Procurement Plan for TRANSIP (P151819) I. General 1. Bank’s approval Date of the procurement Plan: Original: March 25, 2015: Revision V1 of Updated Procurement Plan, April 24, 2017 2. Date of General Procurement Notice: October 22, 2015 3. Period covered by this procurement plan: The procurement period of project covered from year 2016-2017 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB / NCB (Goods) Above US$ 1.0/0.5m All 2. ICB / NCB (Works) Above US$ 5.0/7.0 m All 3. Non-Consultant Services NA 2. Pre-qualification. Bidders for not identified shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project: Transport Systems Improvement Project, February 2015 issued by AARTB 5. 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 Domes Review Comme No. on ed tic by Bank nts Cost Prefere (Prior / US$ nce Post) million (yes/no ) April 27, 2017 Summary 20.7 3 No Prior of the ICB (Works) Summary 66.8 4 No Prior ITS and of the ICB other (Goods) Goods Summary 5.0 1 NA Prior of the NCB (Works) Summary 0.45 1 NA Post of the NCB (Goods) Summary 0 0 NA NA 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 Comment Threshold 1. Competitive Methods (Firms) Above US$ 200,000 2. Single Source (Firms) na 3. Individual Above US$ 100,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 39.0 22 Prior of number of contracts April 27, 2017 that will be let under QCBS Summary 1.93 5 Post IC of number of contracts that will be let under other methods April 27, 2017 PROCUREMENT Ethiopia : Ethiopia: Transport Systems Improvement Project (TRANSIP) PLAN General Information Country: Ethiopia 2016-10-20 Bank’s Approval Date of the Original Procurement Plan: 2023-09-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151819 GPN Date: Project Name: Ethiopia: Transport Systems Improvement Project (TRANSIP) Loan / Credit No: IDA / 58160 Federal Road Transport 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 Component C: Road Safety I ET-FTA-6032-GO-RFB / 2 vhi nterventions and Institutiona Request for Quota Single Stage - One E IDA / 58160 Post Limited 260,000.00 0.00 Canceled 2017-03-20 2017-05-15 2017-11-11 cles l Strengthening of Selected tions nvelope Federal Transport Institution s ET-FTA-21216-GO-RFB / 4 W Component C: Road Safety I D DC Diesel Pick up, 2 units f nterventions and Institutiona or FTA and Federal Police Single Stage - One E IDA / 58160 l Strengthening of Selected Post Request for Bids Open - National 864,000.00 0.00 Canceled 2017-08-21 2017-08-26 2017-10-07 2017-11-06 2017-12-11 2018-06-09 4 WD SW Diesel , 5 units, 4 M nvelope Federal Transport Institution oC and 1 for FTA s 1 midi bus for Federal Police ET-FTA-40377-GO-RFB / Print Component C: Road Safety I ing of Construction Council E nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Open - National 10,000.00 0.00 2017-12-27 2018-02-21 2018-08-20 stablishment Regulation and l Strengthening of Selected tions nvelope ementation Reasearch Document on Con Federal Transport Institution struction for MoC s ET-FTA-49676-GO-UN / Vehic Component C: Road Safety I les 10 Unit - Transport Autho nterventions and Institutiona rity - 2 units 4WD DC Pickup UN Agencies (Dire IDA / 58160 l Strengthening of Selected Prior Direct 1,400,000.00 387,139.19 Signed 2018-02-26 2018-03-07 2018-03-03 2018-04-07 2018-03-27 2018-10-04 and 2 units 4WD Hardtop -- ct) Federal Transport Institution Ministry of Construction - 4 u s nits 4WD Hardtop-- Federal T raffic Police - 2 units 4WD DC Pickup Component C: Road Safety I ET-FTA-126891-GO-UN / 7 u nterventions and Institutiona UN Agencies (Dire Under Imple nits of motorcycles with spar IDA / 58160 Post Direct 201,200.00 0.00 2019-08-22 2019-08-16 2019-08-27 2019-08-16 2019-10-01 2020-03-29 l Strengthening of Selected ct) mentation e parts and accessories Federal Transport Institution s Component C: Road Safety I ET-FTA-151234-GO-RFQ / Off nterventions and Institutiona Request for Quota Single Stage - One E Under Imple IDA / 58160 Post Limited 35,000.00 0.00 2019-12-26 2020-02-12 2020-03-04 ice furniture l Strengthening of Selected tions nvelope mentation Federal Transport Institution s Component C: Road Safety I ET-FTA-151238-GO-RFQ / Inf nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl ormation technology equipm IDA / 58160 Post Limited 50,000.00 0.00 2019-12-28 2020-02-06 2020-08-09 l Strengthening of