93690 Ministry of Health of Ukraine Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 RF-1.1.1 / COVID-19 vaccine Strengthen public health sys Under Imple IBRD / 92500 Prior Direct Selection Direct 0.00 2021-09-30 2021-09-21 2021-10-05 2021-09-21 2021-11-09 2022-05-08 s and logistics tem mentation UN-1.2.1 / COVID-19 Antigen Strengthen public health sys IBRD / 92500 Prior Direct Selection Direct 0.00 Canceled 2021-10-05 2021-10-15 2021-11-19 2022-11-14 -based Rapid Diagnostic Test tem s UN-1.1.2 / Cold chain equip Strengthen public health sys IBRD / 92500 Prior Direct Selection Direct 14,723,388.09 Signed 2021-12-13 2021-12-09 2021-12-18 2021-12-13 2022-01-17 2022-01-01 2023-01-12 ment for COVID-19 vaccine st tem orage AF/RF-1.1.1 / COVID-19 vacci IBRD / 93150 Strengthen public health sys Prior Direct Selection Direct 105,007,763.00 Signed 2021-12-16 2021-12-16 2021-12-17 2021-12-16 2021-12-20 2021-05-01 2022-03-30 nes tem AF/RF-1.1.2 / COVID-19 vacci IBRD / 93150 Strengthen public health sys Prior Direct Selection Direct 14,992,237.50 Signed 2022-02-27 2022-02-26 2022-02-28 2022-02-26 2022-03-03 2021-06-09 2022-05-12 nes tem AF2/RF-1.1.1 / COVID-19 vac IBRD / 93690 Strengthen public health sys Prior Direct Selection Direct 91,163,261.00 Signed 2022-03-11 2022-03-12 2022-03-12 2022-03-12 2022-03-15 2021-06-09 2022-05-24 cines tem DS-1.1.7 / Procurement of m Strengthen public health sys IBRD / 92500 Post Direct Selection Direct 0.00 Signed 2022-07-13 2022-06-24 2022-07-20 2022-07-11 2022-08-10 2022-11-08 edical waste containers tem AF/RFQ-1.1.8 / Procurement Strengthen public health sys Request for Quota Single Stage - One E IBRD / 93150 Post Open - National 0.00 Signed 2022-08-17 2022-09-21 2022-11-20 of computer equipment tem tions nvelope RFB-1.1.2/1 / Procurement of Strengthen public health sys Single Stage - One E vehicles with refrigerators for IBRD / 92500 Post Request for Bids Open - National 0.00 Canceled 2022-09-05 2022-09-10 2022-10-22 2022-11-05 2022-12-10 2023-03-31 tem nvelope SOE "Ukrvaktsina" AF/RFQ-1.1.10 / Procuremen Strengthen public health sys Request for Quota Single Stage - One E t of computer equipment for IBRD / 93150 Post Open - National 0.00 Signed 2022-08-29 2022-10-03 2023-01-01 tem tions nvelope regional offices of MOH's Pub lic Health Center RFB-1.1.9 / Equipment for m Strengthen public health sys Open - Internationa Single Stage - One E Under Imple IBRD / 93150 Prior Request for Bids 0.00 2022-12-31 2023-02-08 2023-01-14 2023-05-13 2023-02-28 2023-05-16 2023-03-14 2023-04-04 2023-10-01 edical waste decontaminatio tem l nvelope mentation n RFQ-1.1.5/7 / Procurement a Strengthen public health sys Request for Quota Single Stage - One E Under Imple IBRD / 92500 Post Open - National 0.00 2022-10-02 2022-11-09 2023-02-07 nd installation of RAM tem tions nvelope mentation RFQ-1.1.15 / Procurement of Strengthen public health sys Request for Quota Single Stage - One E Pending Impl Electronic Document Manage IBRD / 93150 Post Open - National 0.00 2023-01-10 2023-02-08 2023-04-09 tem tions nvelope ementation ment System RFQ-1.1.16 / Procurement of Strengthen public health sys Request for Quota Single Stage - One E Under Imple IBRD / 93150 Post Open - National 0.00 2023-01-10 2023-02-08 2023-05-09 Uninterruptible Power Supply tem tions nvelope mentation RFQ-1.1.17 / Implementation Strengthen public health sys Request for Quota Single Stage - One E Pending Impl IBRD / 93150 Post Open - National 0.00 2023-01-17 2023-03-15 2024-02-08 of Controlled and Segmented tem tions nvelope ementation Network RFQ-1.1.19 / Procurement of Strengthen public health sys Request for Quota Single Stage - One E IBRD / 93150 Post Open - National 0.00 Canceled 2023-01-17 2023-02-22 2023-04-23 Computer Equipment tem tions nvelope DS-1.1.18 / Procurement of Strengthen public health sys Direct - Internation IBRD / 92500 Prior Direct Selection 0.00 Signed 2022-12-28 2023-01-07 2022-12-28 2023-01-09 2023-01-05 2023-03-06 2024-01-05 backup power generators tem al RFQ-1.1.2/1 / Procurement o Strengthen public health sys Request for Quota Single Stage - One E Under Imple f vehicles with refrigerators f IBRD / 92500 Post Open - National 0.00 2023-04-08 2023-06-03 2023-11-30 tem tions nvelope mentation or SOE "Ukrvaktsina" DS-1.2.3 / Supply of Comput Strengthen public health sys Direct - Internation IBRD / 93150 Prior Direct Selection 0.00 Signed 2023-04-25 2023-05-09 2023-04-25 2023-05-17 2023-05-12 2023-06-26 2023-10-27 er Tomography Scanners tem al DS-1.1.2/1 / Supply of Sinov Strengthen public health sys Direct - Internation IBRD / 92500 Post Direct Selection 0.00 Canceled 2023-05-01 2023-05-01 2023-05-14 2023-07-13 enture Goods tem al DS-1.2.2/2 / Supply of Mehec Strengthen public health sys Direct - Internation Pending Impl IBRD / 92500 Post Direct Selection 0.00 2023-05-18 2023-05-18 2023-05-31 2023-07-30 o Goods tem al ementation DS-1.2.2/1 / Supply of Sinov Strengthen public health sys Direct - Internation Pending Impl IBRD / 92500 Post Direct Selection 0.00 2023-05-18 2023-05-18 2023-05-31 2023-07-30 enture Goods tem al ementation DS-1.2.2/3 / Supply of Sinop Strengthen public health sys Direct - Internation Pending Impl IBRD / 92500 Post Direct Selection 0.00 2023-05-25 2023-05-25 2023-06-07 2023-10-25 harm Goods tem al ementation RFQ-1.1.5/11 / Purchase of A Strengthen public health sys Request for Quota Single Stage - One E Pending Impl IBRD / 92500 Post Open - National 0.00 2023-07-06 2023-08-10 2023-10-09 tlassian software products tem tions nvelope ementation DS-1.2.2/4 / Supply of Therm Strengthen public health sys Direct - Internation Pending Impl IBRD / 92500 Post Direct Selection 0.00 2023-06-23 2023-06-23 2023-07-06 2024-01-02 o Fisher Scientific Goods and tem al ementation Services NON CONSULTING SERVICES Page 1 Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 AF/DS-1.1.7 / Services of the National Contact Center for C Strengthen public health sys IBRD / 93150 Post Direct Selection Direct 701,207.15 Signed 2022-04-02 2022-04-11 2022-04-05 2022-04-11 2022-04-09 2022-05-01 2023-03-31 OVID-19 Counteraction and S tem upport during Martial Law RFQ-1.1.8/1 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Zak arpats’ka oblast’ RFQ-1.1.8/2 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Lviv s’ka oblast’ RFQ-1.1.8/3 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Ivan o-Frankivs’ka oblast’ RFQ-1.1.8/4 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Tern opils’ka oblast’ RFQ-1.1.8/5 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Cher nivets’ka oblast’ RFQ-1.1.8/6 / Services of tra nsportation and thermal disp Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-06-13 2022-07-31 2023-02-28 osal of epidemiologically haz tem tions nvelope ardous medical waste in Vinn yts’ka oblast’ RFQ-1.1.5/6 / Development of the module “Procurement, Strengthen public health sys Request for Quota Single Stage - One E IBRD / 92500 Post Open - National 0.00 Canceled 2022-09-23 2022-11-04 2023-06-02 services and basic configurat tem tions nvelope ion” of the eStock system RFQ-1.1.11 / Procurement of Strengthen public health sys Request for Quota Single Stage - One E MIS cyber vulnerabilities acc IBRD / 93150 Post Open - National 0.00 Signed 2022-10-12 2022-11-23 2023-01-22 tem tions nvelope essment software DS-1.1.5/8 / Implementation Strengthen public health sys Under Imple of SAP Ariba Contracts Mana IBRD / 92500 Post Direct Selection Direct - National 0.00 2022-11-20 2022-11-28 2022-11-25 2022-12-13 2023-03-14 tem mentation gement module RFQ-1.1.5/5 / MOH of Ukrain Strengthen public health sys Request for Quota Single Stage - One E Under Imple IBRD / 92500 Post Open - National 0.00 2022-10-20 2022-12-15 2023-04-14 e web portal development se tem tions nvelope mentation rvices DS-1.1.20 / Transport servic Under Imple es for the delivery of equipm IBRD / 92500 Support service delivery Post Direct Selection Direct - National 0.00 2023-05-24 2023-05-12 2023-05-29 2023-05-30 2023-06-03 2023-12-31 mentation ent in Ukraine CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type 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 (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-1.1.6 / Support to COVI Strengthen public health sys Consultant Qualifi D-19 vaccination communica IBRD / 92500 Post Open - National 0.00 Canceled 2022-01-23 2022-02-13 2022-03-13 2022-03-27 2022-04-24 2023-03-20 tem cation Selection tion campaign CQS-1.1.5/1 / Development of the module “Procurement, Strengthen public health sys Consultant Qualifi IBRD / 92500 Post Open - National 0.00 Canceled 2022-05-18 2022-06-10 2022-06-08 2022-07-13 2022-07-27 2022-08-17 2023-04-14 services and basic configurat tem cation Selection ion” of the eStock system CQS-1.1.5/2 / Optimization o Strengthen public health sys Consultant Qualifi Under Implement IBRD / 92500 Post Open - National 0.00 2022-06-15 2022-08-31 2022-07-06 2022-08-03 2022-08-10 2022-08-24 2023-03-22 f the Electronic Health Care S tem cation Selection ation ystem CQS-1.1.5/3 / Increasing the Strengthen public health sys Consultant Qualifi Under Implement capacity of the patient notific IBRD / 92500 Post Open - National 0.00 2022-06-30 2022-07-28 2022-07-21 2022-08-11 2022-08-18 2022-09-01 2022-11-30 tem cation Selection ation ation in the Electronic Health Care System CQS-1.1.5/4 / Development of a component of the format Strengthen public health sys Consultant Qualifi IBRD / 92500 Post Open - National 0.00 Under Review 2022-08-31 2022-09-27 2022-09-21 2022-10-12 2022-10-19 2022-11-02 2023-03-31 ion of COVID-certificates with tem cation Selection in the Electronic Health Care System AF/QCBS-1.1.12 / Developm Strengthen public health sys Quality And Cost- Under Implement ent of specific modules of the IBRD / 93150 Post Open - National 0.00 2022-11-22 2022-11-21 2022-12-13 2023-01-03 2023-01-31 2023-02-14 2023-03-21 2023-04-25 2023-12-21 tem Based Selection ation eStock System CQS-1.1.5/9 / Doctors` and p Strengthen public health sys Consultant Qualifi atients` login separation in t IBRD / 92500 Post Open - National 0.00 Signed 2022-12-15 2022-12-19 2023-01-05 2023-01-26 2023-03-02 2023-02-02 2023-05-16 2023-02-16 2023-06-16 tem cation Selection he eHealth CDB CQS-1.1.5/10 / Study of the Strengthen public health sys Consultant Qualifi Under Implement asynchronous data transmiss IBRD / 92500 Post Open - National 0.00 2023-01-12 2023-01-12 2023-01-26 2023-02-08 2023-03-01 2023-03-05 2023-09-01 tem cation Selection ation ion model in the eHealth CQS-1.1.18 / Development o f the new software for the es sence "Sample of biomaterial Strengthen public health sys Consultant Qualifi Under Implement IBRD / 93150 Post Open - National 0.00 2022-12-30 2023-01-12 2023-01-13 2023-01-30 2023-02-20 2023-02-24 2023-05-25 " accounting functionality alo tem cation Selection ation ng with modification of the e xisting software in the eHealt h CDB CQS-1.1.14 / Preparation of t he Terms of reference for the Strengthen public health sys Consultant Qualifi Under Implement IBRD / 93150 Post Open - National 0.00 2023-01-16 2023-03-08 2023-01-30 2023-02-16 2023-03-09 2023-03-13 2023-08-10 development of a Register of tem cation Selection ation human resources in healthca re Page 2 CQS-1.1.20 / Improvement o Strengthen public health sys Consultant Qualifi Under Implement f epidemiological surveillanc IBRD / 93150 Post Open - National 0.00 2022-12-23 2022-12-07 2023-01-13 2023-02-03 2023-02-10 2023-02-13 2023-08-12 tem cation Selection ation e processes 1.1.4/1 / Trainings on medic Strengthen public health sys Consultant Qualifi Under Implement IBRD / 92500 Post Open - National 0.00 2023-02-01 2023-01-27 2023-02-15 2023-02-28 2023-03-21 2023-03-25 2024-03-24 al waste management tem cation Selection ation CQS-1.1.21 / Development o f the new software for the es Strengthen public health sys Consultant Qualifi Under Implement sence "Care Team" accountin IBRD / 93150 Post Open - National 0.00 2023-03-12 2023-05-12 2023-03-26 2023-04-12 2023-05-03 2023-05-07 2023-09-19 tem cation Selection ation g functionality along with mo dification of the existing soft ware in the eHealth CDB INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DS-1.1.9 / Consultant for exp Strengthen public health sys ert support of vaccination ag IBRD / 92500 Post Direct Selection Direct - National 20,943.64 Signed 2022-07-20 2022-07-01 2022-07-30 2022-08-08 2022-08-10 2022-08-26 2023-03-31 tem ainst COVID-19 DS-1.1.10 / Consultant for P Strengthen public health sys Under Implement IBRD / 92500 Post Direct Selection Direct - National 0.00 2022-08-25 2022-09-06 2022-08-30 2022-10-01 2023-03-31 ublic Health tem ation DS-1.1.11 / Immunoprophyla Strengthen public health sys Under Implement IBRD / 92500 Post Direct Selection Direct - National 0.00 2022-08-25 2022-09-06 2022-08-30 2022-10-01 2023-03-31 xis Consultant tem ation DS-1.1.12 / Сonsultant on inf Strengthen public health sys Under Implement ormation and technical issue IBRD / 92500 Post Direct Selection Direct - National 0.00 2022-08-25 2022-09-06 2022-08-30 2022-10-01 2023-03-31 tem ation s and software IC-1.1.13 / Information Tech Strengthen public health sys Individual Consult IBRD / 92500 Post Open - National 0.00 Signed 2022-09-21 2022-09-27 2022-10-07 2022-11-12 2022-10-14 2022-11-15 2022-10-24 2023-04-22 nology Consultant tem ant Selection IC-1.1.14 / Consultancy Supp Individual Consult Pending Impleme ort to the Ministry of Health o IBRD / 92500 Support service delivery Post Open - National 0.00 2022-09-25 2022-10-11 2022-10-18 2022-10-28 2023-03-31 ant Selection ntation f Ukraine to Receive Addition al Financing DS-1.1.15 / Regional Coordin Under Implement IBRD / 92500 Support service delivery Post Direct Selection Direct - National 0.00 2022-09-18 2022-09-16 2022-09-23 2022-10-01 2023-03-31 ation Consultant ation IC-1.1.17 / Consultant for vis Strengthen public health sys Individual Consult ual accompaniment of the co IBRD / 92500 Post Open - National 0.00 Signed 2022-10-03 2022-09-27 2022-10-19 2022-10-28 2022-10-26 2022-11-03 2022-11-05 2023-05-04 tem ant Selection mmunication support for refo rms IC-1.1.16 / Medical Waste M Strengthen public health sys Individual Consult IBRD / 92500 Post Open - National 0.00 Signed 2022-09-30 2022-09-27 2022-10-22 2022-11-14 2022-10-29 2022-11-14 2022-11-06 2023-03-31 anagement Consultant tem ant Selection DS-1.1.21 / Audit of NHSU b udget reports under 9110-UA Strengthen public health sys Under Implement IBRD / 92500 Post Direct Selection Direct - National 0.00 2023-05-31 2023-06-19 2023-06-06 2023-06-30 2024-06-29 and 9250-UA Projects (2020, tem ation 2021 and 2022) and 9369-U A Project audit (2022) Page 3 Republic of Malawi Ministry of Education, Science and Technology Private Bag 328 Lilongwe 3 PROCUREMENT PLAN For PROJECT PREPARATORY ADVANCE (PPA) Name of Project: Skills for A Vibrant Economy (SAVE) Loan No./Credit No./Grant No.: P172627 Financiers: World Bank Implementing Agency: Ministry of Education, Science & Technology Beneficiary Institutions: Ministry of Education, Science & Technology Ministry of Labour Ministry of Youth TEVETA NCHE Ministry of Gender Selected Public Universities SAVE PROJECT PPA PROCUREMENT PLAN I. General 1.Project information Country: Malawi Project Name: Skills for A Vibrant Economy (SAVE) Project ID: P172627 2.Project Implementation Agency: Ministry of Education Science and Technology 3.Date of the Procurement Plan: June 22, 2020 4.Period covered by this Procurement Plan: June 2020 to November 2021 II. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 Revised November 2017 and August 2018) (“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. III. 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. IV. 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 and Disposal of Assets Act, 2017 and its subsidiary instruments namely: The Public Procurement Regulations, 2004, Desk Instructions (2005), Standard bidding Documents and Circulars for the Public Procurement and Disposal of Assets (PPDA) Authority such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations under the following conditions: o Provision of “set-asides” contracts for small enterprises shall not be applied. o Criteria such as environmental aspect, extent of local content, technology transfer, and managerial, scientific & operational skills development shall not be used in the evaluation of bids unless specifically agreed by the Bank on case to case basis. o Procurement Documents include provisions, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 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. In accordance with paragraph 5.4(c) and 5.5 of the Procurement Regulations, the request for bids/request for proposals/request for quotations document shall require that Bidders/Proposers submitting Bids/Proposals/quotations 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 form of the Letter of Acceptance is attached in Appendix 1. V. Prequalification: Not expected for works/goods packages in the procurement plan. VI. 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 VII. 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. VIII. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not Applicable for those contracts identified in the Procurement Plan tables; Works: Not Applicable for those contracts identified in the Procurement Plan tables. IX. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not Applicable. X. Proposed Procedures for CDD Components: Not Applicable XI. Other Relevant Procurement Information: None XII. Reference to (if any) Project Operational/Procurement Manual: The Ministry of Education Science and Technology (MoEST) team will prepare Procurement manual. The Procurement Plan will also form part of the Project Implementation Manual. XIII. Procurement Approach and Prior Review Thresholds: The Procurement Arrangements as indicated in the below table will be used. The thresholds for the Bank’s prior review requirements are also provided in the table: Prior-review Thresholds for Procurement Methods Thresholds Procurem Substanti Works Goods, IT & Non-Consulting Shortlist of National ent al Services Consultants Type Risk ($`000) Works 10,000 Open Request Request Engineerin Internatio for for Open Open Open Consultin g& nal or Quotatio Quotatio National internatio National g Constructio n or n or or NCB nal or ICB or NCB Services n ICB National National ($'000) ($'000) ($'000) ($'000) Supervision ($'000 Shopping Shopping ($'000) ($'000) ($'000) Goods, IT 2,000 & Non- Consulting ≧ < ≦ ≧ < ≦ < ≦ Services Consultan 1,000 ts (Firms) 7,000 7,000 200 1,000 1,000 100 200 300 Individual 300 Consultan ts *These prior review thresholds are for the purposes of the initial procurement plan for the first 18 months. The thresholds will be revised periodically based on re-assessment of risks. All contracts not subject to prior review will be post-reviewed. Procurement Packages/Plan with Procurement Arrangements and Time Schedule: as per the table below: b) PROCUREMENT PLAN A. Works There are no envisaged works under the PPA. 1 2 3 4 5 6 7 8 9 10 Ref. Contract Estimat Market Selecti Prequ Domesti Revie Expect Expecte No. Description ed Approa on alifica c w ed bid d Cost ch Method tion Prefere by openin Contrac US$ (yes/n nce Bank g date t o) (yes/no) (Prior Signatu / Post) re Date 1. N/A B. Goods and Non-Consulting Services 1 2 3 4 5 6 7 8 9 10 Ref. Contract Estimat Market Selecti Prequ Domesti Revie Expect Expecte No. Description ed Approa on alifica c w ed bid d Cost ch Method tion Prefere by openin Contrac US$ (yes/n nce Bank g date t o) (yes/no) (Prior Signatu / Post) re Date 1. Procurement of 1 motor 75,000.0 Limited RFQ No No Post 21-Jul- 21-Aug- vehicle (4 x 4 Twin Cab 0 20 20 Vehicles) for the PIU 2. Procurement of various 85,500.0 Limited RFQ No No Post 21-Jul- 21-Aug- ICT Items: Computer 0 20 20 laptops, Computer Desktops, Photocopier, printers, cameras, Flash discs, Anti-virus, MS package, Extension cables, Extension cables 3. Procurement of 187,000. Open RFB No No Post 1-Aug- 1-Oct-20 Teleconferencing 00 National 20 equipment and licences under COVID- 19 support 4. Procurement of 14,500.0 Limited RFQ No No Post 1-Aug- 31-Aug- Internet modems 0 20 20 devices under COVID- 19 support 5. Procurement of Hand 7,000.00 Limited RFQ No No Post 1-Aug- 31-Aug- sanitizers, face 20 20 masks/shields and gloves under COVID-19 support C. Consultancy Services 1 2 3 4 5 6 7 8 9 10 Ref. Contract Estimat Market Selecti Evalua Shortli Review Review Expecte No. Description ed Approa on tion sting by by Bank d bid Cost ch Method Option (yes/n Bank (Prior / opening US$ o) (Prior / Post) date Post) 1. Consultancy service to 46,000. Open INDV No No Post 1-Aug-20 7-Sep-20 develop Project 00 Implementation Manual 2. Consultancy service to 86,000. Open CQS Rated No Post 1-Aug-20 7-Sep-20 carry out Environmental 00 National Social Safeguard studies-ESMF, SEP, ESMCP, P4R (Firm) 3. Hiring of Project 64,000. Open INDV No No Post 1-Aug-20 7-Sep-20 Manager 00 4. Hiring of Financial 48,000. Open INDV No No Post 1-Aug-20 7-Sep-20 Management Specialist 00 5. Hiring of Procurement 48,000. Open INDV No No Post 1-Aug-20 7-Sep-20 Specialist 00 6. Hiring of M & E Specialist 48,000. Open INDV No Post 1-Aug-20 7-Sep-20 00 7. Hiring of 48,000. Open INDV No Post 1-Aug-20 7-Sep-20 Communications 00 Specialist 8. Hiring of Social 48,000. Open INDV No Post 1-Oct-20 15-Nov- Safeguards Specialist 00 20 9. Hiring of Environmental 48,000. Open INDV No Post 31-Jan- 15-Mar- Specialist 00 21 21 10. Consultancy Service to 92,000. Open CQS Rated No Post 28-Feb- 15-Apr- conduct a Skills Needs 00 National 21 21 Assessment (Firm) 11. Consultancy to 60,000. Open CQS Rated No Post 1-Oct-20 15-Nov- conceptualize a holistic, 00 National 20 integrated ICT-based structure that details elements related to M&E (including EMIS), labor market information and integration platform, communications channels, and mobile- based activities (Firm) 12. Consultant on Dual 53,000. Open CQS Rated No Post 28-Feb- 15-Apr- Learning -Engage, 00 National 21 21 Inception reports, sensitization meetings and advertisements, Engage Partner organizations to participate in the programme, Engage and Train Master Trainers, Build capacity of the key staff in the project, Benchmark Dual Learning, Pilot Dual learning with STC, LTC, MZTC (Firm) 13. Consultancy Service to 75,000. Open CQS Rated No Post 21-Oct- 28-Nov- conduct assessment of 00 National 20 20 ODeL requirements (infrastructure for Higher Education Institutions (HEI) and Technical and Vocational Education) in TEVET institutions (Firm) 14. Consultancy Services on 33,000. Open INDV No Post 1-Aug-20 22-Sep- proposal development 00 20 for tertiary institutions such as TEVET Providers, Nalikule and DCE 15. RFQ – Request for Quotations; CQS - Consultant’s Qualification-based Selection; QCBS – Quality and Cost-based Selection and; INDV - Individual Consultant Selection. Appendix 1 Letter of Acceptance of the World Bank’s Anti-Corruption Guidelines and Sanctions Framework Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines1 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, , are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or 1Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. in any other manner;2 (ii) to be a nominated3 sub-contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect4 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Consultant: 2 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 3 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 4 Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. Title of the person signing the Letter: PROCUREMENT Malawi : Skills for A Vibrant Economy Project PLAN General Information Country: Malawi 2022-10-25 Bank’s Approval Date of the Original Procurement Plan: 2023-05-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172627 GPN Date: 2021-09-24 Project Name: Skills for A Vibrant Economy Project Loan / Credit No: IDA / 68910 Nalikule College of Education 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MW-NCE-321433-CW-RFB / C Request for Bids - onstruction of Odel Centre (L Supporting Increased Access Single Stage - One E Small Works SPD Pending Imp 2023-11-2 ecturer rooms, Offices, Repro IDA / 68910 to Skills Development Progra Post Request for Bids Open - National 1,400,000.00 0.00 2022-12-22 2022-12-27 2023-02-07 2023-03-09 2023-03-30 nvelope (1 envelope proce lementation 5 graphic room, ICT room, Foo ms in Higher Education ss) d nutrition & Analysis, Clothi ng and Textiles) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 MW-NCE-321390-GO-RFQ / P Supporting Increased Access rocurement of Ict Equipment Request for Quota Single Stage - One E Pending Impl IDA / 68910 to Skills Development Progra Post Limited 67,000.00 0.00 2023-01-17 2023-02-14 2023-03-28 (Desktop Computers, Printers tions nvelope ementation ms in Higher Education , Laptops,Photocopiers) Supporting Increased Access MW-NCE-321434-GO-RFQ / P Request for Quota Single Stage - One E Under Imple IDA / 68910 to Skills Development Progra Post Limited 73,000.00 0.00 2023-01-10 2023-02-07 2023-03-21 rocurement of motor Vehicle tions nvelope mentation ms in Higher Education Supporting Increased Access MW-NCE-321429-GO-RFQ / P Request for Quota Single Stage - One E Pending Impl IDA / 68910 to Skills Development Progra Post Open - National 80,000.00 0.00 2024-02-05 2024-03-26 2024-05-07 rocurement of Furniture tions nvelope ementation ms in Higher Education MW-NCE-321379-GO-RFB / P Supporting Increased Access Single Stage - One E Pending Impl rocurement of Teaching and IDA / 68910 to Skills Development Progra Post Request for Bids Open - National 120,000.00 0.00 2023-06-20 2023-06-30 2023-08-04 2023-08-18 2023-09-06 2023-10-21 nvelope ementation Learning Materials ms in Higher Education MW-NCE-322030-GO-RFQ / P Supporting Increased Access Request for Quota Single Stage - One E Pending Impl rocurement of Science Consu IDA / 68910 to Skills Development Progra Post Limited 26,000.00 0.00 2023-06-06 2023-08-01 2024-01-28 tions nvelope ementation mables ms in Higher Education 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MW-NCE-326404-CS-CQS / C Supporting Increased Access onsultancy service for design Consultant Qualifi Under Implement IDA / 68910 to Skills Development Progra Post Open - National 125,000.00 0.00 2022-12-05 2023-05-12 2022-12-26 2023-02-08 2023-03-10 2023-03-26 2024-04-19 & construction supervision of cation Selection ation ms in Higher Education the Labs and Odel Centre. MW-NCE-362977-CS-CQS / D Supporting Increased Access esign and Construction Super Consultant Qualifi Pending Impleme IDA / 68910 to Skills Development Progra Post Open - National 50,000.00 0.00 2023-05-29 2023-06-19 2023-08-02 2023-09-01 2023-10-06 2025-07-07 vision for ODeL centre at Nali cation Selection ntation ms in Higher Education kule College of Education INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MW-NCE-322020-CS-INDV / Supporting Increased Access Individual Consult Pending Impleme Consultancy to design online IDA / 68910 to Skills Development Progra Post Open - National 15,000.00 0.00 2023-01-04 2023-02-06 2023-02-20 2023-03-20 2023-05-19 ant Selection ntation platform for Odel Programme ms in Higher Education MW-NCE-326460-CS-INDV / Supporting Increased Access Consultancy services for dev Individual Consult Pending Impleme IDA / 68910 to Skills Development Progra Post Limited 6,000.00 0.00 2022-11-23 2022-11-28 2022-12-19 2022-12-26 2023-02-24 elopment of Environmental & ant Selection ntation ms in Higher Education Social Management Plan for Odel Centre Page 1 PROCUREMENT PLAN General 1. Project Information a. Country: Federal Republic of Somalia b. Project Name: Horn of Africa - Ground Water for Resilience - Somalia Component c. Project Number: P174867 d. Total Finance: USD 30 million 2. Project Implementation Agency: Ministry of Energy and Water Resources (MoEWR) 3. Date of Project Plan: January 2022 4. Period Covered by this Procurement: April2021 – Nov 2023 I. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” November 2020 (“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. II. Bank’s Standard Procurement Document: The Bank’s standard Procurement Documents shall be used for all contracts subject to international competitive procurement and those contracts as specified into Procurement Plan tables in STEP III. National Procurement Arrangements: Not applicable IV. Prequalification: Not applicable V. Leased Assets: Not Applicable VI. Procurement of Second-hand Goods: Not Applicable VII. Domestic Preference: Not Applicable 1 VIII. Hands on Expanded Implementation Support (HEIS): Not applicable IX. Other Relevant Procurement Information: Not Applicable X. Thresholds for Procurement Approaches and Method (US$ millions) Based on the risks identified above, the following procurement arrangements are proposed: a) Approach to Market: Based on previous experience and available local market, the following threshold will be used of open national/international and RFQ bidding (all figures in million USD) Table 1.2: Thresholds for procurement approaches and methods Procurement Methods (US$ millions)–Goods, Works, and Non- Consulting Services Open Open Request for Direct Category Internatio National Quotation Selection nal (RfQ) Works ≥ 5.0 <5.0 ≤ 0.2 All Values Goods, IT, and non- ≥ 0.5 <0.5 ≤ 0.1 All Values consultin g services Thresholds for Procurement Approaches and Methods (US$, millions) – Consulting Services Category Short List of National Consultants Consulting Engineering and Services Construction Supervision Consultants (Firms) ≤ 0.1 ≤ 0.2 Individual Consultants N/A N/A Direct Selection Consultants (Firms) All Values All Values Individual Consultants All Values All Values 2 XI. Table Packages for Goods, Works and Non-Consulting Services (At Negotiations – to be entered in STEP) Procurement Selection Estimat Bank Approach Ref. Contract Title, Description and Method Evaluation ed Cost Oversig (Open- No Category (RFP, RFB, Method (US$) ht National/ RFQ etc.) Limited etc.) Most Water Quality Testing kits for 5 states - G1 37,500.0 Prior Limited RFQ advantageous FGS 0 Bid Most Vehicles (1 per MS, 2 for FGS/MoEWR) - G2 315,000. Prior Open-National RFB advantageous FGS & 5 states 00 Bid Most GW office furniture and equipment - FGS & 144,000. Prior Open-National RFB advantageous G3 5 states 00 Bid Most Hydromet center data, information and 30,000.0 G4 Prior Limited RFQ advantageous national monitoring equipment - FGS 0 Bid 526,50 0.00 Works Most Design new/rehabilitate FGS MoEWR office 100,000. W1 Prior Limited RFQ advantageous - FGS 00 Bid Most 250,000. W2 Build new offices - 5 states Prior Open-National RFB advantageous 00 Bid Establish GW-data and information office Most 10,000.0 W3 section within National Hydromet Center - Prior Limited RFQ advantageous 0 FGS Bid 1 Procurement Selection Estimat Bank Approach Ref. Contract Title, Description and Method Evaluation ed Cost Oversig (Open- No Category (RFP, RFB, Method (US$) ht National/ RFQ etc.) Limited etc.) Engage construction engineering firm in Most 600,000. Open- W4 water point development / investments - 5 Prior RFB advantageous 00 International state Bid Most Open- W5 Develop the manually drilling technique 320,000 Prior RFB advantageous International Bid Sub- 1,280,000 Total Market Method Review by Approach Estimated (QCBS, Ref No. Contract Description Bank (Open- Cost (US$) LCBCS, QBS, (Prior/Post) National/ DS Limited etc.) Consulting Services Consultancy Services for back-stopping Open- C1 528,000.00 Prior QCBS engineers - FGS International Consultancy - Comprehensive hydrogeological Open C2 600,000.00 Prior QCBS survey - FGS International Consultancy - Study and development of Merti C3 200,000.00 Prior Open – National CQS auifer water - FGS 2 Market Method Review by Approach Estimated (QCBS, Ref No. Contract Description Bank (Open- Cost (US$) LCBCS, QBS, (Prior/Post) National/ DS Limited etc.) Consultancy - Study on resilient water supply Open- C4 for densely populated rural/peri-urban areas - 480,000.00 Prior QCBS International FGS & 5 States Consultancy Services - Rapid assessment of existing GW-governance condition (incl standards, guidelines) and (i) arrange interim C5 200,000.00 Prior Open - National CQS project system and (ii) present to government national comprehensive system - FGS (50% of project total) Consultancy Services - Develop national GW- C6 75,000.00 Prior Limited CQS strategy - FGS C7 Arrange water quality testing in Nairobi - FGS 10,000.00 Prior TBD TBD Consultancy Services - Develop business models for private sector engagement in GW C8 210,000.00 Prior Open-National CQS development, distribution and management - FGS Consultancy Services - Develop transboundary C9 water management models and engage in 150,000.00 Prior Open-National CQS cooperation - FGS Develop national GW data and information C10 25,000.00 Prior Open-National CQS management system - FGS Consultancy Services - Transfer of knowledge and method development (incl manual well- C11 250,000.00 Prior Open-National QCBS drilling, sustainable gw-management; reduce cost of investments) - FGS Consultancy Services - Develop academic BSc C12 education in GW development, management 150,000.00 Prior Open-National QCBS and monitoring - FGS 3 Market Method Review by Approach Estimated (QCBS, Ref No. Contract Description Bank (Open- Cost (US$) LCBCS, QBS, (Prior/Post) National/ DS Limited etc.) Consultancy Services - Arrange and deliver 1 year long "learning by doing & organized C13 40,000.00 Prior Limited INDV training" package in groundwater development and management. Consultancy Services - Assess capacity development status/needs, develop linked C14 strategy, prepare project training and 70,000.00 Prior Limited INDV curriculum in selected GW capacity development topics - FGS Consultancy Services - Develop, establish and C15 support project monitoring, evaluation and 60,000.00 Prior Limited INDV internal learning system - FGS Consultancy Services - Arrange and deliver GW C16 75,000.00 Prior Limited INDV capacity development (a package) - FGS Consultancy Services - Arrange and deliver GW Open- C17 400,000.00 Prior QCBS capacity development (a package) - 5 states International C18 Project Coordinator NPCU (18 month) - FGS 126,000.00 Prior Open-National INDV C19 Groundwater Engineer NPCU (18 month) - FGS 99,000.00 Prior Open-National INDV Social & Environmental Safeguard Specialist C20 63,000.00 Prior Open-National INDV NPCU (18 month) - FGS C21 Finance Specialist NPCU (18 month) - FGS 63,000.00 Prior Open-National INDV Procurement Specialist for NPCU (18 months) – C22 63,000.00 Prior Open-National INDV FGS C23 Security Specialist for NPCU (18 months) - FGS 63,000.00 Prior Open-National INDV Gender and Social Safeguard Specialist for C24 63,000.00 Prior Open-National INDV NPCU (18 months) - FGS Community Development Specialist for NPCU C25 63,000.00 Prior Open-National INDV (18 months) - FGS C26 Office Manager for NPCU - FGS 18,000.00 Prior Open-National INDV 4 Market Method Review by Approach Estimated (QCBS, Ref No. Contract Description Bank (Open- Cost (US$) LCBCS, QBS, (Prior/Post) National/ DS Limited etc.) Consultancy Services - Arrange a project C27 18,000.00 Prior Open-National INDV website and develop information strategy - FGS Security and Safeguard arrangements - FGS C28 450,000.00 Prior Open-National QCBS and 5 states C29 Water Engineer PIUs (18 month) – for 5 States 270,000.00 Prior Open-National QCBS Consultancy Services - Annual audit Services - C31 50,000.00 Prior Open-National LCS FGS Sub-total 4,932,000 Grand Total 6,738,500 5 PROCUREMENT Eastern and Southern Africa : Horn of Africa - Groundwater for Resilience Project PLAN General Information Country: Eastern and Southern Africa 2022-09-12 Bank’s Approval Date of the Original Procurement Plan: 2023-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174867 GPN Date: 2022-11-22 Project Name: Horn of Africa - Groundwater for Resilience Project Loan / Credit No: IDA / 70820 Water Sector Trust Fund Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-WSTF-307268-GO-RFB / S Component one: Delivery of upply and Delivery of various Single Stage - One E IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 381,000.00 0.00 Canceled 2022-08-22 2022-08-27 2022-10-08 2022-11-07 2022-12-12 2023-06-10 Groundwater management e nvelope es to priority areas quipment for Counties KE-WSTF-307271-GO-RFQ / P Component one: Delivery of Request for Quota Single Stage - One E rovision for Microsoft Office 3 IDA / 70820 inclusive groundwater servic Post Limited 30,000.00 0.00 Canceled 2022-10-12 2022-12-07 2023-02-27 tions nvelope 60 license es to priority areas KE-WSTF-307267-GO-RFB / S upply and Delivery of assorte Component one: Delivery of Single Stage - One E d office furniture and Confere IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 300,000.00 0.00 Canceled 2022-10-07 2022-10-12 2022-11-23 2022-12-23 2023-01-27 2023-03-27 nvelope nce Facilities for WSTF and th es to priority areas e 5 County Governments KE-WSTF-307242-GO-RFB / S Component one: Delivery of upply and Delivery of 7 No. P Single Stage - One E IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 620,000.00 0.00 Canceled 2022-10-07 2022-10-12 2022-11-23 2022-12-23 2023-01-27 2023-03-01 roject Vehicles for WSTF PIU nvelope es to priority areas and 5 Counties implementing the project KE-WSTF-307265-GO-RFB / S upply and Delivery of assorte Component one: Delivery of Single Stage - One E d ICT Equipment and Accesso IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 150,000.00 0.00 Canceled 2022-10-07 2022-10-12 2022-11-23 2022-12-23 2023-01-27 2023-04-03 nvelope ries (Laptops, Printers) for W es to priority areas STF and the 5 Counties KE-WSTF-307270-GO-RFQ / P Component one: Delivery of Request for Quota Single Stage - One E rovision for Auto Desk licens IDA / 70820 inclusive groundwater servic Post Limited 20,000.00 0.00 Canceled 2022-10-12 2022-12-07 2023-02-27 tions nvelope e (Civil 3D) - Multiple users es to priority areas KE-WSTF-307273-GO-RFQ / Component one: Delivery of Request for Quota Single Stage - One E Communication Equipment a IDA / 70820 inclusive groundwater servic Post Limited 40,000.00 0.00 Canceled 2022-10-12 2022-12-07 2023-02-07 tions nvelope nd Publicity for WSTF and 5 C es to priority areas ounties KE-WSTF-332744-GO-RFB / S Component one: Delivery of upply and Delivery of 7 No. P Single Stage - One E Pending Impl IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 620,000.00 0.00 2023-01-04 2023-01-09 2023-01-30 2023-02-20 2023-03-27 2023-06-25 roject Vehicles for WSTF PIU nvelope ementation es to priority areas and 5 Sub-PIUs Counties KE-WSTF-332761-GO-RFB / S Component one: Delivery of Single Stage - One E Pending Impl upply and Installation of Auto IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 20,000.00 0.00 2023-01-04 2023-01-09 2023-01-30 2023-02-20 2023-03-27 2023-06-25 nvelope ementation Desk License (Civil 3D) for M es to priority areas ultiple Users KE-WSTF-332828-GO-RFB / P Component one: Delivery of Single Stage - One E Pending Impl rovision for Microsoft Office 3 IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 30,000.00 0.00 2023-01-04 2023-01-09 2023-01-30 2023-02-20 2023-03-27 2023-05-26 nvelope ementation 60 License es to priority areas KE-WSTF-332758-GO-RFB / S Component one: Delivery of upply and Delivery of Various Single Stage - One E Pending Impl IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 381,000.00 0.00 2023-05-02 2023-05-07 2023-05-28 2023-06-18 2023-07-23 2023-10-21 Groundwater Management E nvelope ementation es to priority areas quipment for Counties KE-WSTF-332751-GO-RFB / S upply and Delivery of Assorte Component one: Delivery of Single Stage - One E Pending Impl d Office Furniture and Confer IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 300,000.00 0.00 2023-05-02 2023-05-07 2023-05-28 2023-06-18 2023-07-23 2023-10-21 nvelope ementation ence Facilities for WSTF and t es to priority areas he 5 County Governments KE-WSTF-332748-GO-RFB / S upply and Delivery of Assorte Component one: Delivery of Single Stage - One E Pending Impl d ICT Equipment and Accesso IDA / 70820 inclusive groundwater servic Post Request for Bids Open - National 170,000.00 0.00 2023-05-12 2023-05-17 2023-06-07 2023-06-28 2023-08-02 2023-10-31 nvelope ementation ries (Laptops and Printers) fo es to priority areas r WSTF and the 5 Counties KE-WSTF-332832-GO-RFB / S Component one: Delivery of upply and Delivery of Comm Request for Quota Single Stage - One E Pending Impl IDA / 70820 inclusive groundwater servic Post Limited 20,000.00 0.00 2023-06-04 2023-07-30 2023-09-28 unication and Publicity Equip tions nvelope ementation es to priority areas ment for WaterFund and 5 Su b-PIU Counties 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 Page 1 KE-WSTF-307237-CS-QCBS / Component one: Delivery of Consultancy to undertake Ind Quality And Cost- Open - Internationa IDA / 70820 inclusive groundwater servic Post 800,000.00 0.00 Canceled 2023-06-22 2023-07-13 2023-08-26 2023-09-23 2023-10-23 2023-11-27 2024-01-01 2024-12-31 ependent Verification of Resu Based Selection l es to priority areas lts under the Performance-Ba sed Grant KE-WSTF-307238-CS-QCBS / Consultancy to provide TA to County Governments of Turk Component one: Delivery of Quality And Cost- Open - Internationa ana, Wajir, Garissa, Mandera, IDA / 70820 inclusive groundwater servic Post 200,000.00 0.00 Canceled 2022-08-22 2022-09-12 2022-10-26 2022-11-23 2022-12-23 2023-01-27 2023-03-03 2024-03-02 Based Selection l and Marsabit to develop Insti es to priority areas tutional Systems for sustaina ble O&M of rural Water