Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan June 6, 2016 2. Date of General Procurement Notice: June 06, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year June 2016 to January 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 2,000,000 All 2. NCB (Goods) None None 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) None None 5. (Non-Consultant Services) None None 6. Direct Contract for goods Above 100,000 all 2. Prequalification. Bidders for _Not applicable_ 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 July 9, 2010 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued on June 2016 by MPWT, RAMP II PMU 5. Any Other Special Procurement Arrangements: Not applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 54.1 4 No Prior of the ICB (Works) Summary 0.63 1 No Post of the ICB (Goods) Summary No No No No of the NCB (Works) Summary 0.155 4 No Post of the NCB (Goods) Summary No No No No of the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 1,000,000 2. Single Source (Firms) Above 100,000 3. Individual Above US$ 300,000 July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.3 1 Prior of number of contracts that will be let under QCBS Summary 0.3 1 Post of number of contracts that will be let under QCBS Summary 0.03 1 Prior of number of contracts that will be let under CQS methods Summary 0.24 2 Prior of number of contracts July 9, 2010 that will be let under Individual Consultant selection Summary 0.094 4 Post of number of contracts that will be let under Individual Consultant selection July 9, 2010 PROCUREMENT Cambodia : KH - Road Asset Management Project II PLAN General Information Country: Cambodia 2016-06-30 Bank’s Approval Date of the Original Procurement Plan: 2023-09-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150572 GPN Date: 2016-07-06 Project Name: KH - Road Asset Management Project II Loan / Credit No: IDA / 57890, IDA / 62790 Ministry of Public Works and Transport 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 KH-MPWT-1-CW-RFB / Maint enance & strengthening of N Component A - Road Asset Open - Internationa Single Stage - One E 13,300,000.0 12,573,343. 2022-04-0 IDA / 57890 Prior Request for Bids Signed 2017-06-07 2017-06-13 2017-06-14 2017-06-21 2017-08-01 2017-08-08 2017-09-18 2018-01-08 2017-10-26 2018-02-12 R3 (PK147+100 to PK201+40 Management l nvelope 0 72 3 0), 54.3km length KH-MPWT-2-CW-RFB / Maint enance and Strengthening of Component A - Road Asset Open - Internationa Single Stage - One E 14,100,000.0 12,994,018. 2022-04-1 IDA / 57890 Prior Request for Bids Signed 2017-06-14 2017-06-27 2017-06-21 2017-06-28 2017-08-08 2017-08-15 2017-09-25 2017-11-28 2017-11-02 2018-01-04 NR7 (PK136+000 to PK186+ Management l nvelope 0 31 0 000), 50km length KH-MPWT-3-CW-RFB / Maint enance and Strengthening of Component A - Road Asset Open - Internationa Single Stage - One E 14,100,000.0 11,490,279. 2022-04-1 IDA / 57890 Prior Request for Bids Signed 2017-06-21 2017-07-10 2017-06-28 2017-07-12 2017-08-15 2017-08-29 2017-10-02 2017-12-19 2017-11-09 2018-02-12 NR7 (PK186+000 to PK243+ Management l nvelope 0 95 7 000), 57km length KH-MPWT-4-CW-RFB / Maint enance and Strengthening of Component A - Road Asset Open - Internationa Single Stage - One E 12,600,000.0 11,971,766. 