PROCUREMENT PLAN (Textual Part) Project information: Nigeria [NG-Electricity Transmission Project] [P146330] Project Implementation agency: Transmission Company of Nigeria Date of the Procurement Plan: May 2017 Period covered by this Procurement Plan: May 2017 to December 2017 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 [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. None 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/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] Other Relevant Procurement Information. None PROCUREMENT Nigeria : NG-Electricity Transmission Project PLAN General Information Country: Nigeria 2017-05-24 Bank’s Approval Date of the Original Procurement Plan: 2023-07-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146330 GPN Date: Project Name: NG-Electricity Transmission Project Loan / Credit No: / , IDA / 61850, IDA / 61860 TCN Project Management 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NTP-W1 / Partitioning of the new Office Accommodation o Transmission Network Stren Request for Quota Single Stage - One E 2021-01-0 f a 2-Storey building at Plot N IDA / 61850 Post Limited 200,000.00 195,849.70 Completed 2020-10-16 2020-10-12 2020-11-20 2020-10-28 gthening and Improvement tions nvelope 4 o. 1226, Cadastral Zone A07, Aminu Kano Crescent, Wuse 2, Abuja NTP-W2 / Refurbishment & E Transmission Network Stren Single Stage - One E 2,091,648.7 2022-02-1 xtension of two existing Cont IDA / 61850 Post Request for Bids Open - National 3,110,513.00 Signed 2020-10-19 2020-11-30 2020-11-02 2020-12-04 2020-12-14 2021-01-28 2021-01-13 2021-02-18 2021-02-17 2021-03-15 gthening and Improvement nvelope 5 7 rol Centers at Benin & Ikeja West NTP-TR6C / Rehabilitation of Transmission Network Stren Request for Propo Open - Internationa Single Stage - Two E Other (with field f 58,000,000.0 55,341,490. 2023-12-3 IDA / 61850 Prior Signed 2021-05-31 2021-08-16 2022-01-06 2021-09-27 2022-01-23 2021-06-05 2021-12-06 2022-04-26 2022-03-25 2022-08-26 SCADA System in Transmissi gthening and Improvement sals l nvelope or explanation) 0 90 1 on Network GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 NETAP-T1 / Rehabilitation an Transmission Network Stren Open - Internationa Single Stage - Two E d Reinforcement 330/132kV / Prior Request for Bids 104,164,995.00 0.00 Canceled 2017-05-10 2017-08-02 2017-08-03 2017-10-03 2017-05-31 2017-08-07 2017-12-05 2018-02-10 2018-03-10 2020-03-09 gthening and Improvement l nvelope Transmission Substations NTP-TR2 / Rehabilitation and Transmission Network Stren Open - Internationa Single Stage - One E Reinforcement 330/132kV Tr IDA / 61850 Prior Request for Bids 78,740,445.00 112,392,367.31 Signed 2018-03-01 2018-04-04 2018-06-07 2019-08-13 2018-07-31 2019-10-28 2018-03-26 2018-04-11 2018-10-18 2020-02-13 2018-11-09 2020-09-02 2019-01-07 2020-11-15 2021-04-06 gthening and Improvement l nvelope ansmission Substations (Pack age 2) NTP-TR5 / Reconductoring of Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 49,581,750.00 0.00 Canceled 2018-10-02 2019-01-08 2019-02-18 2018-10-28 2019-05-06 2019-05-27 2019-07-19 2021-10-21 Transmission Lines gthening and Improvement l nvelope NTP-TR6 / Rehabilitation of S CADA System in Transmissio Transmission Network Stren Open - Internationa Single Stage - One E n Network and Supply & Inst IDA / 61850 Prior Request for Bids 79,000,596.00 0.00 Canceled 2018-05-07 2018-08-20 2018-11-12 2018-05-28 2019-02-12 2019-03-05 2019-04-22 2021-07-22 gthening and Improvement l nvelope allation of Static Voltage Cap acitors (SVC) for Gombe 330/ 132kV Substation NTP-TR4 / Supply of Substati Transmission Network Stren Open - Internationa Single Stage - One E on Essential Power Equipmen IDA / 61850 Prior Request for Bids 30,989,995.00 30,321,536.75 Signed 2018-11-23 2019-02-06 2018-12-07 2019-04-08 2019-02-05 2019-05-31 2019-03-05 2019-12-06 2019-04-23 2020-02-22 2020-01-18 gthening and Improvement l nvelope t to Ojo Stores, Lagos NTP-TR1 / Rehabilitation and Transmission Network Stren Open - Internationa Single Stage - One E Reinforcement 330/132kV Tr IDA / 61850 Prior Request for Bids 104,164,995.00 0.00 Canceled 2017-05-10 2017-08-07 2019-03-26 2017-08-07 2019-06-17 2017-05-24 2017-10-16 2019-10-03 2017-11-15 2017-12-20 2019-06-13 gthening and Improvement l nvelope ansmission Substations (Pack age 1) NTP-TR8 / Supply of Battery Capacity Building and Techn Single Stage - One E Charger and Testing Equipm IDA / 61850 Post Request for Bids Open - National 1,317,580.00 1,380,765.66 Signed 2019-08-05 2020-02-06 2019-08-10 2019-09-21 2020-03-24 2019-10-12 2020-08-13 2019-11-23 2020-09-12 2020-05-21 ical Assistance nvelope ent to Ojo Stores, Lagos NTP-TR7 / Supply of Tranfor Transmission Network Stren Open - Internationa Single Stage - One E mer oil Regeneration Machin IDA / 61850 Prior Request for Bids 4,147,332.00 3,646,592.83 Signed 2019-06-03 2020-03-06 2019-06-17 2020-04-21 2019-07-29 2020-05-13 2019-08-28 2020-09-23 2019-10-11 2020-10-24 2020-04-08 gthening and Improvement l nvelope e, Crane and Hiab Trucks to Ojo Stores, Lagos NTP-TR3 / Rehabilitation and Transmission Network Stren Open - Internationa Single Stage - One E Reinforcement 330/132kV Tr IDA / 61850 Prior Request for Bids 61,795,000.00 0.00 Canceled 2018-06-04 2018-07-23 2018-08-29 2018-10-11 2018-06-30 2018-08-22 2019-01-07 2019-01-28 2019-03-25 2021-06-24 gthening and Improvement l nvelope ansmission Substations (Pack age 3) NGP-T6 LOT 2 / Supply and I nstallation of Substation Esse Transmission Network Stren IDA / 61850 Prior Direct Selection Direct 7,936,526.00 8,770,761.95 Signed 2019-04-15 2019-07-24 2019-04-29 2019-07-24 2019-05-27 2019-09-24 2019-11-23 ntial Power Equipment- NGP- gthening and Improvement T6 Lot 2: Addendum No. 3 NGP-T10 LOT 2 / Supply of B ulk GAP Conductors and Circ Transmission Network Stren IDA / 61850 Prior Direct Selection Direct 396,870.00 396,870.00 Signed 2019-04-15 2019-07-24 2019-04-29 2019-07-26 2019-05-27 2019-08-29 2019-11-23 uit Breakers for Transmission gthening and Improvement Company of Nigeria (TCN) Lo t2 NGP-T10 LOT 1 / Supply of B ulk GAP Conductors and Circ Transmission Network Stren IDA / 61850 Prior Direct Selection Direct 3,315,800.00 3,315,799.68 Signed 2019-04-15 2019-08-12 2019-04-29 2019-08-12 2019-05-27 2019-09-19 2019-08-25 uit Breakers for Transmission gthening and Improvement Company of Nigeria (TCN) T1 0 Lot 1 NTP-TR3A / Rehabilitation an Transmission Network Stren Open - Internationa Single Stage - One E d Reinforcement 330/132kV IDA / 61850 Prior Request for Bids 61,795,000.00 0.00 Canceled 2019-08-15 2019-09-16 2019-09-30 2019-08-19 2019-12-09 2019-12-30 2020-02-03 2022-01-23 gthening and Improvement l nvelope Transmission Substations (Pa ckage 3) NTP-TR3B / Rehabilitation an Transmission Network Stren Single Stage - One E d Reinforcement of 330/132k IDA / 61850 Prior Request for Bids Limited 61,795,000.00 89,541,870.27 Signed 2019-08-21 2019-09-17 2019-09-09 2020-03-02 2019-10-09 2020-05-17 2019-12-18 2020-09-02 2020-01-17 2020-12-22 2020-02-21 2021-02-02 2022-02-10 gthening and Improvement nvelope V Transmission Substations ( Package 3) NTP-TR10 / Completion of Bil Transmission Network Stren Single Stage - One E IDA / 61850 Post Request for Bids Open - National 2,000,000.00 1,853,388.37 Signed 2019-12-23 2020-01-10 2019-12-28 2020-01-20 2020-02-08 2020-02-26 2020-03-09 2020-05-04 2020-04-13 2020-09-12 2021-01-08 liri 132/33kV Transmission Su gthening and Improvement nvelope bstation NTP -TR5A / RECONDUCTORI NG AND RECONSTRUCTION O Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 35,553,050.00 0.00 Canceled 2020-04-13 2020-04-27 2020-07-08 2020-08-07 2020-09-11 2022-09-01 F 132kV TRANSMISSION LINE gthening and Improvement l nvelope S (PACKAGE 5A) NTP-TR5B / RECONDUCTORI NG AND RECONSTRUCTION O Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 36,039,000.00 0.00 Canceled 2020-07-06 2020-07-20 2020-09-30 2020-10-30 2020-12-04 2022-11-24 F 132kV TRANSMISSION LINE gthening and Improvement l nvelope S (PACKAGE 5B) Page 1 NTP-TR5C / Supply of GAP C onductors and Accessories fo Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61860 Prior Request for Bids 25,000,000.00 0.00 Canceled 2020-06-30 2020-07-10 2020-08-25 2020-09-15 2020-10-20 2021-07-12 r the Reconductoring and Co gthening and Improvement l nvelope nstruction of 132kV Transmis sion Lines NTP-TR1A / Rehabilitation & Reinforcement of 330/132kV Transmission Network Stren Single Stage - One E Under Revie IDA / 61850 Prior Request for Bids Limited 104,164,995.00 105,349,138.14 2020-07-27 2020-07-27 2020-08-10 2020-10-01 2020-10-06 2020-09-29 2020-10-27 2021-03-31 2021-01-07 