suppl y Infrastructure KE-WSTF-307240-CS-QCBS / Consultancy for the Develop ment and Implementation Su Component one: Delivery of pport of a Web-based Inform Quality And Cost- Open - Internationa IDA / 70820 inclusive groundwater servic Post 500,000.00 0.00 Canceled 2022-08-22 2022-09-12 2022-10-26 2022-11-23 2022-12-23 2023-01-27 2023-03-03 2024-03-02 ation Management System (I Based Selection l es to priority areas MS) and Decision Support Sy stem (DSS) for the O&M of ru ral water supply systems at t he county level KE-WSTF-307241-CS-QCBS / Consultancy for TA to County Component one: Delivery of Governments for the Prepara Quality And Cost- IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-12-16 2023-01-06 2023-02-19 2023-03-19 2023-04-18 2023-05-23 2023-06-27 2024-06-26 tion of the County Water Sec Based Selection es to priority areas tor Drought Contingency Plan s for Turkana, Marsabit, Wajir , and Mandera counties KE-WSTF-328819-CS-QCBS / Lot 1: Implementation Suppo rt Consultancy to undertake Component one: Delivery of Feasibility studies, Detailed d Quality And Cost- Open - Internationa Under Implement IDA / 70820 inclusive groundwater servic Prior 1,200,000.00 0.00 2022-12-20 2023-04-05 2022-12-24 2023-05-18 2023-01-21 2023-02-11 2023-03-13 2023-04-10 2023-05-15 2023-07-14 esigns , preparation of ESF in Based Selection l ation es to priority areas struments and Construction Supervision of various new, R ehabilitations and Upgrading of existing groundwater infra structure KE-WSTF-328828-CS-QCBS / Component one: Delivery of Consultancy to Undertake In Quality And Cost- Open - Internationa Under Implement IDA / 70820 inclusive groundwater servic Prior 800,000.00 0.00 2023-01-04 2023-04-05 2023-01-11 2023-05-18 2023-02-22 2023-03-08 2023-03-29 2023-05-03 2023-06-07 2024-06-06 dependent Verification of Res Based Selection l ation es to priority areas ults under the Performance-B ased Grant KE-WSTF-330591-CS-QCBS / Consultancy to provide Tech nical Assistance to County G Component one: Delivery of Quality And Cost- Open - Internationa Under Implement overnments to develop Instit IDA / 70820 inclusive groundwater servic Post 200,000.00 0.00 2022-12-18 2023-04-03 2023-01-08 2023-05-11 2023-02-21 2023-03-21 2023-04-20 2023-05-25 2023-06-29 2024-06-28 Based Selection l ation utional Systems for Sustaina es to priority areas ble Operation & Maintenance of Rural Water Supply Infrast ructure KE-WSTF-330626-CS-QCBS / Consultancy for Technical As Component one: Delivery of Quality And Cost- Open - Internationa Under Implement sistance to County Governme IDA / 70820 inclusive groundwater servic Post 100,000.00 0.00 2023-01-04 2023-01-25 2023-03-10 2023-04-07 2023-05-07 2023-06-11 2023-07-16 2024-01-12 Based Selection l ation nts for the Preparation of the es to priority areas County Water Sector Drought Contingency Plans KE-WSTF-332741-CS-QCBS / Lot 2 - Implementation Supp ort Consultancy to Undertake Component one: Delivery of Feasibility Studies, Detailed Quality And Cost- Open - Internationa Under Implement IDA / 70820 inclusive groundwater servic Prior 1,800,000.00 0.00 2022-12-27 2023-04-05 2023-01-17 2023-05-18 2023-02-21 2023-03-14 2023-04-04 2023-05-09 2023-06-13 2023-12-12 Designs, Preparation of ESF I Based Selection l ation es to priority areas nstruments and Construction Supervision of various new, R ehabilitations and Upgrading of existing Groundwater Infra structure. KE-WSTF-332742-CS-QCBS / Consultancy for the Develop Component one: Delivery of ment and Implementation Su Quality And Cost- Open - Internationa Under Implement IDA / 70820 inclusive groundwater servic Prior 500,000.00 0.00 2023-01-04 2023-04-24 2023-01-25 2023-05-18 2023-03-01 2023-03-22 2023-04-12 2023-05-17 2023-06-21 2023-12-20 pport of a Web-based Inform Based Selection l ation es to priority areas ation Management System a nd Decision Support System KE-WSTF-307233-CS-QCBS / Implementation Support Con sultancy to undertake Feasibi lity studies, Detailed designs Component one: Delivery of Quality And Cost- Open - Internationa , preparation of ESF instrume IDA / 70820 inclusive groundwater servic Post 3,000,000.00 0.00 Canceled 2022-08-22 2022-09-22 2022-11-22 2022-12-20 2023-01-19 2023-02-23 2023-03-30 2024-03-29 Based Selection l nts and Construction Supervi es to priority areas sion of various new, Rehabilit ations and Upgrading of exist ing groundwater infrastructur e in the implementing 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-WSTF-307277-CS-INDV / Component one: Delivery of Individual Consult M&E Consultant to Support IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-08-22 2022-10-10 2022-10-31 2022-12-05 2023-06-03 ant Selection WSTF PIU es to priority areas KE-WSTF-307280-CS-INDV / Component one: Delivery of Individual Consult Procurement Specialist Supp IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-08-22 2022-10-10 2022-10-31 2022-12-05 2023-06-03 ant Selection ort to the Counties through es to priority areas WSTF KE-WSTF-307282-CS-INDV / Component one: Delivery of Individual Consult Environmental Safeguards C IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-08-22 2022-10-10 2022-10-31 2022-12-05 2023-06-03 ant Selection onsultant to Support WSTF a es to priority areas nd WRA PIUs KE-WSTF-307284-CS-INDV / Component one: Delivery of Individual Consult Consultant Project Accountan IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-08-22 2022-10-10 2022-10-31 2022-12-05 2023-06-03 ant Selection t for WSTF to support PBG Di es to priority areas sbursements KE-WSTF-307842-CS-INDV / Component one: Delivery of This is an Individual Consulta Individual Consult IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2022-09-01 2022-10-20 2022-11-10 2022-12-15 2027-11-19 ncy support to the PIU, mainl ant Selection es to priority areas y for administration of PBG. KE-WSTF-346281-CS-INDV / Component one: Delivery of Individual Consult Pending Impleme Monitoring and Evaluation (M IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 2023-05-12 2023-06-30 2023-07-21 2023-08-25 2025-02-15 ant Selection ntation &E) Consultant to support W es to priority areas STF PIU Page 2 KE-WSTF-346285-CS-INDV / Component one: Delivery of Individual Consult Pending Impleme Procurement specialist suppo IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 2023-05-12 2023-06-30 2023-07-21 2023-08-25 2025-02-15 ant Selection ntation rt to the 5 Counties through es to priority areas WSTF KE-WSTF-346290-CS-INDV / Component one: Delivery of Individual Consult Gender Based Violence Cons IDA / 70820 inclusive groundwater servic Post Open - National 100,000.00 0.00 Canceled 2023-05-12 2023-05-22 2023-06-30 2023-07-21 2023-08-25 2025-02-15 ant Selection ultant to support PIUs and SP es to priority areas IUs through WSTF KE-WSTF-363462-CS-INDV / Component one: Delivery of Individual Consult Under Implement Gender Based Violence Cons IDA / 70820 inclusive groundwater servic Post Limited 100,000.00 0.00 2023-05-31 2023-05-28 2023-06-05 2023-06-26 2023-07-31 2025-07-30 ant Selection ation ultant to support PIUs and SP es to priority areas IUs through WSTF Page 3 REPUBLIQUE DU TCHAD UNITE – TRAVAIL – PROGRES PRESIDENCE DE LA REPUBLIQUE MINISTER DE L’ELEVAGE ET DES PRODUCTIONS ANIMALES DEIRECTION GENERALE DU MINISTERE Projet Régional d’Appui au Pastoralisme au Sahel (PRAPS) Coordination Nationale PROJET DE PLAN DE PASSATION DES MARCHES (PPM) SIMPLIFIE PPA PRAPS 2 Information sur le Projet : République du Tchad Nom du Projet : Projet Régional d’Appui au Pastoralisme au Sahel (PRAPS) Tchad 2 No d’identification du projet : P173197 Agence d’exécution du Projet : Unité de Coordination du Projet (UCP). Date du plan de passation des marchés : juillet 2020 Période couverte par ce plan de passation des marchés : 12 mois Préambule Conformément au paragraphe 5.9 du “Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (FPI)” (Juillet 2016 révisé en septembre 2017 et août 2018 ) (“Règlement de Passation des Marchés”) le Système électronique de la Banque de suivi systématique des transactions de marchés publics (STEP) sera utilisé pour préparer, valider et actualiser les plans de passation des marchés et effectuer toutes les transactions liées à la passation des marchés du projet. Ce texte ainsi que les tableaux du plan de passation des marchés présents dans STEP constituent le plan de passation des marchés du projet. Les conditions suivantes s'appliquent à toutes les activités de passation de marchés du plan de passation de marchés. Les autres éléments du plan de passation des marchés tels que requis au paragraphe 4.4 du Règlement de passation des marchés sont énoncés dans STEP. Les Dossiers types de passation des marchés publics de la Banque devront être utilisés pour tous les contrats soumis à la concurrence internationale, ainsi que pour tous les autres contrats soumis à cette obligation telle que spécifiée dans les tableaux du plan de passation des marchés de STEP. Procédures nationales de passation des marchés : En accord avec le paragraphe 5.3 du Règlement de passation des marchés, dans le cas où la procédure de passation des marchés se fera au niveau national (telle que spécifiée dans les tableaux du plan de passation des marchés inclus de STEP), les procédures nationales de passation des marchés du pays considéré pourront être utilisées. Si l’Emprunteur utilise ses propres procédures d’appel d’offres national ouvert telles qu’énoncées dans le Décret No 2417/PR/PM/2015 du 17 Décembre 2015 portant Code des Marches Publics au Tchad, ces arrangements sont soumis aux dispositions du paragraphe 5.4 du Règlement de passation des marchés et aux conditions suivantes : a) Les entreprises éligibles de tout pays peuvent concourir ; b) Le dossier d’appel d’offres/a propositions oblige le Soumissionnaire/Proposant présentant une Offre/Proposition à déposer un agreement signe, qui sera joint à tout contrat éventuel, pour confirmer qu’il applique et respecte les Directives de la Banque pour la lutte contre la corruption, y compris sans limitation, le droit de la Banque de sanctionner et les droits de la Banque pour l’inspection et l’audit ; c) les documents de passation des marchés contiennent des dispositions convenues avec la Banque, destinées à atténuer les risques et impacts environnementaux, sociaux (y compris l’exploitation et les abus sexuels et les violences à caractère sexiste), et sur l’hygiène et la sécurité (« ESHS ») d) Les marchés doivent comporter une répartition appropriée des attributions, risques et responsabilités ; e) La publication des informations relatives à l’attribution du marché ; f) Le droit de la Banque d’examiner le dossier et les activités de passation des marchés ; g) L’existence d’un mécanisme efficace d’examen des plaintes ; et h) La gestion et l’archivage des dossiers relatifs au Processus de passation des marchés. Lorsque l’Emprunteur utilise d’autres procédures que l’appel d’offres national ouvert, ces procédures devront être en accord avec les dispositions du paragraphe 5.5 du Règlement de passation des marchés. Crédit-bail tel que spécifié au paragraphe 5.10 du Règlement de Passation des marchés : Le crédit-bail peut être utilisé pour les contrats indiqués comme tel dans le Plan de passation des marchés : « Sans objet ». Achat de biens d’occasion tel que spécifié au paragraphe 5.11du Règlement de Passation des Marchés est autorisé pour les contrats indiqués comme tel dans le Plan de passation des marchés. « Sans objet ». Préférence nationale telle que spécifiée au paragraphe 5.51 du Règlement de Passation des Marchés (Fournitures et Travaux). Fournitures : ne s’applique pas Travaux ne s’applique pas Autres informations pertinentes sur la passation des marchés : « Sans Objet » Les seuils pour les méthodes de passation des marchés : Les seuils de passation des marchés se présentent comme suit au vu des conditions du marché : TRAVAUX (US$ équivalent) FOURNITURES (US$ équivalent) Appel d’offres Ouvert Demand Appel d’Offres Ouvert Demande e de de Cotation Internatio Cotations International National National s nal <10.000.00 <200,000 ≥ < 100,000 ≥10,000.000 <1.000.000 0 1.000.000 Les seuils pour la revue préalable par la Banque mondiale Estimation des coûts en millions de dollars américains Type de marches Faible Modéré Substantiel Elevé Travaux 5.0 10.0 15.0 20.0 Fournitures et équipements 1.5 2.0 4.0 6.0 Consultants (firmes) 0.5 1.0 2.0 4.0 Consultant individuel 0.2 0.3 0.4 0.5 Liste des Consultations, avec les méthodes de sélection et le calendrier de mise œuvre 1 2 3 4 5 6 7 N# Descriptions des Cout Méthode Revue par Date Observations Ref activites Projet de la Banque prévue de Date de fin (US$) Sélection l’ouverture des des plis prestations Recrutement d’un consultant pour A 12/08/202 30/09/202 1 41 391 CI l’élaboration de cadre de posteriori 0 0 Gestion Environnementale Recrutement d’un consultant pour A 12/08/202 30/09/202 2 41 391 CI l’élaboration de cadre de posteriori 0 0 Gestion Sociale Recrutement d’un consultant principal pour la A 12/08/202 30/09/202 3 coordination et contrôle 41 391 CI posteriori 0 0 de qualité des instruments et la réalisation de l’ESCP 116 Recrutement d’un bureau 30/09/202 A 30/4/2021 4 pour la sélection du 16 556 SQC 030/5/202 posteriori 5562/08/2 personnel du Projet 1 020 Total III 140 729 TOTAL GENERAL 140729 Lexique des Sigles et Abréviations AOI : Appel d’Offres Ouvert International SFQC : Sélection Fondée sur la Qualité et le Coût AON : Appel d’Offres Ouvert National QC : Sélection fondée sur les Qualifications des Consultants CF : Consultation des Fournisseurs SFQ : Sélection Fondée sur la Qualité ED : Entente Directe (Gré à Gré) SMC : Sélection au Moindre Coût A posteriori : Revue à posteriori CI : Consultant Individuel A Priori : Revue à priori SED : Sélection par Entente Directe PROCUREMENT Western and Central Africa : Regional Sahel Pastoralism Support Project II PLAN General Information Country: Western and Central Africa 2021-07-16 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173197 GPN Date: 2022-02-24 Project Name: Regional Sahel Pastoralism Support Project II Loan / Credit No: IDA / V3510, IDA / D7970, IDA / D7990 Regional Sahel Pastoralism Support Project - Chad 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 TD-PRAPS-TD-291265-CW-R Project coordination, instituti ment Document - Request for Quota Single Stage - One E 2023-01-2 FQ / Extension du bureau loc IDA / D7970 onal strengthening, crisis pr Post Limited 1 Envelope proce 92,696.00 75,535.31 Completed 2022-05-30 2022-07-21 2022-07-25 2022-09-01 tions nvelope 1 ald'archivage evention and response ss (Non Bank-SPD ) Request for Bids - TD-PRAPS-TD-346838-CW-R Animal health improvement Single Stage - One E Small Works SPD Pending Imp 2024-07-2 FB / Construction de 50 parcs IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 1,086,957.00 0.00 2023-10-10 2023-10-15 2023-11-26 2023-12-26 2024-01-30 nvelope (1 envelope proce lementation 8 de vaccination trol ss) Request for Bids - TD-PRAPS-TD-346858-CW-R Animal health improvement Single Stage - One E Small Works SPD Pending Imp 2024-05-2 FB / Construction /Réhabilitat IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 478,261.00 0.00 2023-08-10 2023-08-15 2023-09-26 2023-10-26 2023-11-30 nvelope (1 envelope proce lementation 8 ion de 11 postes d'inspection trol ss) frontaliers TD-PRAPS-TD-346866-CW-R Request for Bids - Sustainable landscape mana FB / Aménagement des band Single Stage - One E Small Works SPD Pending Imp 2024-06-2 IDA / D7970 gement and governance enh Post Request for Bids Open - National 125,217.00 0.00 2023-09-05 2023-09-10 2023-10-22 2023-11-21 2023-12-26 es des par feu dans les zones nvelope (1 envelope proce lementation 3 ancement de hautes prairies d'herbes ss) Request for Bids - TD-PRAPS-TD-346869-CW-R Sustainable landscape mana Single Stage - One E Small Works SPD Pending Imp 2024-07-2 FB / Construction de 2 statio IDA / D7970 gement and governance enh Post Request for Bids Open - National 417,391.00 0.00 2023-10-05 2023-10-10 2023-11-21 2023-12-21 2024-01-25 nvelope (1 envelope proce lementation 3 ns pastorales neuves au nord ancement ss) Borkou TD-PRAPS-TD-346927-CW-R Request for Bids - Sustainable landscape mana FB / Travaux de construction Single Stage - One E Small Works SPD Pending Imp 2024-07-2 IDA / D7970 gement and governance enh Post Request for Bids Open - National 973,913.00 0.00 2023-10-05 2023-10-10 2023-11-21 2023-12-21 2024-01-25 de 7 nouveaux points d'eau e nvelope (1 envelope proce lementation 3 ancement t de réhabilitation de 7 ancie ss) ns forages TD-PRAPS-TD-346929-CW-R Request for Bids - Sustainable landscape mana FB / Aménagement et sécuris Single Stage - One E Small Works SPD Pending Imp 2024-06-0 IDA / D7970 gement and governance enh Post Request for Bids Open - National 278,261.00 0.00 2023-08-16 2023-08-21 2023-10-02 2023-11-01 2023-12-06 ation de 200km des couloirs nvelope (1 envelope proce lementation 3 ancement de transhumances des zones ss) conflictuelles. TD-PRAPS-TD-346930-CW-R Sustainable landscape mana Request for Quota FB / Travaux de couverture d Request for Quota Single Stage - One E Pending Imp 2024-05-0 IDA / D7970 gement and governance enh Post Limited tions (Non Bank-S 78,261.00 0.00 2023-09-10 2023-11-05 es bandes pare-feu dans le b tions nvelope lementation 3 ancement PD) arh-elgazel et Wadi-Fira Request for Quota TD-PRAPS-TD-346932-CW-R Project coordination, instituti Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-03-1 FQ / Réparer hangar et install IDA / D7970 onal strengthening, crisis pr Post Limited 16,522.00 0.00 2023-07-22 2023-09-16 tions nvelope s (Emergency) SP lementation 4 er la clôture locale d'archivag evention and response D -Competitive e. Request for Quota TD-PRAPS-TD-346933-CW-R Sustainable landscape mana Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-03-0 FQ / Aménagement 2 mares IDA / D7970 gement and governance enh Post Limited 86,957.00 0.00 2023-07-17 2023-09-11 tions nvelope s (Emergency) SP lementation 9 dans le hadjer-lamis et chari- ancement D -Competitive bagruimi Request for Bids - TD-PRAPS-TD-346937-CW-R Livestock value chain impro Single Stage - One E Small Works SPD Pending Imp 2024-07-0 IDA / D7970 Post Request for Bids Open - National 173,913.00 0.00 2023-09-19 2023-09-24 2023-11-05 2023-12-05 2024-01-09 FB / Construction de 2 tanner vement nvelope (1 envelope proce lementation 7 ies ss) TD-PRAPS-TD-360568-CW-R FB / Travaux de construction Request for Bids - Sustainable landscape mana de 45 ouvrages de rétention Single Stage - One E Works (without pr Pending Imp 2024-05-0 IDA / D7970 gement and governance enh Prior Request for Bids Open - National 2,426,087.00 0.00 2023-07-20 2023-07-25 2023-09-05 2023-10-05 2023-11-09 d'eau dans les provinces de l' nvelope equalification) SP lementation 7 ancement Ennedi Est , l'Ennedi Ouest et D Waddi -fira repartis en trois ( 3) lots. TD-PRAPS-TD-360572-CW-R Request for Bids - Sustainable landscape mana FB / Travaux de construction Single Stage - One E Small Works SPD Pending Imp 2024-05-1 IDA / D7970 gement and governance enh Prior Request for Bids Open - National 2,295,653.00 0.00 2023-07-25 2023-07-30 2023-09-10 2023-10-10 2023-11-14 de 33 nouveaux sites pastora nvelope (1 envelope proce lementation 2 ancement ux repartis en quatre (04) lot ss) s. TD-PRAPS-TD-360576-CW-R Request for Bids - FB / Travaux de construction Livestock value chain impro Single Stage - One E Small Works SPD Pending Imp 2024-05-2 IDA / D7970 Prior Request for Bids Open - National 5,426,087.00 0.00 2023-08-07 2023-08-12 2023-09-23 2023-10-23 2023-11-27 de 12 marché à bétail reparti vement nvelope (1 envelope proce lementation 5 s en douze lots dans 12 provi ss) nces. Request for Bids - TD-PRAPS-TD-360578-CW-R Animal health improvement Single Stage - One E Small Works SPD Pending Imp 2024-05-0 FB / Construction de 10 poste IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 347,826.00 0.00 2023-07-20 2023-07-25 2023-09-05 2023-10-05 2023-11-09 nvelope (1 envelope proce lementation 7 s vétérinaires trol ss) Request for Bids - TD-PRAPS-TD-360581-CW-R Animal health improvement Single Stage - One E Small Works SPD Pending Imp 2024-04-3 FB / Construction de 5 secteu IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 217,392.00 0.00 2023-07-13 2023-07-18 2023-08-29 2023-09-28 2023-11-02 nvelope (1 envelope proce lementation 0 rs d'élevages trol 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 TD-PRAPS-TD-291178-GO-RF Project coordination, instituti Request for Quota Single Stage - One E Q / Acquisition des matériel i IDA / D7970 onal strengthening, crisis pr Post Limited 48,696.00 43,900.90 Completed 2022-06-27 2022-07-21 2022-08-22 2022-08-21 2023-02-18 2022-11-01 tions nvelope nformatiques et accessoires evention and response TD-PRAPS-TD-291180-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition des glacière e IDA / D7970 and veterinary medicine con Post Limited 52,174.00 46,068.98 Completed 2022-09-24 2022-07-15 2022-11-19 2022-08-08 2023-05-18 2023-01-08 tions nvelope t porte glace trol TD-PRAPS-TD-291181-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition des matériels IDA / D7970 and veterinary medicine con Post Limited 60,870.00 73,789.84 Completed 2022-08-30 2022-08-12 2022-10-25 2022-09-02 2023-04-23 2022-10-06 tions nvelope de bureau pour la composant trol e1 Page 1 TD-PRAPS-TD-291182-GO-RF Animal health improvement Single Stage - One E B / Acquisition des pinces po IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 104,348.00 0.00 Completed 2022-10-11 2022-07-08 2022-10-16 2022-07-21 2022-11-27 2022-08-24 2022-12-27 2022-08-26 2023-01-31 2023-07-30 2023-01-17 nvelope ur marquage des petits rumi trol nants TD-PRAPS-TD-291183-GO-RF Animal health improvement B / Acquisition des tylap (intr Single Stage - One E IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 304,635.00 0.00 Completed 2022-10-18 2022-05-18 2022-10-23 2022-05-20 2022-12-04 2022-06-20 2023-01-03 2022-06-27 2023-02-07 2023-08-06 2023-01-17 ants vétérinaires,matériels te nvelope trol chniques fiches et autres) TD-PRAPS-TD-291185-GO-RF Animal health improvement Q / Acquisition de carnet de v Request for Quota Single Stage - One E IDA / D7970 and veterinary medicine con Post Limited 26,087.00 22,539.25 Completed 2022-10-11 2022-09-05 2022-12-06 2022-09-26 2023-06-04 2022-10-12 accination et productions des tions nvelope trol rapports (carnets PPR et PPC B) TD-PRAPS-TD-291186-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition d'antiparasitai IDA / D7970 and veterinary medicine con Post Open - National 52,174.00 39,011.75 Completed 2022-09-21 2022-07-21 2022-11-16 2022-08-08 2023-05-15 2022-11-19 tions nvelope res internes (carbendazoles e trol t levamisoles) TD-PRAPS-TD-291188-GO-RF Project coordination, instituti Request for Quota Single Stage - One E Q / confection des supports e IDA / D7970 onal strengthening, crisis pr Post Limited 79,304.00 0.00 Completed 2022-06-20 2022-09-14 2022-08-15 2023-02-11 2022-12-20 tions nvelope t des visibilité evention and response TD-PRAPS-TD-291283-GO-RF Animal health improvement Request for Quota Single Stage - One E Under Imple Q / Acquisition du carburant IDA / D7970 and veterinary medicine con Post Limited 8,696.00 0.00 2022-06-20 2023-03-23 2022-08-15 2023-02-11 tions nvelope mentation du groupe électrogène de l'IR trol ED TD-PRAPS-TD-291288-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition et Maintenanc IDA / D7970 and veterinary medicine con Post Limited 8,696.00 7,604.16 Completed 2022-09-20 2022-09-05 2022-11-15 2022-09-24 2023-05-14 2022-10-12 tions nvelope e chambre froide de l'IRED trol TD-PRAPS-TD-291292-GO-RF Animal health improvement Q / Acquisition des consomm Request for Quota Single Stage - One E IDA / D7970 and veterinary medicine con Post Open - National 26,087.00 0.00 Completed 2022-08-30 2022-08-31 2022-10-25 2023-04-23 2022-10-08 ables et Réactifs pour la surv tions nvelope trol eillance et épidémiologie de maladie animale TD-PRAPS-TD-291300-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition de 200 Smart IDA / D7970 and veterinary medicine con Post Limited 60,869.00 53,604.72 Completed 2022-08-31 2022-07-15 2022-10-26 2022-08-08 2023-04-24 2022-10-21 tions nvelope phones pour la plateforme trol TD-PRAPS-TD-312637-GO-RF B / Acquisition de 3 020 000 doses de vaccins et diluants Animal health improvement Single Stage - One E contre la peste péripneumoni IDA / D7990 and veterinary medicine con Post Request for Bids Open - National 420,870.00 0.00 Completed 2022-09-15 2022-05-20 2022-09-20 2022-09-20 2022-11-01 2022-06-24 2022-12-01 2022-07-12 2023-01-05 2023-07-04 nvelope e contagieuse bovine (PPCB) trol pour la campagne de vaccina tion qui se déroulera en oct.2 022 TD-PRAPS-TD-312644-GO-RF Animal health improvement B / Acquisition de deux cent Single Stage - One E IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 217,391.00 0.00 Completed 2022-09-14 2022-05-20 2022-09-19 2022-09-14 2022-10-31 2022-06-28 2022-11-30 2022-06-28 2023-01-04 2023-07-03 cinquante (250) chaines de fr nvelope trol oids et accessoires (conainer s) TD-PRAPS-TD-312646-GO-DI Animal health improvement R / Acquisition de 7000 000 d Direct - Internation IDA / D7970 and veterinary medicine con Post Direct Selection 513,043.00 0.00 Signed 2022-09-15 2022-08-29 2022-09-20 2022-10-11 2022-10-25 2023-04-23 e doses de vaccins et diluant al trol s contre la peste de petits ru minants (PPR) . TD-PRAPS-TD-291299-GO-RF Animal health improvement Single Stage - One E B / Acquisition de 250 chaine IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 108,696.00 0.00 Canceled 2022-10-18 2022-05-20 2022-10-23 2022-05-27 2022-12-04 2023-01-03 2023-02-07 2023-08-06 nvelope s de froids et accessoires (co trol ntenair) TD-PRAPS-TD-291296-GO-RF Animal health improvement Single Stage - One E B / Acquisition de 3 020 000 IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 262,609.00 0.00 Canceled 2022-10-20 2022-05-20 2022-10-25 2022-05-24 2022-12-06 2023-01-05 2023-02-09 2023-08-08 nvelope doses de vaccins et diluants trol PPCB TD-PRAPS-TD-291179-GO-RF Animal health improvement Single Stage - One E B / Acquisition de 6 050 000 IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 473,478.00 0.00 Canceled 2022-09-20 2022-09-25 2022-11-06 2022-12-06 2023-01-10 2023-07-09 nvelope doses et diluants PPR trol TD-PRAPS-TD-291285-GO-RF Project coordination, instituti Request for Quota Single Stage - One E Q / Acquisition d'un groupe él IDA / D7970 onal strengthening, crisis pr Post Limited 26,087.00 0.00 Canceled 2022-05-30 2022-07-25 2023-01-21 tions nvelope ectrogène de l'UCP evention and response TD-PRAPS-TD-291290-GO-RF Project coordination, instituti Request for Quota Single Stage - One E Q / Acquisition des pièces de IDA / D7970 onal strengthening, crisis pr Post Limited 52,174.00 0.00 Canceled 2022-09-20 2022-07-15 2022-11-15 2023-05-14 tions nvelope rechanges evention and response TD-PRAPS-TD-291293-GO-RF Animal health improvement Q / Acquisition des réactifs et Request for Quota Single Stage - One E IDA / D7970 and veterinary medicine con Post Open - National 34,783.00 0.00 Canceled 2022-09-10 2022-11-05 2023-05-04 consommables pour le contr tions nvelope trol ôle de qualité des médicame nts vétérinaires TD-PRAPS-TD-321123-GO-RF Animal health improvement B / Acquisition des 17 Véhicul Single Stage - One E Under Imple IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 686,725.00 0.00 2022-11-28 2022-12-14 2022-12-03 2023-01-16 2023-01-14 2023-02-16 2023-02-13 2023-02-21 2023-03-20 2023-09-16 es de la composante 1 pour l nvelope mentation trol a campagne de vaccination . TD-PRAPS-TD-321130-GO-RF B / Acquisition des Matériels I Project coordination, instituti Single Stage - One E nformatiques (51ordinateurs, IDA / D7970 onal strengthening, crisis pr Post Request for Bids Open - National 202,678.00 0.00 Canceled 2022-11-23 2022-11-28 2023-01-09 2023-02-08 2023-03-15 2023-09-11 nvelope 15 imprimantes,06 Scanners, evention and response Equipements salle de réunio n +VC) TD-PRAPS-TD-346767-GO-RF Animal health improvement Single Stage - One E Pending Impl B / Acquisition de 10 véhicule IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 733,970.00 0.00 2023-05-18 2023-05-23 2023-07-04 2023-08-03 2023-09-07 2024-03-05 nvelope ementation s à quatre (4) roues et 120 M trol otos. TD-PRAPS-TD-346772-GO-RF Animal health improvement Single Stage - One E Under Imple B / Acquisition de seize (16) IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 834,783.00 0.00 2023-06-20 2023-05-22 2023-06-25 2023-05-24 2023-08-06 2023-09-05 2023-10-10 2024-04-07 nvelope mentation millions doses de vaccins +D trol iluants PPR TD-PRAPS-TD-346775-GO-RF Animal health improvement B / Acquisition de six millions Single Stage - One E Under Imple IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 879,304.00 0.00 2023-06-15 2023-05-22 2023-06-20 2023-05-24 2023-08-01 2023-08-31 2023-10-05 2024-04-02 trois cent vingt mille (6 320 nvelope mentation trol 000) doses de vaccins PPCB TD-PRAPS-TD-346779-GO-RF Animal health improvement B / Acquisition des( tylap) int Single Stage - One E Under Imple IDA / D7970 and veterinary medicine con Post Request for Bids Open - National 173,914.00 0.00 2023-06-06 2023-05-29 2023-06-11 2023-05-31 2023-07-23 2023-08-22 2023-09-26 2024-03-24 rants vétérinaires, matériels nvelope mentation trol techniques et autres Page 2 TD-PRAPS-TD-346780-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition de chaine de f IDA / D7970 and veterinary medicine con Post Limited 52,174.00 0.00 Signed 2023-05-01 2023-04-27 2023-06-26 2023-12-23 tions nvelope roid mobile (glacière et porte trol s glaces ) TD-PRAPS-TD-346784-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition des pinces de IDA / D7970 and veterinary medicine con Post Limited 34,783.00 0.00 Signed 2023-05-02 2023-04-26 2023-06-27 2023-12-24 tions nvelope marquages pour les petits ru trol minants TD-PRAPS-TD-346789-GO-RF Animal health improvement Request for Quota Single Stage - One E Q / Acquisition d'antiparasitai IDA / D7970 and veterinary medicine con Post Open - National 52,174.00 0.00 Signed 2023-05-30 2023-04-14 2023-07-25 2024-01-21 tions nvelope res internes (carbendazoles l trol evamisole) TD-PRAPS-TD-346792-GO-RF Animal health improvement Request for Quota Single Stage - One E Under Imple Q / Acquisition de carnets de IDA / D7970 and veterinary medicine con Post Limited 17,391.00 0.00 2023-05-01 2023-06-26 2023-12-23 tions nvelope mentation vaccination PPR et PPCB trol TD-PRAPS-TD-346801-GO-RF Animal health improvement Q / Acquisition des réactifs et Request for Quota Single Stage - One E Under Imple IDA / D7970 and veterinary medicine con Post Open - National 69,565.00 0.00 2023-06-20 2023-04-20 2023-08-15 2024-02-11 consommables seromonitorin tions nvelope mentation trol g PPCB et PPR TD-PRAPS-TD-346805-GO-RF Animal health improvement Q / Acquisition des réactifs e Request for Quota Single Stage - One E Pending Impl IDA / D7970 and veterinary medicine con Post Open - National 34,783.00 0.00 2023-07-30 2023-09-24 2024-03-22 t consommables pour le cont tions nvelope ementation trol rôle des médicaments vétéri naires TD-PRAPS-TD-346808-GO-RF Animal health improvement Request for Quota Single Stage - One E Pending Impl Q / Acquisition des piquets le IDA / D7970 and veterinary medicine con Post Limited 11,826.00 0.00 2023-05-20 2023-07-15 2024-01-11 tions nvelope ementation marquages du tracé des par f trol eu TD-PRAPS-TD-346813-GO-RF Animal health improvement Request for Quota Single Stage - One E Pending Impl Q / Acquisition de 22 congéla IDA / D7970 and veterinary medicine con Post Limited 72,696.00 0.00 2023-06-05 2023-07-31 2024-01-27 tions nvelope ementation teurs solaires et accessoires trol TD-PRAPS-TD-346826-GO-RF Project coordination, instituti Request for Quota Single Stage - One E Pending Impl Q / confection des supports d IDA / D7970 onal strengthening, crisis pr Post Limited 67,826.00 0.00 2023-06-20 2023-08-15 2024-02-11 tions nvelope ementation e communication et des visib evention and response ilité TD-PRAPS-TD-353995-GO-RF Animal health improvement Request for Quota Single Stage - One E Pending Impl IDA / D7970 Post Limited 8,696.00 0.00 2023-06-27 2023-08-22 2024-02-18 Q / carburant groupe électro and veterinary medicine con tions nvelope ementation gène-IRED trol 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 TD-PRAPS-TD-291270-NC-RF Project coordination, instituti Request for Quota Single Stage - One E Q / Assurance maladie du per IDA / D7970 onal strengthening, crisis pr Post Limited 52,279.00 0.00 Canceled 2022-06-13 2022-07-21 2022-08-08 2023-02-04 tions nvelope sonnel du PRAPS 2 evention and response TD-PRAPS-TD-321136-GO-RF Project coordination, instituti Q / Edition et Multiplication d' Request for Quota Single Stage - One E Pending Impl IDA / D7970 onal strengthening, crisis pr Post Limited 17,391.00 0.00 2023-01-31 2023-03-28 2023-09-24 un Guide pour les interventio tions nvelope ementation evention and response ns en hydrauliques pastorale s. TD-PRAPS-TD-321139-NC-RF Project coordination, instituti Request for Quota Single Stage - One E Pending Impl Q / Titrage de 508échantion IDA / D7970 onal strengthening, crisis pr Post Limited 38,261.00 0.00 2023-02-19 2023-04-16 2023-10-13 tions nvelope ementation de vaccins. evention and response TD-PRAPS-TD-346811-NC-RF Project coordination, instituti Request for Quota Single Stage - One E Pending Impl P / Assurance maladie pour l IDA / D7970 onal strengthening, crisis pr Post Limited 52,279.00 0.00 2023-06-05 2023-07-31 2024-01-27 tions nvelope ementation e personnel du praps-2 evention and response TD-PRAPS-TD-346814-NC-RF Project coordination, instituti P / Sélection d'un garage agr Request for Quota Single Stage - One E Under Imple IDA / D7970 onal strengthening, crisis pr Post Limited 42,609.00 0.00 2023-07-05 2023-04-17 2023-08-30 2024-02-26 éée pour l'entretien et répara tions nvelope mentation evention and response tion véhicules et Motos TD-PRAPS-TD-346819-NC-RF Project coordination, instituti Q / Location de bande passa Request for Quota Single Stage - One E Under Imple IDA / D7970 onal strengthening, crisis pr Post Limited 45,217.00 0.00 2023-06-05 2023-05-17 2023-07-31 2024-01-27 nte pour la salle Multimédia ( tions nvelope mentation evention and response connectivité wifi) TD-PRAPS-TD-353991-NC-RF Animal health improvement Request for Quota Single Stage - One E Pending Impl IDA / D7970 Post Limited 8,696.00 0.00 2023-05-31 2023-07-26 2024-01-22 Q / Maintenance chambre fro and veterinary medicine con tions nvelope ementation ide -IRED trol 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 TD-PRAPS-TD-224055-CS-CQ Project coordination, instituti Consultant Qualifi Open - Internationa S / Recrutement d’un bureau IDA / V3510 onal strengthening, crisis pr Post 16,556.00 14,128.88 Completed 2021-04-20 2021-07-21 2021-05-11 2021-08-03 2021-06-24 2021-09-01 2021-07-24 2021-10-05 2021-08-28 2021-09-29 2022-02-24 2022-04-27 cation Selection l pour la sélection du personn evention and response el du Projet TD-PRAPS-TD-273732-CS-LC Project coordination, instituti Least Cost Selecti Open - Internationa S / Recrutement d'un cabinet IDA / D7970 onal strengthening, crisis pr Post 21,728.00 20,585.08 Signed 2022-01-27 2022-02-07 2022-02-17 2022-02-08 2022-04-02 2022-04-08 2022-04-30 2022-05-03 2022-05-30 2022-05-12 2022-07-04 2022-06-10 2022-08-08 2022-05-25 2023-02-04 on l d'audit interne evention and response TD-PRAPS-TD-291251-CS-LC Project coordination, instituti Least Cost Selecti Open - Internationa Under Implement S / Cabinet d'audit externe p IDA / D7970 onal strengthening, crisis pr Post 15,652.00 0.00 2022-05-27 2022-05-10 2022-06-17 2022-09-26 2022-07-31 2022-12-19 2022-08-28 2023-01-24 2022-09-27 2023-03-03 2022-11-01 2023-03-27 2022-12-06 2023-06-04 on l ation our l'exercice 2022 evention and response TD-PRAPS-TD-291256-CS-QC Animal health improvement Quality And Cost- Open - Internationa Pending Impleme BS / Étude pour la constructi IDA / D7970 and veterinary medicine con Post 434,783.00 0.00 2023-01-17 2023-02-07 2023-03-23 2023-04-20 2023-05-20 2023-06-24 2023-07-29 2024-07-28 Based Selection l ntation on des ouvrages (hydrauliqu trol e et pastorale) TD-PRAPS-TD-291263-CS-CQ Animal health improvement Consultant Qualifi Open - Internationa IDA / D7970 Post 55,071.00 0.00 Canceled 2023-02-15 2023-03-08 2023-04-21 2023-05-21 2023-06-25 2023-12-22 S / Étude et contrôle des trav and veterinary medicine con cation Selection l aux trol TD-PRAPS-TD-321154-CS-CQ Project coordination, instituti S / Recrutement d'une ONG p Consultant Qualifi Under Implement IDA / D7970 onal strengthening, crisis pr Post Open - National 43,826.00 0.00 2023-01-17 2022-11-29 2023-02-07 2023-01-27 2023-03-23 2023-04-22 2023-05-27 2023-11-23 restataire locale dans les pro cation Selection ation evention and response vinces de : Ennedi Ouest et B orkou Page 3 TD-PRAPS-TD-321155-CS-CQ Project coordination, instituti S / Recrutement d'une ONG p Consultant Qualifi Under Implement IDA / D7970 onal strengthening, crisis pr Post Open - National 43,826.00 0.00 2023-01-18 2022-11-29 2023-02-08 2023-01-27 2023-03-24 2023-04-23 2023-05-28 2023-11-24 restataire locale dans les pro cation Selection ation evention and response vinces de: Guerra, Ouaddai e t Sila TD-PRAPS-TD-321156-CS-CQ Project coordination, instituti S / Recrutement d'une ONG p Consultant Qualifi Under Implement IDA / D7970 onal strengthening, crisis pr Post Open - National 43,826.00 0.00 2022-11-28 2022-11-29 2022-12-19 2023-01-27 2023-02-01 2023-03-03 2023-04-07 2023-10-04 restataire locale dans les pro cation Selection ation evention and response vinces de: Batha, Hadjer Lam is et Chari Bagruimi TD-PRAPS-TD-321157-CS-CQ Project coordination, instituti S / Recrutement d'une ONG p Consultant Qualifi Under Implement IDA / D7970 onal strengthening, crisis pr Post Open - National 43,826.00 0.00 2022-11-25 2022-11-29 2022-12-16 2023-01-27 2023-01-29 2023-02-28 2023-04-04 2023-10-01 restataire locale dans les pro cation Selection ation evention and response vinces de : Lac, Kanem et Ba hr-Elgazel TD-PRAPS-TD-321145-CS-CQ Animal health improvement S / Recrutement d'un bureau Quality And Cost- Pending Impleme IDA / D7970 and veterinary medicine con Post Open - National 434,783.00 0.00 2023-02-15 2023-03-08 2023-04-21 2023-05-19 2023-06-18 2023-07-23 2023-08-27 2024-08-26 pour les contrôles des travau Based Selection ntation trol x des infrastructures du pool 1 TD-PRAPS-TD-321148-CS-CQ Sustainable landscape mana S / Etude géophysique aux co Consultant Qualifi Open - Internationa Under Implement IDA / D7970 gement and governance enh Post 80,000.00 0.00 2023-01-25 2023-01-09 2023-02-15 2023-02-22 2023-03-31 2023-06-12 2023-04-30 2023-05-25 2023-06-04 2023-12-01 nfins Nord Batha (05 sites) et cation Selection l ation ancement Sud Borkou (05 sites) TD-PRAPS-TD-321146-CS-CQ S / Recrutement une firme po Sustainable landscape mana Quality And Cost- Pending Impleme ur les études , contrôles et la IDA / D7970 gement and governance enh Post Open - National 434,783.00 0.00 2023-02-16 2023-03-09 2023-04-22 2023-05-20 2023-06-19 2023-07-24 2023-08-28 2024-08-27 Based Selection ntation supervision des travaux des i ancement nfrastructures du pool3 TD-PRAPS-TD-346950-CS-CQ S / Cabinet pour étude de fai sabilité techniques des autre Livestock value chain impro Consultant Qualifi Open - Internationa IDA / D7970 Post 69,565.00 0.00 Under Review 2023-09-14 2023-06-12 2023-10-05 2023-11-18 2023-12-18 2024-01-22 2024-07-20 s infrastructures de la compo vement cation Selection l sante 3 (quaies d'embarque ment, tanneries, étal de bouc heries et aires de quarantain es ) 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 TD-PRAPS-TD-291247-CS-IN Project coordination, instituti Individual Consult Under Implement DV / Restructuration de site IDA / D7970 onal strengthening, crisis pr Post Limited 5,217.00 0.00 2022-07-19 2022-05-09 2022-07-24 2023-04-03 2022-08-14 2022-09-18 2023-03-17 ant Selection ation web PRAPS2 evention and response TD-PRAPS-TD-291249-CS-IN Project coordination, instituti Individual Consult DV / Élaboration de stratégie IDA / D7970 onal strengthening, crisis pr Post Limited 17,391.00 0.00 Signed 2022-08-24 2022-05-09 2022-08-29 2022-10-03 2022-09-19 2022-10-11 2022-10-24 2023-04-22 ant Selection de communication du PRAPS evention and response 2 TD-PRAPS-TD-291252-CS-IN DV / Étude d'évaluation du ni Livestock value chain impro Individual Consult Under Implement IDA / D7970 Post Open 20,000.00 0.00 2022-10-26 2022-05-23 2022-12-14 2022-12-09 2023-01-04 2022-12-20 2023-02-08 2023-08-07 veau d'inclusion des pasteurs vement ant Selection ation et agropasteurs dans le regis tres sociaoux. TD-PRAPS-TD-291254-CS-IN DV / Préparation plan de for Livestock value chain impro Individual Consult IDA / D7970 Post Open 25,200.00 0.00 Signed 2022-08-26 2023-03-09 2022-10-14 2022-11-04 2022-11-04 2022-11-21 2022-12-09 2023-06-07 mation professionnelle des fe vement ant Selection mmes et des jeunes issus du milieu pastoral TD-PRAPS-TD-291255-CS-IN Livestock value chain impro Individual Consult DV / Élaboration du PNS de c IDA / D7970 Post Open 20,870.00 0.00 Canceled 2022-08-24 2022-05-16 2022-10-12 2022-11-02 2022-12-07 2023-06-05 vement ant Selection ontrôle des médicaments TD-PRAPS-TD-291260-CS-IN Livestock value chain impro Individual Consult DV / Étude d'impact environn IDA / D7970 Post Open 34,783.00 0.00 Canceled 2022-09-20 2022-11-08 2022-11-29 2023-01-03 2023-07-02 vement ant Selection ementale et sociale TD-PRAPS-TD-321152-CS-IN Project coordination, instituti DV / Recrutement d'une ONG Individual Consult Under Implement IDA / D7970 onal strengthening, crisis pr Post Limited 43,826.00 0.00 2023-01-18 2022-11-29 2023-01-23 2023-02-13 2023-03-20 2023-09-16 prestataire locale dans les pr ant Selection ation evention and response ovinces de: Ennedi Est et Wa di Fira. TD-PRAPS-TD-321161-CS-IN DV / Recrutement d'un consu Project coordination, instituti Individual Consult Under Implement ltant chargé d'un guide d'inté IDA / D7970 onal strengthening, crisis pr Post Limited 27,826.00 0.00 2023-01-25 2023-03-09 2023-01-30 2023-02-20 2023-03-27 2023-09-23 ant Selection ation gration de genre VBG , la car evention and response tographie des intervenants e t acteurs VBG. TD-PRAPS-TD-321160-CS-IN DV / Recrutement d'un consu Project coordination, instituti ltant chargé de faire un diag Individual Consult Under Implement IDA / D7970 onal strengthening, crisis pr Post Limited 27,826.00 0.00 2023-01-10 2023-03-09 2023-01-15 2023-05-23 2023-02-05 2023-05-31 2023-03-12 2023-09-08 nostic genre VBG et élaborati ant Selection ation evention and response on d'une stratégie genre VBG assorti d'un plan d'action . TD-PRAPS-TD-334518-CS-IN Project coordination, instituti DV / Recrutement d'un(e) res Individual Consult Under Implement IDA / D7970 onal strengthening, crisis pr Post Open - National 25,043.00 0.00 2023-01-27 2023-01-24 2023-03-17 2023-04-07 2023-05-12 2023-11-08 ponsable administratif et fina ant Selection ation evention and response ncier (RAF) du Projet PRAPS- 2-TD. TD-PRAPS-TD-334521-CS-IN Project coordination, instituti Individual Consult Under Implement DV / Recrutement d'un (e) c IDA / D7970 onal strengthening, crisis pr Post Open - National 20,868.00 0.00 2023-01-27 2023-01-24 2023-03-17 2023-04-07 2023-05-12 2023-11-08 ant Selection ation omptable principal (e) du Pro evention and response jet PRAPS-2-TD. TD-PRAPS-TD-291231-CS-IN Social and economic inclusio Individual Consult DV / Identification des zones IDA / D7970 n improvement, women and Post Limited 6,574.00 0.00 Canceled 2022-09-16 2022-05-18 2022-09-21 2022-10-12 2022-11-16 2023-05-15 ant Selection prioritaires en besoin de form youth ation TD-PRAPS-TD-346952-CS-IN DV / audit du SIM bétail et él Livestock value chain impro Individual Consult Under Implement IDA / D7970 Post Limited 8,696.00 0.00 2023-08-16 2023-05-05 2023-08-21 2023-09-11 2023-10-16 2024-04-13 aboration d'une stratégie pér vement ant Selection ation enne pour son fonctionneme nt TD-PRAPS-TD-360584-CS-IN DV / Etude d'évaluation de la Social and economic inclusio Individual Consult durabilité et des impacts des IDA / D7970 n improvement, women and Post Limited 20,000.00 0.00 Under Review 2023-08-25 2023-06-06 2023-08-30 2023-09-20 2023-10-25 2024-04-22 ant Selection activités génératrices de rev youth enus (AGR) soutenus par le p raps-2 Page 4 TD-PRAPS-TD-360585-CS-IN Animal health improvement DV / Recrutement d'un consu Individual Consult IDA / D7970 and veterinary medicine con Post Limited 30,435.00 0.00 Under Review 2023-07-20 2023-06-22 2023-07-25 2023-08-15 2023-09-19 2024-03-17 ltant individuel chargé de for ant Selection trol mation sur le management e t communication Page 5 FINAL GEWEL PROCUREMENT PLAN Date of this revision: May 26, 2016 Zambia Girls Education and Women’s Empowerment (GEWEL) Project. (Project ID No P151451) 1. General: The project development objective (PDO) is to support the Government of Zambia to increase access to livelihood support for women and access to secondary education for disadvantaged adolescent girls in extremely poor households in selected districts. The Project consists of the following three components: Component 1. Supporting Women's Livelihoods(US$36 million) The objective of this component is to provide them with access to opportunities that will increase the productivity of their livelihood activities and their economic empowerment. Component 2. : Keeping Girls in School (US$25.78 million) The objective of this component is to support adolescent girls in extremely poor households to access secondary education. Component 3. Institutional Strengthening and Systems Building (US$3.22 million) The main objectives of this component is to strengthen institutional capacity and build systems to increase efficiency and improve coordination of targeted programs. 