2022-04-2 IDA / 57890 Prior Request for Bids Signed 2017-06-28 2017-07-17 2017-07-05 2017-07-17 2017-08-22 2017-09-05 2017-10-09 2017-11-30 2017-11-16 2018-01-03 NR7 (PK243+000 to PK300+ Management l nvelope 0 49 4 000), 57km length KH-MPWT-1-CW-RFB-AF / Mai ntenance and Strengthening Component A - Road Asset Open - Internationa Single Stage - One E 16,210,000.0 2026-12-1 IDA / 62790 Prior Request for Bids 0.00 Canceled 2019-08-15 2019-08-22 2019-10-09 2019-11-26 2019-12-17 of National Road No. 4 (PK19 Management l nvelope 0 5 +700 to PK60+000) KH-MPWT-3-CW-RFB-AF / Mai ntenance and Strengthening Component A - Road Asset Open - Internationa Single Stage - One E 12,108,545.9 9,878,483.1 2026-12-1 IDA / 62790 Prior Request for Bids Signed 2019-08-15 2020-04-23 2019-08-22 2020-04-29 2019-10-09 2020-08-05 2019-11-26 2021-02-07 2019-12-17 2021-04-03 of National Road No. 4 (PK10 Management l nvelope 4 2 5 1+000 to PK143+000) KH-MPWT-2-CW-RFB-AF / Mai Component A - Road Asset Open - Internationa Single Stage - One E 12,230,000.0 2027-03-0 ntenance and Strengthening IDA / 62790 Prior Request for Bids 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Management l nvelope 0 3 of NR4 (PK60+000-PK101+000) KH-MPWT-4-CW-RFB-AF / Mai Component A - Road Asset Open - Internationa Single Stage - One E 12,980,000.0 2027-03-0 ntenance and Strengthening IDA / 62790 Prior Request for Bids 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Management l nvelope 0 3 of NR4 (PK143+000-PK186+000) KH-MPWT-5-CW-RFB-AF / Mai Component A - Road Asset Open - Internationa Single Stage - One E 21,950,000.0 2027-03-0 ntenance and Strengthening IDA / 62790 Prior Request for Bids 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Management l nvelope 0 3 of NR4 (PK186+000-PK226+466) KH-MPWT-1-AF-CW-RFB / Mai Component A - Road Asset Open - Internationa Single Stage - One E 20,309,000.0 19,861,540. 2027-06-3 ntenance and Strenghthenin IDA / 62790 Prior Request for Bids Signed 2020-02-28 2020-04-09 2020-03-06 2020-04-20 2020-04-23 2020-07-24 2020-06-10 2021-04-07 2020-07-01 2021-06-29 Management l nvelope 0 22 0 g of NR4 (PK19+700 to PK60 +000) KH-MPWT-2-AF-CW-RFB / Mai Component A - Road Asset Open - Internationa Single Stage - One E 11,021,000.0 9,529,281.6 2027-08-3 ntenance and Strengthening IDA / 62790 Prior Request for Bids Signed 2020-04-30 2020-06-12 2020-05-07 2020-09-04 2020-06-24 2020-11-20 2020-08-11 2021-04-12 2020-09-01 2021-06-27 Management l nvelope 0 9 1 of NR4 (PK60+000 to PK101 +000) KH-MPWT-4-AF-CW-RFB / Mai Component A - Road Asset Open - Internationa Single Stage - One E 11,453,000.0 9,698,571.8 2027-08-3 ntenance and Strengthening IDA / 62790 Prior Request for Bids Signed 2020-04-30 2020-06-12 2020-05-07 2020-09-04 2020-06-24 2020-11-30 2020-08-11 2022-02-15 2020-09-01 2022-06-01 Management l nvelope 0 7 1 of NR4 (PK143+000 to PK186 +000) KH-MPWT-5-AF-CW-RFB / Mai Component A - Road Asset Open - Internationa Single Stage - One E 17,126,000.0 2027-08-3 ntenance and Strengthening IDA / 62790 Prior Request for Bids 0.00 Canceled 2020-04-30 2020-06-22 2020-05-07 2020-06-24 2020-08-11 2020-09-01 