Selected tions nvelope ementation ent Federal Transport Institution s ET-FTA-185705-GO-RFB / Dis Component C: Road Safety I infectant for surfaces hypoch nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 34,700.00 0.00 2020-08-10 2020-10-05 2020-11-30 lorite solution 0.05% (regular l Strengthening of Selected tions nvelope ementation cleaning) or 0.5% (Disinfectio Federal Transport Institution n of spill) s Component C: Road Safety I ET-FTA-185706-GO-RFB / Alc nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 23,700.00 0.00 2020-08-12 2020-10-07 2020-12-15 ohol based hand rub solution l Strengthening of Selected tions nvelope ementation Federal Transport Institution s Component C: Road Safety I ET-FTA-185707-GO-RFB / Glo nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 31,500.00 0.00 2020-08-12 2020-10-07 2020-12-15 ves non-sterile l Strengthening of Selected tions nvelope ementation Federal Transport Institution s Component C: Road Safety I ET-FTA-185710-GO-RFB / Co nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 1,900.00 0.00 2020-08-10 2020-10-05 2021-04-03 verall gown l Strengthening of Selected tions nvelope ementation Federal Transport Institution s Component C: Road Safety I ET-FTA-185711-GO-RFB / Me nterventions and Institutiona Request for Quota Single Stage - One E Under Imple IDA / 58160 Post Limited 75,600.00 0.00 2020-08-12 2020-08-20 2020-10-07 2020-12-31 dical mask l Strengthening of Selected tions nvelope mentation Federal Transport Institution s Component C: Road Safety I ET-FTA-186162-GO-RFQ / I R nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 4,100.00 0.00 2020-08-10 2020-10-05 2020-11-30 Thermometer l Strengthening of Selected tions nvelope ementation Federal Transport Institution s ET-FTA-195109-GO-UN / 1. N Component C: Road Safety I otebook (20 units) nterventions and Institutiona UN Agencies (Dire IDA / 58160 Prior Direct 167,000.00 0.00 Canceled 2020-09-30 2020-10-05 2020-11-09 2021-05-08 2. Notebook (20 units) Video l Strengthening of Selected ct) conferencing System (4 sets) Federal Transport Institution s ET-FTA-201489-GO-UN / 4 u Component C: Road Safety I nits of Videoconferencing Sys nterventions and Institutiona UN Agencies (Dire IDA / 58160 Post Direct 167,000.00 0.00 Canceled 2020-10-28 2021-08-11 2020-11-02 2020-12-01 2020-12-07 2021-06-05 tem and 20 units of Noteboo l Strengthening of Selected ct) k. Federal Transport Institution s Component C: Road Safety I ET-FTA-242545-GO-RFQ / IT nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 25,000.00 0.00 2021-08-14 2021-09-26 2021-10-22 Equipment & Supplies l Strengthening of Selected tions nvelope ementation Federal Transport Institution s ET-FTA-247747-GO-DIR / 1. Component C: Road Safety I Notebook (20 units) nterventions and Institutiona Under Imple IDA / 58160 Post Direct Selection Direct 192,419.00 0.00 2021-08-12 2022-03-24 2021-08-13 2021-08-31 2021-08-31 2.Videoconferencing System l Strengthening of Selected mentation (4 sets) Federal Transport Institution s Page 1 ET-FTA-252458-GO-RFB / De Component C: Road Safety I velopment, Supply, Installati nterventions and Institutiona Open - Internationa Single Stage - One E Under Imple IDA / 58160 Prior Request for Bids 84,336,562.00 0.00 2021-11-12 2021-12-19 2021-11-22 2022-07-18 2022-01-21 2022-08-16 2022-03-07 2022-04-11 2024-04-01 on, and Implementation of Tr l Strengthening of Selected l nvelope mentation ansport and Traffic Managem Federal Transport Institution ent System (TTMS) s ET-FTA-267823-GO-RFQ / Fo Component C: Road Safety I ur unit laptops for the Ministr nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 9,000.00 0.00 2021-12-20 2022-01-10 2022-07-31 y of Transport & Logistics Co l Strengthening of Selected tions nvelope ementation nsultants Federal Transport Institution s Component C: Road Safety I ET-FTA-284970-GO-RFB / 3 U nterventions and Institutiona Open - Internationa Single Stage - One E nits Electric Automobile and IDA / 58160 Post Request for Bids 450,000.00 0.00 Canceled 2022-03-30 2022-11-22 2022-04-04 2022-11-22 2022-05-19 2022-06-18 2022-07-23 2022-11-20 l Strengthening of Selected l nvelope 1 unit of Electric Midi-Bus Federal Transport Institution s ET-FTA-327716-GO-RFB / Pro Component C: Road Safety I curement of 3 Units Electric nterventions and Institutiona Open - Internationa Single Stage - One