2021-07-13 2023-01-07 and 132/33kV Transmission S gthening and Improvement nvelope w ubstations (Package 1) NTP-TR11 / SUPPLY OF OFFIC Transmission Network Stren Request for Quota Single Stage - One E IDA / 61850 Post Limited 50,000.00 48,534.06 Completed 2020-08-04 2020-07-29 2020-09-08 2020-08-11 2020-09-29 2020-09-03 E EQUIPMENT gthening and Improvement tions nvelope NTP-TR9 / SUPPLY OF EQUIP Transmission Network Stren Open - Internationa Single Stage - One E MENT FOR DIGITIZATION OF IDA / 61850 Prior Request for Bids 11,000,000.00 0.00 Canceled 2020-08-17 2020-08-22 2020-10-17 2020-11-16 2020-12-21 2022-02-19 gthening and Improvement l nvelope OLD TRANSMISSION SUBSTA TIONS NTP-TR5E / Supply and Instal lation of GAP Conductors and Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 22,537,750.00 0.00 Canceled 2020-12-07 2021-02-10 2020-12-14 2021-02-17 2021-02-12 2021-05-19 2021-03-14 2021-04-18 2022-04-18 its Accessories for the Recon gthening and Improvement l nvelope ductoring of 132kV Transmis sion Lines NTP-TR5F / Supply of GAP Co nductors and its Accessories Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 6,336,850.00 5,430,975.21 Signed 2020-09-08 2020-09-11 2020-09-15 2020-09-15 2020-11-14 2020-11-17 2020-12-14 2021-02-15 2021-01-18 2021-03-11 2022-01-18 for the Construction of Lokoja gthening and Improvement l nvelope -Okeagbe 132kV Transmissio n Lines NTP-S01 / Supply of Office fu rniture for the new Office Acc Transmission Network Stren Request for Quota Single Stage - One E ommodation at Plot No. 1226 IDA / 61850 Post Limited 100,000.00 96,147.20 Completed 2020-10-18 2020-10-06 2020-11-15 2020-10-23 2020-12-06 2020-12-09 gthening and Improvement tions nvelope , Cadastral Zone A07, Aminu Kano Crescent, Wuse 2, Abuj a NTP-TR12 / Digitization of th Transmission Network Stren Open - Internationa Single Stage - One E e old Transmission Substatio IDA / 61850 Prior Request for Bids 7,400,607.00 2,860,170.38 Signed 2020-10-19 2021-01-22 2020-11-02 2021-01-29 2020-12-24 2021-04-21 2021-01-14 2021-09-20 2021-02-18 2021-11-05 2022-05-19 gthening and Improvement l nvelope ns (Zones 1 and 2) NTP-TR5D / Supply and Insta llation of GAP Conductors an Transmission Network Stren Open - Internationa Single Stage - One E d its Accessories for the Cons IDA / 61850 Prior Request for Bids 39,729,300.00 0.00 Canceled 2020-09-08 2020-09-15 2020-11-14 2020-12-14 2021-01-18 2022-01-18 gthening and Improvement l nvelope truction and Reconductoring of 132kV Transmission Lines NTP-TR5G / Reconductoring Transmission Network Stren Open - Internationa Single Stage - One E IDA / 61850 Prior Request for Bids 6,625,000.00 0.00 Canceled 2020-10-27 2021-02-10 2020-11-03 2021-02-17 2020-12-15 2021-05-19 2021-01-14 2021-09-23 2021-02-18 2023-02-18 of 132kV Transmission Lines gthening and Improvement l nvelope NTP-SH02 / Supply of additio Capacity Building and Techn Request for Quota Single Stage - One E nal Office Equipment to the n IDA / 61850 Post Limited 35,000.00 33,931.62 Completed 2020-11-27 2020-11-11 2020-12-28 2020-11-21 2021-01-11 2020-12-09 ical Assistance tions nvelope ewly TCN-PMU project staff NTP-SH04 / Supply of Project Vehicles to Transmission Co Transmission Network Stren Request for Quota Single Stage - One E IDA / 61850 Post Limited 461,500.00 448,518.25 Terminated 2020-12-08 2020-12-11 2021-01-05 2020-12-30 2021-01-26 mpany of Nigeria-Project Man gthening and Improvement tions nvelope agement Unit (TCN-PMU) NTP-SH07 / Supply and Insta llation of two (2) Video Confe Transmission Network Stren Request for Quota Single Stage - One E rencing equipment at TCN-P IDA / 61850 Post Limited 21,000.00 19,879.68 Completed 2020-12-26 2020-12-18 2021-01-30 2021-01-05 2021-02-20 2021-02-06 gthening and Improvement tions nvelope MU Conference rooms in the new office accommodation NTP-SH04A / Supply of Proje ct Vehicles to Transmission C Transmission Network Stren Request for Quota Single Stage - One E IDA / 61850 Post Limited 423,000.00 440,163.74 Signed 2021-03-22 2021-03-16 2021-04-19 2021-03-20 2021-05-10 ompany of Nigeria-Project Ma gthening and Improvement tions nvelope nagement Unit (TCN-PMU) NTP-SH09 / SUPPLY OF ADDI TIONAL LAPTOP & DESKPTOP Transmission Network Stren Request for Quota Single Stage - One E COMPUTER SYSTEMS TO TRA IDA / 61850 Post Limited 18,500.00 18,074.47 Signed 