2. Project ID No:P151451 3. Project Implementing Agencies: Component 1: Ministry of Community Development and Social Welfare (MCDSW) Component 2: Ministry of Education, Science Vocational Training and Early Education (MGE) Component 3: Ministry of Gender (MOG); and MCDSW 4. Bank’s approval Date of the Procurement Plan: April 10, 2015 5. Date of General Procurement Notice: April, 2014, revised August 13, 2015 6. Period covered by this Procurement Plan: September 2015 to February 2017 I. Goods and Works and Non-Consulting Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by IDA as stated in Appendix 1 to the Guidelines for Procurement: Table 1: Thresholds for Procurement Methods and Prior Review Goods, Works and Non Consultant Services Expendit Procurement Method Contract Value Contracts Subject to ure Threshold For use of Prior Review (US$) Category Method (US$) 1 1. Works ICB (Works/Supply & >=10,000,000 All contracts Installation) NCB >=200,000 - As in procurement <10,000,000 plan Shopping <200,000 None Direct Contracting All values All contracts 2. Goods ICB >=2,000,000 All contracts NCB >=100,000 <2,000,000 As in procurement plan Shopping <300,000 (motor None vehicles only) Shopping <100,000 000 (rest not None motor vehicles) Direct Contracting All values All contracts Procurement from All values None UNOPS Agency Note: Contracts with a cost estimate below US$300,000 for motor vehicles only may be procured on basis of Shopping procurement method 2. Prequalification. N/A 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines). N/A 4. Reference to (if any) Project Operational/Procurement Manual: The components will besides provisions of the Banks Guidelines for Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers, dated January 2011, revised April 2014 and the Banks Guidelines Procurement of Goods, works, and Non-Consulting Services under IDRD Loans and IDA Credits & Grants by World bank Borrowers, dated January 2011, revised April 2014 and will also make use of the additional information and guidance provided in Manual – Guidance for Procurement of Small Contracts; World Bank Africa Region Procurement February 2011, revised March 2014 and in the case of all contracts entered into using NCB based on use of National standard Bidding Documents, additional provisions of the attachments and standard clauses of the Bank’s Policy – Corrupt and Fraudulent Practices whose text may not be modified will be used in both the bidding documents and the ensuing contracts. 5. Any Other Special Procurement Arrangements. None 6. Procurement Packages with Methods and Time Schedule. Procurement of Good and Non Services Do Comme me nts Pre Expecte Packa sti Prior Expected Est Proc q d ge Plan/ c or Contract Descripti Amount Bid Actu Pr Post Signatur on in Metho (yes Openin Numb al ef Revie e US $ d / g er er w Date no) Date en ce 2 Component 1: Supporting Women's Livelihoods(Ministry of Community Development and Social Welfare) Printing of MCDS Plan NCB No No Post Feb April 2016 May teaching W/NCS/ 448,300 2016 require and 001 Actua to split learning l between materials MCDS Plan 1,255,000 NCB No No Prior Nov Feb 2016 Purchase W/NCS/ 2015 of motor 002 Actua vehicles l MCDS Plan Aug Aug 2016 550,000 Prior W/NCS/ Procure 2016 003 Actua ment l from UN Yes No Agenci Purchase es of motor (UNOP vehicles S) MCDS Plan NCB No No Post Nov Feb 2016 230,000 Purchase W/NCS/ 2015 of Motor 004 Actua Bikes l MCDS Plan Shoppi No No Post Nov Feb 2016 16,000 W/NCS/ ng 2015 Purchase 005 Actua of Bicycles l MCDS Plan Shoppi No No Post Nov Feb 2016 82,000 W/NCS/ ng 2015 006 Actua Purchase l of Boats Purchase MCDS Plan 100,000 Shoppi No No Post Mar Apr 2016 of Various W/NCS/ ng 2016 Office 007 Actua Furniture l and Equipment for H/Q and Districts Computers MCDS Plan March May 2016 Needed 281,300 Post , Laptops, W/NCS/ 2016 for the Scanners, 008 Actua SWL Printers, l NCB No No operatio Projectors, ns Cameras, UPS Launching Plan 535,000 Post April 2016 and Actua Equipment MCDS NCB No No l for W/NCS/ operation 009 3 of GRS Equipment MCDS Plan April June 2016 200,000 Post for ICT- W/NCS/ 2016 based 010 Actua NCB No No learning l tools Developm MCDS Plan 120,000 Post Jan 2016 June 2016 ent of W/NCS/ Actua software 011 l and database for real- time NCB No No registratio n of SWL beneficiari es and monitoring of activities. Sub Total Component 1; Goods and Non 3,817,600 Consultant Services Component 2. Keeping Girls in School (Ministry of Education, Science Vocational Training and Early Education ) Purchase MGE/G/ Plan 60,000 Shoppi No No Post Jan 2016 Feb 2016 Hand of Laptops, 01 ng held Tablets Actua devices and l for the Routers Impleme ntation of the model to capture real-time informati on in the field. IT MGE/G/ Plan 100,000 Shoppi No No Post Jan 2016 March (includin Equipment 02 ng 2016 g Actua compute l rs and other IT equipme nt) Vehicles MGE/G/ Plan Shoppi Nov Jan 2016 250,000 No No Post for 03 ng 2015 selected 4 districts Actua l Component 2. Keeping Girls in School (Ministry of Community Development ) Procureme MCDS Plan Shoppi Nov Jan 2016 37,500 No No Post nt of W/NCS/ ng 2015 Project 001 Actua Vehicle l Sub Total Component 2; Goods and Non 447,500 Consultant Services Component 3 (a): Institutional Strengthening and Systems Building: (Ministry of Gender) Setting up MOG/G Plan Shoppi No No Post Jun 2016 July 2016 IT /01 100,000 ng infrastruct Actua ure for l M&E in MOG vehicle for MOG/G Plan 50,000 Shoppi No No Post Nov Jan 2016 training, /02 ng 2015 and M&E Actua l Purchase MOG/G Plan 40,000.00 Shoppi No No Post Jun, July, 2016 of IT /03 ng 2016 Equipment Actua (Laptop l Computer, Desk top Computers , LAN, Camera, Projector and other IT Equipment s Purchase MOG/0 Plan 3,000 Shoppi No No Post Jun, July, 2016 of Office 4 ng 2016 Furniture Actua l Sub Total Component 3 A- Goods and Non 193,000 Consultant Services Component 3 (b) Institutional Strengthening and Systems: (Ministry of Community Development and Social Welfare) IT MCDS Plan 400,000 NCB No No Post Aug Dec 2015 Infrastruct W/G/01 2016 ure for Actua informatio l n systems 5 for MCDSW business at various levels Hardware MCDS Plan 150,000 NCB No No Post Nov Jan 2017 and W/G/02 2016 Software Actua for unique l identificati on solution Procureme MCDS Plan 60,000 Shoppi No No Post May June 2016 nt of W/G/03 ng 2016 devices for Actua field and l identificati on of beneficiari es Purchase MCDS Plan 100,000 Shoppi No No Post May July 2016 Goods of office W/G/04 ng 2016 for the furniture Actua National and l Social equpment Protectio n Co- ordinatio n Unit Purchase MCDS Plan 150,000 Shoppi No No Post July July 2016 For of Motor W/G/05 ng 2016 National Vehicles Actua Co- for l dination, National M&E and Social MIS. Protection Co- ordination Unit Sub Total Component 3 (b) : Goods and Non 860,000 Consultant Services Procurement of Works Sub Component 1: Supporting Women's Livelihoods(Ministry of Community Development and Social Welfare) MCDS Plan Shoppi No No Post Oct Oct 2016 45,000.00 Office W/W/0 ng 2016 refurbish 01 Actual ment Sub Component 3(b): Institutional Strengthening and Systems: (Ministry of Community Development and Social Welfare) Support to MCDS Plan 70,000 Shoppi No No Post Aug Aug 2016 office W/G/02 ng 2016 6 refurbish Actual ment Component 3 a). Institutional Strengthening and Systems: (Ministry of Gender ) Partitionin MOG/ Plan 2,000 Shoppi No No Post Sep Sep 2016 g of the W/01 ng 2016 Foyer for Actual the Conferenc e Room Sub Total: Works 127,000 II. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Table 2: Thresholds for Consultants Selection Methods and Prior Review Contract Value Contracts Subject Expenditure Procurement Threshold for use of to Prior Review Category Method selection method (US$ millions) (US$) QCBS, QBS >=200,000 All contracts Consulting As in procurement CQS, LCS, QBS, FBS <200,000 Firms plan SSS All values All Contracts Individual Competitive selection >=100,000 All contracts Consultants IC Single Source (IC) All values All contracts Selection NOTE: Contracts selected on basis of CQS should not exceed US$200,000 equivalent. Note: 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 2.7 of the Consultant Guidelines. Engineering and contract management contracts with cost estimates of less than US$300,000 may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. The procurement plan will indicate those contracts using CQS whose short lists by exception may not comprise entirely national firms. Terms of Reference (TOR) for all consultancy contracts as well as all single source selections, irrespective of the contract value, will be subject to prior review. Any Other Special Selection Arrangements: N/A 2. Consultancy Assignments with Selection Methods and Time 1 2 3 4 5 6 7 7 Expected Prior Plan Estimate proposal Selecti / Ref. / d submissio Description on Post Comments No. Actu Cost in n Method Revie al US$ /opening w Date Component 1: Supporting Women’s Livelihoods(Ministry of Community Development and Social Welfare) Adoption and Roll-out of SWL sub component 1(a) MCDSW/ Survey Plan March 937,500 C/001 Enumeration of 2016 SWL beneficiaries Actua QCBS Prior l MCDSW/ Information, Plan CQS 200,000 Post May 2016 C/002 education and communications Actua outreach at local l and national level Service provider to Plan 845,000 Jan 2016 MCDSW/ pay productivity Actua QCBS Prior C/003 grants to l beneficiaries Sub-component 1b – Building National Implementation and Monitoring Capacity MCDSW/ Plan 112,500 Prior April 2016 C/004 Hiring of SWL Actua Contract Duration IC manager l is 24 Months MCDSW/ Plan IC 97,500 Post April 2016 C/005 Hiring of SWL M&E Actua Contract Duration Specialist l is 24 Months 97,500 April 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/006 Contract Duration M&E Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 97,500 Post Nov 2015 C/007 Contract Duration ICT Specialist Actua is 24 Months l July 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/008 Contract Duration ICT Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/009 Contract Duration Program Officer Actua is 24 Months 89,100 July 2016 l 8 MCDSW/ Plan IC 89,100 Post Nov 2015 C/010 Contract Duration Program Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/011 Contract Duration Program Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/012 Contract Duration Program Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 89,100 Post Nov 2015 C/013 Contract Duration Program Officer Actua is 24 Months l 89,100 July 2016 MCDSW/ Plan IC 97,200 Post April 2016 C/014 Program Contract Duration Actua Accountant is 24 Months l 97,200 April 2016 MCDSW/ Assistant Plan IC 77,760 Post Nov 2015 C/015 Accountant Contract Duration Actua is 24 Months l 77,760 July 2016 MCDSW/ Plan Notes: assignment QBS 1,300,000 Prior May 2016 C/016 will include Actua finalizing SWL l training curriculum, design of communications strategy for Consultancy to outreach support roll out and awareness raising implementation of and support for SWL implementation of SWL activities (Short list will comprise for profit and not for profit firms i.e. Private sector and NGOs hence use of QBS) MCDSW/ Design of and Plan CQS 90,000 Post Jan 2016 C/017 operational guidelines for Actua targeting and l identification of 9 SWL beneficiaries MCDSW/ Development of Plan CQS 120,000 Post Jan 2016 C/018 strategy and tools for SWL GRS, and Actua support to launch l and operate the GRS MCDSW/ Plan IC 60,000 Post June 2016 C/019 Strategy for harmonization of Actua MCDSW l empowerment/liveli hood programs MCDSW/ Plan January Implementation QCBS 200,000 Post C/020 2017 evaluation and Actua beneficiary l satisfaction survey MCDSW/ Plan QCBS 1,030,000 Prior June 2016 C/021 Impact evaluation data collection Actua l Sub Total Component 1; Consulting 5,702,06 Services 0 Component 2. Keeping Girls in School (Ministry of Education, Science Vocational Training and Early Education ) Assessment for the Plan IC 45,000 Post Sept 2015 MGE/C/0 identification of 01 technological Actua innovations l MGE/C/0 Development of a Plan IC 50,000 Post Dec 2015 02 beneficiary awareness strategy Actua for Keeping Girls in l School MGE/C/0 Design of Plan QCBS 200,000 Prior Jan 2016 03 Complaints & Grievance Mechanism for the Actua Keeping Girls in l School Initiative MGE/C/0 Plan CQS 60,000 Post Sept 2016 04 Actua TA to harmonize existing bursary l and assessment, strategy MGE/C/0 Support to Plan CQS 51,000 Post March 05 implement the 2017 action plan to harmonize existing 10 secondary school Actua support schemes l MGE/C/0 Information System Plan QCBS 500,000 Prior February 06 Module, 2016 Development of the software to capture real time information in the field and testing of Real time Data Sub Total Component 2: Consulting Actual 906,000 Services Component 3 (a). Institutional Strengthening and Systems Building: (Ministry of Gender) MOG/C/ Development of a Plan CQS 50,000 Post Oct 2015 01 monitoring Actua framework l MOG/C/ Development of Plan CQS 100,000 Post Jun 2016 02 software for a M&E Actua and evaluation l system MOG/C/ Technical Plan CQS /IC 100,000 Post Sept 2015 Various over the 03 assistance to the life of the project. National Secretariat Actua Activity may be for project l split when defined management Sub Total Component 3(a): 250,000 Consulting Services Component 3 (b). Institutional Strengthening and Systems Building: (Ministry of Community Development and Social Welfare MCDS Development of M&E Plan CQS 150,000 Prior Aug 2015 W/C/01 framework Actua l MCDS Development of a Plan QCBS 350,000 Prior July 2016 W/C/02 MIS module for SWL and non formal Actua Literacy l MCDS Enhancement of Plan CQS 150,000 Prior Jan 2017 W/C/03 MIS/SRB Actua l MCDS Update the training Plan IC 20,000 Post March W/C/04 strategy for MCDSW 2016 staff in M&E and Actua develop a strategy l 11 for capacity development in policy analysis MCDS Updating Operations Plan CQS 100,000 Post Dec 2015 W/C/05 Manuals Actua l MCDS Assessment of Actua CQS 100,000 Post Jul 2016 W/C/06 options to l identifying Plan beneficiaries of NRCs, MCDS Inventory of existing Plan CQS 40,000 Jan 2016 W/C/07 complimentary Post activities Actua l MCDS Software design and Actua CQS 150,000 Feb March W/C/08 implementation l Post Plan MCDS TA to National Plan IC 40,000 Post Oct 2016 W/C/10 Social Protection Co- Various TA Actua ordination Unit, l MCDS Development of a Plan IC 15,000 Post Jan 2016 W/C/9 strategy for good Actua practice l Sub Total Component 3 (b): 1,115,00 Consulting Services 0 III. Training, workshops and consultations Estimated Ref. Training, workshop Estimated Expected Duration No. and study tours Cost (US$) Training/workshop (Days) Component 1: Supporting Women’s Livelihoods(Ministry of Community Development and Social We Sub-component 1a – Adoption and Roll-out of SWL MCDSW/T/01 Training of Trainers (ToT) 2,416,000 Recurrent (July 2016; Ju workshop 2017; July 2018) MCDSW/T/02 1,172,000 Recurrent (July-Feb 201 Training of beneficiaries in life, July-Feb 2017/8; July-Fe business and savings 2018/9) 12 MCDSW/T/03 Training of beneficiaries in agri- 186,000 Recurrent (Sept-Feb 20 business and other sector- Sept-Feb 2017/8; Sept-F specific topics 2018/9) MCDSW/T/04 Recurrent (September 2 Provision of safe space for September 2017; Septe training and follow-up meetings 375,000 2018) MCDSW/T/05 Launching and operation of GRS 735,000 Recurrent MCDSW/T/06 Launching and operation of ICT- Recurrent (August 2016 based learning tools 325,000 August 2017, August 20 MCDSW/T/07 Launching and Equipment for operation of GRS 100,000 MCDSW/T/08 Launching and operation of ICT- based learning tools 125,000 Sub-component 1b – Building National Implementation and Monitoring Capacity MCDSW/T/009 Workshop for preparation of the March 2016 Operations Manual 20,000 MCDSW/T/010 Training of DCD staff on POM Recurrent and training curriculum 60,000 MCDSW/T/11 Training of DCD staff on Recurrent (August 2016 beneficiary enumeration and August 2017; August 20 registration 50,000 MCDSW/T/12 Training of DCD staff on Recurrent (August 2016 monitoring and reporting 50,000 August 2017; August 20 MCDSW/T/13 Recurrent (March 2017; Annual review 30,000 2018; March 2019) MCDSW/T/14 Training of HQ and district staff Recurrent (April-August training prior to SWL activities 270,000 2017, 2018) MCDSW/T/15 Study tours to learn from international experience in the implementation of livelihood support programs 100,000 MCDSW/T/16 Capacity Building of SWL Staff in January 2017 Bank Procurement and regulations and implementation 150,000 Institutional Strengthening and Systems Building MCDSW/T/14 South-south exchange on social 35,000 May 2016 protection policy and implementation issues. Sub Total Training , Workshops and Capacity 6,199,000 Building Component 1 Supporting Women’s Livelihoods(Ministry of Community Development and Social Welfare Component 2. Keeping Girls in School (Ministry of Education, Science Vocational Training and Early Education) Sub-component 2b - System Strengthening and Consolidation Training Plan for MGE to implement the Keeping Girls in MGE /T/01 School initiative 40,000 March 2016 to May 201 13 MGE /T/02 Training of staff as per the training plan 135,000 Feb 2017 MGE /T/03 Training of the primary users of the Keeping Girls in School Information System Module 25,000 Dec 2015 MGE /T/04 Workshops and consultations for the action plan. 20,000 Feb 2017 MGE /T/05 South-south exchange on Keeping Girls in School initiative. 70,000 Dec 2016 MGE /T/06 Sharing of lessons learned between district officers 124,000 June 2016 – Sept 2020 Sub Total Training , Workshops and Capacity 414,000 Building Component 2 Subcomponent 2c: - System Strengthening for MCDSW to support Keeping Girls in School Initiativ MCDSW/T/15 Trainers of Trainers 100,000 November 2015 workshop for District Social Welfare Officers to train officers in the implementation of the Project MCDSW/T/16 Awareness raising and 25,000 November – December sensitization of Community onwards Welfare Assistance Committees (CWACs) MCDSW/T/17 Conduct inception visits to 65,000 December 2015 respective Districts and communities for programme buy-in particularly from traditional leaders, District Government officials and other stake holders. MCDSW/T/18 Hold a workshop to develop 10,000 November 2015 protocols for the implementation of the programme MCDSW/T/19 Verification of Girls on the 70,000 December 2015 list (Headcount) both in communities and villages. MCDSW/T/20 Quality Assurance, 130,000 March 2016 onwards Monitoring and mentoring of girls in school MCDSW/T/21 Follow up on girls in school 100,000 January 2016 by the CWACs, Districts, Provincial offices and Headquarters. MCDSW/T/22 Monitoring and supervision 171,250 March 2016 of follow up outcomes by the districts, provincial offices and Headquarters 14 MCDSW/T/23 Hold community validation 71,250 December 2015 meetings to provide feedback on enlisted girls Sub Total Subcomponent 2c 742,500 System Strengthening for MCDSW to support Keeping Girls in School Initiative Component 3 a). Institutional Strengthening and Systems: (Ministry of Gender ) MOG /T/01 Training of the primary users 50,000 Sept 2016 – March 2 of the monitoring and evaluation system in MOG MOG /T/02 Competency-based training 70,000 in co-ordination skills, gender analysis and gender mainstreaming June 2016 – Dec 20 MOG /T/03 Learning exchange on 70,000 empowerment programs March 2016 – May 2 MOG /T/04 Short-course local training of 4,000 staff in Project Management- 4 Staff Jan 2016 – June 20 MOG /T/05 Regional staff training in 28,000 impact evaluation • Master of Arts in Economic Policy Management – 2 Staff • Advanced M & E; Integrating Planning, Implementation, Budgeting, M&E-2 Staff • Project Management – 3 Staff Jan 2016 – Dec 20 MOG /T/06 Training of at least 10 65,000 district gender sub- committees per province in all 10 provinces in national provincial centres Jan 2016- Dec 201 MOG/T/07 Competency-based training 20,000 in Women Economic Entrepreneurship skills Nov - Dec 2016 Sub Total Training , Workshops and Capacity 327,000 Building Component 3(a) Component 3 a). Institutional Strengthening and Systems: (Ministry of Community Development ) MCDSW/T/01 Training and support for 90,000 Jun 2016 – Dec 2019 capacity development in line with training strategy for senior, middle-level and operational staff in MCDSW 15 MCDSW/T/02 Training of the primary users 10,000 May 2017 – Aug 2017 of the unique identification solution Sub Total Training , Workshops and Capacity Building Component 3(a) 100,000 GENERAL NOTES 1. Training and capacity building: The institutions charged with implementation responsibility for the componentswill identify the total cost of required training and prepare and submit to the Bank, for its prior review, a detailed training program. The training program will, inter alia, identify: (i) the training envisaged; (ii) the justification for the training, how it will lead to effective performance and implementation of the project (iii) the personnel to be trained; (iv) the selection methods of institutions or individuals conducting such training; (v) the institutions which will conduct training, if already selected; (vi) the duration of proposed training; and (vii) the cost estimate or specified cost of the training. Preparation and submission of a report, including to the Bank by the trainee upon completion of training would be mandatory. 2. Operating costs: For this project, the Bank has agreed with the implementing agencies of the various components that the procurement methods for works, goods and non-consulting services as described in the Procurement Guidelines do not have to be followed for payments made for operating costs arising from the implementation of the project. Instead, the Bank has assessed the Governments and other implementing agency own procurement and administrative procedures for these expenditures (during appraisal) and agrees that these procedures are adequate for procuring items for operating costs. The operating costs constitute recurrent costs (excluding purchase of motor vehicles, computers etc.) and typically include equipment rental and maintenance, vehicle operating costs, maintenance and repair, office rental and maintenance, office materials and supplies, utility costs (including electricity, water and gas) communications (including telephone and internet charges) equipment rent, operation and maintenance and cost of banking services (bank charges), travel cost and transport of the staff associated with project implementation. The Project Appraisal Document (PAD) and the Financing Agreement (FA) will include a list of the eligible items to be covered under the project. These items will be procured using the implementing Government agency’s administrative procedures, which have been reviewed and found acceptable to the Bank. Contracts for these items should not be included in the procurement plan. 16 PROCUREMENT Zambia : Girls Education and Womens Empowerment and Livelihood Project PLAN General Information Country: Zambia 2021-02-02 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151451 GPN Date: Project Name: Girls Education and Womens Empowerment and Livelihood Project Loan / Credit No: IDA / 65690 Ministry of Community Development and Social Services-SCT 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 MCDSS/SCT/3/003/21 / Procu Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 82,000.00 59,559.25 Signed 2021-02-17 2021-03-25 2021-04-14 2021-05-13 2021-10-11 rement of Money Safes for th tions nvelope e Districts MCDSS/SCT/004/4/21 / Procu Request for Quota Single Stage - One E rement of 36 Executive Table IDA / 65690 Keeping Girls in School Post Limited 70,000.00 89,465.05 Completed 2021-02-24 2021-03-25 2021-04-21 2021-04-29 2021-10-18 2021-05-12 tions nvelope s and Chairs, 50 Filling cabin ets MCDSS/SCT/008/21 / Procure ment and supply of Navision Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 95,000.00 124,542.28 Signed 2021-03-03 2021-03-30 2021-04-28 2021-06-22 2021-10-25 User Licenses, Visual Private tions nvelope Network and Operating softw are MCDSS/SCT/007/7/21 / Procu Single Stage - One E rement of 45 Motor Bikes for IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 280,000.00 356,538.64 Signed 2021-02-28 2021-03-19 2021-03-05 2021-04-16 2021-04-16 2021-05-16 2021-07-23 2021-06-20 2021-12-08 2021-12-17 nvelope the SCT Districts MCDSS/SCT/006/21 / Procure Single Stage - One E ment of 5000 Bicycles for the IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 554,585.00 754,120.87 Signed 2021-02-26 2021-04-08 2021-03-03 2021-04-14 2021-05-07 2021-05-14 2021-06-23 2021-06-18 2021-08-06 2021-12-15 nvelope SCT Districts MCDSS/SCT/005/5/21 / Procu Single Stage - One E IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 150,000.00 0.00 Canceled 2021-02-26 2021-03-03 2021-04-14 2021-05-14 2021-06-18 2021-12-15 rement of 2 Boats for SCT nvelope MCDSS/SCT/010 / Procureme Single Stage - One E nt of 120 Desktop Computers IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 185,000.00 254,212.61 Completed 2021-02-26 2021-04-09 2021-03-03 2021-04-14 2021-05-14 2021-05-14 2021-06-11 2021-06-18 2021-08-11 2021-12-15 2021-11-05 nvelope and 35 Laptops MCDSS/SCT/014/21 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 43,000.00 76,654.06 Completed 2021-04-05 2021-04-01 2021-05-31 2021-05-13 2021-11-27 2021-05-22 ment of various COVID 19 Ma tions nvelope terials MCDSS/SCT/012/21 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 140,600.00 189,947.77 Completed 2021-04-21 2021-04-02 2021-06-16 2021-04-16 2021-12-13 2021-04-16 ment of 1,300 smart mobile tions nvelope phones MCDSS/SCT/016/2021 / Proc Single Stage - One E urement of 15 4 x 4 Double C IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 735,000.00 879,170.47 Signed 2021-05-14 2021-05-20 2021-05-19 2021-06-30 2021-06-18 2021-07-30 2021-07-15 2021-09-03 2021-08-12 2022-03-02 nvelope ab Motor Vehicles MCDSS/SCT/017/21 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 71,000.00 94,890.51 Completed 2021-05-12 2021-04-21 2021-07-07 2021-05-12 2022-01-03 2021-05-13 ment of 1,300 Power Banks tions nvelope MCDSS/SCT/018/21 / Procure Request for Quota Single Stage - One E ment of solar power batteries IDA / 65690 Keeping Girls in School Post Limited 30,000.00 80,637.00 Signed 2021-05-19 2020-05-18 2021-07-14 2021-01-07 2022-01-10 tions nvelope and charger controllers MCDSS/SCT/013/21 / Procure Single Stage - One E ment of 5700 mobile smart p IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 900,000.00 920,552.14 Signed 2021-04-09 2021-04-08 2021-04-14 2021-05-26 2021-05-14 2021-06-25 2021-06-10 2021-07-30 2021-08-11 2022-01-26 2021-10-29 nvelope hones and power banks for S CT MCDSS/SCT/019/21 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 85,000.00 89,886.71 Completed 2021-06-02 2021-08-23 2021-07-28 2021-10-15 2022-01-24 2021-12-15 ment of aluminum partitionin tions nvelope g MCDSS/SCT/022/21 / Supply Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 70,000.00 134,721.25 Completed 2021-06-16 2021-05-28 2021-08-11 2021-07-09 2022-02-07 2021-09-21 and Delivery of Servers tions nvelope MCDSS/SCT/025/21 / Procure Request for Quota Single Stage - One E ment of Various Office equip IDA / 65690 Keeping Girls in School Post Limited 77,550.00 59,515.36 Completed 2021-09-01 2021-08-23 2021-10-27 2021-11-17 2022-04-25 2021-11-27 tions nvelope ment for the SCT PIU MCDSS/SCT/027/21 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 95,500.00 58,840.58 Signed 2021-09-22 2021-11-11 2021-11-17 2022-01-05 2022-05-16 ment of T Shirts for the CWA tions nvelope S MCDSS/SCT/024/21 / Procure Request for Quota Single Stage - One E ment of Electrical accessorie IDA / 65690 Keeping Girls in School Post Limited 43,000.00 0.00 Canceled 2021-09-22 2021-11-17 2022-05-16 tions nvelope s for the new SCT PIU offices MCDSS/SCT/026/21 / Procure Request for Quota Single Stage - One E Under Imple IDA / 65690 Keeping Girls in School Post Limited 84,500.00 0.00 2021-09-22 2022-10-11 2021-11-17 2022-05-16 ment of 46,000 for CWACs b tions nvelope mentation adges MCDSS/SCT/028/21 / Procure Request for Quota Single Stage - One E Under Imple ment of five (5) Printers and IDA / 65690 Keeping Girls in School Post Limited 26,000.00 0.00 2021-11-03 2021-10-11 2021-12-29 2022-06-27 tions nvelope mentation sixteen LAN Land Phones for the SCT MCDSS/SCT/031/21 / Procure Request for Quota Single Stage - One E Under Imple ment of Power Back up Soluti IDA / 65690 Keeping Girls in School Post Open - National 18,000.00 0.00 2022-01-04 2022-03-01 2022-08-28 tions nvelope mentation ons for the ZISPIS Servers MCDSS/SCT/032/21 / Procure Request for Quota Single Stage - One E Under Imple ment of 120 Microsoft Office IDA / 65690 Keeping Girls in School Post Open - National 78,000.00 0.00 2022-01-04 2022-03-01 2022-08-28 tions nvelope mentation 2019 Licences 120 Internet ant virus Page 1 MCDSS/SCT/001/22 / Procure Request for Quota Single Stage - One E Pending Impl IDA / 65690 Keeping Girls in School Post Limited 83,000.00 0.00 2022-04-20 2022-06-15 2022-12-12 ment of COVID 19 materials f tions nvelope ementation or the SCT MCDSS/SCT/OO3/22 / Procur Request for Quota Single Stage - One E Under Imple ement of Microsoft Dynamics IDA / 65690 Keeping Girls in School Post Limited 99,000.00 0.00 2022-04-25 2022-04-04 2022-06-20 2022-12-17 tions nvelope mentation (40) Licenses MCDSS/SCT/004/22 / Procure ment of photocopiers, multif Single Stage - One E Pending Impl unctional printers, laptop co IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 365,000.00 0.00 2022-04-20 2022-04-25 2022-06-06 2022-07-06 2022-08-10 2023-02-06 nvelope ementation mputers, projectors , desktop computers and external hard drives MCDSS/SCT/006/22 / Procure Request for Quota Single Stage - One E Under Imple IDA / 65690 Keeping Girls in School Post Limited 94,117.65 0.00 2022-04-20 2022-04-04 2022-06-15 2022-12-12 ment of 100 air conditioners tions nvelope mentation for SCT MCDSS/SCT/007/22 / Procure Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 44,000.00 0.00 Completed 2022-04-20 2022-04-04 2022-06-15 2022-12-12 2022-07-31 ment of office furniture for S tions nvelope CT MCDSS/SCT/008/22 / Procure Single Stage - One E Under Imple ment of Six (6) double cab an IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 322,000.00 0.00 2022-04-20 2022-05-16 2022-04-25 2023-04-20 2022-06-06 2022-06-23 2022-07-06 2022-08-10 2023-02-06 nvelope mentation d One (1) station wagon Mot or vehicles MCDSS/SCT/009/22 / Procure Single Stage - One E Under Imple IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 1,475,858.82 0.00 2022-04-20 2022-05-18 2022-04-25 2023-02-26 2022-06-06 2022-06-23 2022-07-06 2022-11-18 2022-08-10 2023-02-06 ment of 10,000 bicycles for S nvelope mentation CT MCDSS/SCT/005/22 / Procure ment of four (4) multi –fiber o ptic CISCO 10GB SR SFP, one Request for Quota Single Stage - One E Under Imple IDA / 65690 Keeping Girls in School Post Limited 48,000.00 0.00 2022-08-03 2022-07-08 2022-09-28 2023-03-27 (1) CISCO 10 GB 48 Port swit tions nvelope mentation ch SFP and three (3) HPE AJ6 4-630028Q2X8GB Fibre shirt wave LC multi dual port PCI E xpress MCDSS/SCT/033/21 / Procure ment of Back Up Firewall for Request for Quota Single Stage - One E Under Imple the installed Servers, 5 Zoom IDA / 65690 Keeping Girls in School Post Open - National 97,000.00 0.00 2022-08-03 2022-09-28 2023-03-27 tions nvelope mentation Business Software Licences a nd 120 pieces Foxit PDF Rea der MCDSS/SCT/010/22 / Procure Request for Quota Single Stage - One E Pending Impl ment of 50,000 Badges for C IDA / 65690 Keeping Girls in School Post Limited 98,000.00 0.00 2022-12-25 2023-02-19 2023-08-18 tions nvelope ementation WAC Members in the District s MCDSS/SCT/011/22 / Procure Single Stage - One E Pending Impl ment of 3,000 Mobile Smart IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 416,666.67 0.00 2022-12-23 2022-12-28 2023-02-08 2023-03-10 2023-04-14 2023-10-11 nvelope ementation Phones for pay point manage rs MCDSS/013/22 / Procuremen Request for Quota Single Stage - One E Pending Impl t of 1,600 Rain suits and 1,60 IDA / 65690 Keeping Girls in School Post Limited 48,539.00 0.00 2023-01-25 2023-03-22 2023-09-18 tions nvelope ementation 0 gum boots for the districts MCDSS/SCT/004/2/23 / Procu Single Stage - One E Pending Impl rement of additional Mobile S IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 497,560.98 0.00 2023-03-30 2023-04-04 2023-05-16 2023-06-15 2023-07-20 2024-01-16 nvelope ementation mart Phones for PayPoint ma nagers MCDSS/SCT/003/23 / Procure Request for Quota Single Stage - One E Under Imple IDA / 65690 Keeping Girls in School Post Limited 94,000.00 0.00 2023-04-05 2023-03-22 2023-05-31 2023-11-27 ment of annual Navision Lice tions nvelope mentation nces MCDSS/SCT/005/23 / Procure Request for Quota Single Stage - One E Pending Impl ment of Branded T- Shirts for IDA / 65690 Keeping Girls in School Post Limited 92,745.00 0.00 2023-05-23 2023-07-18 2024-01-14 tions nvelope ementation CWACs in the SCT implement ing Districts MCDSS/SCT/009/23 / Procure ment of 100 Executive Table Single Stage - One E Pending Impl IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 200,000.00 0.00 2023-05-31 2023-06-05 2023-07-17 2023-08-16 2023-09-20 2024-03-18 s, 100 Executive Chairs, 100 nvelope ementation Visitors Chairs and 100 Filing Cabinets MCDSS/SCT/011/23 / Procure Request for Quota Single Stage - One E Pending Impl ment of 1,500 Chronically for IDA / 65690 Keeping Girls in School Post Limited 61,800.00 0.00 2023-05-30 2023-07-25 2024-01-21 tions nvelope ementation ms and 1,500 Disability form s. MCDSS/SCT/013/23 / Procure ment of 40 Desktop Compute Single Stage - One E Pending Impl IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 200,000.00 0.00 2023-06-01 2023-06-06 2023-07-18 2023-08-17 2023-09-21 2024-03-19 rs nvelope ementation Procurement of 40 Laptops Procurement of 200 tablets MCDSS/SCT/015/23 / Procure Request for Quota Single Stage - One E Pending Impl IDA / 65690 Keeping Girls in School Post Limited 48,750.00 0.00 2023-07-01 2023-08-26 2024-02-22 ment of 65 Safes for the Dist tions nvelope ementation ricts MCDSS/SCT/016/23 / Procure Single Stage - One E Pending Impl ment of 6,400 Power Banks f IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 208,000.00 0.00 2023-06-26 2023-07-01 2023-08-12 2023-09-11 2023-10-16 2024-04-13 nvelope ementation or the Districts 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 MCDSS/SCT/009/21 / Networ Request for Quota Single Stage - One E IDA / 65690 Keeping Girls in School Post Limited 20,000.00 56,494.24 Completed 2021-03-03 2021-05-18 2021-04-28 2021-06-17 2021-10-25 2021-06-22 king of SCT Offices tions nvelope MCDSS/SCT/002/21 / Tender for the engagement of Mobil IDA / 65690 Keeping Girls in School Post Direct Selection Direct 288,654.55 359,784.67 Signed 2021-03-26 2021-03-29 2021-03-31 2021-04-07 2021-05-05 2021-12-11 2021-11-01 e Network Operators (MNOs) for the payment of beneficiar ies MCDSS/SCT/011/21 / Tender for the engagement of banks IDA / 65690 Keeping Girls in School Post Direct Selection Direct 96,218.18 120,642.92 Signed 2021-03-26 2021-03-29 2021-03-31 2021-04-07 2021-05-05 2021-09-07 2021-11-01 for the payment of Social Cas h Grants MCDSS/SCT/015/21 / Printin Request for Quota Single Stage - One E g of Disability Certification an IDA / 65690 Keeping Girls in School Post Limited 13,000.00 16,934.31 Completed 2021-05-19 2021-04-21 2021-07-14 2021-05-12 2022-01-10 2021-05-14 tions nvelope d chronic illness books MCDSS/SCT/030/21 / Printin Supporting Women's Livelih Request for Quota Single Stage - One E g of Additional Disability Cert IDA / 65690 Post Limited 30,000.00 0.00 Completed 2021-11-24 2021-11-10 2022-01-19 2022-07-18 2022-03-04 oods tions nvelope ification and Chronic Illness F orms Page 2 MCDSS/SCT/C/16/22 / Tende r for the engagement of pay Single Stage - One E Pending Impl IDA / 65690 Keeping Girls in School Post Request for Bids Open - National 200,000.00 0.00 2022-12-02 2022-12-07 2023-01-18 2023-02-17 2023-03-24 2023-09-20 ment service providers for th nvelope ementation e Social Cash Transfer (SCT) beneficiaries 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MCDSS/SCT/023/21 / Consult ancy Services for the Impact Quality And Cost- Open - Internationa Under Implement IDA / 65690 Keeping Girls in School Prior 2,000,000.00 0.00 2021-06-01 2021-06-04 2021-06-22 2021-06-18 2021-08-05 2021-11-04 2021-09-02 2021-12-24 2021-10-02 2022-01-25 2021-11-06 2022-02-22 2021-12-11 2022-12-11 Evaluation for the Social Cas Based Selection l ation h Transfer (SCT) program MCDSS/SCT/C/001/2/22 / Co Consultant Qualifi Pending Impleme nsultancy for the conducting IDA / 65690 Keeping Girls in School Post Open - National 300,000.00 0.00 2022-05-10 2022-05-31 2022-07-14 2022-08-13 2022-09-17 2023-03-16 cation Selection ntation of external Monitoring and Ev aluation MCDSS/SCT/C/017/22 / Back stopping and live operations Consultant Qualifi Pending Impleme IDA / 65690 Keeping Girls in School Post Open - National 98,000.00 0.00 2022-12-20 2023-01-10 2023-02-23 2023-03-25 2023-04-29 2023-10-26 technical assistance in 116 di cation Selection ntation stricts for Navision INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MCDSS/SCT/C/001/21 / Cons Individual Consult ultancy services for capacity IDA / 65690 Keeping Girls in School Post Limited 150,000.00 0.00 Canceled 2021-02-26 2021-03-03 