Management l nvelope 0 1 of NR4 (PK186+000 to PK226 +466) KH-MPWT-5AF-CW-RFB-AF / Maintenance and Strengtheni Component A - Road Asset Open - Internationa Single Stage - One E 12,007,170.4 Under Imple 2028-06-1 IDA / 62790 Prior Request for Bids 0.00 2021-02-05 2021-02-12 2021-04-13 2021-05-31 2021-06-21 ng of National Road No4 (PK1 Management l nvelope 7 mentation 9 86+000~PK215+800) KH-MPWT-6-CW-RFB-AF (LOT 1) / Lot 1: Twenty-four (24) Component A - Road Asset Open - Internationa Single Stage - One E 10,437,774.8 2023-12-2 IDA / 62790 Prior Request for Bids 0.00 Signed 2021-02-19 2021-06-15 2021-02-26 2021-06-21 2021-04-12 2022-01-26 2021-06-11 2022-10-21 2021-07-09 2022-12-21 Widening Bridges, Eight (8) B Management l nvelope 3 6 ox Culverts and 9 Pipe Culver ts KH-MPWT-7-CW-RFB-AF (LOT Component A - Road Asset Open - Internationa Single Stage - One E 12,404,225.4 2023-12-2 1) / Lot 1: Six (6) New Bridge IDA / 62790 Prior Request for Bids 0.00 Canceled 2021-02-19 2021-02-26 2021-04-12 2021-06-11 2021-07-09 Management l nvelope 5 6 s along National Road No.4 KH-MPWT-7-CW-RFB-AF (LOT 2) / Lot 2: Two (2) New Bridg Component A - Road Asset Open - Internationa Single Stage - One E 2023-12-2 IDA / 62790 Prior Request for Bids 7,102,325.22 0.00 Canceled 2021-02-19 2021-02-26 2021-04-12 2021-06-11 2021-07-09 es for Flooding Section along Management l nvelope 6 National Road No.4 KH-MPWT-6-CW-RFB-AF (LOT Component A - Road Asset Open - Internationa Single Stage - One E 2023-12-2 2) / Lot 2: Five (5) Replaceme IDA / 62790 Post Request for Bids 2,957,384.09 0.00 Signed 2021-02-19 2021-06-23 2021-02-26 2021-06-22 2021-04-12 2022-01-26 2021-06-11 2022-08-01 2021-07-09 2022-12-24 Management l nvelope 6 nts of Superstructure and Wi dening KH-MPWT-5AF-CW-RFB / Mai Component A - Road Asset Open - Internationa Single Stage - One E Other (with field f 18,124,000.0 Under Imple 2028-10-0 ntenance and Strengthening IDA / 62790 Prior Request for Bids 0.00 2021-05-25 2021-06-01 2021-07-31 2021-09-17 2021-10-08 Management l nvelope or explanation) 0 mentation 6 of National Road 4 (PK186+0 00~PK215+800) Request for Bids - KH-MPWT-05-CW-RFB-AF / M Works – Roads (O aintenance and Strengthenin Component A - Road Asset Open - Internationa Single Stage - One E 15,000,000.0 14,530,971. 2029-04-1 IDA / 62790 Prior Request for Bids utput and Perform Signed 2021-07-01 2021-07-25 2021-07-08 2021-07-26 2021-09-06 2021-09-30 2022-03-05 2022-03-10 2022-04-16 2022-05-29 g of National Road 4 (PK186 Management l nvelope 0 42 4 ance Based Road +000~PK215+800) Contracts) SPD Page 1 KH-MPWT-7-CW-RFB-AF / Lot 1: Six (6) New Bridges alon Request for Bids - g National Road No.4 Component A - Road Asset Open - Internationa Single Stage - One E Works (without pr 19,500,000.0 2024-07-0 IDA / 62790 Prior Request for Bids 0.00 Signed 2021-07-25 2021-08-03 2021-08-01 2021-08-06 2021-09-30 2022-02-04 2021-11-29 2022-12-13 2022-01-03 2023-01-22 Lot 2: Two (2) New Bridges Management l nvelope equalification) SP 0 3 for Flooding Section along Na D tional Road No.4 (LOT-2) 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 KH-MPWT-1-GO-RFQ / Supply Component B - System Upgr and installation of Web