PROCUREMENT PLAN (Textual Part) Project information: UGANDA :UG Investing in Forests and PAs Project (P170466) Project Implementation agency: Ministry of Works and Environment Date of the Procurement Plan: 15 June 2021 Period covered by this Procurement Plan: June 2021 – Dec 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 and Disposal of Public Assets Act,2003 , such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. The BUBU Policy, Preference and Reservation Schemes shall not apply 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 – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information. None PROCUREMENT Uganda : Uganda Investing in Forests and Protected Areas for Climate-Smart Development Project PLAN General Information Country: Uganda 2021-08-17 Bank’s Approval Date of the Original Procurement Plan: 2024-07-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170466 GPN Date: 2021-06-23 Project Name: Uganda Investing in Forests and Protected Areas for Climate-Smart Development Project Loan / Credit No: IDA / D5960, IDA / 65920 Uganda Wildlife Authority 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 UG-UWA-245772-CW-RFQ / Request for Bids - Component 2. Increased Rev Construction of 1000m of lad Single Stage - One E Small Works SPD Pending Imp 2022-07-2 IDA / D5960 enues and Jobs from Forests Post Request for Bids Open - National 405,000.00 0.00 2021-10-01 2021-10-06 2021-11-17 2021-12-17 2022-01-21 ders along Sabinyo, Ngahing nvelope (1 envelope proce lementation 0 and Wildlife Protected Areas a and Muhabura trail ss) UG-UWA-245776-CW-RFQ / Request for Bids - Component 2. Increased Rev Construction of 1,700m boar Single Stage - One E Small Works SPD Pending Imp 2022-08-0 IDA / D5960 enues and Jobs from Forests Post Request for Bids Open - National 229,500.00 0.00 2021-10-15 2021-10-20 2021-12-01 2021-12-31 2022-02-04 d walk in Kirumia, Sabinyo, M nvelope (1 envelope proce lementation 3 and Wildlife Protected Areas uhuvura, and Gahinga ss) Request for Bids - UG-UWA-245777-CW-RFQ / Component 1. Improved Ma Single Stage - One E Small Works SPD 2022-10-0 Construction of 2034 concret IDA / D5960 nagement of Protected Area Post Request for Bids Open - National 1,100,394.00 0.00 Canceled 2021-12-14 2021-12-19 2022-01-30 2022-03-01 2022-04-05 nvelope (1 envelope proce 2 e pillars along park boundari s ss) es Request for Bids - UG-UWA-245726-CW-RFQ / Component 1. Improved Ma Single Stage - One E Small Works SPD 2022-07-1 Construction of 101 Km Elect IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 2,430,000.00 0.00 Canceled 2021-09-29 2021-10-04 2021-11-15 2021-12-15 2022-01-19 nvelope (1 envelope proce 8 ric fence in MFCA and 61 Km s ss) in QECA Request for Bids - UG-UWA-286750-CW-RFB / C Component 1. Improved Ma Single Stage - One E Small Works SPD Pending Imp 2023-02-1 onstruction of Boardwalk of 7 IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 94,500.00 0.00 2022-05-02 2022-05-07 2022-06-18 2022-07-18 2022-08-22 nvelope (1 envelope proce lementation 8 00m in Kirumia s ss) Request for Bids - UG-UWA-286754-CW-RFB / C Component 1. Improved Ma Single Stage - One E Small Works SPD Under Imple 2023-02-1 onstruction of 1000m Ladder IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 405,000.00 0.00 2022-05-02 2022-12-05 2022-05-07 2022-12-08 2022-06-18 2022-07-18 2022-08-22 nvelope (1 envelope proce mentation 8 s in Sabinyo, Ngahinga and M s ss) uhabura trails Request for Bids - UG-UWA-245732-CW-RFQ / Component 1. Improved Ma Single Stage - One E Small Works SPD 2023-08-1 Construction of 18,000m squ IDA / D5960 nagement of Protected Area Post Request for Bids Open - National 396,000.00 0.00 Canceled 2022-11-01 2022-11-03 2022-12-15 2023-01-14 2023-02-18 