2021-03-24 2021-04-28 2021-10-25 ant Selection building in financial manage ment MCDSS/SCT/021/21 / Consult ancy services for the engage Individual Consult Under Implement IDA / 65690 Keeping Girls in School Post Open 64,800.00 0.00 2021-05-28 2021-04-30 2021-07-16 2021-08-06 2021-09-10 2022-03-09 ment of a Management and I ant Selection ation mplementation Officer MCDSS/SCT/020/21 / Consult Individual Consult Under Implement ancy services for the engage IDA / 65690 Keeping Girls in School Post Open 78,000.00 0.00 2021-11-12 2021-11-10 2021-12-31 2022-01-21 2022-02-25 2022-08-24 ant Selection ation ment of a Payment Specialist MCDSS/SCT/029/21 / Consult ancy Services for the engage Individual Consult Under Implement IDA / 65690 Keeping Girls in School Post Open 78,000.00 0.00 2021-11-19 2021-11-10 2022-01-07 2022-01-28 2022-03-04 2022-08-31 ment of a Monitoring and Eva ant Selection ation luation (M&E) Specialist MCDSS/SCT/012/22 / Consult Individual Consult ancy services for THE engag IDA / 65690 Keeping Girls in School Post Direct 7,400.00 0.00 Canceled 2022-05-31 2022-06-10 2022-07-01 2022-08-05 2023-02-01 ant Selection ement of MIS Specialist for T wo year Contract MCDSS/SCT/C/012/22 / Enga Individual Consult Under Implement gement of the MIS Specialist IDA / 65690 Keeping Girls in School Post Direct - National 78,000.00 0.00 2023-01-02 2023-04-12 2023-01-12 2023-02-02 2023-03-09 2023-09-05 ant Selection ation for two years Contract. MCDSS/SCT/C/018/22 / Cons ultancy services for the enga Individual Consult Pending Impleme IDA / 65690 Keeping Girls in School Post Open - National 78,000.00 0.00 2023-01-20 2023-03-10 2023-03-31 2023-05-05 2023-11-01 gement of Grievance Redres ant Selection ntation s Mechanism / GBV Specialist for two years. Page 3 PROCUREMENT PLAN Version 1.8 – Date: February 16, 2022 INSTITUTIONAL STRENGTHENING FOR IMPROVED VILLAGE SERVICE DELIVERY PROJECT A. Project information: Country: Indonesia Borrower: Republic of Indonesia Project ID: P165543 Financing Agreement IBRD Loan 8941-ID Number: Project Implementation Agency(ies): CPMU: Ministry of Home Affairs (MOHA), Directorate General of Village Government Affairs CPIU: Ministry of Home Affairs (MOHA), Directorate General of Village Government Affairs Ministry of Villages, Directorate General of Village Development and Community Empowerment (PPMD) Ministry of National Development Planning/BAPPENAS, Deputy for Regional Development Directorate for the Development of Disadvantaged Regions, Transmigration and Rural Areas Coordinating Ministry of Human Development and Cultural Affairs (PMK), Deputy for Community Empowerment, Village and Regions B. Key Dates: 1. Procurement Plan: a. Version 1.0 (for Feb 28, 2019 negotiation) Bank’s Approval to this Mar 12, 2019 version: Period covered by this Apr 1, 2019 – December 31, version: 2020 b. Version 1.7 (previous June 17, 2021 version) Bank’s Approval to this June 21, 2021 version: Period covered by this Apr 1, 2019 – December 31, version: 2023 c. Version 1.8 (this version) Feb 16, 2022 Bank’s Approval to this Feb 21, 2022 version: Period covered by this Apr 1, 2019 – December 31, version: 2023 d. [next version, if any] [to be updated] 2. General Procurement Mar 26, 2020 Notice: C. Preamble All Procurement under the Project shall be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers of July 2016, revised November 2017 and August 2018, and the provisions of the Procurement Plan and Project Operations Manual and shall take precedence over any national procurement regulations. In accordance with paragraph 5.9 of the Procurement Regulations, the Bank’s online procurement planning and tracking tools i.e. Systematic Tracking and Exchanges in Procurement (STEP) 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 other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. D. Key Provisions The following conditions apply to all procurement activities in this Procurement Plan. The Bank’s procurement prior review thresholds: The identified procurement risk under this Project is ‘Substantial’. Accordingly, all contracts listed in the Procurement Plan that are at or above the thresholds set out below are subject to the Bank’s prior review. All other contracts are subject to the Bank’s ex-post review. Table 1. Applied Prior Review Threshold Type of procurement Procurement Prior Review Thresholds (US$ millions) Works (including turnkey, supply & installation of 10 plant and equipment, and PPP) Goods, Information Technology and Non- 2 consulting Services Consultants: Firms 1 Consultants: Individuals 0.3 The Bank’s approved selection methods thresholds: The following selection method thresholds shall apply for procurement of goods & information technology, non-consulting services and consulting services of each identified activity. Table 2. Applied Approved Selection Method Threshold Type of procurement and Approved Selection Method Thresholds Approved Selection (US$ millions) Method National International Works (including turnkey, supply & installation of plant and equipment, and PPP) (i) Request for Request for at or above $0.2 and at or above $25 Bids (RFB) less than $25 (ii) Request for Quotations less than $0.2 N/A (RFQ) (iii) Direct Selection On exceptional basis On exceptional basis if justified as per if justified as per paragraph 6.8, 6.9 paragraph 6.8, 6.9 and 6.10 of the and 6.10 of the Procurement Procurement Regulations Regulations Type of procurement and Approved Selection Method Thresholds Approved Selection (US$ millions) Method National International Goods, Information Technology and Non-consulting services a. For Goods and Information Technology: (i) Request for Request for at or above $0.1 and at or above $2 Bids (RFB) less than $2 (ii) Request for Quotations less than $0.1 N/A (RFQ) (iii) Direct Selection On exceptional basis On exceptional basis if justified as per if justified as per paragraph 6.8, 6.9 paragraph 6.8, 6.9 and 6.10 of the and 6.10 of the Procurement Procurement Regulations Regulations b. For Non-consulting Services: (i) Request for Request for at or above $0.1 and at or above $10 Bids (RFB) less than $10 (ii) Request for Quotations less than $0.1 N/A (RFQ) (iii) Direct Selection On exceptional basis On exceptional basis if justified as per if justified as per paragraph 6.8, 6.9 paragraph 6.8, 6.9 and 6.10 of the and 6.10 of the Procurement Procurement Regulations Regulations Consultants: firms a. For Selection of Consulting Firms (i) Quality Cost Based Shortlist of firms for at or above $0.4 Selection (QCBS), Fixed contracts below $0.4 Budget Based Selection may comprise (FBS), Least Cost Based entirely national Selection (LCS) and firms Quality Based Selection (QBS) (ii) Consultant’s less than $0.3 N/A Qualifications Based Selection (CQS) (iii) Direct Selection On exceptional basis On exceptional basis if justified as per if justified as per Type of procurement and Approved Selection Method Thresholds Approved Selection (US$ millions) Method National International paragraph 7.13, 7.14 paragraph 7.13, 7.14 and 7.15 of the and 7.15 of the Procurement Procurement Regulations Regulations b. For Selection of Individual Consultants (i) Open Competitive All, no monetary All, no monetary Selection of Individual threshold threshold Consultants and Limited Competitive Selection of Individual Consultants (ii) Direct Selection of On exceptional basis On exceptional basis Individual Consultants if justified as per if justified as per paragraph 7.39 of paragraph 7.39 of the Procurement the Procurement Regulations Regulations Standard Procurement Documents (SPD): The Bank’s SPD shall be used when approaching the international market (specifically for international competitive procurement and those contracts shall be as specified in the Procurement Plan tables in STEP. Use of National Procurement Procedures: In accordance with paragraphs 5.3 of the Procurement Regulations, when approaching the national market all contracts to be procured through open national competitive procurement will follow the GoI’s procurement regulation. The procedures applicable to the procurement of goods and non-consulting services awarded on the basis of open national competitive procurement shall be those of the Tender method as set forth in the Peraturan Presiden No. 16/2018 and its subsequent amendment Peraturan Presiden No. 12/2021) provided that such arrangements continue to meet requirements set forth under paragraph 5.4 of these Regulations and the following conditions: 1. The procurement is open to eligible firms from any country. There shall not any restriction to the bidders’ participation including mandatory requirement to form in joint venture; 2. Any gaps between National Procurement Procedures and the Procurement Regulations will be addressed and incorporated in the harmonized bidding documents acceptable by the Bank. Use of National e-Procurement System (SPSE): Unless informed otherwise by the Bank in writing, SPSE e-procurement system may be used only for procurement of works, goods and non-consulting services under Request for Bids (RFB) method through national open competitive procurement method, applying the harmonized model bidding documents for national open competitive procurement agreed by the Bank. For selection of consulting services through QCBS method, only the modified SPSE (termed by LKPP as SPSE-“ICB”) may be used applying the Bank’s Standard Request for Proposal (RFP) document. The Bank has further accepted GOI’s proposal for use of SPSE-ICB for selection of consulting services through CQS method applying a modified Bank’s Standard RFP. Two consulting services activities (contracts) under other Bank-financed project are being performed as pilot use of SPSE-ICB for CQS method to ensure that the system is working as intended. Since at the present time LKPP has not yet developed the modified SPSE for procurement of goods, works and non-consulting services under international open Competitive method, nor for selection of consulting services under QBS, LCS, FBS, and individual consultant selection methods, therefore procurement of all contract packages under these methods shall be carried out through non- electronic process with manual issuance of specific procurement notice (request for expression of interest or invitation for bids/proposals and receipt of bids/proposals), until such time that the modified SPSE has been completed by LKPP and assessed by the Bank to be acceptable. If the Bank determines the modified SPSE to be acceptable for use under the above- mentioned remaining procurement methods, the Bank will confirm through the Bank’s written no objection to LKPP and will also notify in writing to CMPU/CPIUs. Use of National e-Catalogue System. Based on the Bank’s assessment of the national e-catalogue system, the Bank allows the Project Implementing Units (PIUs) under World Bank financed projects to use the national e- catalogue for procurement of small value of goods in lieu of the Request for Quotations (RFQ) method specified in these Regulations within the parameters as below: a) For Goods (other than medicines) with estimated cost not more than USD 15,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods within the above-specified threshold, if such goods are required under the project and specified in the Procurement Plan approved by the Bank. b) Goods (other than medicines) with estimated cost greater than USD 15,000 but less than USD 100,000 equivalent per contract. PIUs may use the national e-catalogue for procuring such items of goods if such goods are required under the project subject to fulfilling the following additional procedural requirement as below: PIU shall carry out a secondary procurement process through mini competition, by comparing the prices of similar goods offered by at least three different suppliers which available in the national e-catalogue and then selecting the Supplier with the lowest evaluated price on the basis of “as delivered" price at final destination (i.e., including inland transportation, insurance, applicable taxes and any other incidental charges for the delivery of the required quantity of goods at final destination). E. Other Relevant Procurement Information • Project Operations Manual (POM) shall set out the operating procedures for procurement and contract implementation matters under the Project written in Bahasa, which shall be consistent with the procedures and rules specified under the Bank’s Procurement Regulations. In case of any difference of interpretation between the POM and the Bank’s Procurement Regulations, the later shall prevail; • CPMU and CPIUs may use its own forms of contract for goods/non- consulting services procured under Request for Quotations (RFQ) method when approaching to national market, acceptable to the Bank; • Advance procurement may be applied under the project and shall be valid by signing of the Loan Agreement. CPMU and CPIUs may commence the procurement process prior to issuance of the DIPA for any anticipated activity to be procured under the Project, while signing of the contract shall be subject to issuance of the DIPA of the respective activity. All contracts shall not be designed as single-year contract, and therefore procurement process shall continue throughout multiple calendar years without limitation of contract period up to end of the GoI’s fiscal year; • Regardless of the Bank’s review requirement (prior or post), the Bank may review technical aspects of procurement documents and other non- procurement matters (terms of reference, statement of works, technical specifications, environmental documents, cost estimate, etc.) related to the procurement activity in question, if needed; • The Bank will continue to provide guidance and support to the CPMUs, and CPIUs for procurement processing through the STEP. • Project Implementation Support Personnel as defined in the PPSD shall not be included in this Procurement Plan. Their selection and hiring procedures shall continue to apply the GoI’s selection and hiring procedures as further defined in the POM. The Procurement Plan is a living document and can be revised if there are any changes during the implementation of the project. PROCUREMENT Indonesia : Institutional Strengthening for Improved Village Service Delivery PLAN General Information Country: Indonesia 2020-05-07 Bank’s Approval Date of the Original Procurement Plan: 2023-05-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165543 GPN Date: 2020-03-26 Project Name: Institutional Strengthening for Improved Village Service Delivery Loan / Credit No: IBRD / 89410 DG PPMD, KEMENDES 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 ID-PPMD-190471-GO-RFB / P engadaan Server Storage da Promoting Participatory Villa Single Stage - One E n Virtualisasi, Firewall, Link C IBRD / 89410 Post Request for Bids Open - National 1,033,000.00 973,400.83 Completed 2020-09-01 2020-09-21 2020-09-04 2020-09-25 2020-10-13 2020-10-02 2020-10-16 2020-10-14 2020-11-07 2020-12-28 2020-12-24 ge Development nvelope ontroller, DNS Server serta R evitalisasi Jaringan Campus L AN Gedung Utama ID-PPMD-190499-GO-RFQ / P Promoting Participatory Villa Request for Quota Single Stage - One E engadaan Infrastruktur Ruan IBRD / 89410 Post Limited 97,500.00 98,051.77 Completed 2020-09-06 2020-09-29 2020-10-12 2020-11-04 2020-11-11 2020-12-16 ge Development tions nvelope g Kendali dan Media Center ID-PPMD-203501-NC-RFQ / P rinting and Distribution of P3 Promoting Participatory Villa Request for Quota Single Stage - One E Pending Impl PD Support Guidelines Subco IBRD / 89410 Post Limited 14,145.00 0.00 2020-11-13 2020-11-20 2020-12-20 ge Development tions nvelope ementation mponent 2B: Community Cap acity Building and Social Acc ountability Systems ID-PPMD-363604-GO-RFB / D evelopment of Digital Comm Promoting Participatory Villa Single Stage - One E Pending Impl unity Space (Fase 1) IBRD / 89410 Post Request for Bids Open - National 396,959.00 0.00 2023-05-29 2023-06-02 2023-06-22 2023-06-29 2023-07-10 2024-01-06 ge Development nvelope ementation (Pengembangan Ruang Kom unitas Digital Fase 1) 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 ID-PPMD-169353-NC-RFB / A dministrative Services Firm ( Promoting Participatory Villa Single Stage - One E ASF) for Managing Contracts IBRD / 89410 Prior Request for Bids Open - National 4,000,000.00 3,535,875.79 Signed 2020-05-11 2020-05-18 2020-05-16 2020-06-06 2020-08-19 2020-07-06 2021-01-20 2020-08-10 2021-02-25 2024-12-17 ge Development nvelope of Technical Assistance Supp orts for MOV under Compone nt 2 ID-PPMD-203511-NC-RFQ / P reparation of Policy Documen Promoting Participatory Villa Request for Quota Single Stage - One E IBRD / 89410 Post Limited 73,741.00 72,865.12 Completed 2020-11-12 2020-11-05 2020-11-19 2020-11-21 2020-12-31 2020-12-22 ts and Socialization Materials ge Development tions nvelope of P3PD Subcomponent 2B ID-PPMD-203859-NC-RFQ / Promoting Participatory Villa Request for Quota Single Stage - One E Workshop for Regulation Har IBRD / 89410 Post Limited 30,000.00 27,158.30 Signed 2020-11-12 2020-11-19 2020-11-19 2020-12-09 2020-12-31 ge Development tions nvelope monization of Sub-Componen t 2A-P3PD PIU PMD ID-PPMD-234734-NC-RFB / S trengthening Capacity of Ten Promoting Participatory Villa Single Stage - One E IBRD / 89410 Prior Request for Bids Open - National 2,750,000.00 2,555,432.43 Signed 2021-05-17 2021-08-13 2021-05-24 2021-06-07 2021-09-03 2021-06-21 2021-10-22 2021-07-08 2021-11-19 2021-11-05 aga Pendamping Profesional ge Development nvelope (TPP) P3PD Project Fiscal Ye ar 2021 ID-PPMD-234735-NC-RFB / Pr eparation of P3PD Learning Promoting Participatory Villa Single Stage - One E IBRD / 89410 Post Request for Bids Open - National 365,000.00 386,213.30 Signed 2021-05-17 2021-05-31 2021-05-24 2021-06-03 2021-06-08 2021-06-10 2021-06-09 2021-06-21 2021-08-03 2021-10-19 Materials Subcomponent 2b ge Development nvelope and Women's Leadership Wo rkshop ID-PPMD-234757-NC-RFB / T echnical Guidance for Inclusi Promoting Participatory Villa Single Stage - One E ve Village P3PD and Tryout o IBRD / 89410 Post Request for Bids Open - National 850,000.00 766,486.38 Signed 2021-05-17 2021-08-13 2021-05-24 2021-06-03 2021-09-02 2021-06-11 2021-09-03 2021-06-21 2021-10-12 2021-11-28 ge Development nvelope f Social Accountability Imple mentation in P3PD Village ID-PPMD-249694-NC-RFB / E Promoting Participatory Villa Single Stage - One E vent Organizer for Communit IBRD / 89410 Post Request for Bids Open - National 380,000.00 342,046.87 Signed 2021-09-06 2021-09-20 2021-09-08 2021-09-22 2021-10-05 2021-09-29 2021-10-08 2021-10-14 2021-10-29 2021-12-14 ge Development nvelope y Based Learning Video Prod uction ID-PPMD-250405-NC-RFQ / P roduction Village Developme Promoting Participatory Villa Request for Quota Single Stage - One E IBRD / 89410 Post Limited 97,000.00 92,383.37 Completed 2021-09-09 2021-09-07 2021-09-29 2021-10-19 2021-11-29 2021-12-17 nt Information Campaign Tha ge Development tions nvelope t Impact On Village SDGs ID-PPMD-250407-NC-RFQ / E vent Organizer for Socializati Promoting Participatory Villa Request for Quota Single Stage - One E on P3PD Subcomponent 2b: IBRD / 89410 Post Limited 91,000.00 90,877.75 Completed 2021-09-09 2021-09-17 2021-09-30 2021-10-19 2021-12-07 2021-12-18 ge Development tions nvelope Community Capacity Develo pment And Social Accountabi lity System ID-PPMD-258819-NC-RFB / C Promoting Participatory Villa Single Stage - One E Under Imple apacity Building for Digital C IBRD / 89410 Post Request for Bids Open - National 393,000.00 0.00 2021-10-28 2022-02-07 2021-11-01 2021-11-11 2022-02-17 2021-11-15 2021-11-27 2022-01-31 ge Development nvelope mentation adres for P3PD Program ID-PPMD-258830-NC-RFQ / C Promoting Participatory Villa Request for Quota Single Stage - One E apacity Building For Digital A IBRD / 89410 Post Limited 98,700.00 72,064.94 Completed 2021-11-01 2021-11-22 2021-11-17 2021-12-15 2021-12-17 2021-12-31 ge Development tions nvelope mbassadors For P3PD Progra m ID-PPMD-259097-NC-RFQ / V Promoting Participatory Villa Request for Quota Single Stage - One E IBRD / 89410 Post Limited 99,700.00 93,346.69 Completed 2021-11-01 2021-10-25 2021-11-19 2021-11-09 2021-12-29 2021-12-28 illage Best Practice Documen ge Development tions nvelope tation Page 1 ID-PPMD-269320-NC-RFB / A dministrative Services Firm ( Promoting Participatory Villa Single Stage - One E Under Imple IBRD / 89410 Prior Request for Bids Open - National 10,789,642.00 0.00 2022-03-16 2022-09-13 2022-03-21 2022-04-11 2022-10-17 2022-05-11 2022-11-29 2022-06-01 2025-04-01 ASF) for Digital Ambassadors ge Development nvelope mentation and Cadres for smart village development ID-PPMD-290481-NC-RFB / Vi llage Development Informati Promoting Participatory Villa Single Stage - One E Pending Impl IBRD / 89410 Post Request for Bids Open - National 142,858.00 0.00 2022-05-05 2022-05-09 2022-05-23 2022-05-30 2022-06-10 2022-12-07 on Campaigns That Have an I ge Development nvelope ementation mpact on Village SDGs ID-PPMD-290489-NC-RFQ / P 3PD Subcomponent 2D Work shop : Promoting Participatory Villa Request for Quota Single Stage - One E Pending Impl IBRD / 89410 Post Limited 60,205.00 0.00 2022-04-26 2022-05-15 2022-06-14 1. Workshop on Preparation ge Development tions nvelope ementation of PTO Component 2 P3PD 2. Workshop Finalization of P TO Component 2 P3PD ID-PPMD-290971-NC-RFB / E Promoting Participatory Villa Single Stage - One E Pending Impl xpansion of Social Accountab IBRD / 89410 Post Request for Bids Open - National 178,571.00 0.00 2022-04-24 2022-04-27 2022-05-17 2022-05-24 2022-05-31 2022-09-28 ge Development nvelope ementation ility Score Card Trials in Villa ges ID-PPMD-290972-NC-RFQ / P 3PD Subcomponent 2b Coord Promoting Participatory Villa Request for Quota Single Stage - One E Under Imple ination Meeting: Community IBRD / 89410 Post Limited 89,286.00 0.00 2022-04-27 2022-06-07 2022-05-26 2022-06-25 ge Development tions nvelope mentation Capacity Development And S ocial Accountability System ID-PPMD-290975-NC-RFB / C Promoting Participatory Villa Single Stage - One E Under Imple apacity Building of The Smart IBRD / 89410 Post Request for Bids Open - National 663,223.00 0.00 2022-05-29 2022-07-17 2022-06-03 2022-06-17 2022-08-01 2022-06-27 2022-08-10 2022-07-06 2022-08-05 ge Development nvelope mentation Village Master of Training ID-PPMD-295259-NC-RFB / C apacity Building for Professio Promoting Participatory Villa Single Stage - One E Under Imple nal Facilitators in the Progra IBRD / 89410 Prior Request for Bids Open - National 5,732,302.00 0.00 2022-05-29 2022-08-11 2022-06-03 2022-06-17 2022-09-14 2022-07-01 2022-11-09 2022-07-13 2022-10-11 ge Development nvelope mentation m for Strengthening Village Government and Developme nt (P3PD) for Fiscal Year 202 2 ID-PPMD-295267-NC-RFB / L earning Video Content Produ ction contain (Event Organiz Promoting Participatory Villa Single Stage - One E Under Imple IBRD / 89410 Post Request for Bids Open - National 239,286.00 0.00 2022-05-29 2022-07-04 2022-06-03 2022-06-17 2022-07-15 2022-07-01 2022-07-13 2023-01-09 ation Services): ge Development nvelope mentation Capacity building on the Prod uction of Learning Videos for the community ID-PPMD-295272-NC-RFB / F Promoting Participatory Villa Single Stage - One E Pending Impl IBRD / 89410 Post Request for Bids Open - National 267,857.00 0.00 2022-05-29 2022-06-03 2022-06-17 2022-07-01 2022-07-13 2023-01-09 acilitate Sustainable AD Utiliz ge Development nvelope ementation ation ID-PPMD-295275-NC-RFB / C Promoting Participatory Villa Single Stage - One E Under Imple apacity Building for Digital C IBRD / 89410 Prior Request for Bids Open - National 2,170,375.00 0.00 2022-05-29 2022-09-23 2022-06-03 2022-06-17 2022-10-24 2022-07-01 2023-01-15 2022-07-13 2022-08-12 ge Development nvelope mentation adre Phase I and II ID-PPMD-295740-NC-RFB / L earning Video Content Produ ction contain : Promoting Participatory Villa Single Stage - One E Under Imple IBRD / 89410 Post Request for Bids Open - National 228,571.00 0.00 2022-05-27 2022-07-04 2022-06-01 2022-06-15 2022-07-15 2022-06-29 2022-07-22 2022-07-11 2023-01-07 1. Production of learning vide ge Development nvelope mentation os 2. Curation and production o f learning video content ID-PPMD-308899-NC-RFQ / D Promoting Participatory Villa Request for Quota Single Stage - One E Pending Impl evelopment of Community Le IBRD / 89410 Post Limited 90,592.00 0.00 2022-08-22 2022-09-19 2022-12-20 ge Development tions nvelope ementation arning Center ID-PPMD-314475-NC-RFQ / Workshop on Village Technic al Capacity Building Develop Promoting Participatory Villa Request for Quota Single Stage - One E Pending Impl IBRD / 89410 Post Limited 90,255.00 0.00 2022-09-16 2022-10-17 2022-11-15 ment Planning ge Development tions nvelope ementation (Workshop Perencanaan Pen gembangan Penyedia Pening katan Kapasitas Teknis Desa (P2KTD) ID-PPMD-295273-NC-RFB / C Promoting Participatory Villa Single Stage - One E Pending Impl IBRD / 89410 Post Request for Bids Open - National 408,128.00 0.00 2022-05-29 2022-06-03 2022-06-17 2022-07-01 2022-07-13 2022-08-12 apacity Building for Digital A ge Development nvelope ementation mbassador ID-PPMD-363600-NC-RFB / S ocialization and Disseminatio Promoting Participatory Villa Single Stage - One E Pending Impl n of P3PD Subcomponent 2B IBRD / 89410 Post Request for Bids Open - National 296,352.00 0.00 2023-05-29 2023-06-02 2023-06-22 2023-06-29 2023-07-13 2024-01-09 ge Development nvelope ementation (Sosialisasi dan Diseminasi P 3PD Subkomponen 2B) ID-PPMD-363601-NC-RFB / Pr oduction of Learning Video C ontent of 2 lots : 1. Capacity building on the Pr Promoting Participatory Villa Single Stage - One E Pending Impl oduction of IBRD / 89410 Post Request for Bids Open - National 402,027.00 0.00 2023-05-29 2023-06-03 2023-06-23 2023-06-30 2023-07-12 2024-01-08 ge Development nvelope ementation Learning Videos 2. Video Production by Villag e Content Creator with The Firm ID-PPMD-363602-NC-RFB / Vi llage Academy Online Video Promoting Participatory Villa Single Stage - One E Pending Impl Platform Strengthening IBRD / 89410 Post Request for Bids Open - National 122,041.00 0.00 2023-05-29 2023-06-02 2023-06-22 2023-06-29 2023-07-11 2024-01-07 ge Development nvelope ementation (Penguatan Online Video Plat form Akademi Desa) ID-PPMD-363603-NC-RFQ / C oordination Across Piu For Th e Implementation Of P3PD C Promoting Participatory Villa Request for Quota Single Stage - One E Pending Impl IBRD / 89410 Post Limited 68,790.00 0.00 2023-06-05 2023-07-07 2023-07-27 omponent 2 Activities ge Development tions nvelope ementation (Koordinasi Lintas PIU Pelaks anaan Kegiatan P3PD Kompo nen 2) ID-PPMD-367223-NC-RFB / P Promoting Participatory Villa Single Stage - One E Pending Impl IBRD / 89410 Post Request for Bids Open - National 100,280.00 0.00 2023-06-25 2023-06-30 2023-07-14 2023-07-21 2023-08-02 2023-10-31 3PD Subcomponent 2B Work ge Development nvelope ementation Meeting ID-PPMD-367224-NC-RFB / F Promoting Participatory Villa Single Stage - One E Pending Impl acilitating the Utilization of th IBRD / 89410 Post Request for Bids Open - National 353,078.00 0.00 2023-06-25 2023-06-30 2023-07-14 2023-07-21 2023-07-31 2023-12-28 ge Development nvelope ementation e Sustainable Village Academ y ID-PPMD-367225-NC-RFB / In stitutionalization of Online Vi Promoting Participatory Villa Single Stage - One E Pending Impl deo Platforms and Curation o IBRD / 89410 Post Request for Bids Open - National 155,503.00 0.00 2023-06-25 2023-06-30 2023-07-14 2023-07-21 2023-07-31 2023-12-28 ge Development nvelope ementation f Learning Video Content Con tain 2 (two) Lots of Procure ment Packages Page 2 ID-PPMD-367295-NC-RFB / C apacity Building TPP P3PD co Promoting Participatory Villa Single Stage - One E Pending Impl IBRD / 89410 Prior Request for Bids Open - National 3,437,497.00 0.00 2023-06-25 2023-06-30 2023-07-20 2023-07-27 2023-08-08 2023-11-06 ntain 11 (Eleven) Lots of pro ge Development nvelope ementation curement packages 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 ID-PPMD-187415-CS-QCBS / Consultant services for NGO Promoting Participatory Villa Quality And Cost- Open - Internationa IBRD / 89410 Prior 3,882,000.00 0.00 Canceled 2020-08-12 2020-10-19 2020-09-02 2020-09-23 2020-10-21 2020-11-04 2020-12-09 2021-01-04 2024-12-24 Village Community Capacity ge Development Based Selection l Development Region I ID-PPMD-187419-CS-QCBS / Consultant services for NGO Promoting Participatory Villa Quality And Cost- Open - Internationa IBRD / 89410 Prior 4,327,000.00 0.00 Canceled 2020-08-12 2020-10-19 2020-09-02 2020-09-23 2020-10-21 2020-11-04 2020-12-09 2021-01-04 2024-12-24 Village Community Capacity ge Development Based Selection l Development Region II ID-PPMD-187423-CS-QCBS / Consultant services for NGO Promoting Participatory Villa Quality And Cost- Open - Internationa IBRD / 89410 Prior 4,436,000.00 0.00 Canceled 2020-08-12 2020-10-19 2020-09-02 2020-09-23 2020-10-21 2020-11-04 2020-12-09 2021-01-04 2024-12-24 Village Community Capacity ge Development Based Selection l Development Region III ID-PPMD-240060-CS-QCBS / Community Capacity Develo pment And Social Accountabi Promoting Participatory Villa Quality And Cost- Open - Internationa IBRD / 89410 Prior 2,067,500.00 0.00 Canceled 2021-06-21 2021-06-27 2021-07-12 2021-07-21 2021-08-10 2022-02-20 2021-09-07 2022-04-25 2021-10-07 2022-08-12 2021-11-25 2021-12-27 2024-12-10 lity Systems Through Digital ge Development Based Selection l Platforms (Non-Government Organization) Western Regio n ID-PPMD-240069-CS-QCBS / Community Capacity Develo pment And Social Accountabi Promoting Participatory Villa Quality And Cost- Open - Internationa Under Implement IBRD / 89410 Prior 2,275,500.00 0.00 2021-06-21 2021-06-27 2021-07-12 2021-07-21 2021-08-10 2022-02-20 2021-09-07 2022-04-25 2021-10-07 2022-08-11 2021-11-25 2022-11-17 2021-12-27 2024-12-10 lity Systems Through Digital ge Development Based Selection l ation Platforms (Non-Government Organization) middle Region ID-PPMD-240074-CS-QCBS / Community Capacity Develo pment And Social Accountabi Promoting Participatory Villa Quality And Cost- Open - Internationa Under Implement IBRD / 89410 Prior 2,340,500.00 0.00 2021-06-21 2021-06-27 2021-07-12 2021-07-21 2021-08-10 2022-02-21 2021-09-07 2022-04-25 2021-10-07 2022-08-11 2021-11-25 2022-11-16 2021-12-27 2024-12-10 lity Systems Through Digital ge Development Based Selection l ation Platforms (Non-Government Organization) Eastern Region ID-PPMD-250406-CS-CQS / C onsultant Services for Prepar Promoting Participatory Villa Consultant Qualifi IBRD / 89410 Post Open - National 55,000.00 0.00 Under Review 2021-09-06 2021-08-09 2021-09-20 2021-09-30 2021-10-14 2021-10-20 2022-01-18 ation For Online Design Deve ge Development cation Selection lopment Video Village Acade mic Platform 4.0 ID-PPMD-259698-CS-CQS / G rand Design Learning Manag Promoting Participatory Villa Consultant Qualifi Pending Impleme IBRD / 89410 Post Open - National 82,500.00 0.00 2021-10-28 2021-11-11 2021-11-22 2021-11-24 2021-12-01 2022-03-01 ement System (LMS) for Ten ge Development cation Selection ntation aga Pendamping Profesional (TPP) ID-PPMD-265590-CS-CQS / I Promoting Participatory Villa Consultant Qualifi Pending Impleme IBRD / 89410 Post Open - National 111,545.00 0.00 2021-11-29 2021-12-03 2021-12-15 2021-12-19 2021-12-23 2022-04-22 mpact Evaluation Smart villa ge Development cation Selection ntation ge ID-PPMD-265592-CS-CQS / M Promoting Participatory Villa Consultant Qualifi Pending Impleme IBRD / 89410 Post Open - National 95,975.00 0.00 2021-11-29 2021-12-03 2021-12-15 2021-12-19 2021-12-23 2022-04-22 onitoring and Evaluation Sma ge Development cation Selection ntation rt Village ID-PPMD-296768-CS-CQS / Vi Promoting Participatory Villa Consultant Qualifi Pending Impleme llage Academic Online Video IBRD / 89410 Post Open - National 285,715.00 0.00 2022-05-30 2022-06-13 2022-07-01 2022-07-06 2022-07-25 2023-03-22 ge Development cation Selection ntation Platform 4.0 Development ID-PPMD-314439-CS-CQS / G Promoting Participatory Villa Consultant Qualifi Pending Impleme rand Design And Business Re IBRD / 89410 Post Open - National 54,297.00 0.00 2022-09-11 2022-09-26 2022-10-10 2022-10-13 2022-10-22 2022-12-21 ge Development cation Selection ntation quirement Platform Digital M arketplace P2KTD ID-PPMD-325914-CS-QCBS / Promoting Participatory Villa Quality And Cost- Development of Learning Ma IBRD / 89410 Post Open - National 557,050.00 0.00 Under Review 2022-11-27 2023-03-06 2022-12-18 2023-01-16 2023-02-13 2023-02-23 2023-03-01 2023-03-22 2023-10-18 ge Development Based Selection nagement System Method ID-PPMD-367283-CS-CQS / C Promoting Participatory Villa Consultant Qualifi Pending Impleme onsulting Services Module an IBRD / 89410 Post Open - National 112,051.00 0.00 2023-06-25 2023-07-10 2023-07-24 2023-07-27 2023-08-07 2023-12-05 ge Development cation Selection ntation d LMS Content ID-PPMD-367289-CS-CQS / D evelopment of Digital Market Promoting Participatory Villa Consultant Qualifi Pending Impleme place Platform for Village Tec IBRD / 89410 Post Open - National 258,091.00 0.00 2023-06-25 2023-07-10 2023-07-31 2023-08-03 2023-08-15 2023-12-13 ge Development cation Selection ntation hnical Capacity Building Provi ders (P2KTD) P3PD Program ID-PPMD-352662-CS-CQS / S Promoting Participatory Villa Consultant Qualifi Pending Impleme mart Village Module Develop IBRD / 89410 Post Open - National 28,989.00 0.00 2023-03-30 2023-04-13 2023-04-25 2023-05-02 2023-05-15 2023-07-14 ge Development cation Selection ntation ment (Pengembangan Modul Desa Cerdas) 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 ID-PPMD-203715-CS-INDV / Procurement of Individual Co Promoting Participatory Villa Individual Consult Pending Impleme nsultant for Participatory Pla IBRD / 89410 Post Limited 2,840.00 0.00 2020-11-09 2020-11-11 2020-11-13 2020-11-17 2021-01-16 ge Development ant Selection ntation nning, Inclusion and Social A ccountability for the P3PD Pr ogram, Subcomponent 2B ID-PPMD-367227-CS-INDV / Promoting Participatory Villa Individual Consult Pending Impleme IBRD / 89410 Post Limited 6,687.00 0.00 2023-06-26 2023-07-03 2023-07-06 2023-07-13 2023-08-12 P3PD Module Development S ge Development ant Selection ntation pecialist Page 3 PROCUREMENT PLAN (Textual Part) Project information: Pakistan Higher Education Development Project P- 161386 Project Implementation agency: Higher Education Commission Date of the Procurement Plan: May 15, 2019 Period covered by this Procurement Plan: May 15, 2019- May 15, 2021 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) Revised November 2017 and August 2018 (“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 Public Procurement Rules 2004, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) The eligibility of bidders shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2) For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3) The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) 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. 4) Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 5) Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 6) No preference of any kind shall be given to national bidders in the bidding process. When other national procurement arrangements (other than national open competitive procurement) 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 not applicable]; Works: [is not applicable s] PROCUREMENT Pakistan : Higher Education Development in Pakistan PLAN General Information Country: Pakistan 2019-09-13 Bank’s Approval Date of the Original Procurement Plan: 2023-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161386 GPN Date: 2019-05-14 Project Name: Higher Education Development in Pakistan Loan / Credit No: IDA / 64380 Higher Education Commission 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 PK-HEC-123692-GO-RFB / Ex Supporting Decentralized Hi Pending Impl pansion the PERN connectivit IDA / 64380 gher Education Institutes for Prior Direct Selection Direct 12,120,000.00 0.00 2019-11-15 2019-11-20 2019-12-25 2020-06-22 ementation y to Affiliated Colleges of Pak Improved Teaching and Lear istan ning PK-HEC-123699-GO-RFB / Pr Supporting Decentralized Hi Single Stage - One E Pending Impl ovisioning of Power backups IDA / 64380 gher Education Institutes for Prior Request for Bids Open - National 2,118,000.00 0.00 2019-11-15 2019-11-20 2020-01-01 2020-01-31 2020-03-06 2020-09-02 nvelope ementation related to PERN expansion Improved Teaching and Lear ning PK-HEC-133940-GO-RFP / Inf Equipping Students and Hig Request for Propo Open - Internationa Pending Impl rastructure to setup High Per IDA / 64380 her Education Institutions wi Prior Multi Stage 6,700,000.00 0.00 2019-11-15 2019-11-20 2020-01-29 2020-06-16 2021-12-08 sals l ementation formance Compute Services th Modern Technology under PERN PK-HEC-133944-GO-RFB / Eq Supporting Decentralized Hi uipping Colleges with Next G gher Education Institutes for Single Stage - Two E Pending Impl IDA / 64380 Prior Request for Bids Open - National 11,900,000.00 0.00 2019-11-15 2019-11-20 2020-01-01 2020-03-15 2020-04-19 2020-10-16 eneration Networks and Audi Improved Teaching and Lear nvelope ementation o/Video Technology ning Higher Education Manageme PK-HEC-133946-GO-RFP / ER Request for Propo Open - Internationa IDA / 64380 nt Information System and D Prior Multi Stage 19,500,000.00 0.00 Canceled 2019-11-15 2019-11-20 2020-01-29 2020-05-12 2020-06-16 2021-12-08 P Solution for HEIs sals l ata Driven Services PK-HEC-133994-GO-RFB / Ha Higher Education Manageme Open - Internationa Single Stage - Two E Pending Impl rdware Infrastructure for Digi IDA / 64380 nt Information System and D Prior Request for Bids 11,800,000.00 0.00 2020-02-01 2020-02-06 2020-03-19 2020-06-01 2020-07-06 2021-01-02 l nvelope ementation tization of Universities ata Driven Services PK-HEC-123673-CS-QCBS / D Higher Education Manageme evelopment of the Tool, Impl Single Stage - One E IDA / 64380 nt Information System and D Post Request for Bids Open - National 880,000.00 0.00 Canceled 2019-09-16 2019-09-21 2019-11-02 2019-12-02 2020-01-06 2020-07-04 ementation and Training for nvelope ata Driven Services Data Repository Portal. PK-HEC-123702-GO-RFB / Es Supporting Decentralized Hi Open - Internationa Single Stage - One E Pending Impl tablishment of Smart Classro IDA / 64380 gher Education Institutes for Prior Request for Bids 5,820,000.00 0.00 2019-11-01 2019-11-06 2019-12-18 2020-01-17 2020-02-21 2023-12-31 l nvelope ementation oms in Universities and Affilia Improved Teaching and Lear ted Colleges ning PK-HEC-133948-GO-RFP / St Higher Education Manageme Request for Propo Open - Internationa udent Life Cycle Solution for IDA / 64380 nt Information System and D Prior Multi Stage 36,600,000.00 0.00 Canceled 2019-11-15 2019-11-20 2020-01-29 2020-05-12 2020-06-16 2021-12-08 sals l HEIs ata Driven Services PK-HEC-133936-GO-RFP / Inf Equipping Students and Hig Request for Propo Open - Internationa Single Stage - Two E Pending Impl rastructure for the establish IDA / 64380 her Education Institutions wi Prior 8,700,000.00 0.00 2019-12-15 2019-12-20 2020-01-31 2020-04-14 2020-05-19 2021-05-19 sals l nvelope ementation ment for cloud services unde th Modern Technology r PERN PK-HEC-123696-GO-DIR / Str Supporting Decentralized Hi Request for Quota Single Stage - One E Pending Impl engthening the PERN Backbo IDA / 64380 gher Education Institutes for Prior Limited 8,275,000.00 0.00 2019-11-20 2020-01-15 2024-06-30 tions nvelope ementation ne and population of IP Upstr Improved Teaching and Lear eam ning PK-HEC-211458-GO-RFP / En Higher Education Manageme Request for Propo Open - Internationa terprise Resources Planning ( IDA / 64380 nt Information System and D Prior 5,500,000.00 0.00 Canceled 2020-12-29 2021-02-03 2021-03-16 2021-10-22 2021-03-22 2022-07-28 2021-01-10 2021-03-31 2021-05-06 2021-07-16 2021-08-30 2024-05-31 sals l ERP) -3 LOTs ata Driven Services PK-HEC-211652-GO-RFP / St Higher Education Manageme Request for Propo Open - Internationa udent Life Cycle Solution (SL IDA / 64380 nt Information System and D Prior 9,375,000.00 0.00 Canceled 2020-12-29 2021-02-03 2021-03-16 2021-12-14 2021-03-22 2022-07-28 2021-01-10 2021-03-30 2021-05-06 2021-07-16 2021-08-30 2024-05-31 sals l CS) -3 LOTS ata Driven Services PK-HEC-217178-GO-RFB / O Nurturing Academic Excellen Open - Internationa Single Stage - One E IDA / 64380 Post Request for Bids 600,000.00 565,442.32 Signed 2021-02-02 2021-03-04 2021-03-09 2021-03-10 2021-04-22 2021-04-22 2021-05-22 2021-12-21 2021-06-26 2022-03-11 2021-12-23 RICs / BICs Automation Platfo ce in Strategic Sectors l nvelope rm Capacity Building through Pa PK-HEC-223795-GO-RFQ / Su Request for Quota Single Stage - One E IDA / 64380 rtnerships, Project Managem Post Open - National 60,000.00 37,169.19 Signed 2021-03-19 2021-04-06 2021-04-27 2021-06-15 2021-05-27 pply of IT/Office Equipment tions nvelope ent, Monitoring and Evaluati on PK-HEC-291120-GO-DIR / Su Equipping Students and Hig Pending Impl rvey & Experience Managem IDA / 64380 her Education Institutions wi Post Direct Selection Direct 125,000.00 0.00 2022-04-22 2022-05-02 2022-05-27 2024-05-26 ementation ent Software th Modern Technology PK-HEC-334177-GO-DIR / Lic Equipping Students and Hig Pending Impl ense Procurement for SAP ER IDA / 64380 her Education Institutions wi Post Direct Selection Direct - National 355,000.00 0.00 2022-12-30 2023-01-04 2023-02-08 2023-08-07 ementation P Upgrade at HEC th Modern Technology Capacity Building through Pa PK-HEC-345535-GO-RFQ / Pr Request for Quota Single Stage - One E Under Imple IDA / 