E IDA / 58160 Post Request for Bids 450,000.00 0.00 Canceled 2022-11-22 2022-11-23 2022-11-27 2022-11-23 2023-01-08 2023-01-17 2023-02-07 2023-03-14 2023-09-10 Vehicle (SUV) and 1 unit of El l Strengthening of Selected l nvelope ectric Midi-Bus. Federal Transport Institution s ET-FTA-355873-GO-DIR / 1 U Component C: Road Safety I nit of Electric Midi Bus & nterventions and Institutiona Direct - Internation Pending Impl IDA / 58160 Post Direct Selection 450,000.00 0.00 2023-09-11 2023-09-16 2023-10-21 2024-04-18 3 Units of Electric Vehicles( l Strengthening of Selected al ementation SUV). directly from UN agenc Federal Transport Institution y,UNOPS. s 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-FTA-40369-NC-DIR / Esta Component C: Road Safety I blishment of Construction Ind nterventions and Institutiona Pending Impl IDA / 58160 Post Direct Selection Direct 80,000.00 0.00 2017-12-22 2017-12-27 2018-01-31 2018-07-30 ustry Council and Stakeholde l Strengthening of Selected ementation r Mobilization of the Ministry Federal Transport Institution of Construction s Component C: Road Safety I ET-FTA-40374-NC-DIR / Tele nterventions and Institutiona Pending Impl vision and Radio announcem IDA / 58160 Post Direct Selection Direct 18,400.00 0.00 2017-12-20 2017-12-25 2018-01-29 2018-07-28 l Strengthening of Selected ementation ent for MoC conference Federal Transport Institution s ET-FTA-211799-NC-DIR / On e day hotel full package (lunc Component C: Road Safety I h, 2x refreshment and cockta nterventions and Institutiona il reception), Conference Inte Pending Impl IDA / 58160 l Strengthening of Selected Post Direct Selection Direct 26,180.00 0.00 2020-12-31 2021-01-05 2021-02-09 2021-03-02 rpretation service ementation Federal Transport Institution Printing of banners with met s al stand and Services for Lau nching of the Transport Sect or 10 Years Perspective Plan. Component C: Road Safety I ET-FTA-252393-NC-RFQ / Pri nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 20,000.00 0.00 2021-09-13 2021-09-29 2021-10-12 nting Service l Strengthening of Selected tions nvelope ementation Federal Transport Institution s Component C: Road Safety I ET-FTA-290498-NC-RFQ / Do nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl cumentary Film Production o IDA / 58160 Post Limited 20,000.00 0.00 2022-05-03 2022-06-28 2022-08-27 l Strengthening of Selected tions nvelope ementation n Electric Vehicles Federal Transport Institution s Component C: Road Safety I ET-FTA-290499-NC-RFQ / Wo nterventions and Institutiona Request for Quota Single Stage - One E Pending Impl IDA / 58160 Post Limited 30,000.00 0.00 2022-05-03 2022-06-07 2022-06-14 rkshop on Electric Mobility l Strengthening of Selected tions nvelope ementation Federal Transport Institution s 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-FTA-543-CS-QCBS / Desig Component C: Road Safety I n and Supervision of the Inst nterventions and Institutiona Quality And Cost- Open - Internationa IDA / 58160 Prior 7,050,000.00 4,462,820.00 Signed 2017-03-27 2018-07-10 2017-04-16 2019-01-30 2017-05-30 2019-05-28 2017-07-04 2019-09-02 2017-08-18 2019-10-18 2017-09-11 2020-01-01 2017-10-09 2020-01-18 2018-06-16 allation of the IT Infrustructur l Strengthening of Selected Based Selection l e and Sysetems. Federal Transport Institution s ET-FTA-729-CS-QCBS / Instit Component C: Road Safety I utaional Strengthening to im nterventions and Institutiona Quality And Cost- Open - Internationa Under Implement IDA / 58160 Prior 2,500,000.00 0.00 2017-01-10 2017-01-31 2017-03-16 2017-04-20 2017-05-30 2017-06-27 2017-07-15 2018-01-11 prove operational efficency o l Strengthening of Selected Based Selection l ation f FTA (ERP) Federal Transport Institution s Component C: Road Safety I ET-FTA-749-CS-QCBS / Chan nterventions and Institutiona Quality And Cost- Open - Internationa Pending Impleme ge Management and Adoptio IDA / 58160 Prior 1,600,000.00 0.00 2016-12-20 2017-01-10 2017-02-23 2017-04-09 2017-05-09 2017-06-29 2017-08-03 2018-08-03 l Strengthening of Selected Based Selection l ntation n Services Federal Transport Institution s Component C: Road Safety I ET-FTA-15611-CS-LCS / Exte nterventions and Institutiona Least Cost Selecti Under Implement IDA / 58160 Post Open - National 25,000.00 0.00 2017-05-23 2017-08-07 2017-06-13 2017-07-27 2017-09-13 2017-08-24 2017-09-13 