nvelope (1 envelope proce 7 are of stone wall s ss) Request for Bids - UG-UWA-286752-CW-RFB / C Component 1. Improved Ma Single Stage - One E Small Works SPD Pending Imp 2023-09-0 onstruction of 1000m Board IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 135,000.00 0.00 2022-12-07 2022-12-08 2023-01-06 2023-02-01 2023-03-08 nvelope (1 envelope proce lementation 4 walk in Sabinyo, Muhavura a s ss) nd Gahinga Request for Bids - UG-UWA-347395-CW-RFB / C Component 1. Improved Ma Single Stage - One E Small Works SPD 2024-01-0 onstruction of 25km trenches IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 128,375.00 0.00 Canceled 2023-03-16 2023-03-21 2023-05-02 2023-06-01 2023-07-06 nvelope (1 envelope proce 2 in Kibale National Park s ss) UG-UWA-375719-CW-RFQ / Component 2. Increased Rev Request for Quota Request for Quota Single Stage - One E 2024-07-2 Construction of 06 bird hides IDA / 65920 enues and Jobs from Forests Post Limited tions (Non Bank-S 48,648.00 0.00 Canceled 2023-12-05 2024-01-30 tions nvelope 8 in QENP, BINP, SNP & MFNP and Wildlife Protected Areas PD) Request for Bids - UG-UWA-375720-CW-RFB / C Component 2. Increased Rev Single Stage - One E Small Works SPD 2024-09-1 onstruction of 02 multi purpo IDA / 65920 enues and Jobs from Forests Post Request for Bids Open - National 540,540.00 0.00 Canceled 2023-11-30 2023-12-05 2024-01-16 2024-02-15 2024-03-21 nvelope (1 envelope proce 7 se tourism centers in SNP & and Wildlife Protected Areas ss) KNP Request for Bids - UG-UWA-375727-CW-RFB / C Component 2. Increased Rev Single Stage - One E Small Works SPD 2024-09-1 onstruction of 04 tourism ent IDA / 65920 enues and Jobs from Forests Post Request for Bids Open - National 1,081,080.00 0.00 Canceled 2023-11-30 2023-12-05 2024-01-16 2024-02-15 2024-03-21 nvelope (1 envelope proce 7 ry gates in BINP, QENP, SNP and Wildlife Protected Areas ss) and MFNP Request for Bids - UG-UWA-375741-CW-RFB / C Component 1. Improved Ma Single Stage - One E Small Works SPD Pending Imp 2024-09-1 onstruction of Visitor centers IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 1,216,215.00 0.00 2023-11-30 2023-12-05 2024-01-16 2024-02-15 2024-03-21 nvelope (1 envelope proce lementation 7 in MFNP, SNP, RMNP, KNP an s ss) d BINP UG-UWA-375746-CW-RFQ / Component 2. Increased Rev Request for Quota Request for Quota Single Stage - One E Pending Imp 2024-10-2 Construction of Picnic site wit IDA / 65920 enues and Jobs from Forests Post Limited tions (Non Bank-S 13,500.00 0.00 2024-03-06 2024-05-01 tions nvelope lementation 8 hin BINP and Wildlife Protected Areas PD) UG-UWA-375754-CW-RFQ / Component 2. Increased Rev Request for Quota Construction of a 3-peak trail Request for Quota Single Stage - One E Pending Imp 2024-10-2 IDA / 65920 enues and Jobs from Forests Post Limited tions (Non Bank-S 45,000.00 0.00 2024-03-06 2024-05-01 connecting Muhavura, Gahin tions nvelope lementation 8 and Wildlife Protected Areas PD) ga and Sabinyo peaks within MGNP UG-UWA-245764-CW-RFQ / Construction of 38 units of Ju Request for Bids - Component 1. Improved Ma nior staff and 18 units of seni Single Stage - One E Small Works SPD 2024-08-1 IDA / D5960 nagement of Protected Area Post Request for Bids Open - National 4,162,163.00 0.00 Canceled 2023-11-01 2023-11-06 2023-12-18 2024-01-17 2024-02-21 or staff houses in: BINP, MGN nvelope (1 envelope proce 9 s P, KNP, SNP, RMNP, QENP, M ss) FNP, TSWR, KWR, KTWR and AWR UG-UWA-383051-CW-RFQ / Marking and maintenance of Component 1. Improved Ma Request for Quota Request for Quota Single Stage - One E Pending Imp 2024-08-2 the boundaries of Kwonga cla IDA / 65920 nagement of Protected Area Post Limited tions (Non Bank-S 54,050.00 0.00 2024-01-05 2024-03-01 tions nvelope lementation 