Appli Single Stage - One E IDA / 57890 ading and Capacity Develop Post Request for Bids Open - National 35,000.00 0.00 Terminated 2016-11-28 2016-11-28 2016-12-01 2016-12-15 2016-12-21 2017-01-17 2016-12-28 2017-01-27 2017-01-16 2017-03-03 2017-03-02 cation for Road Asset Manag nvelope ment ement and a laptop compute r KH-MPWT-1-GO-DIR / Electro Component B - System Upgr nic Parts IDA / 57890 ading and Capacity Develop Post Direct Selection Direct 50,000.00 52,009.18 Signed 2016-12-20 2016-10-22 2016-12-27 2017-01-11 2017-01-17 2017-09-16 2017-04-17 (Hardware Upgrading ) ment KH-MPWT-3-GO-RFQ / Accou Component B - System Upgr Request for Quota Single Stage - One E IDA / 57890 Post Limited 5,000.00 4,020.50 Signed 2017-05-26 2017-06-21 2017-07-07 2017-08-24 2017-08-04 nting Software ading and Capacity Develop tions nvelope ment KH-MPWT-2-GO-RFQ / Office Component B - System Upgr Request for Quota Single Stage - One E Pending Impl IDA / 57890 Post Limited 15,000.00 0.00 2017-10-13 2017-11-30 2018-01-29 furniture ading and Capacity Develop tions nvelope ementation ment KH-MPWT-2-GO-RFB / 4 pick- Component B - System Upgr Single Stage - One E IDA / 57890 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2017-02-01 2017-02-13 2017-02-07 2017-02-21 2017-03-27 2017-03-07 2017-03-20 2017-05-19 ups ading and Capacity Develop nvelope ment KH-MPWT-4-GO-RFB / Two su rvey vehicles with survey Component B - System Upgr Open - Internationa Single Stage - One E equipment: Two FWDs, IDA / 57890 ading and Capacity Develop Post Request for Bids 630,000.00 0.00 Canceled 2017-01-12 2017-02-27 2017-01-26 2017-04-25 2017-02-23 2017-06-08 2017-03-09 2017-03-23 2017-09-19 l nvelope Two sets of survey equipmen ment t (GPS, IRI laser, Video record, TPL) KH-MPWT-1-GO-RFB / Supply Component B - System Upgr Single Stage - One E IDA / 57890 Post Request for Bids Open - National 120,000.00 107,600.00 Terminated 2017-08-11 2017-08-07 2017-08-16 2017-08-10 2017-09-15 2017-09-12 2017-10-15 2017-11-08 2017-11-08 2017-11-29 2018-01-19 and Delivery of Pick-up Truck ading and Capacity Develop nvelope s ment KH-MPWT-2-GO-DIR / RDCM Component B - System Upgr U Software and Hardware Up IDA / 57890 ading and Capacity Develop Prior Direct Selection Direct 100,000.00 0.00 Canceled 2017-03-01 2017-03-24 2017-03-15 2017-04-14 2017-06-13 grade and Training ment KH-MPWT-3-GO-DIR / Supply and Delivery of Two (2) KUAB Component B - System Upgr FWDs 150 and After-sale Ser IDA / 57890 ading and Capacity Develop Post Direct Selection Direct 580,000.00 588,657.77 Signed 2017-11-07 2017-11-22 2017-11-12 2017-11-23 2017-12-07 2018-03-04 2018-02-20 vices from KUAB KONSULT & ment UTVECKLING AB, Sweden KH-MPWT-4-GO-DIR / Supply Component B - System Upgr and Delivery of the ArcGIS U IDA / 57890 ading and Capacity Develop Post Direct Selection Direct 35,000.00 35,000.00 Signed 2017-11-07 2017-11-22 2017-11-12 2017-12-22 2017-11-27 2018-02-27 2017-12-25 pgrade Services for RDCMU f ment orm Aruna Technology Ltd. KH-MPWT-4-GO-RFQ / Supply Component B - System Upgr Request for Quota Single Stage - One E IDA / 57890 Post Open - National 100,000.00 88,026.00 Signed 2017-11-13 2017-11-23 2017-12-21 2018-02-13 2018-02-01 