2017-09-23 2017-12-07 2017-10-28 2017-12-13 2017-12-02 2019-12-31 rnal audit service l Strengthening of Selected on ation Federal Transport Institution s ET-FTA-16990-CS-QCBS / De Component C: Road Safety I velopment of Construction Z nterventions and Institutiona Quality And Cost- Open - Internationa IDA / 58160 Prior 2,000,000.00 0.00 Canceled 2017-06-27 2018-05-29 2017-07-18 2019-06-11 2017-08-31 2017-09-28 2017-10-28 2017-12-02 2018-01-06 2019-01-06 one Safety Regulation, Legal l Strengthening of Selected Based Selection l Framework and Implementati Federal Transport Institution on Guideline for MoC s Component C: Road Safety I ET-FTA-21418-CS-QCBS / Co nterventions and Institutiona Quality And Cost- Open - Internationa nsultant on Ministry of Constr IDA / 58160 Post 100,000.00 0.00 Canceled 2017-08-30 2017-09-20 2017-11-03 2017-12-01 2017-12-31 2018-02-04 2018-03-11 2019-03-11 l Strengthening of Selected Based Selection l uction Capacity Building Federal Transport Institution s ET-FTA-48097-CS-QCBS / Mo Component C: Road Safety I nitoring & Evaluation for TRA nterventions and Institutiona Quality And Cost- NSIP to be supervised by the IDA / 58160 l Strengthening of Selected Prior Open - National 500,000.00 999,036.50 Signed 2018-02-12 2018-03-06 2018-03-05 2018-08-10 2018-04-18 2018-09-24 2018-05-16 2018-06-15 2019-01-02 2018-07-20 2019-05-03 2018-08-24 2019-05-09 2023-12-31 Based Selection Ministry of Transport. Federal Transport Institution Local Universities only s ET-FTA-69373-CS-QCBS / Ge Component C: Road Safety I nder Audit & Mainstreaming nterventions and Institutiona Quality And Cost- IDA / 58160 Post Open - National 110,000.00 0.00 Canceled 2018-07-18 2018-08-18 2018-08-08 2018-09-21 2019-02-28 2018-10-19 2019-04-03 2018-11-18 2019-06-25 2018-12-23 2019-01-27 2019-07-31 Guideline Development Cons l Strengthening of Selected Based Selection ultancy Federal Transport Institution s Page 2 ET-FTA-21414-CS-QCBS / De Component C: Road Safety I velopment of Information Sec nterventions and Institutiona Quality And Cost- Open - Internationa IDA / 58160 Prior 200,000.00 0.00 Canceled 2017-08-16 2017-09-06 2017-10-20 2017-11-17 2017-12-17 2018-01-21 2018-02-25 2019-02-25 urity Guidelines and Access t l Strengthening of Selected Based Selection l o Information Handbook Federal Transport Institution s ET-FTA-78271-CS-QCBS / Re Component C: Road Safety I view and Develop Vehicle Co nterventions and Institutiona Quality And Cost- Open - Internationa IDA / 58160 Prior 900,000.00 0.00 Canceled 2018-09-25 2018-11-02 2018-10-16 2018-11-22 2018-11-29 2018-12-27 2019-01-26 2019-03-02 2019-04-06 2020-04-05 mpetency Assurance System l Strengthening of Selected Based Selection l and National Automotive Poli Federal Transport Institution cy s ET-FTA-73714-CS-QCBS / Co Component C: Road Safety I nsultancy for Transforming D nterventions and Institutiona Quality And Cost- Open - Internationa IDA / 58160 Prior 1,000,000.00 0.00 Canceled 2018-08-28 2018-08-14 2018-09-18 2019-01-30 2018-11-01 2018-11-29 2018-12-29 2019-02-02 2019-03-09 2020-03-08 rivers' Licensing System in Et l Strengthening of Selected Based Selection l hiopia Federal Transport Institution s ET-FTA-111741-CS-QCBS / D Component C: Road Safety I evelopment of Information S nterventions and Institutiona Quality And Cost- Pending Impleme IDA / 58160 Post Open - National 200,000.00 0.00 2019-06-17 2019-07-08 2019-08-21 2019-09-18 2019-10-18 2019-11-22 2019-12-27 2020-12-26 ecurity Guidelines & Access t l Strengthening of Selected Based Selection ntation o Information Handbook Federal Transport Institution s ET-FTA-161613-CS-QCBS / G Component C: Road Safety I ender Audit & Preparation/De nterventions and Institutiona Quality And Cost- Under Implement IDA / 58160 Post Open - National 110,000.00 0.00 2020-03-05 2020-03-21 2020-03-26 2022-08-26 2020-05-09 2020-06-06 2020-07-06 2020-08-10 2020-09-14 2021-09-14 velopment of Gender Mainstr l Strengthening of Selected Based Selection ation eaming Guidleine Federal Transport Institution s Component C: Road Safety I ET-FTA-187320-CS-LCS / Ext nterventions and Institutiona Least Cost Selecti Under Implement ernal Audit Service for EFY 2 IDA / 58160 Post Open - National 31,000.00 0.00 2021-02-24 2021-04-14 2021-03-14 2021-04-02 2021-05-02 2021-05-16 2021-06-10 2021-07-01 2023-08-24 l Strengthening of