2021-04-02 2021-03-25 2021-04-30 2021-04-07 2021-05-21 gthening and Improvement tions nvelope NSMISSION COMPANY OF NIG ERIA-PROJECT MANAGEMENT UNIT NTP-TR6A / Rehabilitation of Transmission Network Stren Request for Propo Open - Internationa IDA / 61850 Prior Multi Stage 58,000,000.00 0.00 Canceled 2020-10-20 2020-10-25 2021-01-03 2021-05-22 2021-08-03 SCADA System in Transmissi gthening and Improvement sals l on Network NTP-TR6B / Rehabilitation of Transmission Network Stren Request for Propo Open - Internationa Single Stage - Two E IDA / 61850 Prior 58,000,000.00 0.00 Canceled 2021-04-25 2021-05-31 2021-07-02 2021-07-02 2021-04-30 2021-06-03 2021-08-27 2021-12-05 2023-12-30 SCADA System in Transmissi gthening and Improvement sals l nvelope on Network NTP-SH10 / Relocation of 2N o 33kV Feeders on TCN Right Transmission Network Stren Request for Quota Single Stage - One E of Way to the new 33kV Swit IDA / 61850 Post Limited 123,000.00 0.00 Signed 2022-08-29 2022-09-30 2022-09-26 2022-11-10 gthening and Improvement tions nvelope chyard at Sagamu 132/33kV Transmission Substation NG-TCN- PMU-356526-GO-RF Transmission Network Stren Request for Quota Single Stage - One E Under Imple Q / SUPPLY OF LAPTOP SYSTE IDA / 61850 Post Limited 64,000.00 0.00 2023-05-02 2023-04-25 2023-05-23 2023-06-22 gthening and Improvement tions nvelope mentation M FOR TCN-WB PROJECT STA FF. NTP-SH-12 / Supply of Office Transmission Network Stren Request for Quota Single Stage - One E Pending Impl Equipment to the Internation IDA / 61850 Post Limited 28,000.00 0.00 2023-07-21 2023-08-16 2023-09-15 gthening and Improvement tions nvelope ementation al Economy Relations Depart ment 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NTP-TC24 / Engagement of F acility Manager for cleaning a Capacity Building and Techn Request for Quota Single Stage - One E IDA / 61850 Post Limited 31,000.00 28,326.39 Signed 2021-03-02 2021-04-12 2021-03-30 2021-04-28 2022-03-30 nd maintenance of all facilitie ical Assistance tions nvelope s in the new office accommo dation for TCN-PIUs NTP-FM01 / Facility Manage ment of the Transmission Co Capacity Building and Techn Request for Quota Single Stage - One E IDA / 61850 Post Limited 35,000.00 33,757.61 Signed 2022-05-09 2022-05-05 2022-06-06 2022-05-24 2023-06-06 mpany of Nigeria -Project Im ical Assistance tions nvelope plementation Unit's Office CONSULTING FIRMS Page 2 Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 NTP-TC1 / Engineering Super vision and Site Management for the Construction of New 3 Capacity Building and Techn Quality And Cost- Open - Internationa 30/132 and 132/33kV Substa IDA / 61850 Prior 4,500,000.00 2,514,349.17 Signed 2018-02-01 2018-01-30 2018-02-15 2018-02-13 2018-03-15 2019-06-14 2018-04-05 2019-08-20 2018-04-26 2019-10-14 2018-06-28 2020-02-02 2018-08-12 2020-03-02 2020-09-30 ical Assistance Based Selection l tions and Reinforcement/ Re habilitation Old 132/33kV Tra nsmission Substations (Packa ge 1) NTP-TC2 / Engineering Super vision and Site Management Capacity Building and Techn Quality And Cost- Open - Internationa for Reinforcement & Rehabili IDA / 61850 Prior 4,000,000.00 2,597,473.30 Under Review 2018-07-02 2018-07-10 2018-08-08 2018-07-23 2018-08-27 2019-04-16 2018-10-03 2019-07-04 2018-10-24 2019-09-30 2018-12-17 2020-02-02 2019-01-23 2020-02-29 2021-02-15 ical Assistance Based Selection l tation of 330/132kV and 132/ 33kV Transmission Substatio ns (Package 2 ) NTP-TC3 / Engineering Super vision and Site Management Capacity Building and Techn Quality And Cost- Open - Internationa for Reinforcement & Rehabili IDA / 61850 Prior 2,500,000.00 2,478,260.52 Signed 2018-09-03 2019-01-30 2018-09-24 2020-01-29 2018-11-13 2020-05-21 2018-11-21 2020-08-03 2018-12-19 2020-09-08 2019-02-11 2020-12-15 2019-03-20 2021-01-22 2021-04-12 ical Assistance Based Selection l tation of 330/132kV and 132/ 33kV Transmission Substatio ns (Package 3 ) NTP-TC4 / Engineering Super Capacity Building and Techn Quality And Cost- Open - Internationa vision and Site Management IDA / 61850 Prior 5,000,000.00 1,435,753.57 Signed 2018-12-03 2020-11-08 2018-12-31 2020-12-18 2019-03-03 2021-03-10 2019-04-09 2021-04-27 2019-04-30 2021-06-04 2019-06-26 2021-09-03 2019-08-08 2021-09-14 2021-08-31 ical Assistance Based Selection l of Reconductoring of Transmi ssion Lines