and Delivery for Two Pick-up ading and Capacity Develop tions nvelope Trucks ment KH-MPWT-6-GO-RFB / Road S Component B - System Upgr Open - Internationa Single Stage - One E urvey Equipment on a Vehicl IDA / 57890 ading and Capacity Develop Post Request for Bids 633,000.00 547,460.14 Signed 2017-11-08 2017-11-08 2017-11-22 2017-11-24 2018-01-03 2018-01-03 2018-01-23 2018-03-05 2018-02-02 2018-04-05 2018-04-03 l nvelope e, Software and Training ment KH-MPWT-RAMP-II-SP-1 / Sup Component B - System Upgr ply and Installation of Web A Request for Quota Single Stage - One E IDA / 57890 ading and Capacity Develop Post Open - National 35,000.00 48,543.00 Signed 2016-12-01 2017-01-16 2017-03-08 2017-03-02 pplication for Road Asset Ma tions nvelope ment nagement and a laptop comp uter KH-MPWT-1A-GO-RFB / Suppl Component B - System Upgr Single Stage - One E IDA / 57890 Post Request for Bids Open - National 120,000.00 107,600.00 Signed 2017-08-11 2017-08-07 2017-08-16 2017-09-15 2017-09-12 2017-10-15 2017-11-08 2017-11-08 2017-11-30 2018-01-19 y and Delivery of Pick-up Tru ading and Capacity Develop nvelope cks ment KH-MPWT-1-GO-RFQ-AF / Saf Component B - System Upgr Request for Quota Single Stage - One E IDA / 62790 Post Limited 5,000.00 4,964.00 Signed 2019-01-03 2018-12-19 2019-02-28 2019-02-28 2019-08-27 ety Sign FWD Operating ading and Capacity Develop tions nvelope ment KH-MPWT-2-GO-RFQ-AF / Ca Component B - System Upgr Request for Quota Single Stage - One E IDA / 62790 Post Limited 5,000.00 4,990.00 Signed 2019-01-03 2018-12-19 2019-02-28 2019-02-28 2019-08-27 binet and Tools for FWD Oper ading and Capacity Develop tions nvelope ating ment KH-MPWT-3-GO-RFQ-AF / Re Component B - System Upgr Request for Quota Single Stage - One E novation of Warehouse for F IDA / 62790 ading and Capacity Develop Post Limited 5,000.00 4,770.00 Signed 2019-01-03 2019-02-19 2019-02-28 2019-02-28 2019-08-27 tions nvelope WD Equipment Parking ment KH-MPWT-8-GO-RFB-AF / IT E Component B - System Upgr Single Stage - One E Under Imple IDA / 62790 Post Request for Bids Open - National 125,928.00 0.00 2019-12-02 2020-04-02 2019-12-07 2020-01-06 2020-05-19 2020-02-05 2020-02-29 2020-05-29 quipment Hardware and Soft ading and Capacity Develop nvelope mentation ware ment KH-MPWT-7-GO-RFB-AF / Tra Component B - System Upgr Single Stage - One E Under Imple IDA / 62790 Post Request for Bids Open - National 131,964.80 0.00 2019-12-02 2020-05-08 2019-12-07 2020-01-06 2020-06-30 2020-02-05 2020-02-29 2020-05-29 ffic Equipment ading and Capacity Develop nvelope mentation ment KH-MPWT-9-GO-RFQ-AF / Su Component B - System Upgr Request for Quota Single Stage - One E pply and installation of Video IDA / 57890 ading and Capacity Develop Post Open - National 89,100.00 8,800.00 Signed 2020-05-24 2020-05-20 2020-06-29 2020-08-03 2020-08-13 tions nvelope Conference and Laptops ment KH-MPWT-10-GO-RFB-AF / IT Component B - System Upgr Single Stage - One E Under Imple IDA / 62790 Post Request for Bids Open - National 125,928.00 0.00 2020-07-23 2020-10-12 2020-07-28 2020-10-13 2020-08-27 2020-09-26 2020-10-20 2021-01-18 Equipment Hardware and Sof ading and Capacity Develop nvelope mentation tware ment