Selected on ation 013 - 2015 Federal Transport Institution s ET-FTA-211526-CS-QCBS / C Component C: Road Safety I onsultancy for theDevelopme nterventions and Institutiona Quality And Cost- nt of Construction Zone Safet IDA / 58160 l Strengthening of Selected Prior Open - National 2,000,000.00 0.00 Canceled 2020-12-24 2021-02-23 2021-01-14 2021-03-25 2021-02-27 2021-03-27 2021-04-26 2021-05-31 2021-07-05 2022-07-05 Based Selection y Regulation, Legal Framewo Federal Transport Institution rk and Implementation Guide s line 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 Component C: Road Safety I ET-FTA-2662-CS-INDV / Ente nterventions and Institutiona Individual Consult IDA / 58160 Prior Open 500,000.00 123,347.10 Signed 2016-10-24 2016-12-09 2017-03-02 2016-12-20 2017-06-05 2017-01-03 2017-06-05 2017-04-18 rpise Architect for FTA l Strengthening of Selected ant Selection Federal Transport Institution s Component C: Road Safety I ET-FTA-6752-CS-INDV / Fina nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 100,000.00 0.00 2017-02-13 2017-04-03 2017-02-13 2017-04-03 2017-02-22 2017-03-07 2018-03-07 ncial management Specialist l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-6793-CS-INDV / Fina nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Limited 50,000.00 0.00 2017-03-01 2020-09-01 2017-03-06 2021-03-22 2017-03-27 2017-05-01 2017-10-28 ncial Management Expert l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-21416-CS-INDV / Con nterventions and Institutiona Individual Consult Pending Impleme sultant on Ministry of Constru IDA / 58160 Post Open 100,000.00 0.00 2017-08-23 2017-10-11 2017-11-01 2017-12-06 2018-09-13 l Strengthening of Selected ant Selection ntation ction Regulatory Activity Federal Transport Institution s ET-FTA-21413-CS-INDV / Fin Component C: Road Safety I ance expert in order to assist nterventions and Institutiona Individual Consult Pending Impleme IDA / 58160 Post Direct 16,000.00 0.00 2017-08-07 2017-08-17 2017-09-07 2017-10-12 2018-07-11 in the closing of the books of l Strengthening of Selected ant Selection ntation accounts of the Authority for Federal Transport Institution EFY 2008 and 2009. s Component C: Road Safety I ET-FTA-39254-CS-INDV / Indi nterventions and Institutiona Individual Consult Under Implement vidual Consultant for MoC Ca IDA / 58160 Post Direct 100,000.00 0.00 2017-12-18 2017-12-07 2017-12-28 2018-01-12 2018-01-18 2018-02-22 2019-02-21 l Strengthening of Selected ant Selection ation pacity Building Federal Transport Institution s ET-FTA-40424-CS-INDV / Mas Component C: Road Safety I ter of ceremony for MoC Con nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 1,500.00 0.00 2017-12-20 2017-12-22 2018-02-07 2017-12-29 2018-02-28 2018-04-04 2018-10-01 struction Industry Council Est l Strengthening of Selected ant Selection ation ablishment & Stakeholder Mo Federal Transport Institution bilization Conference s ET-FTA-41169-CS-CDS / MoC Component C: Road Safety I proposed training at the Ethi nterventions and Institutiona Pending Impleme IDA / 58160 Post Direct Selection Direct 2,500.00 0.00 2017-12-26 2018-01-05 2018-03-11 2018-09-07 opian Management Institute l Strengthening of Selected ntation on Supply Chain Managemen Federal Transport Institution t. s ET-FTA-48153-CS-CDS / MoC Component C: Road Safety I Training for Construction Con nterventions and Institutiona Under Implement IDA / 58160 Post Direct Selection Direct 110,000.00 0.00 2018-02-19 2018-03-01 2018-05-05 2018-11-01 tractors and Consultants at t l Strengthening of Selected ation he Ethiopian Project Manage Federal Transport Institution ment Institute s ET-FTA-48157-CS-CDS / MoC Component C: Road Safety I Training of Trainers for Lower nterventions and Institutiona Under Implement Level Building Sector Professi IDA / 58160 l Strengthening of Selected Post Direct Selection Direct 90,000.00 0.00 2018-02-12 2018-02-22 2018-04-28 2018-10-25 ation onals at the Ethiopian Project Federal Transport Institution Management Institute s ET-FTA-69912-CS-INDV / Info Component C: Road Safety I rmation Technology Specialis nterventions and Institutiona Individual Consult IDA / 58160 Post Open 50,000.00 0.00 Canceled 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-11-05 t for TRANSIP Implementatio l Strengthening of Selected ant Selection n Unit Federal Transport Institution