8 n forest, a habitat for collecti s PD) on of wildlife in Kikuube Distr ict (Refugee hosting district) UG-UWA-438210-CW-RFB / C onstruction of 38 Junior staff Request for Bids - and 18 senior staff accommo Component 1. Improved Ma Single Stage - One E Works (without pr Pending Imp 2025-07-1 dations, 02 Multipurpose cen IDA / 65920 nagement of Protected Area Prior Request for Bids Open - National 5,685,489.00 0.00 2024-09-30 2024-10-05 2024-11-16 2024-12-16 2025-01-20 nvelope equalification) SP lementation 9 ters, 04 entry gates and 06 b s D ird hides with in AWR, MFNP, KBWR, TSWR, SNP, KTWR, KN P, RMNP, QENP, BINP and MG NP 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 Page 1 UG-UWA-247637-GO-RFQ / S Component 1. Improved Ma Request for Quota Single Stage - One E upply of 315 personal fire pro IDA / 65920 nagement of Protected Area Post Limited 42,525.00 0.00 Canceled 2022-01-25 2022-03-22 2022-09-18 tions nvelope tective equipment s UG-UWA-247611-GO-RFB / S Component 1. Improved Ma Single Stage - One E Under Imple IDA / 65920 Post Request for Bids Open - National 137,836.00 0.00 2021-11-19 2022-06-01 2021-11-24 2022-01-05 2022-02-04 2022-03-11 2022-09-07 upply of 34 Motor Cycles nagement of Protected Area nvelope mentation s UG-UWA-247605-GO-RFB / S Component 1. Improved Ma upply of Lorries and trucks (1 Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 432,433.00 0.00 Completed 2021-11-19 2022-06-01 2021-11-24 2022-01-05 2022-01-05 2022-02-04 2022-02-08 2022-03-11 2022-09-30 2022-09-07 2023-09-06 tipper lorry, 1 fire truck, and nvelope s 1 general purpose truck UG-UWA-247603-GO-RFB / S Component 4. Project Manag Single Stage - One E upply of 10 Pick-ups and 2 St IDA / 65920 Post Request for Bids Open - National 960,810.00 0.00 Completed 2021-11-19 2021-11-24 2021-11-24 2022-01-05 2022-01-05 2022-02-04 2022-02-11 2022-03-11 2022-05-02 2022-09-07 2022-07-27 ement and Monitoring nvelope ation Wagon Motor vehicles UG-UWA-247647-GO-RFQ / S Component 4. Project Manag Request for Quota Single Stage - One E IDA / 65920 Post Limited 8,921.00 0.00 Completed 2021-12-15 2022-02-25 2022-02-09 2022-07-25 2022-08-08 2022-09-03 upply of 11 GPS Units ement and Monitoring tions nvelope UG-UWA-247615-GO-RFQ / S Component 4. Project Manag Request for Quota Single Stage - One E IDA / 65920 Post Limited 4,200.00 3,870.00 Completed 2021-12-15 2022-04-11 2022-02-09 2022-07-05 2022-08-08 2022-09-08 upply of 2 Laptop computers ement and Monitoring tions nvelope UG-UWA-247614-GO-RFQ / S Component 4. Project Manag Request for Quota Single Stage - One E IDA / 65920 Post Limited 17,296.00 0.00 Canceled 2021-12-15 2022-02-09 2022-08-08 upply of 8 Digital Cameras ement and Monitoring tions nvelope UG-UWA-247644-GO-RFB / S upply of VHF base station for Component 4. Project Manag Single Stage - One E IDA / 65920 Post Request for Bids Open - National 270,250.00 0.00 Canceled 2021-10-14 2021-10-19 2021-11-30 2021-12-30 2022-02-03 2022-08-02 lots 43 in number lots 1 & 2, ement and Monitoring nvelope and VHF handsets 207 in nu mber for lots 3 and 4 UG-UWA-247642-GO-RFB / S Component 4. Project Manag Single Stage - One E upply of 12 radio base sets a IDA / 65920 Post Request for Bids Open - National 908,112.00 0.00 Canceled 2021-10-14 2021-10-19 2021-11-30 2021-12-30 2022-02-03 2022-08-02 ement and Monitoring nvelope nd 12 radio repeaters UG-UWA-286739-GO-RFB / S Component 1. Improved Ma Single Stage - One E upply of Pools for Electric fen IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 98,516.00 0.00 Completed 2022-05-02 2022-06-01 2022-05-07 2022-06-18 2022-06-23 2022-07-18 2022-09-26 2022-08-22 2023-04-14 2023-02-18 2024-03-27 nvelope ce construction s UG-UWA-286741-GO-RFB / S upplies of Electric materials: Component 1. Improved Ma Single Stage - One E Lot 1: Imported materials US IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 196,423.00 0.00 Completed 2022-05-02 2022-06-01 2022-05-07 2022-06-18 2022-06-23 2022-07-18 2022-09-23 2022-08-22 2023-03-24 2023-02-18 2024-06-21 nvelope $ 98,103 s Lot 2: Local materials US $ 9 8,320 UG-UWA-286743-GO-RFQ / L Component 1. Improved Ma Request for Quota Single Stage - One E ocal construction materials f IDA / 65920 nagement of Protected Area Post Limited 6,486.00 0.00 Completed 2022-05-07 2022-06-01 2022-07-02 2023-03-21 2022-12-29 2023-12-11 tions nvelope or Electric fencing s UG-UWA-247606-GO-RFB / S Component 1. Improved Ma upply of Road equipment (3 Open - Internationa Single Stage - One E IDA / 65920 nagement of Protected Area Prior Request for Bids 3,093,243.00 0.00 Canceled 2021-11-19 2021-11-24 2022-01-05 2022-02-04 2022-03-11 2022-09-07 Graders, 2 Excavators, 2 Tipp l nvelope s ers, 2 Water Bowsers, 2 Bull Dozers and 1 Tractor) UG-UWA-247618-GO-RFB / E Component 1. Improved Ma Single Stage - One E stablish 800 acres of tea see IDA / 65920 nagement of Protected Area Prior Request for Bids Open - National 1,621,600.00 0.00 Canceled 2021-12-15 2021-12-20 2022-01-31 2022-03-02 2022-04-06 2022-10-03 nvelope dlings around BINP s UG-UWA-315933-GO-RFB / P Component 1. Improved Ma rocurement of Road Equipme Open - Internationa Single Stage - One E Under Revie IDA / 65920 nagement of Protected Area Prior Request for Bids 3,052,702.00 0.00 2023-02-28 2023-05-02 2023-03-14 2023-05-09 2023-04-14 2023-06-22 2023-05-14 2023-09-26 2023-07-04 2024-01-05 2024-07-03 2024-03-15 nt: 3 Graders, 2 Excavators, l nvelope w s 2 Bull dozers, 2 Water Bowse rs and 2 Tipper Trucks UG-UWA-247642-GO-RFB-2 / Component 1. Improved Ma Supply, deliver and installatio Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 1,178,362.00 0.00 Signed 2023-02-28 2023-06-21 2023-03-14 2023-06-21 2023-04-25 2023-07-21 2023-05-25 2023-08-22 2023-07-15 2023-10-31 2024-01-11 n of assorted radio equipmen nvelope s t under IFPA CD UG-UWA-347387-GO-RFQ / S Component 1. Improved Ma Request for Quota Single Stage - One E upply and commissioning of IDA / 65920 nagement of Protected Area Post Limited 6,075.00 0.00 Completed 2023-03-21 2023-05-04 2023-05-16 2023-07-22 2023-11-12 2023-11-24 tions nvelope 15pcs of Binoculars with acc s essories UG-UWA-347391-GO-RFQ / S Component 1. Improved Ma Request for Quota Single Stage - One E upply and commissioning of IDA / 65920 nagement of Protected Area Post Limited 8,109.00 0.00 Completed 2023-03-22 2023-05-04 2023-05-17 2023-07-22 2023-11-13 2023-08-24 tions nvelope 3pcs of Telescopes with acce s ssories UG-UWA-375759-GO-RFQ / S Component 1. Improved Ma Request for Quota Single Stage - One E upply and planting of 23km o IDA / 65920 nagement of Protected Area Post Limited 6,210.00 0.00 Canceled 2023-12-05 2024-01-30 2024-07-28 tions nvelope f trees for live boundary mar s king in SNP UG-UWA-375864-GO-RFB / S Component 1. Improved Ma upply and installation of eigh Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 216,216.00 0.00 Canceled 2023-11-15 2023-11-20 2024-01-01 2024-01-31 2024-03-06 2024-09-02 t (8) fire observation towers i nvelope s n TSWR, QENP, MFNP, KNP, K atonga and Ajai WR UG-UWA-375869-GO-RFQ / S Component 1. Improved Ma upply and installation of two Request for Quota Single Stage - One E Pending Impl IDA / 65920 nagement of Protected Area Post Limited 100,000.00 0.00 2023-11-06 2024-01-01 2024-06-29 (2) Earth ranger monitoring e tions nvelope ementation s quipment in TSWR UG-UWA-375889-GO-RFQ / P Component 2. Increased Rev Request for Quota Single Stage - One E Pending Impl rocurement of an 8 seator co IDA / 65920 enues and Jobs