64380 rtnerships, Project Managem Post Open - National 40,000.00 0.00 2023-03-10 2023-03-30 2023-05-06 2023-06-05 ocurement of Laptops tions nvelope mentation ent, Monitoring and Evaluati on PK-HEC-347464-GO-RFB / De Equipping Students and Hig Open - Internationa Single Stage - One E Under Imple sign, Supply and Installation IDA / 64380 her Education Institutions wi Prior Request for Bids 6,000,000.00 0.00 2023-03-10 2023-04-19 2023-03-17 2023-04-20 2023-05-01 2023-05-31 2023-06-29 2023-12-26 l nvelope mentation of Data Center POD and its C th Modern Technology omponents PK-HEC-352912-GO-RFB / Pr Equipping Students and Hig ocurement of Hardware and Open - Internationa Single Stage - One E Under Imple IDA / 64380 her Education Institutions wi Prior Request for Bids 17,000,000.00 0.00 2023-03-31 2023-06-23 2023-04-07 2023-06-26 2023-05-22 2023-06-21 2023-07-26 2024-05-31 Enterprise Resource Planning l nvelope mentation th Modern Technology and Student Life Cycle Syste m (ERP/ SLCS) Page 1 PK-HEC-352924-GO-RFB / Su Equipping Students and Hig Open - Internationa Single Stage - One E Under Imple pply and Installation of Datac IDA / 64380 her Education Institutions wi Prior Request for Bids 4,000,000.00 0.00 2023-03-30 2023-04-05 2023-04-06 2023-04-05 2023-05-21 2023-05-25 2023-06-20 2023-07-25 2023-11-02 l nvelope mentation enter Network Components th Modern Technology PK-HEC-363822-GO-RFB / Up Equipping Students and Hig Single Stage - One E Under Imple gradation of ERP Solution at IDA / 64380 her Education Institutions wi Post Request for Bids Open - National 700,000.00 0.00 2023-05-30 2023-06-01 2023-06-05 2023-06-20 2023-06-27 2023-07-27 2023-08-25 2024-05-31 nvelope mentation HEC th Modern Technology PK-HEC-369008-GO-RFB / Pr Equipping Students and Hig Open - Internationa Single Stage - One E Pending Impl ocurement of Edge and IP Su IDA / 64380 her Education Institutions wi Prior Request for Bids 4,000,000.00 0.00 2023-06-30 2023-07-10 2023-08-24 2023-09-23 2023-10-22 2024-06-30 l nvelope ementation rveillance Equipment th Modern Technology PK-HEC-369013-GO-RFB / Pr Equipping Students and Hig Open - Internationa Single Stage - One E Pending Impl ocurement of Video Conferen IDA / 64380 her Education Institutions wi Prior Request for Bids 3,500,000.00 0.00 2023-06-30 2023-07-10 2023-08-24 2023-09-23 2023-10-22 2024-06-24 l nvelope ementation cing Equipment th Modern Technology 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-HEC-192667-NC-DIR / Ma Equipping Students and Hig ssive Open Online Courses ( IDA / 64380 her Education Institutions wi Post Direct Selection Direct 95,000.00 74,971.63 Signed 2020-09-09 2020-07-11 2020-09-14 2020-10-19 2020-10-19 2020-12-11 2022-10-19 MOOCs) Platform at HEC th Modern Technology PK-HEC-280661-NC-DIR / Hig Higher Education Manageme Under Imple her Education Data Repositor IDA / 64380 nt Information System and D Post Direct Selection Direct 120,000.00 0.00 2022-02-28 2022-03-02 2022-03-05 2022-04-24 2024-06-30 mentation y(HEDR) , Service Level Agre ata Driven Services ement CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 PK-HEC-123657-CS-QCBS / N Supporting Decentralized Hi eed Assessment study for de gher Education Institutes for Quality And Cost- IDA / 64380 Prior Open - National 1,000,000.00 0.00 Canceled 2019-10-15 2019-10-29 2019-12-12 2020-01-09 2020-02-08 2020-03-14 2020-04-18 2020-10-15 veloping courses for Commu Improved Teaching and Lear Based Selection nity colleges and Associates ning Degree Program PK-HEC-123665-CS-QCBS / F Supporting Decentralized Hi acilitate the implementation gher Education Institutes for Quality And Cost- of the HEC’s mandate to roll IDA / 64380 Post Open - National 600,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2021-04-25 Improved Teaching and Lear Based Selection out 4-year Bachelor of Scienc ning e (BS) programs and Curricul a Revision PK-HEC-123666-CS-CQS / Dr Equipping Students and Hig Consultant Qualifi afting of ICT Strategy - Consu IDA / 64380 her Education Institutions wi Post Open - National 250,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-18 2020-02-22 2021-02-21 cation Selection ltancy th Modern Technology PK-HEC-123674-CS-QCBS / C Higher Education Manageme Quality And Cost- onsultants to Assist HEC in th IDA / 64380 nt Information System and D Post Open - National 600,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2021-04-25 Based Selection e selection of the ERP Solutio ata Driven Services n PK-HEC-123678-CS-QCBS / S upport to the ORICs and BICs Nurturing Academic Excellen Quality And Cost- IDA / 64380 Prior Open - National 2,000,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2023-04-25 for the implementation of bot ce in Strategic Sectors Based Selection h the TTSF grant and the ISF – Consultants PK-HEC-123685-CS-QCBS / S Capacity Building through Pa Quality And Cost- tudies (Tracer study, Satisfac IDA / 64380 rtnerships, Project Managem Prior Open - National 2,000,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2023-04-25 Based Selection tion survey, gender study) ent, Monitoring and Evaluati on PK-HEC-133769-CS-CQS / Co Equipping Students and Hig Consultant Qualifi Open - Internationa Pending Impleme nsultant to help develop an i IDA / 64380 her Education Institutions wi Post 300,000.00 0.00 2019-10-15 2019-11-05 2019-12-19 2020-01-18 2020-02-22 2021-02-21 cation Selection l ntation mproved governance system th Modern Technology for PERN Capacity Building through Pa PK-HEC-123683-CS-QCBS / T Least Cost Selecti IDA / 64380 rtnerships, Project Managem Prior Open - National 1,000,000.00 0.00 Canceled 2019-10-15 2020-05-14 2019-10-30 2019-12-13 2020-01-10 2020-02-09 2020-03-15 2020-04-19 2024-06-30 hird party verification agency on ent, Monitoring and Evaluati on PK-HEC-180837-CS-CQS / Thi Capacity Building through Pa Consultant Qualifi rd Party Verification Agency- IDA / 64380 rtnerships, Project Managem Post Open - National 350,000.00 135,759.74 Signed 2020-06-18 2020-06-18 2020-07-09 2020-06-21 2020-08-22 2020-12-09 2020-09-21 2021-02-09 2020-10-26 2021-03-30 2021-04-24 cation Selection Consulting Firm ent, Monitoring and Evaluati on PK-HEC-217177-CS-CQS / Co Nurturing Academic Excellen Consultant Qualifi nsultancy for Capacity Buildi IDA / 64380 Post Open - National 200,000.00 0.00 Canceled 2021-02-10 2021-04-05 2021-03-03 2021-04-09 2021-04-16 2021-05-16 2021-06-20 2022-12-12 ce in Strategic Sectors cation Selection ng of ORICs & BICs PK-HEC-256557-CS-CQS / Co Capacity Building through Pa nsultancy for National Acade rtnerships, Project Managem Consultant Qualifi Under Implement IDA / 64380 Post Limited 75,000.00 0.00 2021-10-05 2021-10-08 2021-10-19 2021-11-18 2021-12-23 2022-06-21 my for Higher Education(NAH ent, Monitoring and Evaluati cation Selection ation E) Strategic Planning on PK-HEC-256558-CS-CQS / Co Equipping Students and Hig Consultant Qualifi Under Implement nsultancy for IT Security Asse IDA / 64380 her Education Institutions wi Post Limited 66,000.00 0.00 2021-10-05 2021-10-08 2021-10-19 2021-11-18 2021-12-23 2022-06-21 cation Selection ation ssment th Modern Technology PK-HEC-256560-CS-CQS / Co Equipping Students and Hig Consultant Qualifi Under Implement nsultancy for updating the Po IDA / 64380 her Education Institutions wi Post Limited 70,000.00 0.00 2021-10-05 2021-10-08 2021-10-19 2021-11-18 2021-12-23 2022-06-21 cation Selection ation licy Framework for ICT th Modern Technology PK-HEC-256564-CS-QCBS / C Improving access and qualit onsultancy for Improving the Quality And Cost- Open - Internationa Under Implement IDA / 64380 y of remote learning and sup Post 660,000.00 0.00 2021-10-05 2021-10-08 2021-10-26 2021-11-16 2021-12-10 2022-10-31 2022-01-24 2022-12-15 2022-02-23 2023-01-10 2022-03-25 2022-04-22 2024-04-21 Revenue Generation of Public Based Selection l ation port to universities Sector Universities PK-HEC-256566-CS-CQS / Pr Higher Education Manageme Consultant Qualifi Under Implement obity Assurance Provider for IDA / 64380 nt Information System and D Post Limited 20,000.00 0.00 2021-10-05 2021-10-08 2021-10-19 2022-12-02 2021-11-02 2023-01-12 2021-11-19 2022-03-19 cation Selection ation ERP & SLCS Discovery Meetin ata Driven Services gs PK-HEC-256567-CS-QCBS / C Nurturing Academic Excellen Quality And Cost- Open - Internationa onsultancy - Innovator Seed IDA / 64380 Post 200,000.00 0.00 Canceled 2021-10-05 2021-10-26 2021-11-17 2022-01-01 2022-01-16 2022-01-30 2022-03-06 2023-09-07 ce in Strategic Sectors Based Selection l Fund Capacity Building Progr am Page 2 PK-HEC-257206-CS-LCS / Co Nurturing Academic Excellen Least Cost Selecti Open - Internationa nsultancy – Innovator Seed F IDA / 64380 Post 200,000.00 190,486.95 Signed 2021-10-07 2021-10-07 2021-10-28 2021-10-16 2021-11-14 2021-12-17 2021-12-29 2022-01-31 2022-01-08 2022-02-21 2022-01-28 2022-03-08 2022-02-18 2022-04-09 2023-10-11 ce in Strategic Sectors on l und Capacity Building Progra m PK-HEC-281977-CS-LCS / Co Capacity Building through Pa Least Cost Selecti Open - Internationa Under Implement nsultancy for Strategic Com IDA / 64380 rtnerships, Project Managem Post 160,000.00 0.00 2022-03-10 2022-03-24 2022-03-25 2022-04-18 2022-04-11 2022-05-26 2022-06-05 2022-06-25 2022-07-16 2024-06-30 on l ation munication of HEDP ent, Monitoring and Evaluati on PK-HEC-345542-CS-CQS / Sel Capacity Building through Pa Consultant Qualifi Under Implement ection of Consulting Firm for IDA / 64380 rtnerships, Project Managem Post Open - National 120,000.00 0.00 2023-03-02 2023-03-01 2023-03-23 2023-03-30 2023-04-21 2023-05-29 2023-05-06 2023-05-26 2024-06-30 cation Selection ation Third Party Verification ent, Monitoring and Evaluati on PK-HEC-123681-CS-QCBS / S Supporting Decentralized Hi election of Consulting Firm fo gher Education Institutes for Quality And Cost- IDA / 64380 Post Open - National 170,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-16 2020-02-15 2020-03-21 2020-04-25 2021-04-25 r Study on Affiliation System Improved Teaching and Lear Based Selection of Public Sector Universities ning PK-HEC-350217-CS-CQS / Sel Capacity Building through Pa Consultant Qualifi Under Implement ection of Firm for Study on Af IDA / 64380 rtnerships, Project Managem Post Open - National 170,000.00 0.00 2023-03-21 2023-04-05 2023-04-11 2023-05-25 2023-06-08 2023-07-02 2023-12-29 cation Selection ation filiation System of Public Sect ent, Monitoring and Evaluati or Universities on PK-HEC-350221-CS-CQS / Sel Capacity Building through Pa ection of Consulting Firm for rtnerships, Project Managem Consultant Qualifi Under Implement Study on Contribution of Publ IDA / 64380 Post Open - National 40,000.00 0.00 2023-03-22 2023-04-05 2023-04-12 2023-05-26 2023-06-09 2023-07-03 2023-12-30 ent, Monitoring and Evaluati cation Selection ation ic Sector Universities towards on Sustainable Development Go als (SDGs) PK-HEC-353662-CS-CQS / Sel Capacity Building through Pa ection of Consulting Firm for rtnerships, Project Managem Consultant Qualifi Under Implement IDA / 64380 Post Open - National 80,000.00 0.00 2023-04-03 2023-04-04 2023-04-24 2023-06-07 2023-06-21 2023-07-15 2023-12-12 Training Need Assessment of ent, Monitoring and Evaluati cation Selection ation Public Sector Universities of on Punjab and Sindh 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 PK-HEC-134012-CS-INDV / C Nurturing Academic Excellen Individual Consult onsultant for Remodeling of IDA / 64380 Post Open 250,000.00 0.00 Canceled 2019-10-01 2019-11-03 2019-11-13 2019-11-19 2020-11-18 ce in Strategic Sectors ant Selection Business Incubation Centers Capacity Building through Pa PK-HEC-134422-CS-INDV / Pr Individual Consult IDA / 64380 rtnerships, Project Managem Prior Open 300,000.00 36,694.53 Signed 2019-09-16 2019-09-24 2019-10-12 2020-05-21 2019-10-17 2020-06-09 2019-10-23 2020-06-17 2024-06-30 ogram Specialist ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134423-CS-INDV / Pr Individual Consult Under Implement IDA / 64380 rtnerships, Project Managem Prior Open 300,000.00 0.00 2019-09-16 2019-09-22 2019-10-12 2020-02-26 2019-10-17 2020-04-28 2019-10-23 2024-06-30 ogram Specialist - IT ant Selection ation ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134424-CS-INDV / Pr Individual Consult Under Implement IDA / 64380 rtnerships, Project Managem Prior Open 300,000.00 0.00 2019-09-16 2019-09-22 2019-10-12 2020-02-26 2019-10-17 2019-10-23 2024-06-30 ogram Specialist - Academics ant Selection ation ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134428-CS-INDV / Pr Individual Consult IDA / 64380 rtnerships, Project Managem Prior Open 300,000.00 88,066.87 Signed 2019-09-16 2019-09-22 2019-10-12 2020-05-21 2019-10-17 2020-06-09 2019-10-23 2020-06-12 2024-06-30 ogram Specialist-R&D ant Selection ent, Monitoring and Evaluati on PK-HEC-123559-CS-INDV / T Capacity Building through Pa echnical Assistance for devel rtnerships, Project Managem Individual Consult Pending Impleme IDA / 64380 Post Open 100,000.00 0.00 2019-10-15 2019-11-08 2019-11-29 2020-01-03 2021-01-02 opment of Criteria for enhanc ent, Monitoring and Evaluati ant Selection ntation ed autonomy -Consultancy on Capacity Building through Pa PK-HEC-134417-CS-INDV / Pr Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 240,000.00 3,003.34 Signed 2019-09-16 2019-09-16 2019-10-12 2020-02-26 2019-10-17 2020-02-26 2019-10-23 2021-05-21 2024-10-21 ocurement Specialist ant Selection ent, Monitoring and Evaluati on PK-HEC-134418-CS-INDV / M Capacity Building through Pa Individual Consult onitoring & Evaluation Specia IDA / 64380 rtnerships, Project Managem Post Open 240,000.00 2,937.52 Signed 2019-09-16 2019-09-16 2019-10-12 2020-03-06 2019-10-17 2020-03-06 2019-10-23 2020-04-14 2024-06-30 ant Selection list ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134420-CS-INDV / C Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 240,000.00 2,937.52 Signed 2019-09-16 2019-09-16 2019-10-12 2020-02-26 2019-10-17 2020-02-26 2019-10-23 2020-04-07 2024-06-30 ommunication Specialist ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134431-CS-INDV / E Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 270,000.00 0.00 Canceled 2019-09-16 2019-09-16 2019-10-12 2019-10-17 2019-10-23 2024-06-30 nvironmental Specialist ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-134432-CS-INDV / S Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 270,000.00 0.00 Canceled 2019-09-16 2020-04-14 2019-10-12 2019-10-17 2019-10-23 2024-06-30 ocial Specialist ant Selection ent, Monitoring and Evaluati on PK-HEC-145841-CS-INDV / C Nurturing Academic Excellen Individual Consult IDA / 64380 Post Open 100,000.00 0.00 Canceled 2019-11-15 2019-10-08 2019-12-11 2020-04-17 2019-12-16 2019-12-22 2020-12-21 onsultant (ORIC/BIC mapping ce in Strategic Sectors ant Selection ) PK-HEC-134419-CS-INDV / Fi Capacity Building through Pa Individual Consult nancial Management Speciali IDA / 64380 rtnerships, Project Managem Post Open 270,000.00 73,510.36 Signed 2019-09-16 2019-11-01 2019-10-12 2020-04-10 2019-10-17 2020-04-28 2019-10-23 2020-05-05 2024-10-21 ant Selection st ent, Monitoring and Evaluati on PK-HEC-172414-CS-CDS / Int Supporting Decentralized Hi ernational Expert/Consultant IDA / 64380 gher Education Institutes for Post Direct Selection Direct 53,000.00 49,000.00 Signed 2020-05-06 2020-04-14 2020-05-16 2020-04-02 2020-07-20 2020-04-21 2021-01-16 Research and Academic Gov Improved Teaching and Lear ernance ning PK-HEC-172415-CS-CDS / Int Supporting Decentralized Hi ernational Expert/Consultant IDA / 64380 gher Education Institutes for Post Direct Selection Direct 53,000.00 66,000.00 Signed 2020-05-06 2020-04-14 2020-05-16 2020-03-22 2020-07-20 2020-04-21 2021-01-16 Research, Teaching and Lear Improved Teaching and Lear ning ning PK-HEC-172417-CS-CDS / Int Supporting Decentralized Hi ernational Expert/Consultant IDA / 64380 gher Education Institutes for Post Direct Selection Direct 39,000.00 49,000.00 Signed 2020-05-06 2020-04-06 2020-05-16 2020-03-22 2020-07-20 2020-04-21 2021-01-16 Teaching & Learning Improved Teaching and Lear ning PK-HEC-172418-CS-CDS / Na Supporting Decentralized Hi tional Expert/Consultant Onli IDA / 64380 gher Education Institutes for Post Direct Selection Direct 10,400.00 27,114.79 Signed 2020-05-06 2020-04-06 2020-05-16 2020-04-18 2020-07-20 2020-04-20 2021-01-16 ne Instruction and Online Tec Improved Teaching and Lear hnology ning PK-HEC-173498-CS-CDS / Co Supporting Decentralized Hi ordinator for Educational Tec IDA / 64380 gher Education Institutes for Post Direct Selection Direct 5,000.00 4,544.08 Signed 2020-05-13 2020-05-14 2020-05-23 2020-05-28 2020-07-27 2020-06-06 2021-01-23 hnology Improved Teaching and Lear ning Page 3 PK-HEC-173499-CS-CDS / Co Supporting Decentralized Hi nsultant IT – Learning Manag IDA / 64380 gher Education Institutes for Post Direct Selection Direct 15,000.00 5,618.88 Terminated 2020-05-13 2020-05-14 2020-05-23 2020-05-28 2020-07-27 2020-06-06 2021-01-23 ement System Improved Teaching and Lear ning PK-HEC-173490-CS-INDV / Pr Supporting Decentralized Hi Individual Consult ogramme Specialist - Teachi IDA / 64380 gher Education Institutes for Post Open 200,000.00 0.00 Canceled 2020-05-13 2020-06-09 2020-06-14 2020-07-10 2024-06-22 ant Selection ng & Learning Improved Teaching and Lear ning PK-HEC-173489-CS-INDV / Pr Supporting Decentralized Hi Individual Consult ogramme Specialist – Resear IDA / 64380 gher Education Institutes for Post Open 200,000.00 0.00 Canceled 2020-05-13 2020-06-09 2020-06-14 2020-07-10 2024-06-30 ant Selection ch and Knowledge Managem Improved Teaching and Lear ent ning PK-HEC-173487-CS-INDV / Pr Supporting Decentralized Hi ogramme Specialist - Acade gher Education Institutes for Individual Consult IDA / 64380 Post Open 200,000.00 0.00 Canceled 2020-05-13 2020-06-09 2020-06-14 2020-07-10 2024-06-30 mic Governance, Leadership Improved Teaching and Lear ant Selection and Management in HEIs ning PK-HEC-173485-CS-INDV / Pr Supporting Decentralized Hi Individual Consult ogramme Coordinator – Inter IDA / 64380 gher Education Institutes for Post Open 200,000.00 0.00 Canceled 2020-05-13 2020-06-09 2020-06-14 2020-07-10 2024-06-30 ant Selection nationalisation Improved Teaching and Lear ning Capacity Building through Pa PK-HEC-134421-CS-INDV / Pr Individual Consult IDA / 64380 rtnerships, Project Managem Prior Open 360,000.00 0.00 Canceled 2019-09-16 2019-09-22 2019-10-12 2019-10-17 2019-10-23 2024-06-30 oject Coordinator ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-173859-CS-INDV / Pr IDA / 64380 rtnerships, Project Managem Prior Direct Selection Direct 360,000.00 122,068.46 Signed 2020-05-19 2020-05-20 2020-05-29 2020-06-09 2020-08-02 2020-06-12 2024-06-30 oject Coordinator ent, Monitoring and Evaluati on PK-HEC-180214-CS-CDS / En Capacity Building through Pa vironmental Specialist for Ra IDA / 64380 rtnerships, Project Managem Post Direct Selection Direct 5,000.00 6,051.47 Signed 2020-06-16 2020-06-16 2020-06-26 2020-06-17 2020-07-11 2020-06-19 2020-09-09 pid Research & Innovation Ini ent, Monitoring and Evaluati tiative on PK-HEC-198929-CS-INDV / Pr Capacity Building through Pa Individual Consult ogram Specialist - Research IDA / 64380 rtnerships, Project Managem Post Open 50,000.00 0.00 Canceled 2020-10-09 2020-11-27 2020-12-18 2021-01-22 2023-01-22 ant Selection and Research Management ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-198952-CS-INDV / E Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 100,000.00 56,403.51 Signed 2020-10-09 2020-08-14 2020-11-27 2021-04-06 2020-12-18 2021-04-06 2021-01-22 2021-04-15 2023-01-22 nvironmental Specialist ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-198956-CS-INDV / S Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 100,000.00 60,201.50 Signed 2020-10-09 2022-01-21 2020-11-27 2022-03-24 2020-12-18 2022-03-24 2021-01-22 2022-04-12 2021-07-21 ocial Development Specialist ant Selection ent, Monitoring and Evaluati on PK-HEC-198938-CS-INDV / Pr Capacity Building through Pa Individual Consult ogram Specialist - Teaching a IDA / 64380 rtnerships, Project Managem Post Open 50,000.00 0.00 Canceled 2020-10-09 2020-11-27 2020-12-18 2021-01-22 2023-01-22 ant Selection nd Learning ent, Monitoring and Evaluati on PK-HEC-198922-CS-INDV / Pr Capacity Building through Pa ogram Specialist - Academic rtnerships, Project Managem Individual Consult IDA / 64380 Post Open 50,000.00 0.00 Canceled 2020-10-09 2020-11-27 2020-12-18 2021-01-22 2023-01-22 Leadership, Governance and ent, Monitoring and Evaluati ant Selection Financial Management on PK-HEC-198916-CS-INDV / E Capacity Building through Pa Individual Consult ducational Technology Speci IDA / 64380 rtnerships, Project Managem Post Open 30,000.00 15,277.72 Terminated 2020-10-09 2020-08-15 2020-11-27 2020-12-09 2020-12-18 2020-12-10 2021-01-22 2020-12-11 2023-01-22 ant Selection alist ent, Monitoring and Evaluati on PK-HEC-198920-CS-INDV / K Capacity Building through Pa Individual Consult nowledge Management and IDA / 64380 rtnerships, Project Managem Post Open 30,000.00 34,535.97 Terminated 2020-10-09 2020-08-20 2020-11-27 2020-12-09 2020-12-18 2020-12-09 2021-01-22 2020-12-22 2023-01-22 ant Selection Communication Specialist ent, Monitoring and Evaluati on PK-HEC-202636-CS-INDV / N Capacity Building through Pa Individual Consult Pending Impleme ational Expert-Consultant Onl IDA / 64380 rtnerships, Project Managem Post Limited 5,500.00 0.00 2020-11-03 2020-11-08 2020-11-29 2021-01-03 2021-07-02 ant Selection ntation ine Instruction: Program Deli ent, Monitoring and Evaluati very on PK-HEC-202638-CS-INDV / N Capacity Building through Pa Individual Consult Pending Impleme ational Expert-Consultant Onl IDA / 64380 rtnerships, Project Managem Post Limited 5,500.00 0.00 2020-11-03 2020-11-08 2020-11-29 2021-01-03 2021-07-02 ant Selection ntation ine Instruction: Program Deli ent, Monitoring and Evaluati very on Capacity Building through Pa PK-HEC-208294-CS-INDV / Pr Individual Consult IDA / 64380 rtnerships, Project Managem Post Open 240,000.00 128,125.07 Signed 2020-12-07 2020-12-10 2021-01-02 2021-02-01 2021-01-07 2021-02-01 2021-01-13 2021-03-27 2024-03-28 oject Coordinator ant Selection ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-210837-CS-INDV / E Individual Consult Under Implement IDA / 64380 rtnerships, Project Managem Post Direct 4,000.00 0.00 2020-12-18 2020-12-01 2020-12-19 2020-12-19 2020-12-21 2021-02-19 nvironmental Specialist ant Selection ation ent, Monitoring and Evaluati on PK-HEC-212740-CS-INDV / Fi Capacity Building through Pa Individual Consult nancial Specialist- Resource IDA / 64380 rtnerships, Project Managem Post Open 40,000.00 0.00 Canceled 2021-01-07 2021-02-25 2021-03-02 2021-03-17 2023-03-17 ant Selection Mobilization ent, Monitoring and Evaluati on PK-HEC-212742-CS-INDV / Pr Capacity Building through Pa Individual Consult oject Specialist- Resource Mo IDA / 64380 rtnerships, Project Managem Post Open 100,000.00 0.00 Canceled 2021-01-07 2021-01-28 2021-02-02 2021-02-17 2026-01-24 ant Selection bilization ent, Monitoring and Evaluati on PK-HEC-212744-CS-INDV / Pr Capacity Building through Pa Individual Consult ogram Specialist- Resource M IDA / 64380 rtnerships, Project Managem Post Open 120,000.00 0.00 Canceled 2021-01-31 2021-03-12 2021-03-17 2021-04-01 2023-03-22 ant Selection obilization ent, Monitoring and Evaluati on PK-HEC-217176-CS-INDV / C Supporting Decentralized Hi Individual Consult onsultant Need Assessment IDA / 64380 gher Education Institutes for Post Limited 35,000.00 0.00 Canceled 2021-02-02 2021-02-07 2021-02-28 2021-04-04 2021-10-01 ant Selection Study QECs Improved Teaching and Lear ning Capacity Building through Pa PK-HEC-223755-CS-INDV / C Individual Consult IDA / 64380 rtnerships, Project Managem Post Limited 80,000.00 0.00 Canceled 2021-03-09 2021-02-15 2021-03-14 2021-05-05 2021-04-04 2021-05-09 2023-04-29 onsultant-Academics ant Selection ent, Monitoring and Evaluati on Supporting Decentralized Hi PK-HEC-223760-CS-INDV / C Individual Consult IDA / 64380 gher Education Institutes for Post Limited 45,000.00 37,904.48 Signed 2021-03-09 2021-02-15 2021-03-14 2021-05-05 2021-04-04 2021-05-05 2021-05-09 2021-07-02 2023-04-29 onsultant (Capacity Building) ant Selection Improved Teaching and Lear ning PK-HEC-223761-CS-INDV / C Supporting Decentralized Hi Individual Consult onsultant (Course Developm IDA / 64380 gher Education Institutes for Post Limited 45,000.00 40,446.04 Signed 2021-03-09 2021-02-15 2021-03-14 2021-05-05 2021-04-04 2021-05-05 2021-05-09 2021-06-08 2023-04-29 ant Selection ent) Improved Teaching and Lear ning Supporting Decentralized Hi PK-HEC-223781-CS-INDV / C Individual Consult IDA / 64380 gher Education Institutes for Post Limited 45,000.00 0.00 Canceled 2021-03-09 2021-02-15 2021-03-14 2021-05-05 2021-04-04 2021-05-09 2023-04-29 onsultant (Quality) ant Selection Improved Teaching and Lear ning Page 4 PK-HEC-223786-CS-INDV / C Nurturing Academic Excellen Individual Consult Pending Impleme IDA / 64380 Post Limited 35,000.00 0.00 2021-03-09 2021-03-14 2021-04-04 2021-05-09 2023-04-29 onsultant Research Grants ce in Strategic Sectors ant Selection ntation PK-HEC-223787-CS-INDV / C Nurturing Academic Excellen Individual Consult IDA / 64380 Post Limited 35,000.00 59,429.85 Signed 2021-03-09 2021-04-15 2021-03-14 2021-05-05 2021-04-04 2021-05-06 2021-05-09 2021-05-25 2023-04-29 onsultant Research Grants ce in Strategic Sectors ant Selection PK-HEC-223790-CS-INDV / C Nurturing Academic Excellen Individual Consult IDA / 64380 Post Limited 35,000.00 31,587.04 Signed 2021-03-09 2021-02-15 2021-03-14 2021-05-05 2021-04-04 2021-05-05 2021-05-09 2021-05-26 2023-04-29 onsultant Startups Ecosyste ce in Strategic Sectors ant Selection m PK-HEC-223791-CS-INDV / C Nurturing Academic Excellen Individual Consult IDA / 64380 Post Limited 30,000.00 0.00 Canceled 2021-03-09 2021-02-15 2021-03-14 2021-04-04 2021-05-09 2023-04-29 onsultant Innovators Seed Fu ce in Strategic Sectors ant Selection nd(ISF) PK-HEC-211642-CS-INDV / M Capacity Building through Pa Individual Consult onitoring & Evaluation Specia IDA / 64380 rtnerships, Project Managem Post Open 240,000.00 12,438.41 Terminated 2021-04-15 2021-04-23 2021-05-06 2021-10-15 2021-05-11 2021-11-19 2021-05-18 2021-11-20 2023-05-18 ant Selection list ent, Monitoring and Evaluati on PK-HEC-231594-CS-INDV / N Capacity Building through Pa Individual Consult ational Expert/Consultant Onl IDA / 64380 rtnerships, Project Managem Post Open 48,000.00 17,218.71 Signed 2021-04-27 2021-04-28 2021-05-26 2021-07-26 2021-05-31 2021-07-26 2021-06-04 2021-07-28 2022-05-30 ant Selection ine Instruction: Program Deli ent, Monitoring and Evaluati very on PK-HEC-231597-CS-INDV / In Capacity Building through Pa Individual Consult ternational Expert/Consultant IDA / 64380 rtnerships, Project Managem Post Open 60,000.00 42,000.00 Signed 2021-04-27 2021-04-28 2021-05-26 2021-07-26 2021-05-31 2021-07-26 2021-06-04 2021-07-28 2022-05-30 ant Selection Research, Teaching and Lear ent, Monitoring and Evaluati ning on PK-HEC-231598-CS-INDV / In Capacity Building through Pa ternational Expert/Consultant rtnerships, Project Managem Individual Consult IDA / 64380 Post Open 66,000.00 46,200.00 Signed 2021-04-27 2021-04-28 2021-05-26 2021-07-26 2021-05-31 2021-07-26 2021-06-04 2021-07-28 2022-05-30 Teaching, Research and Facu ent, Monitoring and Evaluati ant Selection lty Development on PK-HEC-231599-CS-INDV / N Capacity Building through Pa Individual Consult ational Expert/Consultant Onl IDA / 64380 rtnerships, Project Managem Post Open 18,000.00 18,000.00 Signed 2021-04-27 2021-04-28 2021-05-26 2021-07-26 2021-05-31 2021-07-26 2021-06-04 2021-07-28 2022-05-30 ant Selection ine Instruction and Online Te ent, Monitoring and Evaluati chnology on PK-HEC-269376-CS-INDV / C Supporting Decentralized Hi Individual Consult Under Implement onsultant Capacity Building - IDA / 64380 gher Education Institutes for Post Open 30,000.00 0.00 2021-12-20 2022-01-18 2022-01-18 2022-01-28 2022-02-12 2023-02-12 ant Selection ation UEP Improved Teaching and Lear ning PK-HEC-269379-CS-INDV / C Supporting Decentralized Hi Individual Consult Under Implement onsultant Capacity Building - IDA / 64380 gher Education Institutes for Post Open 30,000.00 0.00 2021-12-20 2022-01-18 2022-01-18 2022-08-26 2022-01-28 2022-08-26 2022-02-12 2023-02-12 ant Selection ation QECAC Improved Teaching and Lear ning Capacity Building through Pa PK-HEC-273516-CS-INDV / Pr Individual Consult Under Implement IDA / 64380 rtnerships, Project Managem Post Open 60,000.00 0.00 2022-01-18 2022-02-03 2022-03-09 2022-03-24 2022-03-14 2022-03-24 2022-03-24 2024-03-23 ogram Specialist ant Selection ation ent, Monitoring and Evaluati on PK-HEC-273524-CS-INDV / C Capacity Building through Pa Individual Consult ontract Management Speciali IDA / 64380 rtnerships, Project Managem Post Open 48,000.00 38,953.91 Signed 2022-01-18 2022-01-18 2022-03-09 2022-03-24 2022-03-19 2022-03-24 2022-03-29 2022-04-01 2022-06-13 ant Selection st ent, Monitoring and Evaluati on PK-HEC-280667-CS-INDV / E Capacity Building through Pa Individual Consult Under Implement ducation Technology Speciali IDA / 64380 rtnerships, Project Managem Post Open 40,000.00 0.00 2022-02-28 2022-04-14 2022-05-05 2022-06-09 2024-06-30 ant Selection ation st ent, Monitoring and Evaluati on PK-HEC-289626-CS-INDV / Pr Capacity Building through Pa Individual Consult ogram Specialist IT IDA / 64380 rtnerships, Project Managem Post Open 95,000.00 66,488.89 Signed 2022-04-15 2022-04-14 2022-05-20 2022-08-26 2022-05-25 2022-08-26 2022-05-31 2022-09-01 2024-06-30 ant Selection For Supporting Comp-3 &4 ent, Monitoring and Evaluati on PK-HEC-289627-CS-INDV / M Capacity Building through Pa Individual Consult Under Implement onitoring & Evaluation Specia IDA / 64380 rtnerships, Project Managem Post Open 70,000.00 0.00 2022-04-15 2022-04-14 2022-05-20 2022-05-25 2022-06-04 2024-06-03 ant Selection ation list ent, Monitoring and Evaluati on PK-HEC-289630-CS-INDV / C Improving access and qualit Individual Consult onsultant- University Autono IDA / 64380 y of remote learning and sup Post Open 24,000.00 23,602.41 Signed 2022-04-15 2022-04-14 2022-05-25 2022-08-26 2022-05-30 2022-08-26 2022-06-14 2022-08-30 2024-06-03 ant Selection my port to universities Capacity Building through Pa PK-HEC-313409-CS-INDV / Pr Individual Consult Open - Internationa Under Implement IDA / 64380 rtnerships, Project Managem Post 150,000.00 0.00 2022-09-01 2022-09-02 2022-10-04 2022-10-09 2022-10-15 2024-06-30 oject Coordinator ant Selection l ation ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-314935-CS-INDV / Pr Individual Consult Open - Internationa Under Implement IDA / 64380 rtnerships, Project Managem Post 100,000.00 0.00 2022-09-08 2022-10-03 2022-10-12 2022-12-16 2022-10-22 2022-11-01 2024-06-30 ogram Specialist- Academics ant Selection l ation ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-320705-CS-INDV / Pr Individual Consult Open - Internationa Under Implement IDA / 64380 rtnerships, Project Managem Post 60,000.00 0.00 2022-10-19 2022-10-11 2022-12-08 2022-12-13 2022-12-23 2024-06-30 ogram Specialist ant Selection l ation ent, Monitoring and Evaluati on Capacity Building through Pa PK-HEC-330240-CS-INDV / Pr Individual Consult Under Implement IDA / 64380 rtnerships, Project Managem Post Open - National 100,000.00 0.00 2022-12-07 2022-12-12 2023-01-25 2023-02-15 2023-03-22 2024-06-30 ocurement Specialist ant Selection ation ent, Monitoring and Evaluati on PK-HEC-355464-CS-INDV / S Capacity Building through Pa Individual Consult Under Implement election of Contract & HR Ma IDA / 64380 rtnerships, Project Managem Post Open - National 30,000.00 0.00 2023-04-07 2023-04-07 2023-05-23 2023-06-06 2023-06-30 2024-06-30 ant Selection ation nagement Specialist ent, Monitoring and Evaluati on Page 5 PROCUREMENT PLAN (Textual Part) Project information: [Ethiopiacountry] [Program for Results Enhancing Shared Prosperity Through Equitable Services (ESPES) Project name] [P151432-number]] Project Implementation agency: [Channel One Programs Coordinating Directorate (COPCD)insert legal name] Date of the Procurement Plan: [24/02/2019insert date] Period covered by this Procurement Plan: [24/02/2019insert from – 31/05/2023to period] 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 Public Procurement and Property Administration Proclamation No. 649/2009, [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. 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. Otherwise state “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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each 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] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Ethiopia : Enhancing Shared Prosperity through Equitable Services PLAN General Information Country: Ethiopia 2019-02-26 Bank’s Approval Date of the Original Procurement Plan: 2023-05-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151432 GPN Date: 2020-03-04 Project Name: Enhancing Shared Prosperity through Equitable Services Loan / Credit No: IDA / 61310, IDA / D2290 MOFEC/Channel One Programs Coordinating Unit 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 ET-MOFEC-COPCU-129556-G O-RFB / Procurement of 33 V Open - Internationa Single Stage - One E IDA / D2290 Prior Request for Bids 2,633,000.00 1,474,098.90 Signed 2020-01-28 2020-05-18 2020-02-27 2020-05-26 2020-04-13 2020-07-15 2020-05-18 2020-09-30 2020-06-22 2020-11-07 2021-02-17 ehicles for EIO,OFAG,MOF & l nvelope BOFED with field kits ET-MOFEC-COPCU-158455-G O-RFB / Procurement of MIS I Open - Internationa Single Stage - Two E Pending Impl IDA / D2290 Post Request for Bids 500,000.00 0.00 2020-08-17 2020-08-22 2020-10-03 2020-12-16 2021-01-20 2021-07-19 T equipment for Implementat l nvelope ementation ion of KPI at Federal and regi onal Basic Service ET-MOFEC-COPCU-158476-G O-RFB / Procurement of Offic Single Stage - One E Under Imple IDA / D2290 Post Request for Bids Open - National 377,827.00 0.00 2020-05-13 2020-05-11 2020-05-18 2020-05-13 2020-06-29 2020-07-29 2020-09-02 2021-04-30 e Equipment for WoFEDS and nvelope mentation Zonal Ethics and Anti Corrupt ion Branches ET-MOFEC-COPCU-158854-G O-RFB / Procurement of Offic Open - Internationa Single Stage - One E IDA / D2290 Prior Request for Bids 1,500,000.00 961,754.34 Signed 2020-04-14 2020-06-18 2020-04-19 2020-07-21 2020-05-31 2020-08-20 2020-06-30 2020-11-14 2020-08-04 2020-12-31 2021-04-01 e Equipment for Ministry of A l nvelope griculture Information Syste m (AGMIS) ET-MOFEC-COPCU-158863-G Open - Internationa Single Stage - One E O-RFB / Procurement of IT eq IDA / D2290 Prior Request for Bids 1,500,000.00 413,834.28 Signed 2020-05-20 2020-04-26 2020-05-25 2020-05-11 2020-07-06 2020-06-25 2020-08-05 2020-09-21 2020-09-09 2020-10-18 2021-05-07 l nvelope uipment for Ethiopia Road Au thority ET-MOFEC-COPCU-158926-G O-RFB / Procurement of IT eq Single Stage - One E Under Imple uipment for Scale upping of IDA / D2290 Post Request for Bids Open - National 200,000.00 0.00 2020-02-12 2020-05-11 2020-02-17 2020-05-13 2020-03-30 2020-04-29 2020-06-03 2020-11-30 nvelope mentation Data Center and establishme nt of Disaster Recovery Site ET-MOFEC-COPCU-166578-G O-DIR / Procurement of Video IDA / D2290 Post Direct Selection Direct 200,000.00 164,643.07 Signed 2020-03-30 2020-04-03 2020-04-04 2020-04-03 2020-05-09 2020-04-07 2020-07-08 conference Equipment with accessaries ET-MOFEC-COPCU-186947-G Request for Quota Single Stage - One E Pending Impl O-RFQ / Procurement of Vide IDA / D2290 Post Limited 50,000.00 0.00 2020-08-24 2020-10-19 2020-12-18 tions nvelope ementation o Conference Equipment and related service ET-MOFEC-COPCU-186953-G O-RFB / Procurement of Lapt Single Stage - One E Pending Impl ops and Multipurpose Copier IDA / D2290 Post Request for Bids Open - National 75,000.00 0.00 2020-08-26 2020-08-31 2020-10-12 2020-11-11 2020-12-16 2021-06-14 nvelope ementation s for Federal Public Procurem ent and Property Administrati on Agency ET-MOFEC-COPCU-278820-G O-RFB / Supply ,Installation , Single Stage - One E Pending Impl Training and support of Case IDA / D2290 Post Request for Bids Open - National 168,000.00 0.00 2022-02-14 2022-02-19 2022-04-02 2022-05-02 2022-06-06 2022-12-03 nvelope ementation Management System for Ethi opia Institution of the Ombud sman (EOI) ET-MOFEC-COPCU-291039-G O-DIR / Procurement of vario IDA / D2290 Prior Direct Selection Direct 2,100,000.00 0.00 Signed 2022-06-21 2023-01-13 2022-06-26 2023-02-08 2022-07-31 2023-06-06 2023-01-27 us IT Equipment for conflict a ffected Zone and Woreda Fin ance Office ET-MOFEC-COPCU-318684-G Single Stage - One E Pending Impl O-RFB / Procurement Laptop IDA / D2290 Post Request for Bids Open - National 147,000.00 0.00 2022-10-24 2022-10-29 2022-12-10 2023-01-09 2023-02-13 2023-05-14 nvelope ementation Computers ET-MOFEC-COPCU-242283-G O-RFB / Procurement of vario Single Stage - One E IDA / D2290 Post Request for Bids Open - National 52,000.00 0.00 Canceled 2021-07-14 2021-07-19 2021-08-30 2021-09-29 2021-11-03 2022-05-02 us Office equipment for Wat nvelope er Development Commission ET-MOFEC-COPCU-318682-G Open - Internationa Single Stage - One E O-RFB / Procurement of hardt IDA / D2290 Prior Request for Bids 2,800,000.00 0.00 Signed 2022-10-26 2022-11-22 2022-10-31 2022-12-09 2022-12-12 2023-02-01 2023-01-11 2023-03-31 2023-02-15 2023-06-23 2023-08-14 l nvelope op Station Wagon Vehicles ET-MOFEC-COPCU-321033-G Request for Quota Single Stage - One E Under Imple O-RFQ / Procurement of Mid IDA / D2290 Post Limited 330,000.00 0.00 2022-10-31 2022-12-26 2023-03-26 tions nvelope mentation bus and Automobile ET-MOFEC-COPCU-321547-G O-RFB / Procurement of Serv er upgrading equipment for d Open - Internationa Single Stage - One E Pending Impl IDA / D2290 Post Request for Bids 284,000.00 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22 2023-09-18 igital system enhancement o l nvelope ementation f Ethics and Anti Corruption C ommission of Ethiopia (EACC ) ET-MOFEC-COPCU-323941-G O-RFB / Supply , Installation Single Stage - One E Under Imple & Commissioning of Data Ba IDA / D2290 Post Request for Bids Open - National 104,000.00 0.00 2022-11-22 2023-01-20 2022-11-27 2023-01-23 2023-01-08 2023-03-13 2023-02-07 2023-03-14 2023-09-10 nvelope mentation ckup and Storage related har dware and system software f or E-GP system Page 1 ET-MOFEC-COPCU-158915-G O-RFB / Procurement of IT an Open - Internationa Single Stage - One E IDA / D2290 Post Request for Bids 1,060,714.00 0.00 Canceled 2020-04-15 2020-04-20 2020-06-01 2020-07-01 2020-08-05 2021-04-02 d Office Equipment for (MoF, l nvelope BoFEC and Woreda) Finance ET-MOFEC-COPCU-158457-G O-RFB / Procurement of Offic Single Stage - One E IDA / D2290 Post Request for Bids Open - National 390,000.00 0.00 Canceled 2020-04-14 2020-04-19 2020-05-31 2020-06-30 2020-08-04 2021-01-31 e Equipment to Regional Ethi nvelope cs and Anti Corruption Comm ission ET-MOFEC-COPCU-186964-G O-RFP / Procurement of Offic e equipment(Laptop comput Request for Quota Single Stage - One E IDA / D2290 Post Limited 37,038.00 0.00 Canceled 2020-08-18 2020-10-07 2020-12-06 er, Desktop Computer, Flash tions nvelope Disk and Dlink) for Environm ent , Forest and Climate Cha nge Commission ET-MOFEC-COPCU-334162-G O-RFB / Supply and Installati Open - Internationa Single Stage - One E Under Imple IDA / D2290 Post Request for Bids 150,000.00 0.00 2023-01-10 2023-01-20 2023-01-15 2023-01-23 2023-02-26 2023-03-28 2023-05-02 2023-10-29 on of Elevator/Lift for Ministr l nvelope mentation y of Finance main building ET-MOFEC-COPCU-334165-G O-RFB / Procurement of Audi Open - Internationa Single Stage - One E Under Imple IDA / D2290 Post Request for Bids 340,000.00 0.00 2023-01-18 2023-01-20 2023-01-23 2023-01-23 2023-03-06 2023-03-14 2023-04-05 2023-05-10 2023-11-06 o Video Conference Infrastru l nvelope mentation cture Solution for OFAG ET-MOFEC-COPCU-334166-G O-RFB / Supply , Installation Open - Internationa Single Stage - One E Under Imple and Commissioning of Corres IDA / D2290 Post Request for Bids 378,000.00 0.00 2023-01-15 2023-01-20 2023-01-20 2023-01-23 2023-03-03 2023-04-02 2023-05-07 2023-11-03 l nvelope mentation pondence Management and Document management Syst em for OFAG ET-MOFEC-COPCU-321560-G O-RFB / Scaleup data center & establishment of audio & vi Open - Internationa Single Stage - One E IDA / D2290 Post Request for Bids 731,000.00 0.00 Canceled 2022-12-29 2023-01-03 2023-02-14 2023-03-16 2023-04-20 2023-10-17 deo conference solutions & d l nvelope igitalization and archiving of audit records, correspondenc es, and contents manageme nt ET-MOFEC-COPCU-334163-G O-RFB / Procurement of IT eq Open - Internationa Single Stage - One E Pending Impl IDA / D2290 Post Request for Bids 283,000.00 0.00 2023-01-30 2023-02-04 2023-03-18 2023-04-17 2023-05-22 2023-11-18 uipment for Digital System e l nvelope ementation nhancement of FEACC 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-158908-N C-DIR / procurement of Mass Pending Impl media Service for disseminat IDA / D2290 Post Direct Selection Direct 111,112.00 0.00 2020-04-14 2020-04-19 2020-05-24 2021-05-24 ementation ion of budget , expenditure a nd basic service delivery sta ndard information ET-MOFEC-COPCU-321541-N C-RFQ / Media service procur Request for Quota Single Stage - One E Pending Impl IDA / D2290 Post Limited 58,400.00 0.00 2023-01-15 2023-03-12 2023-09-08 ement for design and executi tions nvelope ementation on of platform for citizen eng agement ET-MOFEC-COPCU-323942-N C-RFQ / Website Upgrading T Request for Quota Single Stage - One E Pending Impl IDA / D2290 Post Limited 50,000.00 0.00 2022-11-29 2023-01-24 2023-07-23 raining for MoF Information