s ET-FTA-70042-CS-INDV / Info Component C: Road Safety I rmation Technology Project T nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 80,000.00 0.00 2018-07-27 2018-08-03 2018-09-14 2018-10-05 2018-11-09 2019-11-08 echnical Team Leader for T l Strengthening of Selected ant Selection ation RANSIP Implementation Unit Federal Transport Institution s ET-FTA-68839-CS-INDV / Info Component C: Road Safety I rmation Technology Specialis nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 50,000.00 0.00 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-11-05 t for the TRANSIP Implement l Strengthening of Selected ant Selection ation ation Unit Federal Transport Institution s Component C: Road Safety I ET-FTA-77192-CS-INDV / Sen nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Prior Open 50,000.00 0.00 2018-09-17 2023-09-22 2018-11-05 2018-11-26 2018-12-31 2019-12-31 ior Procurement Specialist l Strengthening of Selected ant Selection ation Federal Transport Institution s Page 3 ET-FTA-48106-CS-CDS / MoC Component C: Road Safety I Policy and Strategy Training f nterventions and Institutiona Pending Impleme or Construction Sector Leade IDA / 58160 l Strengthening of Selected Post Direct Selection Direct 202,000.00 0.00 2018-02-12 2018-02-22 2018-04-28 2018-07-20 ntation rship to be delivered by the E Federal Transport Institution thiopian Civil Service Univers s ity Component C: Road Safety I ET-FTA-135350-CS-INDV / Bu nterventions and Institutiona Individual Consult Under Implement siness Process Tram Leader f IDA / 58160 Post Open 167,160.00 0.00 2019-10-23 2019-10-16 2019-12-11 2020-01-01 2020-02-05 2023-11-30 l Strengthening of Selected ant Selection ation or FTA TRANSIP Federal Transport Institution s Component C: Road Safety I ET-FTA-138914-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement nior Software Expert for FTA IDA / 58160 Post Open 45,390.00 0.00 2019-10-31 2019-10-16 2019-12-19 2020-01-09 2020-02-13 2023-11-30 l Strengthening of Selected ant Selection ation TRANSIP Federal Transport Institution s Component C: Road Safety I ET-FTA-138916-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement nior Database Expert for FTA IDA / 58160 Post Open 45,390.00 0.00 2019-10-31 2021-03-11 2019-12-19 2020-01-09 2020-02-13 2023-11-30 l Strengthening of Selected ant Selection ation TRANSIP Federal Transport Institution s Component C: Road Safety I ET-FTA-138918-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement nior IT Infrastructure and Sec IDA / 58160 Post Open 45,390.00 0.00 2019-10-31 2019-10-16 2019-12-19 2020-01-09 2020-02-13 2023-11-30 l Strengthening of Selected ant Selection ation urity Expert for FTA TRANSIP Federal Transport Institution s Component C: Road Safety I ET-FTA-152364-CS-INDV / G nterventions and Institutiona Individual Consult IDA / 58160 Post Open 50,000.00 1,355.24 Signed 2020-01-06 2020-03-30 2020-02-24 2020-09-01 2020-03-16 2020-09-01 2020-04-20 2020-08-26 2021-04-20 ender Specialist l Strengthening of Selected ant Selection Federal Transport Institution s Component C: Road Safety I ET-FTA-198898-CS-CDS / Ph nterventions and Institutiona ase II Enterprise Architecture IDA / 58160 Post Direct Selection Direct 96,000.00 0.00 Canceled 2020-10-12 2020-10-15 2020-10-22 2020-12-26 2021-09-30 l Strengthening of Selected Consultant Federal Transport Institution s Component C: Road Safety I ET-FTA-199189-CS-CDS / Ext nterventions and Institutiona Under Implement ernal Audit Service for EFY 2 IDA / 58160 Post Direct Selection Direct 7,800.00 0.00 2020-10-19 2020-10-26 2020-10-24 2020-10-28 2020-11-09 2020-12-20 l Strengthening of Selected ation 012 Federal Transport Institution s Component C: Road Safety I ET-FTA-200589-CS-INDV / Ph nterventions and Institutiona Individual Consult Under Implement ase II Enterprise Architecture IDA / 58160 Post Direct 96,000.00 0.00 2020-10-25 2021-03-10 2020-11-04 2021-03-12 2020-11-15 2020-12-20 2021-09-30 l Strengthening of Selected ant Selection ation Consultant Federal Transport Institution s ET-FTA-209216-CS-CDS / Tra Component C: Road Safety I ining on policy research, stan nterventions and Institutiona Pending Impleme IDA / 58160 Post Direct Selection Direct 4,000.00 0.00 2020-12-12 2020-12-22 2021-02-25 2021-08-24 dard preparation and present l Strengthening of Selected ntation ation Federal Transport