from Forests Post Limited 90,000.00 0.00 2023-11-05 2023-12-31 2024-06-28 tions nvelope ementation vered Safari vehicle and Wildlife Protected Areas UG-UWA-247646-GO-RFQ / S Component 4. Project Manag Request for Quota Single Stage - One E IDA / 65920 Post Limited 89,188.00 0.00 Canceled 2021-12-20 2022-03-29 2022-02-14 2022-08-13 upply of 11 Pcs of Drones ement and Monitoring tions nvelope UG-UWA-375891-GO-RFB / S Component 1. Improved Ma upply, installation and commi Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 187,000.00 0.00 Signed 2023-10-31 2023-11-10 2023-11-05 2023-11-10 2023-12-17 2024-01-29 2024-01-16 2024-01-12 2024-02-20 2024-07-05 2024-08-18 ssioning of 11 units of drones nvelope s with accessories UG-UWA-375893-GO-RFB / S upply of assorted personal fir Component 1. Improved Ma Single Stage - One E e protective, fire detection a IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 318,017.00 0.00 Signed 2023-10-15 2023-11-10 2023-10-20 2023-11-10 2023-12-01 2023-12-08 2023-12-31 2023-12-13 2024-02-04 2024-04-18 2024-08-02 nvelope nd fire fighting equipment for s BINP, MGNP, MFNP, QENP, KN P, SNP, and TSWR Page 2 UG-UWA-375896-GO-RFB / S Component 1. Improved Ma upply, installation and commi Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 163,331.00 0.00 Signed 2023-10-10 2023-11-10 2023-10-15 2023-11-10 2023-11-26 2023-12-08 2023-12-26 2024-01-12 2024-01-30 2024-04-26 2024-07-28 ssioning of eight (8) pcs of di nvelope s gital cameras with accessorie s UG-UWA-375899-GO-RFB / S Component 2. Increased Rev Single Stage - One E Under Imple upply of one (1) grader for to IDA / 65920 enues and Jobs from Forests Post Request for Bids Open - National 415,000.00 0.00 2023-09-28 2024-02-08 2023-10-03 2024-06-26 2023-11-14 2023-12-14 2024-01-18 2024-07-16 nvelope mentation urism roads maintenance in and Wildlife Protected Areas TSWR UG-UWA-375897-GO-RFB / S Component 1. Improved Ma Single Stage - One E Under Imple upply of 34 units of motorcyc IDA / 65920 nagement of Protected Area Post Request for Bids Limited 137,137.00 0.00 2023-10-08 2024-03-12 2023-10-13 2024-03-11 2023-11-24 2024-03-22 2023-12-24 2024-05-31 2024-01-28 2024-07-26 nvelope mentation les with accessories s UG-UWA-408104-GO-RFQ / S upply of two (2) laptops with Component 4. Project Manag Request for Quota Single Stage - One E IDA / 65920 Post Limited 3,287.00 0.00 Signed 2024-02-23 2024-03-15 2024-04-19 2024-06-10 2024-10-16 accessories for the Procurem ement and Monitoring tions nvelope ent Officer and Finance office r under IFPA-CD Project UG-UWA-414199-GO-RFB / S Component 1. Improved Ma upply of assorted plastic pole Single Stage - One E Under Imple IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 345,584.00 0.00 2024-03-31 2024-04-01 2024-04-20 2024-04-04 2024-06-29 2024-05-03 2024-07-29 2024-06-11 2024-09-02 2026-02-24 s for construction of electric f nvelope mentation s ence to cover 94kms UG-UWA-415349-GO-RFB / S Component 1. Improved Ma upply of assorted electrical Single Stage - One E Under Imple IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 293,116.00 0.00 2024-03-31 2024-04-01 2024-04-05 2024-04-04 2024-06-14 2024-05-03 2024-07-14 2024-05-31 2024-08-18 2026-02-09 materials for electric fence c nvelope mentation s onstruction to cover 80kms UG-UWA-436076-GO-RFQ / S upply, installation and commi Component 2. Increased Rev Request for Quota Single Stage - One E Pending Impl ssioning of assorted Mountai IDA / 65920 enues and Jobs from Forests Post Limited - National 108,108.00 0.00 2024-07-31 2024-09-25 2025-03-24 tions nvelope ementation n climbing ropes on the peak and Wildlife Protected Areas s of Rwenzori Mountains Nati onal Park 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 