S tions nvelope ementation ystem Administration Staffs ET-MOFEC-COPCU-327020-N Request for Quota Single Stage - One E Pending Impl C-RFQ / Printing of EFY 2015 IDA / D2290 Post Limited 2,000.00 0.00 2022-12-03 2022-12-28 2023-01-17 tions nvelope ementation Citizen Budget information CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 ET-MOFEC-COPCU-129904-C S-QCBS / Selection and empl Quality And Cost- Open - Internationa Under Implement IDA / D2290 Post 200,000.00 0.00 2020-04-21 2020-09-16 2020-05-12 2020-07-11 2021-04-08 2020-07-16 2021-05-18 2020-08-15 2021-11-03 2020-09-10 2021-07-08 2020-10-08 2021-02-05 oyment of consultancy Impac Based Selection l ation t assessment of FTA Initiative for MOF ET-MOFEC-COPCU-158438-C S-QCBS / Consultancy service Quality And Cost- Open - Internationa Under Implement IDA / D2290 Post 250,000.00 0.00 2020-07-23 2022-12-12 2020-08-13 2020-09-26 2023-03-20 2020-10-24 2020-11-23 2020-12-28 2021-02-01 2021-07-31 to Conduct Public Finance Ma Based Selection l ation nagement /PFM/ reform impa ct assessment ET-MOFEC-COPCU-158440-C S-QCBS / Specialized Consulti Quality And Cost- Open - Internationa Pending Impleme IDA / D2290 Prior 500,000.00 0.00 2020-06-23 2020-07-14 2020-08-27 2020-09-24 2020-10-24 2020-11-28 2021-01-02 2021-07-01 ng service for development Based Selection l ntation of MIS for KPI at Federal and Regional Basic Sectors ET-MOFEC-COPCU-250154-C S-QCBS / Consultancy Servic Quality And Cost- Under Implement IDA / D2290 Post Open - National 195,450.00 0.00 2021-09-13 2021-09-28 2021-10-04 2021-11-17 2023-02-25 2021-12-15 2023-02-01 2022-01-14 2023-02-24 2022-02-18 2023-04-28 2022-03-25 2022-09-21 e to undertake Study on GRM Based Selection ation effectiveness for EIO ET-MOFEC-COPCU-291024-C S-QCBS / Consultancy Firm S Quality And Cost- Pending Impleme IDA / D2290 Post Open - National 78,000.00 0.00 2022-06-29 2022-07-20 2022-09-02 2022-09-30 2022-10-30 2022-12-04 2023-01-08 2024-01-08 election for the Development Based Selection ntation of BOFED Website ET-MOFEC-COPCU-250153-C S-QCBS / Consultancy Servic Quality And Cost- e for Development of Integr IDA / D2290 Post Open - National 168,500.00 0.00 Canceled 2021-09-09 2021-09-30 2021-11-13 2021-12-11 2022-01-10 2022-02-14 2022-03-21 2023-03-21 Based Selection ated case management syste m for Ethiopia Institution of t he Ombudsman (EIO) Page 2 ET-MOFEC-COPCU-158852-C S-QCBS / Consultancy Servic Quality And Cost- Open - Internationa IDA / D2290 Post 300,000.00 0.00 Canceled 2020-05-20 2020-06-10 2020-07-24 2020-08-21 2020-09-20 2020-10-25 2020-11-29 2021-05-28 e to undertake pilot Survey o Based Selection l n Education Service Delivery phase 2 ET-MOFEC-COPCU-158479-C S-QCBS / Consultancy Servic Quality And Cost- IDA / D2290 Post Open - National 61,185.00 0.00 Canceled 2020-07-16 2020-06-16 2020-08-06 2020-09-19 2020-10-17 2020-11-16 2020-12-21 2021-01-25 2021-07-24 e to Prepare Sectorial ESIA g Based Selection uideline for Environmental C ommission ET-MOFEC-COPCU-321540-C S-QCBS / Consultancy service Quality And Cost- Pending Impleme IDA / D2290 Post Open - National 136,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-12 2023-12-09 to undertake study on existin Based Selection ntation g CE platform efficiency, effe ctiveness ET-MOFEC-COPCU-321544-C S-QCBS / Consultancy service Quality And Cost- Open - Internationa Pending Impleme IDA / D2290 Post 250,000.00 0.00 2022-11-22 2022-12-13 2023-01-26 2023-02-23 2023-03-25 2023-04-29 2023-06-03 2023-11-30 for web site development an Based Selection l ntation d upgrading of Regional Fina nce ET-MOFEC-COPCU-321554-C S-QCBS / Consultancy service Quality And Cost- Pending Impleme for updating scope and functi IDA / D2290 Post Open - National 198,000.00 0.00 2023-01-30 2023-02-20 2023-04-05 2023-05-03 2023-06-02 2023-07-07 2023-08-11 2024-02-07 Based Selection ntation onality of WaSH Managemen t Information System ET-MOFEC-COPCU-321558-C S-QCBS / Consultancy Servic Quality And Cost- Pending Impleme e for conducting public expe IDA / D2290 Post Open - National 142,000.00 0.00 2023-01-17 2023-02-07 2023-03-23 2023-04-20 2023-05-20 2023-06-24 2023-07-29 2024-01-25 Based Selection ntation nditure tracking survey on na tional Health or Education Pr ogram ET-MOFEC-COPCU-323940-C Quality And Cost- Pending Impleme S-QCBS / Consultancy for De IDA / D2290 Post Open - National 132,000.00 0.00 2022-11-15 2022-12-06 2023-01-19 2023-02-16 2023-03-18 2023-04-22 2023-05-27 2023-11-23 Based Selection ntation velopment of E-Learning Platf orm for FPPA ET-MOFEC-COPCU-327012-C S-QCBS / Consultancy Servic Quality And Cost- Pending Impleme e for the Development of Dy IDA / D2290 Post Open - National 56,600.00 0.00 2022-11-30 2022-12-21 2023-02-03 2023-03-03 2023-04-02 2023-05-07 2023-06-11 2023-10-09 Based Selection ntation namic Website for Accountin g and Auditing Board of Ethio pia ET-MOFEC-COPCU-327023-C S-LCS / Consultancy Service f Least Cost Selecti Pending Impleme or the development of Brand IDA / D2290 Post Open - National 20,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-12 2023-10-10 on ntation for Accounting and Auditing Board of Ethiopia (AABE) ET-MOFEC-COPCU-327034-C S-QCBS / Consultancy to Und Quality And Cost- Pending Impleme ertake study on the use of lo IDA / D2290 Post Open - National 58,400.00 0.00 2022-12-30 2023-01-20 2023-03-05 2023-04-02 2023-05-02 2023-06-06 2023-07-11 2023-10-09 Based Selection ntation cal media to promote social a ccountability to improve basi c service delivery ET-MOFEC-COPCU-158860-C S-QCBS / Consultancy Servic e firm to provide support Wat Quality And Cost- Open - Internationa IDA / D2290 Prior 517,936.00 0.00 Canceled 2020-09-15 2020-10-06 2020-11-19 2020-12-17 2021-01-16 2021-02-20 2021-03-27 2022-03-27 er Development Commission Based Selection l on updating annual inventory (NWI2) and Data Verification ET-MOFEC-COPCU-158439-C S-QCBS / Consultancy Servic e to conduct assessment and Quality And Cost- Open - Internationa identify gap and prepare Gui IDA / D2290 Prior 500,000.00 0.00 Canceled 2020-07-16 2020-08-06 2020-09-19 2020-10-17 2020-11-16 2020-12-21 2021-01-25 2021-07-24 Based Selection l deline to address gaps in pro curement process, complaint handling and procurement A udit ET-MOFEC-COPCU-158478-C S-QCBS / Consultancy Servic e to Prepare National Environ Quality And Cost- mental Audit Guideline Stand IDA / D2290 Post Open - National 50,438.00 0.00 Canceled 2020-04-20 2020-06-16 2020-05-11 2020-06-24 2020-07-22 2020-08-21 2020-09-25 2020-10-30 2021-04-28 Based Selection ards and Environmental and Social Management plan fra mework for Environmental C ommission ET-MOFEC-COPCU-158436-C S-QCBS / Consultancy Servic Quality And Cost- Open - Internationa e to undertake study on the IDA / D2290 Post 200,000.00 0.00 Canceled 2020-04-17 2020-05-08 2020-06-21 2020-07-19 2020-08-18 2020-09-22 2020-10-27 2021-04-25 Based Selection l move towards International P ublic Sectors Accounting Sta ndard (IPSAS) ET-MOFEC-COPCU-158437-C S-QCBS / Consultancy Servic Quality And Cost- e providing firm for customizi IDA / D2290 Post Open - National 50,000.00 0.00 Canceled 2020-07-07 2020-07-28 2020-09-10 2020-10-08 2020-11-07 2020-12-12 2021-01-16 2021-05-16 Based Selection ng the Public Financial Mana gement strategy for MoF ET-MOFEC-COPCU-321967-C Quality And Cost- S-QCBS / Website Developme IDA / D2290 Post Open - National 250,000.00 0.00 Canceled 2022-11-08 2022-11-29 2023-01-12 2023-02-09 2023-03-11 2023-04-15 2023-05-20 2023-11-16 Based Selection nt and upgrading for Regions ET-MOFEC-COPCU-334172-C S-LCS / Consultancy Service f Least Cost Selecti Pending Impleme IDA / D2290 Post Open - National 19,000.00 0.00 2023-01-13 2023-02-03 2023-03-19 2023-04-16 2023-05-16 2023-06-20 2023-07-25 2024-01-21 or the Development of Brand on ntation and Branding Strategy for AA BE ET-MOFEC-COPCU-336276-C S-QCBS / Consultancy Servic Quality And Cost- Under Implement IDA / D2290 Post Open - National 100,000.00 0.00 2023-01-24 2023-01-30 2023-02-14 2023-03-30 2023-03-19 2023-04-27 2023-05-25 2023-05-27 2023-07-01 2023-08-05 2024-02-01 e for Program Based Budget Based Selection ation Rollout to Pilot Regions ET-MOFEC-COPCU-363858-C S-QCBS / Consultancy service Quality And Cost- Under Implement firm Selection for conducting IDA / D2290 Post Open - National 150,000.00 0.00 2023-05-31 2023-05-31 2023-06-21 2023-08-04 2023-09-01 2023-10-01 2023-11-05 2023-12-10 2024-06-07 Based Selection ation Water Sector Public Expendit ure Tracking Survey 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 Page 3 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOFEC-COPCU-101801-C S-CDS / Consultant Service to IDA / 61310 Post Direct Selection Direct 80,000.00 59,916.10 Completed 2019-02-19 2019-03-04 2019-03-01 2019-03-15 2019-03-23 2019-03-18 2019-05-22 2019-06-28 prepare PBSIII Implementatio n Completion Report ET-MOFEC-COPCU-186933-C S-CDS / consulancy Service f IDA / D2290 Post Direct Selection Direct 120,000.00 106,361.92 Signed 2020-08-18 2020-08-14 2020-08-28 2020-09-30 2020-11-01 2021-04-14 2021-04-30 or Conducting Assessment o n Oversight Function of FPPA ET-MOFEC-COPCU-202819-C Individual Consult Under Implement S-INDV / Senior Inter - Gover IDA / D2290 Post Limited 25,000.00 0.00 2020-11-05 2020-11-08 2020-11-10 2021-02-11 2020-12-01 2021-01-05 2021-03-06 ant Selection ation nmental Fiscal Transfer Natio nal Consultant ET-MOFEC-COPCU-202820-C Individual Consult Under Implement S-INDV / Lead inter governm IDA / D2290 Post Limited 30,000.00 0.00 2020-11-05 2020-11-08 2020-11-10 2020-12-01 2021-01-05 2021-03-06 ant Selection ation ental fiscal transfer national consultant ET-MOFEC-COPCU-242287-C S-CDS / Consultancy for the Under Implement IDA / D2290 Post Direct Selection Direct 50,000.00 0.00 2021-07-12 2021-07-09 2021-07-22 2021-08-12 2021-09-25 2022-03-24 Development of KPI Web bas ation ed system for FPPA ET-MOFEC-COPCU-248691-C S-INDV / Constancy Service f or the preparation stakehold Individual Consult Under Implement er engagement plan , labor IDA / D2290 Post Limited 30,000.00 0.00 2021-08-24 2021-08-25 2021-08-29 2021-09-13 2021-10-08 2022-01-06 ant Selection ation Management Procedure and conduct Social Assessment a nd prepare underserved local community planning framew ork ET-MOFEC-COPCU-250156-C S-CDS / Consultancy Service Under Implement for Item definition, Classificat IDA / D2290 Post Direct Selection Direct 100,000.00 0.00 2021-09-13 2021-09-28 2021-09-23 2021-10-04 2021-11-27 2022-05-26 ation ion , adaptation, translation a nd mapping of UNSPCS ET-MOFEC-COPCU-300644-C S-INDV / Recruitment of cons Individual Consult IDA / D2290 Post Direct 70,000.00 36,000.00 Signed 2022-06-25 2022-06-22 2022-07-05 2022-04-28 2022-07-15 2022-06-27 2022-08-08 2022-07-09 2022-10-07 ultant to Prepare PFM project ant Selection Implementation completion R eport (ICR) ET-MOFEC-COPCU-318942-N C-DIR / E-Gp Software further Under Implement IDA / D2290 Prior Direct Selection Direct - National 566,000.00 0.00 2022-10-27 2022-10-28 2022-11-06 2022-12-02 2023-01-10 2025-01-09 enhancement and rollout of t ation he System to Procuring Entiti es ET-MOFEC-COPCU-323932-C S-INDV / Recruitment of Audi Individual Consult Under Implement IDA / D2290 Post Open - National 36,000.00 0.00 2022-11-09 2022-11-24 2022-12-28 2023-01-18 2023-02-22 2024-02-22 t Quality Assurance review A ant Selection ation dvisor and coordinator ET-MOFEC-COPCU-323933-C Individual Consult S-INDV / Recruitment of Audi IDA / D2290 Post Open - National 36,000.00 0.00 Under Review 2022-11-14 2022-11-24 2023-01-02 2023-01-23 2023-02-27 2024-02-27 ant Selection t Quality Assurance review C onsultant ET-MOFEC-COPCU-323935-C S-INDV / Recruitment of Fina Individual Consult Under Implement ncial report review advisor a IDA / D2290 Post Open - National 36,000.00 0.00 2022-11-15 2022-11-24 2023-01-03 2023-01-24 2023-02-28 2024-02-28 ant Selection ation nd consultant for Accounting and Audit Board of Ethiopia ( AABE) ET-MOFEC-COPCU-323937-C S-INDV / Recruitment of Fina Individual Consult Under Implement IDA / D2290 Post Open - National 36,000.00 0.00 2022-11-17 2022-11-24 2023-01-05 2023-04-26 2023-01-26 2023-04-19 2023-03-02 2024-03-01 ncial Report Review Consulta ant Selection ation nt for Accounting and Audit B oard of Ethiopia (AABE) ET-MOFEC-COPCU-327036-C S-INDV / Recruitment of cons Individual Consult Pending Impleme IDA / D2290 Post Open - National 38,000.00 0.00 2022-12-26 2023-02-13 2023-03-06 2023-04-10 2023-07-09 ultant for the preparation of ant Selection ntation Strategic Environmental Asse ssment (SEA) ET-MOFEC-COPCU-158456-C S-INDV / Recruitment of Local expert to develop a training Individual Consult IDA / D2290 Post Limited 30,000.00 0.00 Canceled 2020-04-15 2020-04-20 2020-05-11 2020-06-15 2020-12-12 module and provide Training ant Selection of trainer of Federal and Regi onal Ethics and Anti-Corrupti on Commission ET-MOFEC-COPCU-158477-C S-INDV / Recruitment of Cons ultant to develop a training Individual Consult IDA / D2290 Post Limited 20,000.00 0.00 Canceled 2020-04-14 2020-04-19 2020-05-10 2020-06-14 2020-12-11 module and Provide training ant Selection on asset registration, conflict of interest , public disclose, v erification and illicit enrichm ent ET-MOFEC-COPCU-290997-C S-INDV / Consultancy Service Individual Consult IDA / D2290 Post Open 30,000.00 0.00 Canceled 2022-06-22 2022-07-29 2022-08-10 2022-08-31 2022-10-05 2023-04-03 to Roll Out Program Budgetin ant Selection g to Regions and City Admini stration. ET-MOFEC-COPCU-338803-C S-INDV / Consultancy service Individual Consult IDA / D2290 Post Open - National 39,000.00 0.00 Signed 2023-01-27 2023-01-30 2023-03-17 2023-02-13 2023-04-07 2023-03-21 2023-05-12 2023-11-08 to prepare National Sterategi ant Selection c Environmental Assessment (SEA) Guidline Page 4 PROCUREMENT PLAN Project information: South Asia, Bangladesh, Nepal, Pakistan; Climate Adaptation and Resilience for South Asia (CARE) P171054 Project Implementation agency: Regional Integrated Multi-Hazard Early Warning System (RIMES) Date of the Procurement Plan: 30March 2020 Period covered by this Procurement Plan: Jul 2020 – Dec 2021 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. Agency’s Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market, the country’s own procurement procedures may be used. Under this project, in place of a country’s procurement procedures, RIMES’ open tender procedure as set forth in the RIMES’ Procurement Manual may be used when the local market is approached, subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) Only the model procurement documents for Open Tender Procedure agreed with the World Bank shall be used for bidding. 2) Procurement will be open to eligible firms from any country. This eligibility shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 3) The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) 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. 4) Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts. When RIMES’ other procurement arrangements other than open competitive procurement arrangements are applied, 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: - Not Applicable Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations - Not Applicable Selection Methods and Prior Review Thresholds RIMES will be responsible for all procurements under this procurement plan. Selection methods indicated in Table 1 will be used for procurement under the project. Appropriate thresholds applicable to the project with ‘substantial risk’ rating have been provided. Table 1 Selection Methods to Be Used in the Project Contracts Subject to Selection Method Expenditure Contract Value Prior Review (thresholds as Category (threshold) (thresholds as guidance) mandatory) Works ≥US$5,000,000 Request for Bids - All contracts above including International US$ 10,000,000 turnkey, ≥US$200,000, Request for Bids -Local supply and =1,000,000 All Contracts 2. ICB (Works/Supply & >=10,000,000 All Contracts Installation) 3. ICB (Non-Consultant >=500,000 All Contracts Services) 4. Direct Contracting All Values All Contracts 5. NCB (Goods) <=1,000,000 All Contracts 6. NCB (Works) <=10,000,000 All Contracts 7. Shopping <=100,000 All Contracts (a) List of contract Packages which will be procured following ICB and Direct contracting. (b) ICB Contracts estimated to cost above US$500,000 equivalent or more per Contract and all Direct Contracting will be subject to prior review by the Bank. 6. Prequalification: Nil 7. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): NA Reference to (if any) Project Operational/Procurement Manual: The Procurement Plan will also form part of the Project Implementation Manual. Any Other Special Procurement Arrangements: (including advance procurement and retroactive financing, if applicable): N/A. 8. Procurement Packages with Methods and Time Schedule. 9. Procurement Packages with Methods and Time Schedule for Goods and Works Procurement Reviews and Thresholds Table 2.4. Procurement of Goods and Works and Non-consulting Services Prior Review Threshold Procurement Method Comments (US$) 1 NCB (goods) packages Above 750,000 All 2 Non-consultant Services packages Above 750,000 All 3 Shopping (goods) Below 100,000 None 4 Shopping (works) Below 200,000 None Summary of the procurement packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement). 18-Month Procurement Plan for Goods and Works Contract Original Prior Expected Activi Type Procureme or Estimated ty List of Time nt Estimate Proposal Completio Post n Contrac Revie Submissi # ts Based or Type (US$, w on Dates Lump Sum thousands) Dates Equipmen Lump July 1, 1 t Sum Not 2,000.00 Prior 2017 September for Stated 29, 2017 vocationa l training Lump 2 Office Sum NS 200.00 Post June 1, 30 August, Equipmen t 2017 2017 for MinDiver and other agencies Solar Lump 3 System Sum NS 50.00 Post August 1, October 30, system for 2017 2017 NGSA Lump 5 Motor Sum NS 75.00 Prior June 1, August 30, vehicles - 2017 2017 Saloon Cars (6) Lump 6 Motor Sum NS 175.00 Prior May 1, July 30, vehicles - 4 2017 2017 ×4 (seven) Completi 7 on Bill of NS 70.00 Post of the Quantities dimensio n stone laborator y in Kaduna Selection of Consultants Prior review threshold. Selection decisions subject to prior review by the World Bank as stated in the Procurement Regulations. Selections Subject to Prior Review by the World Bank Prior Review Threshold Selection Method (US$) Comments Competitive Methods 1. (Firms) Above 300,000 2. Single Source (Firms) All 3. Individual Above 100,000 41. Short list consisting entirely of national consultants. A short list of consultants for services estimated to cost less than US$300,000 equivalent per contract may consist entirely of national consultants. Consultancy Assignments with Selection Methods and Time Schedule 18-Month Procurement Plan for Consultancy Contract Original Prior Expected Activit Procur or Estimated y List of Type Time Estimate Proposal Completio Contracts ement Post Submissio n # Based or (US$, n Type Review Dates thousands Lump Sum ) Dates Consultancies May 1, A1-1.1 Functional analysis Lump Sum QCBS 1,000.00 Prior 2017 October 28, within the MMSD, its 2018 associated agencies, and other MDAs based on identifying and reviewing the workflows and information flows A1-1.2 Upgrading and Lump Sum SS 440.00 Prior November June 29, automation of the 1, 2017 2018 MCO Review and update May 6, A1-2.1 of Lump Sum QCBS 600.00 Prior 2017 May 1, 2019 the NMMA, 2007 Assisting the GoN A1-4.1 to Lump Sum QCBS 250.00 Post November October 27, build the required 1, 2017 2018 technical skills and managerial capabilities to service and develop the mining sector Design and May 1, A1-7.1 develop a Lump Sum IC 300.00 Prior 2017 March 27, mechanism for citizen 2018 engagement and social accountability in the MinDiver project and the mining sector Contract Original Prior Expected Activit Procur or Estimated y List of Type Time Estimate Proposal Completio Contracts ement Post Submissio n # Based or (US$, n Type Review Dates thousands Lump Sum ) Dates Geological May 1, A2-1-3.1 mapping, Lump Sum QCBS 14,000.00 Prior 2017 December GIS geodata base, 22, 2018 mapping, and reinterpretation of data, and mineral prospectivity targeting May 1, A2-1.2 TA on exploration Lump Sum CQ 150.00 Post 2017 August 24, embedded within the 2018 NGSA Scoping analysis A3-1.1 and Lump Sum QCBS 400.00 Prior September November strategy development 1, 2017 25, 2018 to create the basis for reintroducing and/or providing vocational training to achieve excellence for the training of the Government's technical staff as well as private sector (national pole) Analyze and design A3-1.2 a Lump Sum CQ 180.00 Post November August 28, program to address 1, 2017 2018 the skill gap in the domestic mining industry Design and A3-1.3 implement Lump Sum IC 100.00 Post November April 30, partnership program 1, 2017 2018 between the MMSD, Nigerian universities, and the NGSA on selected topics Assess and A3-1.4 develop Lump Sum CQ 150.00 Post November November policy and strategy for 1, 2017 26, 2018 achieving local content in Nigerian mining sector A4-1.1 Update SESA and Lump Sum CQ 150.00 Post July 1, 2017 April 27, prepare action plan for 2018 implementation of recommendations May 1, A4-2.1 Phase 1: Address Lump Sum QCBS 250.00 Post 2017 October 28, potential medical 2018 geology issues arising from interaction between geological Contract Original Prior Expected Activit Procur or Estimated y List of Type Time Estimate Proposal Completio Contracts ement Post Submissio n # Based or (US$, n Type Review Dates thousands Lump Sum ) Dates background and its influence on the plants, animals, and humans to explore general mining- related health impacts. Support the June 1, A4-5.1 creation Lump Sum CQ 250.00 Post 2017 January 27, of opportunities for 2018 women and gender mainstreaming in the mining sector June 1, B1-1-3.1 Providing ASM Lump Sum QCBS 2,800.00 Prior 2017 November inventory, 28, 2018 operations/activitie s to assess scale and extent B3-1.2 Analyze economic Lump Sum QCBS 200.00 Post January 1, December drivers linking supply 2017 27, 2017 of industrial minerals with demand for construction and industrial materials; analyzing benefit sharing aspects (different stages of the value chain) institutional and governance. Needs assessment May 1, B3-1.3 and Lump Sum QCBS 4,120.00 Prior 2017 April 26, evaluation for 2018 accrediting and certifying laboratories including operationalization geological research laboratories December B3-1.4 Development of Lump Sum QCBS 500.00 Prior 1, November support action to 2017 26, 2018 improve the metallurgical and steel Inspectorate including an initial baseline study B4-1.1 Analysis and Lump Sum QCBS 540.00 Prior November October 27, development of 1, 2017 2018 strategies for addressing access to Contract Original Prior Expected Activit Procur or Estimated y List of Type Time Estimate Proposal Completio Contracts ement Post Submissio n # Based or (US$, n Type Review Dates thousands Lump Sum ) Dates finances constraints for local ASM, junior and medium scale companies Assess the SMDF B4-1.2 and Lump Sum QCBS 600.00 Prior March 1, November provide 2018 26, 2018 recommendations for its restructuring and operationalization, covering governance, structure, organization, strategies, and operations June 1, B4-1.3 Assist in building Lump Sum QCBS 600.00 Prior 2017 November capacity for financial 28, 2018 institutions, public and semipublic bodies through the Bankers Committee, in understanding of mining financing, preparation of bankable FS, business plans, and marketing June 1, B5-1.1 Initial review and Lump Sum QCBS 3,000.00 Prior 2017 November development of 28, 2018 potential assets in different mining cycle stages to select some Mineral Assets, and Mining Operators requiring Support, to bring those Assets to a higher Level or Advancing transactions on specific Assets. B5-1.2 Preliminary Lump Sum IC 40.00 Post November December identification of ‘proof 1, 2017 26, 2018 of concept’ investment May 1, February B5-2.1 Preliminary Lump Sum CQ 180.00 Post 2017 25, assessment and 2018 transaction advisory services for State Own Enterprise NIOMCO Consultancy May 1, A2-2.2 services Lump Sum IC 150.00 Post 2017 January 26, Contract Original Prior Expected Activit Procur or Estimated y List of Type Time Estimate Proposal Completio Contracts ement Post Submissio n # Based or (US$, n Type Review Dates thousands Lump Sum ) Dates for review of legal 2018 framework Consultancy May 1, A1-5.1 services Lump Sum IC 75.00 Post 2017 January 26, for identifying revenue 2018 leakages, strengthening the administrative system, and oversight of revenue assessment and collection Consultancy May 1, B5-1.1 service for Lump Sum IC 400.00 Prior 2017 January 26, identifying prospective 2018 mineral targets and mining assets to be analyzed as candidates for transaction processes and investment promotion. (Geological Analyst) Technical expert C1-1 for Lump Sum IC 600.00 Prior n.a. October 23, the project (1 and 2) 2018 Procurement Time C1-2 Specialist based IC 75.00 Post n.a. October 23, 2018 Time C1-3 M&E Specialist based IC 75.00 Post n.a. October 23, 2018 Time C1-4 Project Coordinator based IC 120.00 Post n.a. October 23, 2018 PMO (for C1-5 subsequent Lump Sum QCBS 1,500.00 Prior n.a. October 23, months) 2018 Note: IC = Individual Consultant; QCBS = Quality- and Cost-Based Selection; SS = Single- Source Selection. PROCUREMENT Nigeria : Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) PLAN General Information Country: Nigeria 2018-02-13 Bank’s Approval Date of the Original Procurement Plan: 2023-05-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159761 GPN Date: 2017-12-27 Project Name: Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) Loan / Credit No: IDA / 59900, IDA / V0270 Mineral Sector Support for Economic Diversification 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 NG-MINDIVER-107430-CW-R Facilitating Downstream Sec FQ / Refurbishment of Buildin Request for Quota Single Stage - One E 2020-01-0 IDA / 59900 tor Development & Enhancin Post Limited 25,000.00 26,267.17 Signed 2019-05-14 2019-05-10 2019-07-09 2019-06-20 g in JOS zones of the Mining tions nvelope 5 g Competitiveness Cadastre Office for online ap plication NG-MINDIVER-107432-CW-R FQ / MAIDUGURI, Refurbishm Facilitating Downstream Sec Request for Quota Single Stage - One E 2019-12-2 ent of Identified Building in 6 IDA / 59900 tor Development & Enhancin Post Limited 25,000.00 27,082.68 Completed 2019-04-29 2019-05-10 2019-06-24 2019-06-20 tions nvelope 1 Geopolitical zones of the Mini g Competitiveness ng Cadastre for Online applic ation NG-MINDIVER-107434-CW-R FQ / KADUNA: Refurbishment Facilitating Downstream Sec Request for Quota Single Stage - One E 2019-12-2 of the identified building in K IDA / 59900 tor Development & Enhancin Post Limited 25,000.00 28,187.06 Signed 2019-04-29 2019-05-10 2019-06-24 2019-06-20 tions nvelope 1 aduna Geopolitical area of th g Competitiveness e Mining Cadastre office for o nline application. NG-MINDIVER-107435-CW-R FQ / ENUGU: Refurbishment Facilitating Downstream Sec Request for Quota Single Stage - One E 2019-12-2 of the identified building in E IDA / 59900 tor Development & Enhancin Post Limited 25,000.00 34,144.43 Signed 2019-04-29 2019-06-10 2019-06-24 2019-06-20 tions nvelope 1 nugu Geopolitical area of the g Competitiveness Mining Cadastre office for onl ine application. MINDIVER/RFB/W-004/18 / C Establishing a Strong Found Single Stage - One E 2018-10-2 onstruction of feeder roads a IDA / 59900 ation for Mining Sector Deve Post Request for Bids Open - National 2,000,000.00 0.00 Canceled 2018-01-01 2018-01-06 2018-02-17 2018-03-19 2018-04-23 nvelope 0 nd bridges under proof of co lopment ncept NG-MINDIVER-107436-CW-R FQ / BENIN: Refurbishment of Facilitating Downstream Sec Request for Quota Single Stage - One E Under Imple 2020-04-0 the identified building in Beni IDA / 59900 tor Development & Enhancin Post Limited 60,000.00 0.00 2019-08-14 2019-05-17 2019-10-09 tions nvelope mentation 6 n Geopolitical area of the Min g Competitiveness ing Cadastre office for online application. NG-MINDIVER-107433-CW-R FQ / IBADAN: Refurbishment Facilitating Downstream Sec Request for Quota Single Stage - One E 2020-04-0 of the identified building in Ib IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 41,825.32 Signed 2019-08-11 2019-05-10 2019-10-06 2019-06-20 tions nvelope 3 adan Geopolitical area of the g Competitiveness Mining Cadastre office for onl ine application. NG-MINDIVER-156832-CW-R Facilitating Downstream Sec FB / Renovation of National S Single Stage - One E 2020-11-2 IDA / 59900 tor Development & Enhancin Prior Request for Bids Limited 550,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 teel Raw Material and Explor nvelope 8 g Competitiveness ation Agency (NSRMEA), Kad una NG-MINDIVER-156221-CW-R FQ / Renovation of Server Ro oms at the Nigeria Geological Facilitating Downstream Sec Request for Quota Single Stage - One E Pending Imp 2020-05-2 Survey Agency (NGSA) and T IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-02-12 2020-04-08 tions nvelope lementation 3 he National Steel Raw Materi g Competitiveness al and Exploration Agency (N SRMEA) for the delivery of Ni geria Geodata centre in both Location NG-MINDIVER-156372-CW-R Facilitating Downstream Sec Single Stage - One E 2020-11-2 FB / Renovation of National M IDA / 59900 tor Development & Enhancin Prior Request for Bids Limited 600,000.00 0.00 Canceled 2020-02-06 2020-02-11 2020-03-24 2020-04-23 2020-05-28 nvelope 4 etallurgical Development cen g Competitiveness tre (NMDC), Jos NG-MINDIVER-153-CW-RFB / Facilitating Downstream Sec Single Stage - One E 2020-07-0 Renovation of National Metall IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 700,000.00 0.00 Canceled 2019-09-15 2019-09-20 2019-11-01 2019-12-01 2020-01-05 nvelope 3 urgy Development Centre (N g Competitiveness MDC) – Jos. MINDIVER/RFB/W-001/18 / R Facilitating Downstream Sec Single Stage - One E 2018-10-2 enovation of Labouratory (N IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 500,000.00 0.00 Canceled 2018-01-01 2018-01-06 2018-02-17 2018-03-19 2018-04-23 nvelope 0 GSA Kaduna) g Competitiveness NG-MINDIVER-156373-CW-R Facilitating Downstream Sec FB / Renovation of Laborator Single Stage - One E 2021-01-2 IDA / 59900 tor Development & Enhancin Prior Request for Bids Limited 550,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 y for Nigeria Geological Surv nvelope 7 g Competitiveness ey Agency (NGSA) Laborator y, Kaduna. NG-MINDIVER-156374-CW-R Facilitating Downstream Sec Single Stage - One E 2021-01-3 FB / Renovation of Nigeria Ins IDA / 59900 tor Development & Enhancin Prior Request for Bids Limited 630,000.00 0.00 Canceled 2020-02-13 2020-02-18 2020-03-31 2020-04-30 2020-06-04 nvelope 0 titute of Mining and Geoscien g Competitiveness ces (NIMG), Jos MINDIVER/RFB/W-003/18 / C Facilitating Downstream Sec Single Stage - One E 2018-10-2 ompletion of the dimension s IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 500,000.00 0.00 Canceled 2018-01-01 2018-01-06 2018-02-17 2018-03-19 2018-04-23 nvelope 0 tone labouratory in Kaduna g Competitiveness NG-MINDIVER-167847-CW-R Facilitating Downstream Sec FB / Renovation of National S Single Stage - One E Under Imple 2021-03-2 IDA / 59900 tor Development & Enhancin Post Request for Bids Limited 550,000.00 0.00 2020-04-10 2020-04-20 2020-04-15 2020-05-27 2020-06-26 2020-07-31 teel Raw Material and Explor nvelope mentation 8 g Competitiveness ation Agency (NSRMEA) – Ka dunA. NG-MINDIVER-167848-CW-R Facilitating Downstream Sec FB / Renovation of Nigeria Ge Single Stage - One E Under Imple 2021-04-0 IDA / 59900 tor Development & Enhancin Post Request for Bids Limited 550,000.00 0.00 2020-04-17 2020-05-08 2020-04-22 2020-06-03 2020-07-03 2020-08-07 ological Survey Agency Labo nvelope mentation 4 g Competitiveness uratory (NGSA Kaduna) NG-MINDIVER-167849-CW-R Facilitating Downstream Sec Single Stage - One E Under Imple 2021-03-2 FB / Renovation of National M IDA / 59900 tor Development & Enhancin Post Request for Bids Limited 600,000.00 0.00 2020-04-10 2020-04-08 2020-04-15 2020-05-27 2020-06-26 2020-07-31 nvelope mentation 8 etallurgy Development Centr g Competitiveness e (NMDC) – Jos. NG-MINDIVER-167850-CW-R Facilitating Downstream Sec Single Stage - One E Under Imple 2021-03-3 FB / Renovation of Nigerian I IDA / 59900 tor Development & Enhancin Post Request for Bids Limited 630,000.00 0.00 2020-04-13 2020-03-31 2020-04-18 2020-05-11 2020-05-30 2020-06-29 2020-08-03 nvelope mentation 1 nstitute of Mining and Geosci g Competitiveness ences (NIMG), Jos Page 1 NG-MINDIVER-168710-CW-R FQ / Renovation of facilities f Facilitating Downstream Sec Request for Quota Single Stage - One E Pending Imp 2020-12-2 or the training of candidates IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-04-28 2020-06-23 tions nvelope lementation 0 for the development of Gems g Competitiveness tone and Jewellery industry. NG-MINDIVER-103111-CW-R Facilitating Downstream Sec Single Stage - One E 2020-03-0 FB / Rehabilitation of Ladi Kw IDA / 59900 tor Development & Enhancin Post Request for Bids Limited 70,000.00 0.00 Canceled 2019-05-16 2019-05-21 2019-07-02 2019-08-01 2019-09-05 nvelope 3 ali Centre on Poetry Works g Competitiveness NG-MINDIVER-174609-CW-DI R / Installation of Fire Assay Establishing a Strong Found 2021-01-1 Equipment and training at th IDA / 59900 ation for Mining Sector Deve Post Direct Selection Direct 50,000.00 72,587.23 Signed 2020-05-27 2020-07-24 2020-06-10 2020-07-27 2020-07-15 2020-09-18 1 e NIGERIAN Geological Surve lopment y Agency Laboratory (NGSA), Kaduna. NG-MINDIVER-216691-CW-R FQ / Renovation of 2nd Buildi Facilitating Downstream Sec ng at the Gemstone and Jewe Request for Quota Single Stage - One E Under Imple 2021-10-1 IDA / 59900 tor Development & Enhancin Post Limited 45,000.00 0.00 2021-02-20 2021-04-17 llery, centre, Abuja for the tr tions nvelope mentation 4 g Competitiveness aining of candidates for the g emstone and jewellery activit y NG-MINDIVER-211936-CW-R Facilitating Downstream Sec FB / Partial renovation of the Single Stage - One E 2021-11-1 IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 500,000.00 0.00 Canceled 2021-01-26 2021-01-31 2021-03-14 2021-04-13 2021-05-18 facilities and infrastructure at nvelope 4 g Competitiveness Ladi Kwali Pottery Site, Sulej a NG-MINDIVER-250850-CW-R Facilitating Downstream Sec Request for Bids - FB / Partial renovation of the Single Stage - One E Pending Imp 2022-09-0 IDA / 59900 tor Development & Enhancin Post Request for Bids Limited Works SPD (after 500,000.00 0.00 2021-09-20 2021-09-25 2021-11-06 2021-12-06 2022-01-10 facilities and infrastructure at nvelope lementation 7 g Competitiveness prequalification) Ladi Kwali Pottery Site, Sulej a NG-MINDIVER-278341-CW-R FB / Renovation of further wo Request for Bids - rks at the National Institute o Establishing a Strong Found Single Stage - One E Small Works SPD Under Imple 2022-12-2 f Mining and Geosciences, (NI IDA / 59900 ation for Mining Sector Deve Post Request for Bids Open - National 1,200,000.00 0.00 2022-04-10 2022-12-05 2022-04-17 2022-12-07 2022-05-17 2022-05-27 2022-07-01 nvelope (1 envelope proce mentation 8 MG) Jos (LOT 1) and Remodel lopment ss) ling of Modern Core Shed for the National Geological Surv ey Agency, Kaduna. (LOT 2) NG-MINDIVER-361479-CW-R Facilitating Downstream Sec Request for Quota FQ / Security Reinforcement Request for Quota Single Stage - One E Pending Imp 2024-01-1 IDA / 59900 tor Development & Enhancin Post Limited tions (Non Bank-S 50,000.00 0.00 2023-05-22 2023-07-17 of Ibadan Gemstone and Jew tions nvelope lementation 3 g Competitiveness PD) elry market center 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 MINDIVER/GO/RFQ/001/18 / Project Management and Co Request for Quota Single Stage - One E Procurement of Office Equip IDA / 59900 Post Limited 100,000.00 67,232.55 Completed 2018-02-10 2018-06-25 2018-04-07 2018-08-01 2018-10-04 2018-09-24 ordination tions nvelope ment for MinDiver Project us e MINDIVER/GO/RFQ/004/18 / Project Management and Co Project Management Server, IDA / 59900 Post Direct Selection Direct 65,000.00 0.00 Canceled 2018-04-15 2018-04-20 2018-06-08 2018-12-05 ordination Softwares and Hardwares MINDIVER/GO/RFQ/007/17 / Establishing a Strong Found Request for Quota Single Stage - One E Procurement of Office Furnitu IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 60,921.44 Signed 2018-02-20 2018-06-25 2018-04-24 2019-12-03 2018-10-21 tions nvelope re for MinDiver Project lopment MINDIVER/GO/RFB/008/18 / Establishing a Strong Found Procurement of Office Furnitu Single Stage - One E IDA / 59900 ation for Mining Sector Deve Post Request for Bids Open - National 400,000.00 0.00 Canceled 2018-02-10 2018-02-15 2018-03-29 2018-04-28 2018-06-02 2018-11-29 re for Mining Cadastre office nvelope lopment (MCO) -6 Geopolitical Zones MINDIVER/GO/RFQ/008/18 / Establishing a Strong Found Request for Quota Single Stage - One E Pending Impl Supply and Installation of ICT IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 0.00 2018-02-20 2018-04-17 2018-10-14 tions nvelope ementation equipment for MinDiver Proje lopment ct Office MINDIVER/NCB/G-007/18 / S Facilitating Downstream Sec Single Stage - One E Under Imple upply and Installation of ICT IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 400,000.00 0.00 2018-02-15 2019-05-17 2018-03-01 2018-04-12 2019-07-15 2018-05-12 2019-08-01 2018-06-16 2018-12-13 nvelope mentation equipment for 6 Geopolitical g Competitiveness Zones of the MCO MINDIVER/GO/RFQ/005/18 / Project Management and Co Request for Quota Single Stage - One E Procurement of Stationeries IDA / 59900 Post Limited 100,000.00 13,783.60 Signed 2018-03-01 2018-03-13 2018-04-26 2018-11-09 2018-10-23 ordination tions nvelope and Printing materials for Min diver Project office MINDIVER/GO/RFB/006/18 / Procurement of Office Equip Establishing a Strong Found Single Stage - One E ment, Stationeries and Printi IDA / 59900 ation for Mining Sector Deve Post Request for Bids Open - National 600,000.00 0.00 Canceled 2018-04-01 2018-04-15 2018-05-27 2018-06-26 2018-07-31 2019-01-27 nvelope ng materials for 6 Geopolitic lopment al Zones of the Mining Cadas tre Office MINDIVER/GO/RFQ/014/18 / Facilitating Downstream Sec Request for Quota Single Stage - One E Solar Panel system for NGSA, IDA / 59900 tor Development & Enhancin Post Limited 95,000.00 82,362.76 Signed 2018-03-15 2019-05-30 2018-05-10 2019-07-28 2018-11-06 tions nvelope Kaduna g Competitiveness MINDIVER/GO/RFB/005/18 / Facilitating Downstream Sec Single Stage - One E Laboratory Equipment for NG IDA / 59900 tor Development & Enhancin Prior Request for Bids Open - National 1,500,000.00 2,985,098.37 Signed 2018-03-15 2019-06-24 2018-03-20 2018-05-01 2019-09-12 2018-05-31 2020-01-29 2018-07-05 2020-03-19 2019-01-01 nvelope SA Kaduna g Competitiveness MINDIVER/RFQ/G-004/18 / Pr Facilitating Downstream Sec ocurement of Motor Vehicles Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 500,000.00 471,052.40 Completed 2018-02-15 2018-03-29 2018-04-19 2018-04-26 2018-10-16 2018-06-26 for Project office -Saloon Cars tions nvelope g Competitiveness (4NOS), 4X4 (1Nos) MINDIVER/RFQ/GD-016/18 / Establishing a Strong Found Procurement of Hardware up Request for Quota Single Stage - One E Pending Impl IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 0.00 2018-02-20 2018-04-17 2018-10-14 grade for Information Manag tions nvelope ementation lopment ement System at the NGSA ( DSS, Exploration, IT) MINDIVER/RFQ/GD-078/18 / Establishing a Strong Found Request for Quota Single Stage - One E Procurement of Topographic IDA / 59900 ation for Mining Sector Deve Post Limited 50,000.00 48,377.13 Completed 2018-09-05 2018-08-16 2018-10-31 2018-09-19 2019-04-29 2018-09-24 tions nvelope al Maps covering the entire c lopment ountry, Nigeria Page 2 MINDIVER/GO/RFQ/108/19 / Project Management and Co Request for Quota Single Stage - One E Pending Impl Procurement of Office Furnitu IDA / 59900 Post Limited 20,000.00 0.00 2019-04-20 2019-06-15 2019-12-12 ordination tions nvelope ementation re for PMO (MindIVER) MINDIVER/GO/RFB/102/19 / Procurement and installation Project Management and Co Request for Quota Single Stage - One E of Manual Shelving/Rack syst IDA / 59900 Post Limited 25,000.00 21,604.91 Signed 2019-03-20 2019-05-28 2019-05-15 2019-08-01 2019-11-11 ordination tions nvelope em for safekeping of docume nts for MinDiverProcurement unit) MINDIVER/GO/RFQ/104/19 / Facilitating Downstream Sec Request for Quota Single Stage - One E Under Imple Printing of NGSA Technical R IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 0.00 2019-08-20 2019-10-15 2020-04-12 tions nvelope mentation eports and Manuals g Competitiveness NG-MINDIVER-103110-GO-R Project Management and Co Request for Quota Single Stage - One E Under Imple FQ / Procurement of office Eq IDA / 59900 Post Limited 20,000.00 0.00 2019-08-06 2019-10-14 2019-10-01 2020-03-29 ordination tions nvelope mentation uipment for Mindiver project NG-MINDIVER-104557-GO-R Facilitating Downstream Sec FB / Procurement of Solar Pa Single Stage - One E IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 150,000.00 129,107.70 Signed 2019-05-01 2019-06-05 2019-05-06 2019-07-19 2019-06-17 2019-08-15 2019-07-17 2019-11-14 2019-08-21 2019-11-29 2020-02-17 nel System for 6 Zonal office nvelope g Competitiveness s of the Mining Cadastre Offic e (MCO) MINDIVER/GO/RFQ/003/17 / Facilitating Downstream Sec Procurement of 4X4 wheel dr Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 1,200,000.00 0.00 2019-05-24 2019-05-17 2019-05-29 2019-07-10 2019-07-10 