Institution s Component C: Road Safety I ET-FTA-210938-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 50,000.00 0.00 2020-12-30 2020-12-22 2021-02-03 2021-02-24 2021-03-16 2022-03-15 nior Database Expert l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-214621-CS-INDV / Ph nterventions and Institutiona Individual Consult Under Implement ase II Enterprise Architecture IDA / 58160 Post Open 130,000.00 0.00 2021-02-08 2021-01-28 2021-03-29 2021-04-19 2021-05-24 2021-11-20 l Strengthening of Selected ant Selection ation Consultant Federal Transport Institution s ET-FTA-221684-CS-INDV / In dividual Consultant as a Tech Component C: Road Safety I nical Project Coordinator for nterventions and Institutiona Individual Consult Under Implement Transport System Improvem IDA / 58160 l Strengthening of Selected Post Open 45,000.00 0.00 2021-02-26 2021-03-08 2021-04-16 2021-05-07 2021-06-11 2021-12-08 ant Selection ation ent Project the duration of 1 Federal Transport Institution 2 months (one year) with a p s ossibility of extending the co ntract based on performance , ET-FTA-221705-CS-INDV / In dividual Consultant as a Proj Component C: Road Safety I ect Support Coordinator for T nterventions and Institutiona Individual Consult Under Implement ransport System Improveme IDA / 58160 l Strengthening of Selected Post Open 35,000.00 0.00 2021-02-28 2021-03-08 2021-04-18 2021-05-09 2021-06-13 2021-12-10 ant Selection ation nt Project the duration of 12 Federal Transport Institution months (one year) with a pos s sibility of extending the contr act based on performance, Component C: Road Safety I ET-FTA-229221-CS-INDV / Ad nterventions and Institutiona Individual Consult Under Implement visor to the Ministry of Trans IDA / 58160 Post Limited 112,000.00 0.00 2021-04-19 2021-04-18 2021-04-23 2021-04-27 2021-05-10 2024-01-08 l Strengthening of Selected ant Selection ation port Federal Transport Institution s Component C: Road Safety I ET-FTA-234543-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement nior Advisor to the Ministry of IDA / 58160 Post Limited 128,000.00 0.00 2021-07-30 2021-07-29 2021-08-03 2021-08-09 2021-08-20 2024-01-09 l Strengthening of Selected ant Selection ation Transport Federal Transport Institution s Component C: Road Safety I ET-FTA-243567-CS-CDS / Ca nterventions and Institutiona Under Implement IDA / 58160 Post Direct Selection Direct 31,000.00 0.00 2021-08-16 2021-08-19 2021-08-26 2021-10-30 2022-03-31 pacity Building Training l Strengthening of Selected ation Federal Transport Institution s Component C: Road Safety I ET-FTA-247311-CS-INDV / Sp nterventions and Institutiona Individual Consult Under Implement ecial Advisor to the Minister IDA / 58160 Post Limited 116,000.00 0.00 2021-08-16 2021-08-16 2021-08-24 2021-09-14 2021-10-19 2023-12-31 l Strengthening of Selected ant Selection ation of Transport Federal Transport Institution s ET-FTA-252975-CS-CDS / De Component C: Road Safety I velopment of Construction Z nterventions and Institutiona IDA / 58160 Prior Direct Selection Direct 1,548,436.00 1,228,568.77 Signed 2021-09-15 2021-11-11 2021-09-25 2021-12-14 2021-11-29 2022-05-30 2022-05-28 one Safety Regulation, Legal l Strengthening of Selected Framework, and Implement Federal Transport Institution ation Guideline s Component C: Road Safety I ET-FTA-257602-CS-INDV / Fi nterventions and Institutiona Individual Consult Pending Impleme IDA / 58160 Post Open 11,000.00 0.00 2021-10-31 2021-12-10 2021-12-31 2022-02-04 2023-02-02 nance Coordinator/Specialist l Strengthening of Selected ant Selection ntation Federal Transport Institution s Component C: Road Safety I ET-FTA-286542-CS-INDV / Co nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 25,000.00 0.00 2022-04-11 2022-04-18 2022-05-15 2022-06-05 2022-07-10 2023-05-31 ntract Administrator l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-286547-CS-INDV / Fi nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open 25,000.00 0.00 2022-05-04 2022-05-25 2022-06-29 2023-05-31 nancial Management Expert l Strengthening of Selected ant Selection ation Federal Transport Institution s Page 4 Component C: Road Safety I ET-FTA-310050-CS-INDV / Se nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Prior Open - National 50,000.00 0.00 2022-08-23 2022-10-11 2022-11-01 2022-12-06 2023-06-04 nior Procurement Specialist