UG-UWA-359896-GO-DIR / Pr ocurement of a technical ser vice provider to supply and p Component 1. Improved Ma lant 200 acres of tea seedlin IDA / 65920 nagement of Protected Area Post Direct Selection Direct - National 405,400.00 0.00 Canceled 2023-09-30 2023-09-24 2023-10-05 2023-11-09 2024-05-07 gs, supervise the tending an s d support the beneficiary co mmunities around Bwindi Im penetrable National Park UG-UWA-387827-NC-DIR / Pr ovision of training services to Component 1. Improved Ma Batwa in livelihood interventi IDA / 65920 nagement of Protected Area Post Direct Selection Direct - National 49,200.00 0.00 Canceled 2023-10-31 2023-10-23 2023-11-05 2023-12-10 2024-06-07 ons and enterprise developm s ent including awareness of s ustainable Wildlife managem ent for BINP, MGNP and SNP UG-UWA-403697-NC-RFB / P rocurement of a technical ser vice provider to supply and p Component 1. Improved Ma Single Stage - One E lant 800 acres of tea seedlin IDA / 65920 nagement of Protected Area Prior Request for Bids Open - National 1,621,600.00 0.00 Canceled 2024-02-01 2024-02-06 2024-03-19 2024-04-18 2024-05-23 2024-11-19 nvelope gs, supervise the tending an s d support the beneficiary co mmunities around Bwindi Im penetrable National Park UG-UWA-408113-NC-RFB / T Component 1. Improved Ma raining of the Batwa people i Single Stage - One E IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 49,200.00 0.00 Signed 2024-02-25 2024-03-08 2024-03-01 2024-03-09 2024-04-12 2024-04-05 2024-05-12 2024-04-24 2024-06-16 2024-07-02 2024-12-13 n livelihood intervention and nvelope s Enterprise Development UG-UWA-436098-NC-RFB / P rocurement of a technical ser vice provider to supply and p Component 1. Improved Ma Single Stage - One E Pending Impl lant 200 acres of tea seedlin IDA / 65920 nagement of Protected Area Post Request for Bids Open - National 405,400.00 0.00 2024-07-31 2024-08-05 2024-09-16 2024-10-16 2024-11-20 2025-05-19 nvelope ementation gs, supervise the tending an s d support the beneficiary co mmunities around Bwindi Im penetrable National Park 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 UG-UWA-308525-CS-CQS / P reparation of architectural de signs, BOQs, technical specifi Component 2. Increased Rev Consultant Qualifi Under Implement cations, environmental and s IDA / 65920 enues and Jobs from Forests Post Open - National 10,000.00 0.00 2022-08-26 2023-03-26 2022-09-09 2023-06-01 2022-10-23 2022-11-22 2022-12-27 2023-06-25 cation Selection ation ocial due diligence for the pr and Wildlife Protected Areas oposed construction of Picnic Site in Bwindi Impenetrable P ark. UG-UWA-308530-CS-CQS / P reparation of architectural de Component 2. Increased Rev signs, BOQs, technical specifi Consultant Qualifi IDA / 65920 enues and Jobs from Forests Post Open - National 30,000.00 0.00 Signed 2022-08-26 2023-03-26 2022-09-09 2023-06-01 2022-10-23 2023-07-25 2022-11-22 2023-09-20 2022-12-27 2024-02-23 2023-06-25 cations, Environmental and S cation Selection and Wildlife Protected Areas ocial due diligence for the pr oposed construction f 3-peak trail in Mgahinga Gorrila NP UG-UWA-347356-CS-QCBS / Component 1. Improved Ma Consultant Qualifi Consultancy services to unde IDA / 65920 nagement of Protected Area Post Limited 30,000.00 0.00 Canceled 2023-03-16 2023-12-13 2023-03-30 2023-04-29 2023-06-03 2023-11-30 cation Selection rtake ESIA for Ajai boundary r s oad UG-UWA-367937-CS-CQS / C onsultancy services to undert Component 2. Increased Rev ake feasibility assessment, p Consultant Qualifi IDA / 65920 enues and Jobs from Forests Post Limited 40,500.00 0.00 Canceled 2023-06-30 2024-03-14 2023-07-14 2023-08-13 2023-09-17 2024-03-15 repare architectural designs, cation Selection and Wildlife Protected Areas