NTP-TC5 / Engineering Super vision and Site Management for the Rehabilitation of Tran Capacity Building and Techn Quality And Cost- Open - Internationa smission SCADA System and IDA / 61850 Prior 3,000,000.00 0.00 Canceled 2018-10-03 2019-10-16 2018-10-31 2020-01-08 2018-12-25 2020-08-07 2019-02-07 2020-10-15 2019-03-09 2020-11-12 2019-04-17 2019-05-24 2021-06-16 ical Assistance Based Selection l Supply & Installation of Static Voltage Capacitors (SVC) for Gombe 330/132kV Substatio n NTP-TC10 / Consultancy serv ices for the Establishment of Transmission Network Stren Consultant Qualifi Grievance Redress Mechanis IDA / 61850 Post Open - National 290,000.00 386,538.08 Completed 2018-11-20 2018-10-24 2018-12-26 2019-02-15 2019-06-27 2019-03-08 2019-10-30 2019-04-05 2019-11-21 2019-08-03 2021-01-07 gthening and Improvement cation Selection m (GRM) and Preparation of a Stakeholder Engagement Pl an for NETAP NTP-TC11 / Consultacy servi ces for the E&S Screening of Transmission Network Stren Consultant Qualifi the Proposed Re-Conductorin IDA / 61850 Post Open - National 200,000.00 167,390.46 Completed 2018-11-19 2018-10-24 2018-12-25 2019-02-14 2019-06-27 2019-03-07 2019-08-15 2019-04-04 2019-08-26 2019-07-03 2020-11-20 gthening and Improvement cation Selection g (Re-stringing) of Transmisio n Lines under the NETAP NTP-TC12 / Consultancy serv ices for the Preparation of Fe asibility studies for closing of Transmission Network Stren Consultant Qualifi IDA / 61850 Post Open - National 155,000.00 0.00 Canceled 2018-11-30 2018-10-24 2019-01-05 2019-02-25 2019-04-02 2019-05-07 2019-09-04 the 330kV Lagos Loop (Akan gthening and Improvement cation Selection gba-Ijora-Alagbon 330kV Dou ble Circuit Transmission Line) NTP-TC9 / Engagement of Co Capacity Building and Techn Consultant Qualifi Pending Impleme IDA / 61850 Post Open - National 150,000.00 0.00 2019-06-03 2019-06-17 2019-07-08 2019-07-15 2019-08-05 2020-02-01 nsultant for Safeguard Revie ical Assistance cation Selection ntation w NTP-TC13 / Consultancy for t Capacity Building and Techn Consultant Qualifi he Preparation of Resettleme IDA / 61850 Post Open - National 150,000.00 142,319.48 Signed 2019-09-10 2020-09-24 2019-10-01 2019-10-29 2021-01-05 2019-11-19 2021-02-04 2019-12-17 2021-02-19 2020-06-14 ical Assistance cation Selection nt Action Plan – North-East NTP-TC14 / Consultancy for t Capacity Building and Techn Consultant Qualifi he Preparation of Resettleme IDA / 61850 Post Open - National 300,000.00 263,805.79 Signed 2019-09-10 2020-09-24 2019-09-24 2019-10-22 2021-01-05 2019-10-29 2021-02-08 2019-11-19 2021-02-12 2020-05-17 ical Assistance cation Selection nt Action Plan – South-South and South-West NTP-TC15 / Preparation of Si Capacity Building and Techn Quality And Cost- Open - Internationa Pending Impleme te Specific Environmental an IDA / 61850 Prior 500,000.00 0.00 2019-06-10 2019-07-01 2019-07-29 2019-08-26 2019-09-25 2019-10-30 2019-12-04 2020-12-03 ical Assistance Based Selection l ntation d Social Management Plans ( ESMPs) NTP-TC17 / Engagement of P reparation of Environmental Capacity Building and Techn Consultant Qualifi IDA / 61850 Post Open - National 400,000.00 353,945.08 Signed 2019-12-03 2020-09-24 2019-12-24 2020-01-21 2021-01-05 2020-02-04 2021-02-08 2020-03-10 2021-02-11 2021-01-24 and Social Management Plan ical Assistance cation Selection s (ESMPs) for Transmission li nes and Substations NTP-TC19 / Technical Feasibi Capacity Building and Techn Quality And Cost- Open - Internationa Pending Impleme IDA / 61850 Prior 1,425,000.00 0.00 2019-03-11 2019-04-01 2019-05-15 2019-06-12 2019-07-12 2019-08-16 2019-09-20 2020-09-19 lity Studies of Eastern Backb ical Assistance Based Selection l ntation one NTP-TC20 / Consultancy serv ices for the design of the pro posed National Control Centr Capacity Building and Techn Consultant Qualifi IDA / 61850 Post Open - National 155,000.00 203,217.06 Completed 2019-02-18 2019-04-16 2019-03-04 2019-04-01 2019-05-27 2019-04-08 2019-07-17 2019-04-22 2019-07-22 2019-07-21 2020-01-03 e, Regional Control Centre Pr ical Assistance cation Selection ototype and Rehabilitation of three existing Regional Contr ol Centres NTP-TC16 / Engagement of C Capacity Building and Techn Consultant Qualifi Pending Impleme onsultant for HIV/AIDS Aware IDA / 61850 Post Open - National 500,000.00 