2019-08-09 2019-07-14 2019-09-13 2020-03-11 ive Double cabin pick-up vehi nvelope mentation g Competitiveness cles MCO 6/ASM 2/M1 2/SMD F 1 /Metal and Steel 1 MINDIVER/RFB/GO/021-18 / Procurement and installation of Laboratory Equipment for Facilitating Downstream Sec Open - Internationa Single Stage - One E Nigerian Metallurgical and De IDA / 59900 tor Development & Enhancin Prior Request for Bids 1,700,000.00 1,528,118.75 Signed 2019-05-25 2019-08-04 2019-05-30 2019-08-06 2019-07-11 2019-09-23 2019-08-10 2020-02-24 2019-09-14 2020-05-21 2020-03-12 l nvelope velopment Centre (NMDC),Jo g Competitiveness s and Nigerian INSTITUTE of MINING and Geosciences (NI MG), Jos . MINDIVER/GO/RFB/106/19 / Procurement and installation Facilitating Downstream Sec Single Stage - One E of Laboratory Equipment for IDA / 59900 tor Development & Enhancin Prior Request for Bids Open - National 500,000.00 0.00 Canceled 2019-05-01 2019-05-06 2019-06-17 2019-07-17 2019-08-21 2020-02-17 nvelope Nigerian INSTITUTE of MININ g Competitiveness G and Geosciences (NIMG) NG-MINDIVER-115030-GO-R Facilitating Downstream Sec FQ / Procurement of 45kva S Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 90,000.00 83,951.17 Signed 2019-06-12 2019-05-30 2019-08-07 2019-07-08 2020-02-03 olar/inverter system for the tions nvelope g Competitiveness Mining Cadastre Office (CO)H eadquarters, Abuja NG-MINDIVER-115033-GO-R Facilitating Downstream Sec FQ / Procurement of Furnitur Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 75,000.00 72,231.77 Signed 2019-06-07 2019-05-28 2019-08-02 2019-07-08 2020-01-29 e for the Solid Mineral Develo tions nvelope g Competitiveness pment Fund (SMDF) NG-MINDIVER-119247-GO-R Facilitating Downstream Sec FQ / Procurement of IT and C Request for Quota Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Open - National 100,000.00 0.00 2019-08-02 2019-09-27 2020-03-25 ommunication Equipment for tions nvelope mentation g Competitiveness Solid Mineral Development F und (SMDF) MINDIVER/RFQ/GO/008/18 / Establishing a Strong Found Procurement of Office Furnitu Request for Quota Single Stage - One E Under Imple IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 0.00 2019-08-02 2019-04-18 2019-09-27 2020-03-25 re for Mining Cadastre office tions nvelope mentation lopment (MCO) -6 Geopolitical Zones NG-MINDIVER-144-GO-RFQ / Facilitating Downstream Sec Procurement of Furniture for Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 35,000.00 29,034.52 Signed 2019-08-30 2019-07-23 2019-10-25 2019-08-30 2020-04-22 training on Remote sensing f tions nvelope g Competitiveness or the Formalisation of ASM NG-MINDIVER-154-GO-RFB / Procurement of Jewellery ma Facilitating Downstream Sec Open - Internationa Single Stage - One E king and Gemmology Equipm IDA / 59900 tor Development & Enhancin Prior Request for Bids 500,000.00 1,751,693.77 Signed 2019-08-20 2019-10-22 2019-08-25 2019-11-27 2019-10-06 2020-01-14 2019-11-05 2020-10-05 2019-12-10 2020-11-01 2020-06-07 l nvelope ent for the Development of t g Competitiveness he Gemstone and Jewellery I ndustry NG-MINDIVER-143-GO-RFQ / Facilitating Downstream Sec Procurement of Equipment fo Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 85,794.05 Signed 2019-09-30 2019-07-19 2019-11-25 2019-08-28 2019-12-25 r Remote sensing in the Form tions nvelope g Competitiveness alisation of Artisanal Miners- Phase 1 MINDIVER/GO/RFB/013/18 / Procurement of 6 nos tableto Facilitating Downstream Sec Single Stage - One E Under Imple p X-ray Fluorescence (XRF) IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 600,000.00 0.00 2019-09-25 2019-10-18 2019-10-09 2019-11-18 2019-11-20 2020-01-28 2019-12-20 2020-01-24 2020-07-22 nvelope mentation machine and 20 nos handhel g Competitiveness d X-ray Fluorescence (XRF) a nalysers for exit ports. MINDIVER/GO/RFB/011/17 / Facilitating Downstream Sec Single Stage - One E XRF Analyzer X-Ray machine IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 300,000.00 0.00 Canceled 2018-03-15 2018-03-29 2018-05-10 2018-06-09 2018-07-14 2019-01-10 nvelope s for exit Ports (10) g Competitiveness NG-MINDIVER-128956-GO-DI R / Procurement of Arc GIS S Facilitating Downstream Sec oftware for utilisation of the IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 150,000.00 83,887.20 Completed 2019-09-30 2019-09-13 2019-10-05 2019-09-18 2019-11-09 2019-10-17 2019-12-09 2019-11-20 Remote sensing system for t g Competitiveness he Formalisation of Artisanal miners. NG-MINDIVER-137-GO-RFQ / Facilitating Downstream Sec Request for Quota Single Stage - One E Procurement of Thematic Ma IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 Canceled 2019-08-25 2019-10-20 2019-12-19 tions nvelope ps for restricted areas of the g Competitiveness Country. NG-MINDIVER-136-GO-RFQ / Facilitating Downstream Sec Acquisition, Georeferencing a Request for Quota Single Stage - One E IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 Canceled 2019-09-14 2019-11-09 2020-05-07 nd Geocoding of Topographic tions nvelope g Competitiveness maps for the country. NG-MINDIVER-134539-GO-R Facilitating Downstream Sec FB / Procurement of I.T Equip Single Stage - One E IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 250,000.00 267,614.68 Signed 2019-09-30 2019-10-07 2019-10-14 2019-10-07 2019-11-25 2019-12-03 2019-12-25 2020-01-09 2020-01-29 2020-02-29 2020-07-27 ment to support the Nigeria nvelope g Competitiveness Geodata Centre at the NGSA and NSRMEA Kaduna MINDIVER/GO/RFQ/004/19 / Project Management and Co Request for Quota Single Stage - One E Pending Impl Procurement of Project Mana IDA / 59900 Post Limited 65,000.00 0.00 2019-09-30 2019-11-25 2020-05-23 ordination tions nvelope ementation gement Server, Softwares an d Hardware. Page 3 NG-MINDIVER-115035-GO-R Facilitating Downstream Sec FB / Procurement of IT and C Single Stage - One E IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 200,000.00 0.00 Canceled 2019-06-03 2019-06-08 2019-07-20 2019-08-19 2019-09-23 2020-03-21 ommunication Equipment for nvelope g Competitiveness Solid Mineral Development F und (SMDF) MINDIVER/GO/RFQ/107/19 / Project Management and Co Request for Quota Single Stage - One E Under Imple Procurement of office Station IDA / 59900 Post Limited 50,000.00 0.00 2020-04-05 2020-07-03 2020-05-31 2020-06-30 ordination tions nvelope mentation ery amd printing supplies for MinDiver Project NG-MINDIVER-165410-GO-R Project Management and Co Request for Quota Single Stage - One E Under Imple FQ / Procurement of office eq IDA / 59900 Post Limited 50,000.00 0.00 2020-04-20 2020-06-15 2020-07-30 ordination tions nvelope mentation uipment for Mindiver Project (2020) NG-MINDIVER-168709-GO-R FB / Procurement of Equipme Facilitating Downstream Sec Open - Internationa Single Stage - One E Under Imple nt for Remote sensing activit IDA / 59900 tor Development & Enhancin Post Request for Bids 350,000.00 0.00 2020-04-27 2020-06-16 2020-05-02 2020-06-16 2020-06-13 2020-07-29 2020-07-13 2020-08-17 2021-02-13 l nvelope mentation y under the Formalization of g Competitiveness Artisanal Miners activity. NG-MINDIVER-168711-GO-R FQ / Procurement of Goods a Facilitating Downstream Sec Request for Quota Single Stage - One E Under Imple nd IT Equipment for the Train IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-04-29 2020-04-22 2020-06-24 2020-07-24 tions nvelope mentation ing facilities at the Gemstone g Competitiveness and Jewellery centre, Abuja NG-MINDIVER-168713-GO-R FB / Procurement of Accessor Facilitating Downstream Sec Open - Internationa Single Stage - One E Under Imple ies for PM 6 Auto precision L IDA / 59900 tor Development & Enhancin Post Request for Bids 350,000.00 0.00 2020-04-21 2020-06-17 2020-04-26 2020-06-19 2020-06-07 2020-07-31 2020-07-07 2020-08-11 2021-02-07 l nvelope mentation apping and polishing machin g Competitiveness e for the National Metallurgic al Development Centre, Jos MINDIVER/GO/RFB/012/18 / Facilitating Downstream Sec Single Stage - One E Equiping of the dimension st IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 300,000.00 0.00 Canceled 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2019-06-07 nvelope one laboratory in Kaduna g Competitiveness NG-MINDIVER-128949-GO-R FQ / Procurement of IT infrast Facilitating Downstream Sec Request for Quota Single Stage - One E ructure and Data Systems at IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 Canceled 2019-09-10 2019-11-05 2020-01-04 tions nvelope the Nigeria Geological Surve g Competitiveness y Agency for the automation information system NG-MINDIVER-134-GO-RFQ / Facilitating Downstream Sec Request for Quota Single Stage - One E Procurement of Goods and Li IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 Canceled 2019-09-05 2019-10-31 2020-04-28 tions nvelope cences for the MMSD portal s g Competitiveness olution. NG-MINDIVER-184755-GO-DI R / Enhancement of internet Project Management and Co Pending Impl IDA / 59900 Post Direct Selection Direct 50,000.00 0.00 2020-07-21 2020-07-28 2020-09-06 2021-09-01 Bandwidth subscription for M ordination ementation indiver Project from 20mbps to 100mbps NG-MINDIVER-184758-GO-R FQ / Procurement of Statione Facilitating Downstream Sec Request for Quota Single Stage - One E Pending Impl ries and Security Printing ma IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-08-07 2020-10-02 2021-03-31 tions nvelope ementation terials for the Headquarters a g Competitiveness nd 6 Zonal Offices of the Mini ng Cadastre Office (MCO) MINDIVER/GO/RFB/306/18 / / Procurement of Office Equip Facilitating Downstream Sec ment, Stationeries and Printi Single Stage - One E IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 300,000.00 0.00 Canceled 2019-03-21 2019-03-26 2019-05-07 2019-06-06 2019-07-11 2020-01-07 ng materials for Headquarter nvelope g Competitiveness s and 6 Geopolitical Zones of the Mining Cadastre Office ( MCO) NG-MINDIVER-184760-GO-R FQ / Procurement of Solar Sy stem for the Nigeria Geologic Facilitating Downstream Sec al Survey Agency (NGSA) Ab Request for Quota Single Stage - One E Pending Impl IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-08-06 2020-10-01 2021-03-30 uja, Kaduna, and NationaL St tions nvelope ementation g Competitiveness eel Raw Material Agency (NS RMEA)Kaduna for the implem entation of the Nigeria Geoda ta centre. NG-MINDIVER-184766-GO-R Facilitating Downstream Sec FQ / Procurement & Installati Request for Quota Single Stage - One E Pending Impl IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2020-07-25 2020-09-19 2021-03-18 on of Fire safety equipment f tions nvelope ementation g Competitiveness or the Mindiver Project office NG-MINDIVER-184764-GO-R FQ / Procurement of Internet Bandwidth for NGSA Abuja (1 00mbps Primary & 50 Mbps s Facilitating Downstream Sec Request for Quota Single Stage - One E Under Imple econdary), NGSA Kaduna (50 IDA / 59900 tor Development & Enhancin Post Limited 250,000.00 0.00 2020-07-27 2020-08-07 2020-09-21 2021-03-20 tions nvelope mentation mbps Primary & 20 Mbps sec g Competitiveness ondary) and NSRMEA (50mb ps Primary & 20 Mbps secon dary) for the Nigeria Geodata centres at these locations. MINDIVER/GO/RFB/009/19 / Establishing a Strong Found Open - Internationa Single Stage - Two E Procurement of efficient Tech IDA / 59900 ation for Mining Sector Deve Prior Request for Bids 1,200,000.00 0.00 Canceled 2019-06-05 2019-06-10 2019-07-22 2019-10-04 2019-11-08 2020-05-06 l nvelope nology Equipmemt for safer lopment and Cleaner Mining NG-MINDIVER-211940-GO-R Facilitating Downstream Sec FQ / Procurement of simple p Request for Quota Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Limited 70,000.00 0.00 2021-02-12 2021-05-17 2021-04-09 2021-07-08 ottery-making equipment for tions nvelope mentation g Competitiveness training at Ladi Kwali Pottery centre NG-MINDIVER-211941-GO-R Facilitating Downstream Sec FB / Procurement of modern Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 400,000.00 0.00 2021-01-28 2021-04-11 2021-02-11 2021-04-19 2021-03-25 2021-04-24 2021-05-29 2021-11-25 and mechanized equipment f nvelope mentation g Competitiveness or the Ladi Kwali pottery cent re. NG-MINDIVER-211118-GO-R FQ / Procurement and Install Facilitating Downstream Sec ation Equipment at the Gems Request for Quota Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Limited 40,000.00 0.00 2021-03-01 2021-04-26 2021-07-25 tone and Jewellery, centre, A tions nvelope mentation g Competitiveness buja for the training of candi dates for THE gemstone and jewellery activity NG-MINDIVER-211116-GO-R Facilitating Downstream Sec FB / Procurement of equipme Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 650,000.00 0.00 2021-02-15 2021-04-15 2021-02-20 2021-04-15 2021-04-03 2021-06-03 2021-05-03 2021-08-13 2021-06-07 2021-12-04 nt for the development of the nvelope mentation g Competitiveness gemstone market in southwe st Nigeria Page 4 NG-MINDIVER-216703-GO-R FQ / Procurement of 3nos Vid eo Conferencing Equipment f Facilitating Downstream Sec or the Ministers Conference Request for Quota Single Stage - One E Pending Impl IDA / 59900 tor Development & Enhancin Post Limited 46,000.00 0.00 2021-03-21 2021-05-16 2021-07-15 Room at the Ministry of Mine tions nvelope ementation g Competitiveness s and Steel Development (M MSD), Mining Cadastre Office (MCO) Conference Room, an d NGSA, Abuja Conference R oom NG-MINDIVER-234530-GO-R FB / Procurement and Installa tion of modern technical and Facilitating Downstream Sec Single Stage - One E Under Imple logistics equipment and tools IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 250,000.00 0.00 2021-07-25 2022-03-08 2021-07-30 2022-03-09 2021-09-10 2022-04-19 2021-10-10 2022-05-10 2021-11-14 2022-05-13 nvelope mentation for the Mines Inspectorate De g Competitiveness partment of the Ministry of M ines and Steel Development ( MMSD) NG-MINDIVER-234526-GO-R FQ / Procurement and install Facilitating Downstream Sec Request for Quota Single Stage - One E Pending Impl ation of 2nos of professional IDA / 59900 tor Development & Enhancin Post Limited 45,000.00 0.00 2021-07-30 2021-09-24 2022-03-23 tions nvelope ementation Large format scanner for the g Competitiveness NGSA/NSRMEA Geodata Cent re NG-MINDIVER-250851-GO-R FQ / Procurement of 1nos 4X Project Management and Co Request for Quota Single Stage - One E Under Imple IDA / 59900 Post Limited 130,000.00 0.00 2021-09-12 2021-11-07 2022-02-05 4 Wheel drive vehicle for Sup ordination tions nvelope mentation ervision and Monitoring of Pr ojects activities NG-MINDIVER-278371-GO-R FB / Procurement of 6 nos of Double cabin Motor vehicle f Facilitating Downstream Sec or NGSA for the supervision o Single Stage - One E Under Imple IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 800,000.00 0.00 2022-03-15 2022-04-01 2022-03-20 2022-04-08 2022-05-01 2022-05-11 2022-05-31 2022-07-05 2023-01-01 f Airborne Geophysical works nvelope mentation g Competitiveness , Geochemical and Topo map s works including Procureme nt of 1nos 30-seater minibus to support the NIMG. NG-MINDIVER-278435-GO-R FQ / Procurement of Statione Project Management and Co Request for Quota Single Stage - One E Pending Impl IDA / 59900 Post Limited 75,000.00 0.00 2022-02-20 2022-04-17 2022-06-16 ry and office equipment and I ordination tions nvelope ementation T Consumables for Mindiver f or yr2022-2023) NG-MINDIVER-278436-GO-R FQ / Printing and Binding of P Project Management and Co Request for Quota Single Stage - One E Pending Impl IDA / 59900 Post Limited 35,000.00 0.00 2022-09-06 2022-11-01 2022-12-31 roject’s activity Reports for cl ordination tions nvelope ementation osure. (Final Reports) NG-MINDIVER-278445-NC-RF B / Engagement of a Consulti ng Firm to undertake the Des ign, Development and Opera Facilitating Downstream Sec Single Stage - One E Pending Impl tionalization of an Environme IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 950,000.00 0.00 2022-03-30 2022-04-04 2022-05-16 2022-06-15 2022-07-20 2023-01-16 nvelope ementation ntal Information System inclu g Competitiveness ding Procurement of Informat ion and Communication Tech nology system for the Ministr y of Mines and Steel Develop ment (MM NG-MINDIVER-280369-GO-R FB / Procurement of goods an Establishing a Strong Found Single Stage - One E Under Imple d equipment to carry out Geo IDA / 59900 ation for Mining Sector Deve Post Request for Bids Open - National 900,000.00 0.00 2022-03-15 2022-05-25 2022-03-20 2022-05-25 2022-05-01 2022-05-31 2022-07-05 2023-01-01 nvelope mentation chemical mapping of selecte lopment d areas under the proof of co ncept in Nigeria. NG-MINDIVER-277985-GO-R FB / Procurement and Installa Establishing a Strong Found tion of Laboratory Equipment Open - Internationa Single Stage - One E IDA / 59900 ation for Mining Sector Deve Post Request for Bids 2,500,000.00 0.00 Canceled 2022-03-01 2022-03-06 2022-04-05 2022-04-08 2022-04-29 2022-10-26 for the ISO Certification of th l nvelope lopment e National Geological Survey Laboratory (NGRL), Kaduna. I ncl Training NG-MINDIVER-289161-GO-R FB / Procurement and Installa Establishing a Strong Found tion of Laboratory equipment Under Imple IDA / 59900 ation for Mining Sector Deve Post Direct Selection Direct 2,500,000.00 0.00 2022-04-24 2022-05-05 2022-05-22 2022-05-17 2022-07-01 2022-12-28 for the ISO Certification of th mentation lopment e National Geological Survey Laboratory (NGRL), Kaduna. I ncl Training. NG-MINDIVER-315215-GO-DI R / Procurement of basic jew Facilitating Downstream Sec elry-making tools (Starter Pa Under Imple IDA / 59900 tor Development & Enhancin Post Direct Selection Direct - National 264,000.00 0.00 2022-09-15 2022-09-08 2022-09-20 2022-09-21 2022-10-25 2022-12-24 ck) for the 1st and 2nd Batch mentation g Competitiveness of graduates of the Master Tr aining in Jewellery making an d design. NG-MINDIVER-361258-GO-R Facilitating Downstream Sec FQ / Procurement of 150KVA Request for Quota Single Stage - One E Pending Impl IDA / 59900 tor Development & Enhancin Post Limited 35,000.00 0.00 2023-05-20 2023-07-15 2024-01-11 soundproof, Diesel-powered tions nvelope ementation g Competitiveness Generator for the mining cad astre office. NG-MINDIVER-361291-GO-DI Facilitating Downstream Sec R / Procurement of starter kit Pending Impl IDA / 59900 tor Development & Enhancin Post Direct Selection Direct - National 185,000.00 0.00 2023-05-15 2023-05-20 2023-06-24 2023-12-21 for Batch 3 trainees on Gems ementation g Competitiveness tone and jewelry making. 30 trainees- 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 MINDIVER/NC/RFP/105/19 / A irborne Geophysical Survey o Establishing a Strong Found f selected areas under proof Request for Propo Open - Internationa Single Stage - Two E IDA / 59900 ation for Mining Sector Deve Prior 4,500,000.00 0.00 Canceled 2019-05-23 2019-05-28 2019-07-09 2019-09-21 2019-10-26 2020-04-23 of concept programme- High sals l nvelope lopment resolution magnetic & Radio metric. Areas A-1, A-2 and c- 1 (100 sheets (TLM50 (38-32 NG-MINDIVER-103087-NC-RF P / Production of Topographic Establishing a Strong Found Mapping (Geodata Base) usin Request for Propo Open - Internationa Single Stage - Two E IDA / V0270 ation for Mining Sector Deve Prior 4,000,000.00 0.00 Canceled 2019-05-22 2019-05-27 2019-07-08 2019-09-20 2019-10-25 2020-04-22 g international Standards (M sals l nvelope lopment GCPOVmap2) for Areas A-1 , A-2 and c-1 (100 sheets (TLM 50 (38-32percent. Page 5 NG-MINDIVER-107437-NC-RF B / Airborne Geophysical Sur Facilitating Downstream Sec vey of selected areas under Open - Internationa Single Stage - One E IDA / 59900 tor Development & Enhancin Prior Request for Bids 10,000,000.00 0.00 Canceled 2019-04-21 2019-12-15 2019-05-12 2020-01-15 2019-06-23 2019-07-23 2019-08-27 2020-02-23 proof of concept programme- l nvelope g Competitiveness High resolution magnetic & R adiometric. Areas A-1 , A-2 a nd c-1 (100 sheets (TLM50 ) NG-MINDIVER-107438-NC-RF B / Production of Topographic Facilitating Downstream Sec Mapping (Geodata Base) usin Open - Internationa Single Stage - One E IDA / 59900 tor Development & Enhancin Prior Request for Bids 4,000,000.00 0.00 Canceled 2019-07-31 2019-12-15 2019-08-21 2019-10-02 2019-11-01 2019-12-06 2020-06-03 g international Standards (M l nvelope g Competitiveness GCPOVmap2) for Areas A-1 , A-2 and c-1 (100 sheets (TLM 50 NG-MINDIVER-138-NC-RFB / Facilitating Downstream Sec Scanning and digitization of L Single Stage - One E IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 200,000.00 230,769.97 Signed 2019-08-29 2020-01-16 2019-09-03 2020-03-24 2019-10-15 2020-06-10 2019-11-14 2020-06-25 2019-12-19 2020-08-27 2020-06-16 icense documents for E-recor nvelope g Competitiveness ding and Archiving of the Min ing Cadastre office NG-MINDIVER-133910-NC-RF B / Production of Thematic M Facilitating Downstream Sec Single Stage - One E Under Imple apping of Mineral Title of rest IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 120,000.00 0.00 2019-10-03 2019-11-04 2019-10-08 2019-11-19 2019-12-19 2020-01-23 2020-02-28 nvelope mentation ricted (Protected)Areas and i g Competitiveness ntegration into the Nigeria Di gital Cadastral Database NG-MINDIVER-133911-NC-RF Q / Acquisition, Georeferenci Facilitating Downstream Sec Single Stage - One E Under Imple ng and Geocoding of Topogra IDA / 59900 tor Development & Enhancin Post Request for Bids Open - National 125,000.00 0.00 2019-09-30 2019-11-01 2019-10-05 2020-01-17 2019-11-16 2020-02-07 2019-12-16 2020-01-20 2020-07-18 nvelope mentation phic maps for the country in g Competitiveness the Nigeria Mining Cadastre Database NG-MINDIVER-160204-NC-RF B / Procurement of Firm to un Facilitating Downstream Sec dertake Airborne Geophysica Open - Internationa Single Stage - One E IDA / 59900 tor Development & Enhancin Prior Request for Bids 15,000,000.00 26,987,344.40 Signed 2020-02-25 2020-03-30 2020-03-17 2020-04-27 2020-04-28 2020-07-01 2020-05-28 2020-10-08 2020-07-02 2020-12-05 2021-06-27 l Survey of selected areas un l nvelope g Competitiveness der the proof of concept prog ramme using High resolution magnetic & Radiometric. NG-MINDIVER-160211-NC-RF B / Procurement of firm for th Facilitating Downstream Sec e Production of Topographic Open - Internationa Single Stage - One E IDA / 59900 tor Development & Enhancin Prior Request for Bids 6,000,000.00 4,448,322.44 Signed 2020-02-25 2020-03-23 2020-03-17 2020-03-26 2020-04-28 2020-07-03 2020-05-28 2020-10-19 2020-07-02 2021-01-05 2021-06-27 Mapping (Geodata Base) usin l nvelope g Competitiveness g international Standards (M GCPOVmap2) for identified A reas under the Proof of conc ept. NG-MINDIVER-165575-NC-DI Facilitating Downstream Sec R / Engagement of Security o Under Imple IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 100,000.00 0.00 2020-03-31 2020-03-30 2020-04-05 2020-05-10 2020-11-06 utfit for the 6 Zonal Offices of mentation g Competitiveness the Nigerian Mining Cadastre Office NG-MINDIVER-210663-NC-RF B / Engagement of firm for M Establishing a Strong Found apping of clean energy miner Open - Internationa Single Stage - Two E IDA / 59900 ation for Mining Sector Deve Prior Request for Bids 6,700,000.00 0.00 Canceled 2021-02-10 2021-03-03 2021-04-14 2021-06-27 2021-08-01 2022-07-27 al resources as part of the Na l nvelope lopment tional Integrated Mineral Expl oration Programme (NIMEP) phase 2 NG-MINDIVER-278437-NC-RF Q / Development and Product Project Management and Co Request for Quota Single Stage - One E Pending Impl ion of Brochure and Compen IDA / 59900 Post Limited 50,000.00 0.00 2022-08-28 2022-10-23 2023-04-21 ordination tions nvelope ementation dium of all Mindiver activities /Projects (Past/Present) in Ag encies across the Country 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 MINDIVER/QCBS/CS/002-18 / Advisory Firm to Strengthen t he Institutional Frameworks Establishing a Strong Found Quality And Cost- Governing the Mining Sector IDA / 59900 ation for Mining Sector Deve Prior Open - National 1,200,000.00 0.00 Canceled 2018-01-15 2018-07-23 2018-02-05 2018-10-23 2018-03-21 2018-04-18 2018-05-18 2018-06-22 2018-07-27 2019-07-27 Based Selection (Functional analysis and insti lopment tutional restructuring) and Se ctor Administrative Capacity Building MINDIVER/QCBS/CS/006-17 / Review of legal & regulatory frameworks for environment al mgt, the design of policy fr Establishing a Strong Found Quality And Cost- Under Implement ameworks to apply WB safeg IDA / 59900 ation for Mining Sector Deve Prior Open - National 2,000,000.00 0.00 2018-05-02 2018-03-20 2018-05-23 2018-07-28 2018-07-06 2019-02-20 2018-08-03 2019-04-23 2018-09-02 2019-06-11 2018-10-07 2019-10-18 2018-11-11 2019-11-11 Based Selection ation uards policies & the devt of lopment mitigation measures & guidel ines for addressing potential conflicts between ASM opera tors & other land users MINDIVER/QCBS/CS/009-18 / Consultancy to design and i Facilitating Downstream Sec Quality And Cost- mplement safer and cleaner IDA / 59900 tor Development & Enhancin Prior Open - National 1,650,000.00 0.00 Canceled 2018-01-16 2018-02-06 2018-03-22 2018-04-19 2018-05-19 2018-06-23 2018-07-28 2019-07-28 Based Selection mining programmes, efficient g Competitiveness technologies and practies in t he mining and steel sector MINDIVER/QCBS/CS/011-18 / Develop Mines Inspectorate f or ASM field inspection and r Facilitating Downstream Sec Quality And Cost- Under Implement ecommend how to equip the IDA / 59900 tor Development & Enhancin Prior Open - National 450,000.00 0.00 2018-03-30 2018-03-06 2018-04-20 2018-03-27 2018-06-03 2018-08-24 2018-07-01 2018-10-18 2018-07-31 2019-06-23 2018-09-04 2020-02-24 2018-10-09 2019-10-09 Based Selection ation Mines Inspectorate with appr g Competitiveness opriate and modern technical and logistics equipment and tools MINDIVER/QCBS/CS/013-18 / Consultancy to assist with id Establishing a Strong Found Quality And Cost- Under Implement entification of revenue leaka IDA / 59900 ation for Mining Sector Deve Post Open - National 450,000.00 0.00 2018-03-30 2018-04-25 2018-04-20 2018-06-03 2018-10-22 2018-07-01 2019-01-28 2018-07-31 2019-03-20 2018-09-04 2019-05-27 2018-10-09 2019-10-09 Based Selection ation ges, strengthen revenue ass lopment essment and develop action plan to combat smuggling MINDIVER/IC/CS/015-17 / Co nsultancy to provide support Establishing a Strong Found to NGSA and MMSD for miner Quality And Cost- Open - Internationa IDA / 59900 ation for Mining Sector Deve Prior 12,600,000.00 0.00 Canceled 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 al prospectivity testing, integ Based Selection l lopment ration and packaging using s atellite data-based foundatio n layers and collection of geo data Page 6 MINDIVER/QCBS/CS/020-18 / Development of support acti Facilitating Downstream Sec Quality And Cost- on to improve the Metallurgic IDA / 59900 tor Development & Enhancin Post Open - National 480,000.00 404,061.01 Signed 2018-02-05 2018-02-19 2018-02-26 2018-03-15 2018-04-11 2018-07-25 2018-05-09 2018-09-17 2018-06-08 2018-10-25 2018-07-13 2019-01-15 2018-08-17 2019-04-17 2019-08-17 Based Selection al and steel Inspectorate incl g Competitiveness uding an initial baseline stud y MINDIVER/QCBS/CS/023-18 / Consultancy to assess and b Establishing a Strong Found uild capacity in mining financ Quality And Cost- Open - Internationa IDA / 59900 ation for Mining Sector Deve Prior 1,300,000.00 0.00 Canceled 2018-01-04 2018-01-25 2018-03-10 2018-04-07 2018-05-07 2018-06-11 2018-07-16 2019-07-16 ing through design and imple Based Selection l lopment mentation of training progra mmes and support within fin ancing institutions MINDIVER/QCBS/CS/025-18 / Facilitating Downstream Sec Quality And Cost- Institutional and Administrati IDA / 59900 tor Development & Enhancin Post Open - National 450,000.00 0.00 Canceled 2018-02-15 2017-11-20 2018-03-08 2018-03-15 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 Based Selection ve restructuring of the SMDF g Competitiveness MINDIVER/QCBS/CS/026-18 / Facilitating Downstream Sec Design and implementation o Quality And Cost- IDA / 59900 tor Development & Enhancin Prior Open - National 450,000.00 0.00 Canceled 2018-02-15 2018-07-23 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 f a public/Private sector Inves Based Selection g Competitiveness tment funding framework for the SMDF MINDIVER/QCBS/CS/027-18 / Consultancy to advance sele Facilitating Downstream Sec cted 'proof of concept' assets Quality And Cost- Open - Internationa IDA / 59900 tor Development & Enhancin Prior 3,000,000.00 0.00 Canceled 2017-11-30 2017-12-21 2018-02-03 2018-03-03 2018-04-02 2018-05-07 2018-06-11 2019-06-11 , assess their infrastructure n Based Selection l g Competitiveness eeds and also assist with dev elopment of a tender strateg y MINDIVER/QCBS/CS/046-18 / Project Management and Co Quality And Cost- Open - Internationa IDA / 59900 Prior 1,200,000.00 920,973.62 Signed 2017-11-12 2018-03-06 2017-12-03 2018-03-27 2018-01-16 2018-07-23 2018-02-13 2018-09-28 2018-03-15 2018-11-28 2018-04-19 2019-01-28 2018-05-24 2019-02-20 2019-05-24 Project Management Office ordination Based Selection l MINDIVER/QCBS/CS/053-18 / Facilitating Downstream Sec Design and implement a stra Quality And Cost- Open - Internationa Under Implement IDA / 59900 tor Development & Enhancin Post 450,000.00 0.00 2018-01-31 2018-03-06 2018-02-21 2018-06-08 2018-04-06 2018-05-04 2018-06-03 2019-04-11 2018-07-08 2018-08-12 2019-08-12 tegy for developing Nigeria’s Based Selection l ation g Competitiveness gemstone and jewellery indu stry MINDIVER/CQ/CS/058-18 / C Establishing a Strong Found onsultancy Service for design Consultant Qualifi IDA / 59900 ation for Mining Sector Deve Post Open - National 200,000.00 0.00 Canceled 2018-05-21 2018-06-11 2018-07-25 2018-08-24 2018-09-28 2019-03-27 and Supervision of Road Con cation Selection lopment struction under 'proof of conc ept' . MINDIVER/CQ/CS-059/18 / C Establishing a Strong Found onsultancy Service for the D Consultant Qualifi IDA / 59900 ation for Mining Sector Deve Post Open - National 50,000.00 0.00 Canceled 2018-06-05 2018-06-26 2018-08-09 2018-09-08 2018-10-13 2019-04-11 esign and Supervision of Ren cation Selection lopment ovation of NIMG,Jos MINDIVER/CQ/CS-054/18 / C onsultancy Service for the D Establishing a Strong Found Consultant Qualifi esign and Supervision of Ren IDA / 59900 ation for Mining Sector Deve Post Open - National 100,000.00 0.00 Canceled 2018-06-05 2018-06-26 2018-08-09 2018-09-08 2018-10-13 2019-04-11 cation Selection ovation of NGSA and Dimensi lopment on stone Laboratories in Kad una MINDIVER/CQ/CS-034/18 / C Establishing a Strong Found Consultant Qualifi Under Implement onsultancy Services for the u IDA / 59900 ation for Mining Sector Deve Post Limited 250,000.00 0.00 2018-01-25 2017-11-22 2018-02-08 2018-02-15 2018-03-10 2018-04-14 2018-10-11 cation Selection ation pdate of the Mineral and Mini lopment ng Act of 2007 MINDIVER/CQ/CS-028/18 / C Establishing a Strong Found onsultancy services for the D Consultant Qualifi Under Implement IDA / 59900 ation for Mining Sector Deve Post Limited 250,000.00 0.00 2018-01-28 2017-12-06 2018-02-11 2018-03-13 2018-04-17 2018-10-14 evelopment and Implementa cation Selection ation lopment tion of Communication Strate gies MINDIVER/QCBS/CS/008-18 / Formalization of artisanal mi ners into cooperatives and s Facilitating Downstream Sec mall-scale miners into larget Quality And Cost- Open - Internationa IDA / 59900 tor Development & Enhancin Prior 3,500,000.00 0.00 Canceled 2018-03-15 2018-03-06 2018-04-05 2018-03-27 2018-05-19 2018-08-16 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-09-24 mineral and financial enterpri Based Selection l g Competitiveness ses together with the design and implememtation of an A SM remote sensing montorin g system in the mining and s teel sector MINDIVER/CQ/CS/0070-18 / ENGAGEMENT OF CONSULTI Establishing a Strong Found NG FIRM TO CARRY OUT NEE Consultant Qualifi IDA / 59900 ation for Mining Sector Deve Post Limited 250,000.00 332,263.22 Signed 2018-07-16 2018-08-15 2018-07-30 2018-08-01 2018-08-29 2018-12-18 2018-10-03 2019-01-11 2019-04-01 DS ASSESSMENT AND EVALU cation Selection lopment ATION OF THE NIGERIAN GEO LOGICAL SURVEY AGENCY (N GSA) MINDIVER/CQ/CS-071/ -18 / Engagement of a Consulting Establishing a Strong Found Consultant Qualifi Under Implement firm to carry out a review of i IDA / 59900 ation for Mining Sector Deve Post Limited 250,000.00 0.00 2018-07-16 2018-08-24 2018-08-15 2018-09-06 2018-08-30 2018-11-13 2018-10-04 2019-04-02 cation Selection ation mplemented Nigeria Mineral lopment Resources Decision Support System (NMRDSS). MINDIVER/QCBS/CS/080/18 / Formalization of artisanal mi Establishing a Strong Found Quality And Cost- Open - Internationa ners into cooperatives the d IDA / 59900 ation for Mining Sector Deve Prior 3,500,000.00 2,716,867.64 Signed 2018-07-30 2018-08-20 2018-09-10 2018-08-27 2018-10-08 2018-11-30 2018-11-07 2019-02-11 2018-12-12 2019-05-22 2019-01-16 2019-06-22 2020-01-16 Based Selection l esign and implememtation of lopment an ASM remote sensing mont oring system MINDIVER/QCBS/CS/081/18 / Facilitating Downstream Sec Institutional and Administrati Quality And Cost- Open - Internationa Under Implement IDA / 59900 tor Development & Enhancin Prior 900,000.00 0.00 2018-08-10 2018-08-31 2018-10-14 2018-10-24 2018-11-11 2018-12-14 2018-12-11 2019-02-18 2019-01-15 2019-05-07 2019-02-19 2020-02-19 ve restructuring of the Solid Based Selection l ation g Competitiveness Mineral Development Fund ( SMDF) MINDIVER/CQ/CS/014-18 / D esign and develop a mechani Establishing a Strong Found Consultant Qualifi Under Implement sm for citizens engagement IDA / 59900 ation for Mining Sector Deve Post Open - National 200,000.00 0.00 2019-03-31 2019-11-06 2019-04-21 2020-01-22 2019-06-04 2020-03-24 2019-07-04 2020-06-04 2019-08-08 2020-02-04 cation Selection ation and social accountability in t lopment he MinDiver Project and the Mining sector MINDIVER/CS/CQ/122-19 / E ngagement of a Firm to prep Facilitating Downstream Sec Consultant Qualifi Under Implement are/update the Strategic Envi IDA / 59900 tor Development & Enhancin Post Open - National 200,000.00 0.00 2019-02-05 2019-02-08 2019-02-26 2019-04-11 2019-05-11 2019-06-15 2019-12-12 cation Selection ation ronment and Social Assesme g Competitiveness nt (SESA) Report for Mindiver Project MINDIVER/CS/CQ/121/19 / E Facilitating Downstream Sec ngagement of Firm for overal Quality And Cost- IDA / 59900 tor Development & Enhancin Post Open - National 350,000.00 326,969.58 Signed 2019-06-19 2019-04-05 2019-07-10 2019-05-03 2019-08-23 2019-10-22 2019-09-20 2019-12-12 2019-10-20 2020-01-15 2019-11-24 2020-10-05 2019-12-29 2021-01-08 2020-12-28 l Quality Asurance of the Pro Based Selection g Competitiveness duction of Topographic Maps Page 7 NG-MINDIVER-103090-CS-C Facilitating Downstream Sec QS / Engagement of Firm for Quality And Cost- IDA / 59900 tor Development & Enhancin Prior Open - National 350,000.00 769,181.35 Signed 2019-04-20 2019-04-05 2019-05-11 2019-05-03 2019-06-24 2019-10-22 2019-07-22 2019-12-04 2019-08-21 2020-01-07 2019-09-25 2020-11-11 2019-10-30 2021-01-04 2020-10-29 overall Quality Assurance of Based Selection g Competitiveness Airborne Geophysical Survey- 5percent MINDIVER/CQ/CS/082-19 / E ngagement of Consultant to Facilitating Downstream Sec Quality And Cost- design and implement a Fra IDA / 59900 tor Development & Enhancin Prior Open - National 400,000.00 0.00 Canceled 2019-04-26 2019-05-17 2019-06-30 2019-07-28 2019-08-27 2019-10-01 2019-11-05 2020-11-04 Based Selection mework to restructure and re g Competitiveness position the Women in Minin g in Nigeria MINDIVER/QCBS/CS/050-18 / Project Management and Co Quality And Cost- IDA / 59900 Prior Open - National 600,000.00 0.00 Canceled 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 Quality Assurance Consultant ordination Based Selection MINDIVER/QCBS/CS/012-18 / Establishing a Strong Found Design and implement an Ele Quality And Cost- Open - Internationa IDA / 59900 ation for Mining Sector Deve Prior 500,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-05-04 2018-06-01 2018-07-01 2018-08-05 2018-09-09 2019-09-09 ctronic Archiving Manageme Based Selection l lopment nt System for NGSA MINDIVER/CQ/CS-018/18 / C Establishing a Strong Found onduct needs assessment of Consultant Qualifi IDA / 59900 ation for Mining Sector Deve Post Open - National 250,000.00 0.00 Canceled 2018-02-05 2019-03-15 2018-02-26 2018-04-11 2018-05-11 2018-06-15 2018-12-12 NIMG training infrastructure cation Selection lopment and setup procurement proc ess for refurbishment NG-MINDIVER-103077-CS-C QS / Engagement of Consulti Facilitating Downstream Sec Quality And Cost- ng Firm for preparation of BO IDA / 59900 tor Development & Enhancin Post Open - National 300,000.00 0.00 Canceled 2019-03-13 2019-04-03 2019-05-17 2019-06-14 2019-07-14 2019-08-18 2019-09-22 2020-09-21 Based Selection Q and Supervision of ALL Wo g Competitiveness rks activities for the Mindiver Project. NG-MINDIVER-114357-CS-C QS / Engagement of Consulti Facilitating Downstream Sec Consultant Qualifi Under Implement ng Firm for preparation of BO IDA / 59900 tor Development & Enhancin Post Limited 300,000.00 0.00 2019-05-20 2019-05-02 2019-06-03 2019-04-19 2019-07-03 2019-08-07 2020-02-03 cation Selection ation Q and Supervision of ALL Wo g Competitiveness rks activities for the Mindiver Project. MINDIVER/QCBS/CS/016-18 / Consultancy to provide advic e in the dissemination of geol Establishing a Strong Found Quality And Cost- ogical knowledge and in parti IDA / 59900 ation for Mining Sector Deve Prior Open - National 720,000.00 0.00 Canceled 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 Based Selection cular by the development of lopment a web application portal and system architecture to suppo rt MMIS MINDIVER/QCBS/CS/022-18 / Consultancy to undertake ne eds assessment and evaluati Facilitating Downstream Sec Quality And Cost- Open - Internationa on addressing mineral value IDA / 59900 tor Development & Enhancin Prior 1,150,000.00 0.00 Canceled 2018-08-03 2018-08-24 2018-10-07 2018-11-04 2018-12-04 2019-01-08 2019-02-12 2020-02-12 Based Selection l chain technical skills demand g Competitiveness gap including analysis of ext ension benefits and opportun ities. MINDIVER/QCBS/CS/030-18 / Advisory firm to prepare and Establishing a Strong Found Quality And Cost- implement a Road Map to cat IDA / 59900 ation for Mining Sector Deve Post Open - National 480,000.00 0.00 Canceled 2018-03-31 2018-04-21 2018-06-04 2018-07-02 2018-08-01 2018-09-05 2018-10-10 2019-10-10 Based Selection alyse the mineral Sector for lopment Regional Development.