l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-354380-CS-INDV / R nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open - National 18,000.00 0.00 2023-05-30 2023-09-07 2023-06-27 2023-07-18 2023-08-22 2023-12-31 OAD TRANSPORT SPECIALST l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-354381-CS-INDV / IT nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open - National 18,000.00 0.00 2023-05-24 2023-09-07 2023-06-26 2023-07-11 2023-08-10 2023-12-31 INFRASTRUCTURE EXPERT l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-354384-CS-INDV / IT nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open - National 18,000.00 0.00 2023-05-30 2023-09-07 2023-07-01 2023-07-18 2023-08-15 2023-12-31 SECURITYEXPERT l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-354385-CS-INDV / S nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open - National 18,000.00 0.00 2023-05-30 2023-09-07 2023-07-02 2023-07-23 2023-08-27 2023-12-31 OFTWARE EXPERT l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-354391-CS-INDV / R nterventions and Institutiona Individual Consult Under Implement OAD FREIGHT& PUBLIC TRAN IDA / 58160 Post Open - National 18,000.00 0.00 2023-05-24 2023-09-07 2023-06-27 2023-07-11 2023-08-15 2023-12-31 l Strengthening of Selected ant Selection ation SPORT SPECIALIST Federal Transport Institution s Component C: Road Safety I ET-FTA-292504-CS-INDV / Dr nterventions and Institutiona Individual Consult iving License (DL) Business E IDA / 58160 Post Open 18,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2023-03-22 2022-07-17 2022-08-11 2023-07-23 l Strengthening of Selected ant Selection xpert for TTMS Federal Transport Institution s Component C: Road Safety I ET-FTA-292414-CS-INDV / IT nterventions and Institutiona Individual Consult Infrastructure and Security E IDA / 58160 Post Open 24,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2022-07-17 2022-08-11 2023-07-23 l Strengthening of Selected ant Selection xpert for TTMS Federal Transport Institution s Component C: Road Safety I ET-FTA-292416-CS-INDV / So nterventions and Institutiona Individual Consult IDA / 58160 Post Open 24,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2023-03-23 2022-07-17 2022-08-11 2023-07-23 ftware Expert for TTMS l Strengthening of Selected ant Selection Federal Transport Institution s Component C: Road Safety I ET-FTA-292507-CS-INDV / Ve nterventions and Institutiona Individual Consult hicle Registration (VR) Busin IDA / 58160 Post Open 18,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2022-07-17 2022-08-11 2023-07-23 l Strengthening of Selected ant Selection ess Expert for TTMS Federal Transport Institution s Component C: Road Safety I ET-FTA-292493-CS-INDV / O nterventions and Institutiona Individual Consult perator Registration (OR) Bu IDA / 58160 Post Open 18,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2022-07-17 2022-08-11 2023-07-23 l Strengthening of Selected ant Selection siness Expert Federal Transport Institution s ET-FTA-292492-CS-INDV / Ac Component C: Road Safety I cident Management (AM) and nterventions and Institutiona Individual Consult IDA / 58160 Post Open 18,000.00 0.00 Canceled 2022-06-03 2022-06-21 2022-07-11 2022-07-17 2022-08-11 2023-07-23 Penalty Management (PM) Bu l Strengthening of Selected ant Selection siness Expert for TTMS Federal Transport Institution s Component C: Road Safety I ET-FTA-286412-CS-INDV / Pr nterventions and Institutiona Individual Consult ocurement Specialist for TRA IDA / 58160 Post Open 35,000.00 0.00 Canceled 2022-04-18 2022-04-18 2022-05-16 2022-07-26 2022-06-02 2022-07-02 2023-06-30 l Strengthening of Selected ant Selection NSIP. Federal Transport Institution s Component C: Road Safety I ET-FTA-361795-CS-INDV / Pr nterventions and Institutiona Individual Consult Under Implement IDA / 58160 Post Open - National 21,000.00 0.00 2023-05-24 2023-09-07 2023-06-20 2023-07-04 2023-08-08 2023-12-31 oject Support Coordinator l Strengthening of Selected ant Selection ation Federal Transport Institution s Component C: Road Safety I ET-FTA-362180-CS-INDV / Pr nterventions and Institutiona Individual Consult Pending Impleme IDA / 58160 Post Open - National 32,000.00 0.00 2023-05-24 2023-06-27 2023-07-11 2023-08-15 2023-12-31 oject Coordinator l Strengthening of Selected ant Selection ntation Federal Transport Institution s Page 5