0.00 2019-10-07 2019-10-28 2019-11-25 2019-12-16 2019-12-30 2020-08-26 ical Assistance cation Selection ntation ness Campaign NTP-TC8 / The Appointment Capacity Building and Techn Least Cost Selecti of External Auditor for the Ni IDA / 61850 Post Open - National 500,000.00 0.00 Canceled 2019-10-22 2019-07-31 2019-11-05 2019-12-19 2020-01-02 2020-01-16 2020-02-20 2020-03-26 2022-03-16 ical Assistance on geria Electricity Transmission Project (NETAP) NTP-TC8A / The Appointmen Capacity Building and Techn Consultant Qualifi t of External Auditor for the N IDA / 61850 Post Limited 290,000.00 44,391.83 Signed 2019-10-28 2019-10-28 2019-11-11 2020-02-12 2019-12-11 2020-03-05 2020-01-08 2020-04-01 2021-01-07 ical Assistance cation Selection igeria Electricity Transmissio n Project (NETAP) NTP-TC21 / Engagement of C onsultant for Training of som Capacity Building and Techn Quality And Cost- Open - Internationa IDA / 61850 Prior 1,150,000.00 1,100,419.94 Signed 2020-03-24 2020-03-19 2020-04-14 2020-05-21 2020-05-28 2020-10-27 2020-06-25 2020-12-22 2020-07-25 2021-01-21 2020-08-29 2021-03-26 2020-10-03 2021-04-01 2021-04-01 e selected Field Engineers in ical Assistance Based Selection l Transmission Company of Ni geria (TCN) NTP-TC7 / Hiring of Consulta Capacity Building and Techn Quality And Cost- Open - Internationa IDA / 61850 Prior 1,200,000.00 0.00 Canceled 2018-06-04 2018-06-25 2018-08-30 2018-10-12 2018-11-10 2019-01-07 2019-02-21 2021-03-21 nt to provide Support for TCN ical Assistance Based Selection l -PMU NTP-TC6 / Advisory Services for Public Private Partnership Capacity Building and Techn Quality And Cost- Open - Internationa IDA / 61850 Prior 2,000,000.00 0.00 Canceled 2018-11-05 2018-11-26 2019-01-19 2019-02-25 2019-03-18 2019-05-11 2019-06-20 2021-07-17 (PPP) arrangements for the C ical Assistance Based Selection l onstruction of New Transmiss ion Page 3 NTP-TC23 / Engineering Sup ervision and Site Manageme Capacity Building and Techn Quality And Cost- Open - Internationa IDA / 61850 Prior 3,000,000.00 2,655,311.21 Signed 2021-02-08 2021-02-02 2021-02-22 2021-02-09 2021-04-05 2021-05-04 2021-04-19 2021-06-28 2021-05-03 2021-08-16 2021-06-07 2021-09-28 2021-07-05 2021-10-01 2024-07-04 nt for the Rehabilitation of Tr ical Assistance Based Selection l ansmission SCADA System NTP-TC25 / Consultancy Con tract for the Assessment of L ocal Meter Manufacturers Ins Capacity Building and Techn Consultant Qualifi talled and Operational Capac IDA / 61850 Post Limited 71,000.00 70,129.20 Signed 2021-12-26 2022-01-10 2022-01-02 2022-01-13 2022-01-16 2022-02-28 2022-01-30 2022-03-01 2022-03-31 ical Assistance cation Selection ities for all NERC Certified Me ter Manufacturers for Phase 1 of the National Mass Meteri ng Program (NMMP) NTP-TC26 / Consultancy Ser vice for the Price Discovery E Capacity Building and Techn Consultant Qualifi xercise for the Procurement IDA / 61850 Post Limited 23,000.00 22,018.99 Signed 2021-12-27 2022-01-10 2022-01-03 2022-01-13 2022-01-10 2022-02-16 2022-01-31 2022-03-01 2022-04-01 ical Assistance cation Selection of Meters under Phase 1 of th e National Mass Metering Pro gram (NMMP) NTP-TC18 / Engagemment of Capacity Building and Techn Consultant Qualifi Consultant for Environmental IDA / 61850 Post Open - National 200,000.00 0.00 Canceled 2019-06-10 2019-07-01 2019-07-29 2019-08-12 2019-09-09 2020-07-25 ical Assistance cation Selection and Social Compliance Audits 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 NTP-TC22 / Engagemment of Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 200,000.00 211,665.52 Signed 2020-03-24 2022-02-07 2020-03-29 2022-04-26 2020-04-19 2022-04-30 2020-05-24 2022-05-03 2022-05-24 Probity Assurance Provider fo ical Assistance ant Selection r NETAP NGP-TC19 / Consultancy Ser vices for Forensic Audit of Ab Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 720,000.00 378,178.90 Signed 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-05-16 2020-11-11 uja, Benin and Eko Distributio ical Assistance n Companies (Discos) for NE RC NGP-TC20 / Consultancy Ser vices for Forensic Audit of En Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 Canceled 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-11-11 ugu, Kaduna and Kano Distri ical Assistance bution Companies (Discos) fo r NERC NGP-TC21 / Consultancy Ser