costed BoQ's and project brie f for the construction of strea m crossing in MFCA Page 3 UG-UWA-359888-CS-CQS / C onsultancy services to undert Component 2. Increased Rev ake feasibility assessment an Consultant Qualifi IDA / 65920 enues and Jobs from Forests Post Limited 45,000.00 0.00 Canceled 2023-05-14 2023-05-25 2023-05-28 2023-06-27 2023-08-01 2024-01-28 d prepare architectural desig cation Selection and Wildlife Protected Areas ns, costed BOQs, Project Brie f and supervise construction of stream crossing in MFCA UG-UWA-375901-CS-CQS / C Component 1. Improved Ma onsultancy services to develo Consultant Qualifi Under Implement IDA / 65920 nagement of Protected Area Post Open - National 300,000.00 0.00 2023-10-31 2024-04-05 2023-11-21 2024-06-26 2024-01-04 2024-02-03 2024-03-09 2024-09-05 p a fire detection and manag cation Selection ation s ement system for UWA and N FA UG-UWA-375902-CS-CQS / C onsultancy services for full bi odiversity inventory in Queen Component 1. Improved Ma Consultant Qualifi Pending Impleme Elizabeth landscape, Kyambu IDA / 65920 nagement of Protected Area Post Open - National 150,000.00 0.00 2023-10-31 2023-11-21 2024-01-04 2024-02-03 2024-03-09 2024-09-05 cation Selection ntation ra WR, Kasyoha- kitoma CFR, s Kalinzu CFR, Kigezi WR, Sout h Maramagambo CFR and No rth Maramagambo CFR UG-UWA-375903-CS-CQS / C onsultancy services to develo Component 2. Increased Rev Consultant Qualifi Pending Impleme p a strategic nature based to IDA / 65920 enues and Jobs from Forests Post Open - National 200,000.00 0.00 2023-10-31 2023-11-21 2024-01-04 2024-02-03 2024-03-09 2024-09-05 cation Selection ntation urism master plan and capac and Wildlife Protected Areas ity needs assessment UG-UWA-375904-CS-CQS / C Component 2. Increased Rev onsultancy services to train s Consultant Qualifi Pending Impleme IDA / 65920 enues and Jobs from Forests Post Open - National 200,000.00 0.00 2023-10-22 2023-11-12 2023-12-26 2024-01-25 2024-02-29 2024-08-27 taff on tourism development cation Selection ntation and Wildlife Protected Areas and promotion UG-UWA-375905-CS-CQS / C Component 2. Increased Rev onsultancy services to design Consultant Qualifi Pending Impleme IDA / 65920 enues and Jobs from Forests Post Limited 42,000.00 0.00 2023-10-31 2023-11-14 2023-12-14 2024-01-18 2024-07-16 , develop BoQs and ESIA for c cation Selection ntation and Wildlife Protected Areas onstruction of zip line in QEC A UG-UWA-375906-CS-CQS / C onsultancy services to provid Component 2. Increased Rev Consultant Qualifi Pending Impleme e in-kind support for the dev IDA / 65920 enues and Jobs from Forests Post Open - National 200,000.00 0.00 2023-10-31 2023-11-21 2024-01-04 2024-02-03 2024-03-09 2024-09-05 cation Selection ntation elopment of community touri and Wildlife Protected Areas sm products and facilities (10 groups) UG-UWA-375907-CS-CQS / C onsultancy services to build c Component 2. Increased Rev Consultant Qualifi Pending Impleme apacity for UWA and commu IDA / 65920 enues and Jobs from Forests Post Limited 35,640.00 0.00 2023-10-01 2023-10-15 2023-11-14 2023-12-19 2024-06-16 cation Selection ntation nities to review expired and and Wildlife Protected Areas develop new CRM agreement s for all project PAs UG-UWA-367957-CS-CQS / C Component 2. Increased Rev onsultancy services to super Consultant Qualifi IDA / 65920 enues and Jobs from Forests Post Limited 4,500.00 0.00 Canceled 2024-04-15 2024-04-29 2024-05-29 2024-07-03 2024-12-30 vise the construction of strea cation Selection and Wildlife Protected Areas m crossings in MFCA UG-UWA-395458-CS-CQS / C onsultancy services to build c Component 1. Improved Ma apacity and support for estab Consultant Qualifi Under Implement IDA / 65920 nagement of Protected Area