(Econ omic corridor) MINDIVER/QCBS/CS/019-18 / Design policy, regulatory fra mework & programmes to ad Facilitating Downstream Sec d value to mineral support ce Quality And Cost- Open - Internationa IDA / 59900 tor Development & Enhancin Prior 3,650,000.00 0.00 Canceled 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 nters, processing & fabricatin Based Selection l g Competitiveness g activities together with the analysis of ecoN drivers to de velop & impl a strategy to uti lise domestic SS of minerals MINDIVER/CQ/CS/049-18 / Ec Facilitating Downstream Sec Consultant Qualifi onomic impact analysis (and IDA / 59900 tor Development & Enhancin Post Limited 220,000.00 0.00 Canceled 2017-03-12 2017-03-26 2017-04-25 2017-05-30 2017-11-26 cation Selection Economic Linkages)in the Mi g Competitiveness ning Sector MINDIVER/CQ/CS/047-18 / In ternational Consultant to Pro vide technical assistance on t Establishing a Strong Found Consultant Qualifi Open - Internationa he geological and mineralizat IDA / 59900 ation for Mining Sector Deve Post 200,000.00 0.00 Canceled 2017-09-19 2018-05-24 2017-10-10 2017-11-23 2017-12-23 2018-01-27 2018-07-26 cation Selection l ion characterisation of pegm lopment atites with potentials of Lithi um, metals & REE in the Mini ng sector NG-MINDIVER-132-CS-QCBS / Engagement of Firm to dev Facilitating Downstream Sec elop strategy and Design pro Quality And Cost- Open - Internationa IDA / 59900 tor Development & Enhancin Prior 750,000.00 0.00 Canceled 2019-08-25 2019-10-18 2019-09-15 2019-10-29 2019-11-26 2019-12-26 2020-01-30 2020-03-05 2021-03-05 grammes to support educatio Based Selection l g Competitiveness n, training and expansion of skills necessary for the devel opment of the Mining Sector. NG-MINDIVER-139-CS-QCBS / Consultancy services for th Facilitating Downstream Sec e Local Capacity building in E Quality And Cost- Under Implement IDA / 59900 tor Development & Enhancin Post Open - National 400,000.00 0.00 2019-09-30 2019-09-10 2019-10-21 2020-06-30 2019-12-04 2020-10-06 2020-01-01 2020-11-17 2020-01-31 2020-03-06 2020-04-10 2021-04-10 nvironmental management f Based Selection ation g Competitiveness or regulators and Practitioner s in the Nigerian Mineral and Mining Sector MINDIVER/QCBS/CS/003-17 / Establishing a Strong Found Consultancy for Geological A Quality And Cost- Open - Internationa IDA / 59900 ation for Mining Sector Deve Prior 3,000,000.00 0.00 Canceled 2018-02-05 2018-07-23 2018-02-26 2018-04-18 2018-05-16 2018-06-15 2018-07-20 2018-08-24 2021-08-23 dvisory Services (TA embed) Based Selection l lopment in the Mining and Steel secto r MINDIVER/QCBS/CS/007-18 / Consultancy for the develop Establishing a Strong Found ment of a comprehensive act Quality And Cost- IDA / 59900 ation for Mining Sector Deve Post Open - National 450,000.00 0.00 Canceled 2018-02-15 2018-03-26 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 ion plan to create opportuniti Based Selection lopment es for women in the mining a nd steel sector and to mitigat e risks that are unique to wo men MINDIVER/QCBS/CS/004-18 / Establishing a Strong Found Consultancy to provide skills Quality And Cost- IDA / 59900 ation for Mining Sector Deve Prior Open - National 6,000,000.00 0.00 Canceled 2018-02-01 2018-07-23 2018-02-22 2018-04-07 2018-05-05 2018-06-04 2018-07-09 2018-08-13 2019-08-13 building and education suppo Based Selection lopment rt for mining sector develop ment to MMSD Page 8 NG-MINDIVER-147931-CS-C Q / Engagement of an adviso ry firm to undertake an asses Establishing a Strong Found Consultant Qualifi Open - Internationa sment of the identified prosp IDA / 59900 ation for Mining Sector Deve Post 300,000.00 0.00 Canceled 2019-12-31 2020-03-20 2020-01-21 2020-03-05 2020-04-04 2020-05-09 2020-11-05 cation Selection l ective mineral targets and mi lopment ning assets selected as pote ntial Proof of Concept suppor t and/or investment promotio n  NG-MINDIVER-151185-CS-Q CBS / Engagement of a firm t o design a special incubation Facilitating Downstream Sec Quality And Cost- Open - Internationa programme to create viable, IDA / 59900 tor Development & Enhancin Prior 600,000.00 0.00 Canceled 2019-12-31 2020-01-21 2020-03-05 2020-04-02 2020-05-02 2020-06-06 2020-07-11 2021-04-07 Based Selection l homegrown junior mining co g Competitiveness mpanies and the incorporatio n of an SPV for investing in b rownfield mines developmen t NG-MINDIVER-147944-CS-Q CBS / Engagement of a Cons Establishing a Strong Found Quality And Cost- Open - Internationa Under Implement ultant to support the MMSD i IDA / 59900 ation for Mining Sector Deve Post 500,000.00 0.00 2020-01-20 2020-03-16 2020-02-10 2020-03-25 2020-04-22 2020-05-22 2020-06-26 2020-07-31 2022-07-31 Based Selection l ation n analyzing and implementin lopment g a Roadmap for economic c orridor development NG-MINDIVER-114360-CS-C QS / Engagement of Consulti ng Firm to carry out a Gende Facilitating Downstream Sec Consultant Qualifi r impact assessment and de IDA / 59900 tor Development & Enhancin Post Limited 250,000.00 0.00 Canceled 2019-10-16 2019-09-19 2019-10-30 2019-11-29 2020-01-03 2020-07-01 cation Selection velopment of a comprehensi g Competitiveness ve action plan to create oppo rtunities for women in the mi ning and steel sector NG-MINDIVER-151-CS-QCBS / Engagement of Consulting F irm to undertake the prepara tion of (Abbreviated) Resettle Facilitating Downstream Sec Consultant Qualifi ment Action Plan (ARAP) for IDA / 59900 tor Development & Enhancin Post Limited 150,000.00 0.00 Canceled 2019-09-15 2019-09-13 2019-09-29 2019-10-29 2019-12-03 2020-03-02 cation Selection Ladi Kwali pottery centre and g Competitiveness Environmental and Social Ma nagement Plan (ESMP) for La di Kwali, NGSA Kaduna, NGRL Kaduna, NIMG Jos & NMDC Jo s. NG-MINDIVER-165414-CS-Q CBS / Engagement of a Cons ulting Firm to Conduct a Gen der Impact Assessment of Mi Facilitating Downstream Sec Quality And Cost- Open - Internationa nDiver Project and the Nigeri IDA / 59900 tor Development & Enhancin Post 275,000.00 221,247.27 Signed 2020-04-30 2020-04-14 2020-05-11 2020-06-16 2020-06-24 2021-01-13 2020-07-22 2021-03-05 2020-08-21 2021-03-29 2020-09-25 2021-04-12 2020-10-30 2021-07-31 2021-10-30 Based Selection l an Mining Sector and to Deve g Competitiveness lop a Comprehensive Action Plan to Create Opportunities for Women in the Mining and Steel Sector and to Mitigate Risks NG-MINDIVER-147944-QCBS -CS / Engagement of a Consu Establishing a Strong Found Quality And Cost- Open - Internationa ltant to support the MMSD in IDA / 59900 ation for Mining Sector Deve Prior 750,000.00 854,069.22 Signed 2020-04-15 2020-05-07 2020-05-06 2020-07-15 2020-06-19 2021-03-08 2020-07-17 2021-04-15 2020-08-16 2021-06-14 2020-09-20 2021-09-07 2020-10-25 2021-10-04 2022-10-25 Based Selection l analyzing and implementing lopment a Roadmap for economic corr idor development NG-MINDIVER-147931-CS-Q CBS / Engagement of an advi sory firm to undertake an ass Establishing a Strong Found Quality And Cost- Open - Internationa Under Implement essment of the identified pro IDA / 59900 ation for Mining Sector Deve Prior 750,000.00 0.00 2020-04-15 2020-04-23 2020-05-06 2020-07-15 2020-06-19 2020-07-17 2020-08-16 2020-09-20 2020-10-25 2021-10-25 Based Selection l ation spective mineral targets and lopment mining assets selected as po tential proof of concept supp ort and/or investment promo tion MINDIVER/QCBS/CS/029-18 / Establishing a Strong Found Quality And Cost- Open - Internationa Design, develop and implem IDA / 59900 ation for Mining Sector Deve Prior 1,500,000.00 0.00 Canceled 2018-01-12 2018-02-02 2018-03-18 2018-04-15 2018-05-15 2018-06-19 2018-07-24 2019-07-24 Based Selection l ent an integrated MMIS for th lopment e mining sector NG-MINDIVER-115028-CS-C QS / / Consulting firm to carr y out enhancements to the N Facilitating Downstream Sec Consultant Qualifi igerian Mineral Resources De IDA / 59900 tor Development & Enhancin Post Open - National 200,000.00 0.00 Canceled 2020-03-31 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 cation Selection cision Support System (NMR g Competitiveness DSS) including Transaction A reas in an Open System Archi tecture- NG-MINDIVER-200688-CS-Q CBS / Engagement of a consu Facilitating Downstream Sec lting firm to support the MMS Quality And Cost- Open - Internationa Under Implement IDA / 59900 tor Development & Enhancin Prior 650,000.00 0.00 2020-11-30 2021-01-25 2020-12-21 2021-03-10 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2022-06-11 D in implementing a strategy Based Selection l ation g Competitiveness for the development of Barite and Tin Industries in Nigeria. MINDIVER/CQ/CS/088-18 / E ngagement of Consultant to Establishing a Strong Found Consultant Qualifi Support the MMSD in develo IDA / 59900 ation for Mining Sector Deve Post Open - National 100,000.00 0.00 Canceled 2018-11-20 2018-11-29 2018-12-11 2019-01-24 2019-02-23 2019-03-30 2019-09-26 cation Selection ping and implementing a stra lopment tegy to revive the Tin Industr y in Nigeria NG-MINDIVER-107441-CS-C QS / Engagement of Consulta Facilitating Downstream Sec Consultant Qualifi nt to design and implement a IDA / 59900 tor Development & Enhancin Post Limited 175,000.00 0.00 Canceled 2019-05-14 2019-05-13 2019-05-28 2019-06-27 2019-08-01 2020-01-28 cation Selection Framework to restructure an g Competitiveness d reposition the Women in Mi ning in Nigeria MINDIVER/CQ/CS/209-19 / C onsultancy to design and imp Facilitating Downstream Sec Consultant Qualifi lement safer and cleaner min IDA / 59900 tor Development & Enhancin Post Open - National 300,000.00 0.00 Canceled 2019-05-01 2019-05-28 2019-05-22 2019-09-24 2019-07-05 2019-08-04 2019-09-08 2020-03-06 cation Selection ing programmes, efficient tec g Competitiveness hnologies and practices in th e mining and steel sector MINDIVER/QCBS/CS-057/18 / Needs assessment and evalu Facilitating Downstream Sec Quality And Cost- Open - Internationa ation for accrediting and cert IDA / 59900 tor Development & Enhancin Prior 3,000,000.00 0.00 Canceled 2018-02-15 2019-05-01 2018-03-08 2019-05-23 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2021-08-26 Based Selection l ifying laboratories including g Competitiveness operationalization geological research laboratories NG-MINDIVER-184765-CS-C QS / Engagement of a consul Facilitating Downstream Sec Consultant Qualifi Open - Internationa ting firm to support the MMS IDA / 59900 tor Development & Enhancin Post 200,000.00 0.00 Canceled 2020-07-24 2020-08-14 2020-09-27 2020-10-27 2020-12-01 2021-05-30 cation Selection l D in implementing a strategy g Competitiveness for the development of the B arite Industry in Nigeria. Page 9 NG-MINDIVER-210664-CS-C QS / Engagement of consulti Establishing a Strong Found ng firm to undertake the pre Consultant Qualifi IDA / 59900 ation for Mining Sector Deve Post Limited 200,000.00 206,476.94 Signed 2021-02-04 2021-03-07 2021-02-18 2021-05-11 2021-03-20 2021-07-28 2021-04-24 2021-07-19 2021-10-21 paration of Environmental an cation Selection lopment d Social Management Plan (E SMP) as part of NIMEP extens ion NG-MINDIVER-210845-CS-C Q / Engagement of a Consult Facilitating Downstream Sec Consultant Qualifi Under Implement ant to Identify 20 prioritized IDA / 59900 tor Development & Enhancin Post Open - National 200,000.00 0.00 2021-02-11 2021-02-12 2021-03-04 2021-02-18 2021-04-17 2021-04-16 2021-05-17 2021-06-21 2021-12-18 cation Selection ation Abandoned Mine Sites in Nig g Competitiveness eria and Develop an Action Pl an for their Rehabilitation MINDIVER/QCBS/CS/023B-19 / Consultancy to assess and Facilitating Downstream Sec build capacity in mining finan Quality And Cost- IDA / 59900 tor Development & Enhancin Prior Open - National 500,000.00 0.00 Canceled 2019-06-05 2019-09-10 2019-06-26 2019-12-04 2019-08-09 2019-09-06 2019-10-06 2019-11-10 2019-12-15 2020-12-14 cing through design and impl Based Selection g Competitiveness ementation of training progra mmes and support within fin ancing institutions NG-MINDIVER-221903-CS-Q CBS / Consultancy to assess Facilitating Downstream Sec and build capacity in mining f Quality And Cost- Open - Internationa Under Implement IDA / 59900 tor Development & Enhancin Post 350,000.00 0.00 2021-03-15 2021-03-22 2021-04-05 2021-04-08 2021-05-19 2021-06-23 2021-06-16 2021-08-10 2021-07-16 2021-08-10 2021-08-20 2021-09-24 2022-06-21 inancing through design and Based Selection l ation g Competitiveness implementation of training pr ogrammes and support withi n financing institutions NG-MINDIVER-278370-CS-C QS / Engagement of Consulta nt for the engineering design , preparation of Bill of Quanti Establishing a Strong Found Consultant Qualifi Under Implement ties (BOQ) and Supervision of IDA / 59900 ation for Mining Sector Deve Post Limited 250,000.00 0.00 2022-02-27 2022-03-04 2022-03-13 2022-04-12 2022-05-17 2023-02-11 cation Selection ation the National Institute of Mini lopment ng and Geosciences, (NIMG) J os and the Remodelling of M odern Core Shed for the Nati onal Geological Survey Agen cy NG-MINDIVER-278444-CS-C QS / Engagement of Consulti Facilitating Downstream Sec Consultant Qualifi Under Implement ng firm to provide transactio IDA / 59900 tor Development & Enhancin Post Limited 250,000.00 0.00 2022-02-28 2022-04-19 2022-03-14 2022-04-13 2022-05-18 2022-11-14 cation Selection ation n advisory services for the La g Competitiveness di Kwali centre Concession NG-MINDIVER-278442-CS-Q CBS / Engagement of firm to Establishing a Strong Found provide technical assistance Quality And Cost- Open - Internationa IDA / 59900 ation for Mining Sector Deve Prior 4,800,000.00 0.00 Under Review 2022-03-01 2022-03-09 2022-03-22 2022-03-18 2022-05-05 2022-05-31 2022-06-02 2022-07-14 2022-07-02 2022-09-29 2022-08-06 2022-12-20 2022-09-10 2023-09-10 and supervise the carrying o Based Selection l lopment ut geochemical mapping of s elected areas under the proo f of concept in Nigeria NG-MINDIVER-278438-CS-Q Facilitating Downstream Sec Quality And Cost- CBS / Engagement of Consult IDA / 59900 tor Development & Enhancin Post Open - National 500,000.00 0.00 Canceled 2022-02-28 2022-03-04 2022-03-21 2022-05-04 2022-06-01 2022-07-01 2022-08-05 2022-09-09 2023-09-09 Based Selection ing Firm for Domestic Invest g Competitiveness ment facilitation. NG-MINDIVER-289144-CS-Q CBS / Engagement of an advi Facilitating Downstream Sec Quality And Cost- Open - Internationa Under Implement sory firm to carry out Mining i IDA / 59900 tor Development & Enhancin Prior 2,000,000.00 0.00 2022-04-15 2022-05-19 2022-05-06 2022-05-30 2022-06-19 2022-10-17 2022-07-17 2022-11-29 2022-08-16 2023-02-28 2022-09-20 2022-10-25 2023-10-25 Based Selection l ation nvestment facilitation activiti g Competitiveness es on acquired geological inf ormation. NG-MINDIVER-295393-CS-Q CBS / Engagement of a Cons Establishing a Strong Found ulting Firm to undertake the Quality And Cost- Under Implement IDA / 59900 ation for Mining Sector Deve Post Open - National 750,000.00 0.00 2022-05-19 2022-05-23 2022-06-09 2022-06-26 2022-07-23 2022-09-21 2022-08-20 2022-11-02 2022-09-19 2022-12-08 2022-10-24 2022-12-20 2022-11-28 2023-05-27 Design, Development and Op Based Selection ation lopment erationalization of an Environ mental and Social Informatio n System (ESIS) NG-MINDIVER-200721-CS-C Facilitating Downstream Sec Consultant Qualifi QS / Engagement of External IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 0.00 Canceled 2020-10-30 2020-11-13 2020-12-13 2021-01-17 2021-07-16 cation Selection auditor for the Mindiver Proje g Competitiveness ct NG-MINDIVER-278441-CS-Q CBS / Engagement of a Mana Facilitating Downstream Sec gement Consulting Firm for C Quality And Cost- IDA / 59900 tor Development & Enhancin Post Open - National 400,000.00 0.00 Canceled 2022-03-13 2022-03-24 2022-04-03 2022-05-17 2022-06-14 2022-07-14 2022-08-18 2022-09-22 2023-09-22 hange Management and Cap Based Selection g Competitiveness ability Transfer in MMSD to e nsure the sustainability of Mi nDiver Activities. NG-MINDIVER-300335-CS-Q CBS / ENGAGEMENT OF A CO Establishing a Strong Found NSULTING FIRM FOR THE MA Quality And Cost- Open - Internationa Under Implement IDA / 59900 ation for Mining Sector Deve Post 800,000.00 0.00 2022-06-27 2022-06-22 2022-07-18 2022-08-11 2022-08-31 2022-10-27 2022-09-28 2022-12-07 2022-10-28 2022-12-02 2023-01-06 2023-10-03 RKET ASSESSMENT AND BAT Based Selection l ation lopment TERY STORAGE VALUE–CHAI N CREATION FOR MARKET TR ANSFORMATION IN NIGERIA 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 MINDIVER/SS/CS/001-17 / Up grading and automation of th Establishing a Strong Found e MCO for online applications IDA / 59900 ation for Mining Sector Deve Prior Direct Selection Direct 700,000.00 504,718.66 Under Review 2018-01-16 2018-03-06 2018-02-02 2018-04-12 2018-04-08 2018-10-01 2018-10-05 , e-recording, archiving & est lopment ablishment of the Mining Cad astre Offices in the Six Geo-P olitical Zones MINDIVER/IC/CS/005-18 / Re Establishing a Strong Found view the existing Strategic E Individual Consult IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 39,888.00 Signed 2018-01-25 2017-06-29 2018-02-08 2018-03-27 2018-03-01 2018-05-01 2018-04-05 2019-05-15 2018-11-01 nvironmental and Social Asse ant Selection lopment ssment (SESA) and update w here necessary MINDIVER/IC/CS/010-18 / De Facilitating Downstream Sec Individual Consult velopment of Small Grants M IDA / 59900 tor Development & Enhancin Post Limited 60,000.00 17,124.80 Completed 2018-02-08 2017-06-19 2018-02-13 2018-02-28 2018-03-06 2018-04-12 2018-04-10 2018-06-01 2018-10-07 2019-11-13 ant Selection anual for the Mining and Stee g Competitiveness l Sector. MINDIVER/IC/CS/038-18 / En Project Management and Co Individual Consult Under Implement IDA / 59900 Post Limited 50,000.00 0.00 2017-11-01 2017-06-29 2017-11-06 2018-03-21 2017-11-27 2019-07-30 2018-01-01 2018-06-30 vironmental Safeguard Speci ordination ant Selection ation alist MINDIVER/SS/CS//044-17 / C Establishing a Strong Found onsultant to design a workpla IDA / 59900 ation for Mining Sector Deve Prior Direct Selection Direct 150,000.00 0.00 Canceled 2018-03-15 2018-03-30 2018-06-03 2018-11-30 n for the Implementation of lopment Mineral Assets around NIOMC O Page 10 MINDIVER/IC/CS-037/18 / So Project Management and Co Individual Consult IDA / 59900 Post Limited 50,000.00 0.00 Canceled 2018-01-25 2018-01-30 2018-02-20 2018-03-27 2018-09-23 cial Safeguard Specialist ordination ant Selection MINDIVER/SS/CS-056/18 / En gagement of an Advisory Fir Facilitating Downstream Sec m to convert Analogue Datas IDA / 59900 tor Development & Enhancin Prior Direct Selection Direct 480,000.00 1,107,929.94 Under Review 2018-01-31 2018-07-23 2018-02-22 2018-08-08 2018-04-28 2019-08-05 2018-10-25 ets into Digital Format and in g Competitiveness stallation of IT infrastructure and Data systems at the Nig eria Geological Survey Agenc y MINDIVER/IC/CS/017-18 / An alysis, development and impl ementation of adequate diss Establishing a Strong Found Individual Consult emination results for geoscie IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 109,900.00 Signed 2018-03-05 2018-07-16 2018-03-10 2018-06-28 2018-03-31 2018-08-16 2018-05-05 2020-10-01 2018-11-01 ant Selection nces activities and to transfe lopment r knowledge to all interested stakeholders, via organizing seminars /conferences, MINDIVER/IC/CS/024-18 / As Facilitating Downstream Sec sesment of Recommendation Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2018-02-19 2017-11-20 2018-02-24 2018-03-17 2018-04-21 2018-10-18 on SMDF restructuring and In ant Selection ation g Competitiveness vestment Framework MINDIVER/CQ/CS/048-18 / N ational Consultant to assist I nternational Consultant to Pr Establishing a Strong Found Individual Consult ovide technical assistance on IDA / 59900 ation for Mining Sector Deve Post Limited 75,000.00 33,676.97 Signed 2018-02-01 2018-04-24 2018-02-06 2018-04-27 2018-02-27 2019-05-07 2018-04-03 2019-04-15 2018-09-30 ant Selection the geological and mineraliza lopment tion characterisation of pegm atites with potentials of Lithi um, metals & REE in the Mini ng sector MINDIVER/IC/CS/077-18 / Na tional Consultant for the Pro motion of Mining Projects an Establishing a Strong Found Individual Consult d Facilitation of the Nigerian IDA / 59900 ation for Mining Sector Deve Post Limited 50,000.00 41,305.00 Signed 2018-08-15 2018-08-16 2018-08-29 2018-09-03 2018-09-19 2018-10-15 2018-10-24 2018-11-01 2019-04-22 ant Selection Delegation Participation in N lopment ational and International Mini ng Conferences, Workshops and Trade shows. MINDIVER/IC/CS/076-18 / En gagement of an Individual Co nsultant to Conduct Training Establishing a Strong Found Individual Consult and Capacity Building Needs IDA / 59900 ation for Mining Sector Deve Post Limited 50,000.00 0.00 Canceled 2018-08-13 2018-08-16 2018-08-27 2018-09-17 2018-10-22 2019-04-20 ant Selection Assessment to the personnel lopment of the Ministry of Mines and S teel Development and its Ag encies MINDIVER/DS/CS/078-18 / En Facilitating Downstream Sec Individual Consult gagement of Mining Cadastre IDA / 59900 tor Development & Enhancin Post Open 50,000.00 0.00 Canceled 2018-11-20 2019-01-08 2019-01-29 2019-03-05 2019-09-01 ant Selection Expert g Competitiveness MINDIVER/IC/CS/037-18 / En Facilitating Downstream Sec Individual Consult Under Implement gagement of Social Safeguar IDA / 59900 tor Development & Enhancin Post Open 50,000.00 0.00 2018-11-20 2018-12-10 2019-01-08 2019-01-29 2019-03-05 2019-09-01 ant Selection ation d Specialist for MinDiver Proj g Competitiveness ect MINDIVER/IC/CS/090-18 / En Establishing a Strong Found Individual Consult Under Implement gagement of Geological Anal IDA / 59900 ation for Mining Sector Deve Post Open 100,000.00 0.00 2018-11-30 2019-03-21 2019-01-18 2019-02-08 2019-03-15 2019-09-11 ant Selection ation yst for Mindiver Project lopment MINDIVER/SS/CS/001-18 / Up Facilitating Downstream Sec grade of the Mining Cadastre IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 30,000.00 0.00 Canceled 2019-12-01 2022-11-01 2019-12-11 2020-02-14 2020-08-12 office for Online Application - g Competitiveness SYSTEM MAINTENANCE SERV ICES MINDIVER/IC/CS/123-19 / En gagement of Consultant to pr Facilitating Downstream Sec Individual Consult epare the Grievance Redress IDA / 59900 tor Development & Enhancin Post Limited 75,000.00 0.00 Canceled 2019-05-01 2019-05-06 2019-05-27 2019-07-01 2019-12-28 ant Selection Mechanism (GRM) for the Min g Competitiveness Diver Project and the Mining Sector. MINDIVER/CQ/CS/051-17 / Pr Project Management and Co Individual Consult omotion and Export Strategis IDA / 59900 Post Limited 80,000.00 0.00 Canceled 2018-01-17 2018-01-22 2018-02-12 2018-03-19 2019-03-19 ordination ant Selection t for the Mining Sector MINDIVER/IC/CS/075-018 / In Establishing a Strong Found dividual Consultant for super Individual Consult IDA / 59900 ation for Mining Sector Deve Post Limited 25,000.00 0.00 Canceled 2018-08-13 2018-08-16 2018-08-18 2018-09-08 2018-10-13 2019-04-11 vision of renovation works of ant Selection lopment dimension stone lab of NGSA in Kaduna. NG-MINDIVER-104552-CS-IN DV / Engagement of an indivi Facilitating Downstream Sec dual Consultant to carry out Individual Consult IDA / 59900 tor Development & Enhancin Post Limited 25,000.00 0.00 Canceled 2019-05-08 2019-05-13 2019-06-03 2019-07-08 2020-01-04 needs assessment and Evalu ant Selection g Competitiveness ation of Equipment of the Nat ional Metallurgical Developm ent centre, Jos NG-MINDIVER-103076-CS-IN Facilitating Downstream Sec DV / Engagement of Individu Individual Consult IDA / 59900 tor Development & Enhancin Post Limited 45,000.00 0.00 Canceled 2019-07-01 2019-07-06 2019-07-27 2019-08-31 2020-02-27 al Consultant to carry out Ge ant Selection g Competitiveness nder impact assesment in Mi ning Sector NG-MINDIVER-114471-CS-C DS / Eengagement of a Cons ulting firm to carry out enhan Facilitating Downstream Sec cements to the Nigerian Mine IDA / 59900 tor Development & Enhancin Prior Direct Selection Direct 200,000.00 0.00 Canceled 2019-05-25 2019-06-04 2019-08-08 2020-02-04 ral Resources Decision Suppo g Competitiveness rt System (NMRDSS) includin g Transaction Areas in an Op en System Architecture NG-MINDIVER-130-CS-IC / En Facilitating Downstream Sec Individual Consult Under Implement gagement of M& E Specialist IDA / 59900 tor Development & Enhancin Post Limited 45,000.00 0.00 2019-08-30 2019-09-10 2019-09-04 2019-09-25 2019-10-30 2020-10-29 ant Selection ation for Mindiver Project g Competitiveness NG-MINDIVER-152-CS-IC / Int Facilitating Downstream Sec ernational Technical Assistan Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 2019-10-08 2019-10-21 2019-10-13 2019-12-13 2019-11-03 2019-12-08 2020-06-05 t for National Steel Raw Mate ant Selection ation g Competitiveness rial Exploration Agency (NSR MEA), Kaduna MINDIVER/IC/CS/099-19 / En Establishing a Strong Found gagement of International Co Individual Consult IDA / 59900 ation for Mining Sector Deve Post Limited 75,000.00 0.00 Canceled 2019-05-01 2019-05-28 2019-05-22 2019-06-12 2019-07-17 2020-01-13 nsultant for Quality Assuranc ant Selection lopment e of the Geodata Centre of N GSA Page 11 MINDIVER/IC/CS/073/018 / In dividual Consultant for the su pervision and quality assuran Establishing a Strong Found ce of the upgrade and autom Individual Consult IDA / 59900 ation for Mining Sector Deve Post Limited 60,000.00 0.00 Canceled 2018-07-16 2018-07-18 2018-07-26 2018-08-16 2018-09-20 2019-09-20 ation of Mining Cadastre Offi ant Selection lopment ce for online applications, e-r ecording, archiving and the e stablishment of Mining Cadas tre Offices in six geopolitical zones NG-MINDIVER-133782-CS-IN DV / Engagement of Individu al Consultant for the supervis Establishing a Strong Found ion and Quality assurance Of Individual Consult Under Implement IDA / 59900 ation for Mining Sector Deve Post Limited 100,000.00 0.00 2019-09-25 2019-10-10 2019-09-30 2019-10-21 2019-11-25 2020-05-23 the establishment of a Nigeri ant Selection ation lopment an geodata centre at NGSA and the upgrade and automa tion of MCO for online applica tions, e-recording, archiving. NG-MINDIVER-138854-CS-IN DV / Engagement of Individu Facilitating Downstream Sec Individual Consult Under Implement al Consultant for the prepara IDA / 59900 tor Development & Enhancin Post Limited 30,000.00 0.00 2019-10-15 2019-12-16 2019-10-20 2020-01-27 2019-11-10 2020-05-29 2019-12-15 2020-06-12 ant Selection ation tion of (Abbreviated) Resettl g Competitiveness ement Action Plan for Ladi K wali Pottery Centre. NG-MINDIVER-90376-CS-IND Establishing a Strong Found V / Engagement of a Consult Individual Consult IDA / 59900 ation for Mining Sector Deve Post Limited 50,000.00 0.00 Canceled 2019-01-05 2019-01-10 2019-01-31 2019-03-07 2019-09-03 ant to develop Grievance Re ant Selection lopment dress Mechanism for the Min Diver Project MINDIVER/IC/CS/072/018 / N ational Consultant to design Facilitating Downstream Sec Individual Consult and implement a strategy for IDA / 59900 tor Development & Enhancin Post Limited 60,000.00 0.00 Canceled 2018-07-16 2019-10-15 2018-07-31 2018-08-21 2018-09-25 2019-09-25 ant Selection developing Nigeria's gemsto g Competitiveness ne and jewellery industry NG-MINDIVER-147-CS-IC / En gagement of Expert Geoscie ntist to provide technical sup port and advice to the Nigeri Facilitating Downstream Sec Individual Consult an Geological Survey Agency IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 124,620.00 Signed 2019-08-30 2020-10-27 2019-09-04 2020-12-18 2019-09-25 2021-02-01 2019-10-30 2021-05-01 2020-04-27 ant Selection (NGS)- Consultancy for Geolo g Competitiveness gical Advisory Services (TA E mbedded) for the mining and Steel Sector (NGSA)- (Techni cal Advisor for NGSA) NG-MINDIVER-147922-CS-C Project Management and Co DS / Engagement of Procure IDA / 59900 Prior Direct Selection Direct 85,000.00 105,385.06 Signed 2020-01-01 2019-12-23 2020-01-11 2019-12-15 2020-03-16 2020-01-01 2021-12-31 ordination ment Specialist for Mindiver Project NG-MINDIVER-147926-CS-C DS / Engagement of Monitori Project Management and Co IDA / 59900 Prior Direct Selection Direct 85,000.00 106,982.79 Signed 2019-12-16 2019-12-23 2019-12-26 2019-12-15 2020-02-29 2020-01-01 2021-12-31 ng and Evaluation Specialist f ordination or Mindiver Project NG-MINDIVER-147927-CS-C Facilitating Downstream Sec DS / Engagement of Technica IDA / 59900 tor Development & Enhancin Prior Direct Selection Direct 100,000.00 184,450.00 Signed 2019-12-01 2019-12-19 2019-12-11 2019-12-15 2020-02-14 2020-01-01 2021-12-31 l Advisor for Mindiver Project g Competitiveness NG-MINDIVER-147928-CS-C Facilitating Downstream Sec DS / Engagement of Mineral IDA / 59900 tor Development & Enhancin Prior Direct Selection Direct 85,000.00 105,385.06 Signed 2019-12-18 2019-12-19 2019-12-28 2019-12-15 2020-03-02 2020-01-01 2021-12-31 Sector Policy and Governanc g Competitiveness e Advisor NG-MINDIVER-145-CS-IC / En gagement of an Individual Co nsultant for the Supervision a Facilitating Downstream Sec Individual Consult Under Implement nd Quality Assurance of the IDA / 59900 tor Development & Enhancin Post Limited 60,000.00 0.00 2019-12-12 2020-01-09 2019-12-17 2020-01-20 2020-01-07 2021-08-20 2020-02-11 2021-02-10 ant Selection ation Design and implementation o g Competitiveness f a Strategy for the Develop ment of Nigeria’sGemstone a nd Jewellery Industry NG-MINDIVER-128772-CS-IN Facilitating Downstream Sec Individual Consult DV / Engagement of Geoscie IDA / 59900 tor Development & Enhancin Post Open 100,000.00 0.00 Canceled 2019-12-15 2020-02-02 2020-02-23 2020-03-29 2020-05-04 ant Selection nce Advisor for the Mindiver g Competitiveness Project MINDIVER/IC/CS/98-19 / Con Facilitating Downstream Sec Individual Consult sultant Geologist to asssist M IDA / 59900 tor Development & Enhancin Post Limited 100,000.00 0.00 Canceled 2019-05-01 2019-04-05 2019-05-06 2019-05-27 2019-07-01 2019-12-28 ant Selection MSD on Geology and GIS g Competitiveness NG-MINDIVER-138853-CS-IN DV / Engagement of Individu Facilitating Downstream Sec Individual Consult al Geophycist to assist the Mi IDA / 59900 tor Development & Enhancin Prior Direct 180,000.00 0.00 Canceled 2019-10-31 2019-11-10 2019-12-01 2020-01-05 2021-01-04 ant Selection nistry of Mines and Steel Dev g Competitiveness elopment (MMSD) on Geolog y and GIS NG-MINDIVER-151182-CS-IN DV / Engagement of an exper Establishing a Strong Found t Consultant to develop a str Individual Consult Under Implement IDA / 59900 ation for Mining Sector Deve Post Open 45,000.00 0.00 2020-01-14 2020-01-09 2020-03-03 2020-03-24 2020-04-28 2020-10-25 ategy for the development of ant Selection ation lopment baryte production, processin g and marketing in the minin g and steel sector NG-MINDIVER-147932-CS-C Facilitating Downstream Sec DS / Engagement of a Consul Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Direct 110,000.00 0.00 2020-01-14 2020-01-09 2020-01-24 2019-11-15 2020-02-14 2020-01-15 2020-03-20 2021-03-20 tant Expert Geoscientist to a ant Selection ation g Competitiveness ssist MMSD on Geology and GIS. NG-MINDIVER-156383-CS-IN Facilitating Downstream Sec Individual Consult Under Implement DV / Engagement of Procure IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 0.00 2020-01-31 2020-09-01 2020-02-05 2020-02-26 2020-04-01 2021-03-27 ant Selection ation ment Consultant for Mindiver g Competitiveness Project NG-MINDIVER-148367-CS-IN DV / Engagement of Individu al consultant to undertake th Facilitating Downstream Sec e preparation of Environment Individual Consult IDA / 59900 tor Development & Enhancin Post Limited 45,000.00 34,577.80 Signed 2020-02-25 2020-03-04 2020-03-01 2020-03-05 2020-03-22 2020-03-25 2020-04-26 2020-04-21 2020-06-25 al and Social Management Pl ant Selection g Competitiveness an (ESMPs) for the rehabilitat ion and construction works of priority infrastructures in Nig er, Kaduna and Plateau State s. NG-MINDIVER-156800-CS-IN DV / Engagement of an Indivi Facilitating Downstream Sec dual Consultant to develop a Individual Consult IDA / 59900 tor Development & Enhancin Post Direct 100,000.00 0.00 Canceled 2020-02-05 2020-02-15 2020-03-07 2020-04-11 2020-10-08 strategy for the development ant Selection g Competitiveness of barite production, processi ng and marketing in Nigeria. Page 12 NG-MINDIVER-165582-CS-IN Facilitating Downstream Sec Individual Consult Under Implement DV / Engagement of Social S IDA / 59900 tor Development & Enhancin Post Direct 55,000.00 0.00 2020-04-30 2020-04-15 2020-05-10 2020-04-17 2020-05-31 2020-07-05 2021-01-01 ant Selection ation afeguard Specialist for MinDi g Competitiveness ver Project NG-MINDIVER-165583-CS-IN Facilitating Downstream Sec Individual Consult Under Implement DV / Engagement of Environ IDA / 59900 tor Development & Enhancin Post Direct 55,000.00 0.00 2020-04-30 2020-04-15 2020-05-10 2020-05-31 2020-07-05 2021-01-01 ant Selection ation mental Specialist for Mindive g Competitiveness r Project NG-MINDIVER-165592-CS-IN DV / Engagement of Internati Facilitating Downstream Sec onal Individual Consultant to Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Open 175,000.00 0.00 2020-04-15 2020-06-12 2020-06-03 2020-06-24 2020-07-29 2021-01-25 develop a strategy for the De ant Selection ation g Competitiveness velopment of Gemstone and Jewellery trading and Marketi ng platform MINDIVER-CDS-CS--046-202 0 / Consulting services for th Project Management and Co Under Implement IDA / 59900 Prior Direct Selection Direct 850,000.00 0.00 2020-03-19 2020-05-07 2020-03-29 2020-05-15 2020-06-02 2020-11-29 e engagement of project ma ordination ation nagement firm for the projec t management unit NG-MINDIVER-168712-CS-IN DV / Engagement of National Facilitating Downstream Sec Individual Consult Under Implement Consultant to develop a strat IDA / 59900 tor Development & Enhancin Post Open 75,000.00 0.00 2020-05-12 2020-12-20 2020-06-30 2021-02-02 2020-07-21 2021-02-02 2020-08-25 2021-08-25 ant Selection ation egy for the Development of g Competitiveness Gemstone and Jewellery tradi ng and Marketing platform NG-MINDIVER-133-CS-CDS / Engagement of firm for the M Facilitating Downstream Sec anagement, Maintenance an IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 200,000.00 0.00 Canceled 2019-10-04 2019-10-14 2019-12-18 2020-06-15 d integration of all Data syst g Competitiveness em for the Mining Sector. NG-MINDIVER-146-CS-IC / Pr Facilitating Downstream Sec ocurement of Consultant to p Individual Consult IDA / 59900 tor Development & Enhancin Post Limited 60,000.00 0.00 Canceled 2019-08-30 2019-09-04 2019-09-25 2019-10-30 2020-04-27 rovide MMSD Advisory servic ant Selection g Competitiveness es on change management NG-MINDIVER-184767-CS-C DS / Consulting firm to carry out enhancements to the Nig Facilitating Downstream Sec erian Mineral Resources Deci IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 200,000.00 346,843.83 Signed 2020-08-05 2021-04-01 2020-08-15 2021-04-16 2020-10-19 2021-07-25 2021-10-19 sion Support System (NMRDS g Competitiveness S) including Transaction Area s in an Open System Architec ture- NG-MINDIVER-200691-CS-IN DV / Consultancy to design a Facilitating Downstream Sec nd implement safer and clea Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Limited 120,000.00 0.00 2020-11-24 2020-10-27 2020-11-29 2020-12-20 2021-01-24 2021-10-21 ner mining programmes, effi ant Selection ation g Competitiveness cient technologies and practi ces in the mining and steel s ector NG-MINDIVER-200701-CS-C Facilitating Downstream Sec DS / Engagement of Technica Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Direct 55,000.00 0.00 2020-10-29 2020-10-27 2020-11-08 2020-11-29 2021-01-03 2021-07-02 l advisor to the Ministry of Mi ant Selection ation g Competitiveness nes and Steel Development o n Mindiver affairs. NG-MINDIVER-200708-CS-IN Project Management and Co Individual Consult Under Implement DV / Extension of contract for IDA / 59900 Post Direct 70,000.00 0.00 2020-10-23 2020-10-27 2020-11-02 2020-11-23 2020-12-28 2022-03-28 ordination ant Selection ation the National Technical Adviso r for Mindiver NG-MINDIVER-210843-CS-IN DV / Engagement of Consulta nt for the Assessment of Con flicts associated with mining Facilitating Downstream Sec Individual Consult operations and its impacts to IDA / 59900 tor Development & Enhancin Post Limited 120,000.00 73,573.30 Signed 2021-01-21 2021-02-04 2021-02-04 2021-02-05 2021-02-25 2021-03-28 2021-04-01 2021-04-23 2021-09-28 ant Selection the host mining communities g Competitiveness in selected Geopolitical zone s with an emphasis on failed Community Development (C D) implementation NG-MINDIVER-211128-CS-C Facilitating Downstream Sec DS / Engagement of consulta Under Implement IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 40,000.00 0.00 2021-01-24 2021-01-29 2021-02-03 2021-02-04 2021-04-09 2021-10-06 nt for the management of da ation g Competitiveness shboard and asset register fo r Mindiver project NG-MINDIVER-211138-CS-IN DV / Contract Extension-Enga Facilitating Downstream Sec gement of Technical Advisor Individual Consult Pending Impleme IDA / 59900 tor Development & Enhancin Post Direct 195,000.00 0.00 2021-01-01 2021-01-11 2021-02-01 2021-03-08 2021-09-04 (General Purpose) to the Gov ant Selection ntation g Competitiveness ernment of Nigeria for the “M inDiver” Project- John Eyre NG-MINDIVER-211146-CS-IN DV / Extention of contract - E ngagement of a Consultant f Facilitating Downstream Sec or the Promotion of Mining Pr Individual Consult Pending Impleme IDA / 59900 tor Development & Enhancin Post Direct 130,000.00 0.00 2021-01-01 2021-01-11 2021-02-01 2021-03-08 2021-09-04 ojects and Facilitation of the ant Selection ntation g Competitiveness Nigerian Delegation Participa tion in International Mining C onferences, Workshops, and Trade shows - Emma Kinder NG-MINDIVER-211148-CS-IN DV / Extension of Services for Facilitating Downstream Sec Consultant Expert Geologist t Individual Consult Pending Impleme IDA / 59900 tor Development & Enhancin Post Direct 140,000.00 0.00 2021-01-01 2021-01-11 2021-02-01 2021-03-08 2021-09-04 o assist the Project and the M ant Selection ntation g Competitiveness inistry of Mines and Steel De velopment (MMSD) on Geolo gy and GIS- Francisco Iguala da NG-MINDIVER-211934-CS-IN DV / Consultancy services to support the NMCT in establis Facilitating Downstream Sec Individual Consult Under Implement hing an incorporated Trust a IDA / 59900 tor Development & Enhancin Post Limited 70,000.00 0.00 2021-01-29 2021-07-15 2021-02-12 2021-03-05 2021-04-09 2021-10-06 ant Selection ation nd the enhancement of down g Competitiveness stream mineral processing fo r Ladi kwali pottery centre, S uleja Niger State NG-MINDIVER-211134-CS-C DS / Extension of Consultanc Facilitating Downstream Sec Under Implement y services for the provision of IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 450,000.00 0.00 2021-02-14 2021-02-12 2021-02-24 2021-01-15 2021-04-30 2021-06-05 ation Project Management office fu g Competitiveness nction for the Mindiver Projec t -Ernst and Young Page 13 NG-MINDIVER-200705-NC-RF B / Engagement of a Consult ant to conduct a needs asses sment and implementation of Establishing a Strong Found Under Implement Accreditation/Certification of IDA / 59900 ation for Mining Sector Deve Prior Direct Selection Direct 700,000.00 0.00 2021-02-15 2021-02-25 2021-03-06 2021-03-02 2021-05-10 2021-11-06 ation the National Geosciences Re lopment search Laboratory (NGRL) Ce ntre Kaduna for the attainme nt of ISO 9001 and 17025 sta ndards including Capacity Bu ilding. NG-MINDIVER-216702-CS-IN Facilitating Downstream Sec DV / Engagement of an indivi Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Open 75,000.00 0.00 2021-03-02 2021-06-28 2021-04-20 2021-05-11 2021-06-15 2022-06-15 dual National Consultant for t ant Selection ation g Competitiveness he Topomaps Mapping activit y NG-MINDIVER-216699-CS-IN Facilitating Downstream Sec DV / Engagement of Individu Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Open 75,000.00 0.00 2021-03-02 2021-06-28 2021-04-20 2021-05-11 2021-06-15 2022-06-15 al National Consultant for the ant Selection ation g Competitiveness Airborne Geophysical Survey activity. NG-MINDIVER-234529-CS-IN DV / ENGAGEMENT OF INDIVI DUAL CONSULTANT TO PROV Facilitating Downstream Sec Individual Consult Under Implement IDE SUSTAINABLE POTTERY A IDA / 59900 tor Development & Enhancin Post Open 75,000.00 0.00 2021-07-25 2021-09-01 2021-09-12 2021-09-02 2021-10-03 2021-11-07 2022-05-06 ant Selection ation DVISORY SERVICE, PRODUCT g Competitiveness ION, AND TRAINING ADVISOR Y SERVICES FOR THE LADI K WALI POTTERY CENTER NG-MINDIVER-234527-CS-IN DV / engagement of an Indivi dual Consultant for Independ ent Peer Review of the Upgra Facilitating Downstream Sec Individual Consult Under Implement de and Automation of Mining IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 0.00 2021-07-05 2021-07-04 2021-07-10 2021-07-31 2021-09-04 2021-12-03 ant Selection ation Cadastre Office for Online Ap g Competitiveness plications, E-recording, Archi ving and Establishment of Mi ning Cadastre Offices in the Six Geopolitical Zones NG-MINDIVER-234528-CS-IN Facilitating Downstream Sec DV / Engagement of an indivi Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Open 75,000.00 0.00 2021-07-18 2021-07-15 2021-09-05 2021-09-26 2021-10-31 2022-04-29 dual heritage advisor for Ladi ant Selection ation g Competitiveness kwali Pottery centre NG-MINDIVER-278432-CS-IN Facilitating Downstream Sec DV / Engagement of external Individual Consult Under Implement IDA / 59900 tor Development & Enhancin Post Limited 30,000.00 0.00 2022-02-28 2022-02-22 2022-03-05 2022-03-07 2022-03-26 2022-04-30 2022-10-27 Consultant for the audit of th ant Selection ation g Competitiveness e Ladi Kwali ARAP implement ation document NG-MINDIVER-278433-CS-C DS / Provision of Support, Mai ntenance and coordination a Facilitating Downstream Sec greement for ICT Hardware f Under Implement IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 25,000.00 0.00 2022-02-28 2022-03-29 2022-03-10 2022-05-14 2023-05-14 or the Formalisation of Artisa ation g Competitiveness nal Miners & Remote sensing activity located Abuja- (Service Level Agreement co ntract-SLA). NG-MINDIVER-278434-CS-C DS / Provision of Support, Mai ntenance and coordination a Facilitating Downstream Sec Under Implement greement for ICT Hardware f IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 25,000.00 0.00 2022-02-28 2022-03-29 2022-03-10 2022-05-14 2023-05-14 ation or the Establishment of Geod g Competitiveness ata Centre – Abuja and Kadu na- (Service Level Agreemen t contract). NG-MINDIVER-278441-DS-RF P / Engagement of firm for ch Facilitating Downstream Sec ange management and capa Under Implement IDA / 59900 tor Development & Enhancin Post Direct Selection Direct 400,000.00 0.00 2022-06-08 2022-06-03 2022-06-18 2022-04-13 2022-08-22 2023-02-18 bility transfer in the Ministry ation g Competitiveness of Mines and Steel Developm ent (MMSD) to ensure sustain ability of MinDiver activities. NG-MINDIVER-338874-CS-C DS / Engagement of a Nation al Consulting Firm for the Bat Facilitating Downstream Sec ch 3 Master training in Jewell Under Implement IDA / 59900 tor Development & Enhancin Post Direct Selection Direct - National 350,000.00 0.00 2023-02-20 2023-02-15 2023-03-02 2023-05-06 2023-11-02 ery making and design and t ation g Competitiveness he implementation of a Traini ng Programme for the Devel opment of Nigeria’s Gemston e and Jewellery Industry NG-MINDIVER-358963-CS-C Project Management and Co DS / Procurement of Financia IDA / 59900 Post Direct Selection Direct - National 10,000.00 0.00 Under Review 2023-04-27 2023-05-11 2023-05-07 2023-07-11 2023-09-09 ordination l Management Specialist NG-MINDIVER-361260-CS-IN Facilitating Downstream Sec DV / Procurement of a Consul Individual Consult Pending Impleme IDA / 59900 tor Development & Enhancin Post Limited 50,000.00 0.00 2023-05-31 2023-06-05 2023-06-26 2023-07-31 2024-01-27 tant to carry out an Environm ant Selection ntation g Competitiveness ental and social audit of the Mindiver Project. NG-MINDIVER-361298-CS-C DS / Engagement of consulta nt for the update and implem entation of the Mindiver grie Facilitating Downstream Sec vance redress mechanism (M IDA / 59900 tor Development & Enhancin Post Direct Selection Direct - National 75,000.00 0.00 Under Review 2023-05-18 2023-05-31 2023-05-28 2023-08-01 2024-01-28 -GRM) to a sector-fit GRM an g Competitiveness d undertake the pilot implem entation of citizen’s engage ment and social accountabilit y integration in the mining se ctor. Page 14