vices for Forensic Audit of Po Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 480,000.00 549,946.71 Signed 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-05-16 2020-11-11 rt Harcourt and Jos Distributi ical Assistance on Companies (Discos) for N ERC NGP-TC22 / Consultancy Ser vices for Forensic Audit of Iba Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 Canceled 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-11-11 dan, Ikeja and Yola Distributi ical Assistance on Companies (Discos) for N ERC NTP-IC-01 / Consultancy serv ices for the preparation of an Environmental and Social Ma Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-31 2020-11-21 nagement Framework (ESMF) ical Assistance ant Selection for the proposed Nigeria Dist ribution Sector Recovery Pro gram (DISREP) NTP-IC-02 / Consultancy serv ices for the preparation of a L Capacity Building and Techn Individual Consult abour Management Procedur IDA / 61850 Post Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-31 2020-11-21 ical Assistance ant Selection e (LMP) for the proposed Nig eria Distribution Sector Reco very Program (DISREP) NTP-IC-03 / Consultancy serv ices for the preparation of St Capacity Building and Techn Individual Consult akeholder Engagement Plan ( IDA / 61850 Post Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-31 2020-11-21 ical Assistance ant Selection SEP) for the proposed Nigeria Distribution Sector Recovery Program (DISREP) NTP-IC-04 / Consultancy Ser vices for Technical Advisor -D Capacity Building and Techn Individual Consult isCo Governance and Perfor IDA / 61850 Post Limited 50,000.00 45,598.50 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-15 2020-11-24 2020-12-06 2020-11-25 2021-12-06 ical Assistance ant Selection mance ("DGP"), Power Sector Supervisory Working Group Secretariats NTP-IC-05 / Consultancy Ser vices for Technical Advisor - Capacity Building and Techn Individual Consult Sector Operations, Monitorin IDA / 61850 Post Limited 50,000.00 60,838.52 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-15 2020-11-24 2020-12-06 2020-12-01 2021-12-06 ical Assistance ant Selection g and Evaluation ("SOME"), P ower Sector Supervisory Wor king Group Secretariats NTP-IC-06 / Consultancy Ser vices for Technical Specialist Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 50,000.00 60,798.00 Signed 2020-10-27 2020-11-09 2020-11-10 2020-11-16 2020-11-24 2020-11-24 2020-12-08 2020-11-25 2021-12-08 for PSRP-PAF & Power Sector ical Assistance ant Selection Supervisory Working Group S ecretariats NTP-IC-07 / Consultancy Ser vices for Commercial Speciali Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 50,000.00 47,118.45 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-02 2020-11-24 2020-12-07 2020-11-25 2021-12-07 st for the PSRP-PAF & Power ical Assistance ant Selection Sector Supervisory Working Group Secretariats NTP-IC-08 / Consultancy Ser Capacity Building and Techn Individual Consult vices for Advisory Assistant o IDA / 61850 Post Limited 50,000.00 46,510.47 Signed 2020-10-27 2020-11-21 2020-11-01 2020-11-27 2020-11-15 2020-12-15 2020-12-06 2020-12-24 2021-12-06 ical Assistance ant Selection n Power Sector Coordination NTP-IC-09 / Consultancy Ser Capacity Building and Techn Individual Consult vices for Advisory Assistant o IDA / 61850 Post Limited 50,000.00 46,510.47 Signed 2020-10-27 2020-11-21 2020-11-01 2020-11-27 2020-11-22 2020-12-15 2020-12-27 2020-12-24 2022-12-27 ical Assistance ant Selection n DisCos Governance and Op erations NTP-CDS01 / Consultancy se rvices for supervision of the c onstruction of two new Contr Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 450,000.00 427,585.43 Signed 2020-11-22 2020-12-01 2020-12-06 2020-12-10 2021-01-10 2021-01-30 2022-01-10 ol Centers at Osogbo & Shiro ical Assistance ro and Refurbishment & Exte nsion of two existing Control Centers at Benin & Ikeja Wes t Page 4 NTP-IC-10 / Consultancy Ser vices Monitoring and Evaluati on of Financial Interventions Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 50,000.00 45,173.08 Signed 2021-02-23 2021-02-18 2021-02-28 2021-02-23 2021-03-07 2021-02-26 2021-04-04 2021-03-02 2022-04-04 for the Improvement of Paym ical Assistance ant Selection ent Discipline (MEFIIPD) in th e Nigerian Electricity Supply I ndustry (NESI) NGP-TC20A / Consultancy