Post Limited 35,640.00 0.00 2023-12-15 2024-01-04 2023-12-29 2024-01-28 2024-03-03 2024-08-30 lishment and review of Colla cation Selection ation s borative Resource Managem ent arrangements in selected Protected Areas UG-UWA-418437-CS-CQS / C onsultancy services to prepar Component 2. Increased Rev Consultant Qualifi Under Implement e Architectural designs, coste IDA / 65920 enues and Jobs from Forests Post Limited - National 45,000.00 0.00 2024-03-31 2024-03-27 2024-04-05 2024-04-15 2024-05-05 2024-09-02 cation Selection ation d BOQs, ESMPS and the supe and Wildlife Protected Areas rvision of the construction of stream crossing in MFNP UG-UWA-436114-CS-CQS / C onsultancy services for provi Component 2. Increased Rev sion of Marketing and busine Consultant Qualifi Pending Impleme IDA / 65920 enues and Jobs from Forests Post Open - National 300,000.00 0.00 2024-07-31 2024-08-21 2024-10-04 2024-11-03 2024-12-08 2025-06-06 ss development support to s cation Selection ntation and Wildlife Protected Areas elected Community Based To urism enterprises in Albertine Rift UG-UWA-436115-CS-CQS / C onsultancy services to provid e designs, BOQs, specificatio Component 2. Increased Rev Consultant Qualifi Pending Impleme n, E&S due diligence and Sup IDA / 65920 enues and Jobs from Forests Post Limited - National 100,000.00 0.00 2024-07-31 2024-08-14 2024-09-13 2024-10-18 2025-04-16 cation Selection ntation ervision of the construction f and Wildlife Protected Areas or small civil works in suppor t of selected Community Bas ed Tourism enterprise in Albe rtine Rift 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 UG-UWA-254516-CS-CDS / S Component 4. Project Manag IDA / 65920 Post Direct Selection Direct 210,000.00 0.00 Signed 2021-10-01 2021-10-20 2021-10-11 2021-12-20 2021-12-15 2023-03-03 2022-06-13 hort term consultancy - Proje ement and Monitoring ct Officer UG-UWA-286746-CS-INDV / Component 4. Project Manag Individual Consult IDA / 65920 Post Open 166,668.00 0.00 Canceled 2022-03-30 2022-05-18 2022-06-08 2022-07-13 2023-01-09 Procurement Assistant for U ement and Monitoring ant Selection WA UG-UWA-299849-CS-CDS / E Component 2. Increased Rev ngagement of New Plan ESIA IDA / 65920 enues and Jobs from Forests Post Direct Selection Direct - National 42,135.00 0.00 Signed 2022-07-27 2022-08-25 2022-08-06 2022-09-01 2022-09-27 2023-07-09 2023-03-26 for canopy walk in Sebitoli K and Wildlife Protected Areas NP UG-UWA-305542-CS-INDV / Component 4. Project Manag Individual Consult Recruitment of a Procuremen IDA / 65920 Post Open - National 72,000.00 0.00 Signed 2022-07-25 2022-08-02 2022-09-12 2023-03-22 2022-10-03 2023-04-17 2022-11-07 2023-06-02 2026-06-29 ement and Monitoring ant Selection t Officer for UWA UG-UWA-377160-CS-CDS / C onsultancy services for Super Component 4. Project Manag Pending Impleme IDA / 65920 Post Direct Selection Direct - National 83,333.00 0.00 2023-11-15 2023-11-25 2024-01-29 2024-07-27 vision of civil works in BMCA, ement and Monitoring ntation QECA, KCA and MFCA UG-UWA-378022-CS-CDS / C onsultancy services to design Component 1. Improved Ma Pending Impleme , develop BoQs and undertak IDA / 65920 nagement of Protected Area Post Direct Selection Direct - National 25,000.00 0.00 2023-10-31 2023-11-10 2024-01-14 2024-07-12 ntation e E&S due diligence for junior s staff accommodation under g rant for TSWR & MGNP Page 4 UG-UWA-430087-CS-CDS / S Component 2. Increased Rev upervision for the constructio Under Implement IDA / 65920 enues and Jobs from Forests Post Direct Selection Direct - National 121,622.00 0.00 2024-07-01 2024-07-08 2024-07-11 2024-09-14 2025-03-13 n of 5 Visitor Information Cen ation and Wildlife Protected Areas ters (VICs) in MFNP, SNP, RM NP, KNP and BINP Page 5