Se rvice on Regulatory Open Bo Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 480,000.00 0.00 Canceled 2021-02-23 2021-02-19 2021-03-05 2021-04-03 2021-08-31 ok Review of Kaduna and Jos ical Assistance Distribution Companies (Disc os) for NERC NGP-TC22A / Consultancy Se rvice on Regulatory Open Bo Capacity Building and Techn IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 Canceled 2021-02-23 2021-02-19 2021-03-05 2021-04-16 2021-09-13 ok Review of Ibadan, Ikeja an ical Assistance d Yola Distribution Companie s (Discos) for NERC NTP-IC-11 / Consultancy Ser vices for Gender-Based Viole Capacity Building and Techn Individual Consult nce (GBV)/Sexual Exploitatio IDA / 61850 Post Limited 300,000.00 323,865.51 Signed 2021-05-10 2021-04-29 2021-05-15 2021-05-19 2021-05-29 2021-05-28 2021-06-12 2021-06-01 2023-06-12 ical Assistance ant Selection n and Abuse (SEA) Specialist for the Nigeria Electricity Tra nsmission Project (NETAP) NTP-IC-12 / Consultancy Ser vices for Advisor to Federal M Capacity Building and Techn Individual Consult inistry of Power (FMoP) Liaiso IDA / 61850 Post Limited 50,000.00 47,941.75 Signed 2021-06-13 2021-06-06 2021-06-18 2021-06-15 2021-06-25 2021-06-22 2021-07-09 2021-06-25 2022-07-09 ical Assistance ant Selection n and Communication for the Power Sector Supervisory Wo rking Group (PSSWG) NTP-IC-13 / Consultancy Ser vices for Advisor to Lawsuits Capacity Building and Techn Individual Consult and Sanctity of Contract and IDA / 61850 Post Limited 50,000.00 48,961.79 Signed 2021-06-13 2021-06-06 2021-06-18 2021-06-15 2021-06-25 2021-06-22 2021-07-09 2021-06-25 2022-07-09 ical Assistance ant Selection Agreements in the Nigeria El ectricity Supply Industry (NE SI) - LawSCAN NTP-IC-14 / Consultancy Ser vices for Technical Advisor S Capacity Building and Techn Individual Consult upporting Power Generation I IDA / 61850 Post Limited 50,000.00 48,961.79 Signed 2021-08-23 2021-08-12 2021-08-28 2021-08-24 2021-09-04 2021-09-06 2021-09-18 2021-09-02 2022-09-18 ical Assistance ant Selection nitiatives of the Power Sector Reforms Coordination Workin g Group (PSRCWG). NTP-IC-15 / Consultancy Ser vices for Coordination and M Capacity Building and Techn Individual Consult anagement of Communicatio IDA / 61850 Post Limited 50,000.00 48,961.79 Signed 2021-08-23 2021-08-12 2021-08-28 2021-08-24 2021-09-04 2021-09-06 2021-09-18 2021-09-02 2022-09-18 ical Assistance ant Selection n of Principals of the Power S ector Supervisory Working Gr oup (PSSWG) NTP-IC-20 / Consultancy Ser vice for Improving the Functi Capacity Building and Techn Individual Consult onal and Technical Specificat IDA / 61850 Post Limited 65,000.00 71,300.00 Signed 2021-11-29 2021-11-26 2021-12-04 2021-12-02 2021-12-09 2022-01-05 2021-12-19 2022-03-26 2022-10-20 ical Assistance ant Selection ions of AMI Implementation i n Electricity Distribution NTP-IC-16 / CONSULTANCY S ERVICES FOR LEGAL ADVISO R – MANAGEMENT OF SERVIC E LEVEL AGREEMENT (SLA) E Capacity Building and Techn Individual Consult XPECTATIONS FOR THE TRAN IDA / 61850 Post Limited 50,000.00 48,403.35 Signed 2022-01-31 2022-02-09 2022-02-05 2022-03-09 2022-02-12 2022-03-21 2022-02-26 2022-03-31 2023-02-26 ical Assistance ant Selection SMISSION COMPANY OF NIGE RIA (TCN) UNDER THE TRANS MISSION-DISTRIBUTION INTE RFACE OPTIMIZATION PROJE CTS OF THE NIGERIA ELECTRI CITY SUPPLY INDUSTRY NTP-TC18A / Engagemment Capacity Building and Techn Individual Consult of Consultant for Environmen IDA / 61850 Post Limited 200,000.00 193,036.13 Signed 2022-05-16 2022-06-07 2022-05-21 2022-06-21 2022-05-28 2022-06-30 2022-06-11 2022-07-11 2023-12-31 ical Assistance ant Selection tal and Social Compliance Au dits NTP-BPE-IC-01 / Consultancy services for engagement of E Capacity Building and Techn Individual Consult IDA / 61850 Post Limited 30,000.00 0.00 Signed 2022-08-08 2022-08-18 2022-08-13 2022-08-19 2022-08-20 2022-09-26 2022-09-17 2022-12-16 nvironmental and Social Risk ical Assistance ant Selection Management Consultant NTP-IC-21 / Consultancy Ser vices for Supporting the Mini Capacity Building and Techn Individual Consult Under Implement IDA / 61850 Post Limited 35,000.00 0.00 2023-01-30 2023-03-08 2023-02-01 2023-03-13 2023-02-06 2023-02-13 2023-05-31 ster of Power - Team Lead, M ical Assistance ant Selection ation inisterial Strategy Team Page 5