KH-MPWT-11-GO-RFB-AF / S Component B - System Upgr Single Stage - One E Under Imple upply and Delivery of Traffic IDA / 62790 ading and Capacity Develop Post Request for Bids Open - National 147,102.00 0.00 2020-09-23 2020-10-14 2020-09-28 2020-10-16 2020-10-28 2020-11-27 2020-12-16 2021-03-16 nvelope mentation Counter and Analyzer Equip ment ment KH-MPWT-14-GO-RFB / Suppl Component B - System Upgr Single Stage - One E Under Imple IDA / 57890 Post Request for Bids Open - National 117,000.00 0.00 2021-06-04 2021-07-13 2021-06-09 2021-07-13 2021-07-09 2021-08-13 2021-08-08 2021-09-01 2021-11-30 y and Installation of IT Equip ading and Capacity Develop nvelope mentation ment ment KH-MPWT-13-GO-RFB / Suppl Component B - System Upgr Single Stage - One E Pending Impl y and Installation of Traffic C IDA / 57890 ading and Capacity Develop Post Request for Bids Open - National 150,000.00 0.00 2021-09-15 2021-09-20 2021-10-20 2021-11-19 2021-12-13 2022-03-13 nvelope ementation ounting Equipment ment KH-MPWT-15-GO-RFB / ArcGI Component B - System Upgr Single Stage - One E Under Imple IDA / 57890 Post Request for Bids Open - National 150,000.00 0.00 2021-06-21 2021-08-03 2021-06-26 2021-08-03 2021-07-26 2021-08-25 2021-09-18 2021-12-17 S Server and Desktop Licens ading and Capacity Develop nvelope mentation e ment Page 2 KH-MPWT-G6-GO-RFB / Supp Component B - System Upgr Request for Quota Single Stage - One E Pending Impl IDA / 57890 Post Open - National 25,000.00 0.00 2021-12-07 2022-01-25 2022-04-25 ly and Installation of Furnitur ading and Capacity Develop tions nvelope ementation e ment KH-MPWT-G16-GO-DIR / 1 Se mi Wagon Vehicle from UNO Component B - System Upgr PS (The proposed cost estim IDA / 57890 ading and Capacity Develop Post Direct Selection Direct 45,000.00 0.00 Signed 2021-09-08 2021-09-21 2021-09-22 2021-12-15 2021-10-14 2021-11-15 2022-04-12 ated is include the Manufactu ment ring cost, UNOPS fee, and fre ight. KH-MPWT-15-GO-RFB-1 / Arc Component B - System Upgr Single Stage - One E IDA / 57890 Post Request for Bids Open - National 240,000.00 0.00 Signed 2022-02-08 2022-03-18 2022-02-13 2022-04-24 2022-03-27 2022-04-04 2022-04-26 2022-07-04 2022-05-31 2022-12-20 2022-11-27 GIS Server and Desktop Lice ading and Capacity Develop nvelope nse ment KH-MPWT-17-GO-RFB-AF / S Component C - Contingent E Request for Quota Single Stage - One E Pending Impl IDA / 62790 Post Open - National 5,980.00 0.00 2023-10-05 2023-11-30 2024-05-28 upply and Maintenance of Ar mergency Response tions nvelope ementation cGIS Server NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KH-MPWT-1-CS-QCBS / Imple Component A - Road Asset Quality And Cost- Open - Internationa mentation Support & Works IDA / 57890 Prior 4,300,000.00 6,033,139.79 Signed 2016-12-01 2016-12-16 2016-12-16 2016-12-22 2017-02-03 2017-07-31 2017-04-12 2017-09-06 2017-06-01 2018-03-11 2017-07-07 2018-05-23 2017-08-30 2018-05-31 2022-03-10 Management Based Selection l Supervision, ISWS, Consultan t Firm KH-MPWT-1-CS-NPO / Comm Component B - System Upgr Non-Profit Organiz unity Based Road Safety IDA / 57890 ading and Capacity Develop Post Open - National 300,000.00 274,990.00 Signed 2016-11-25 2016-12-06 2016-12-29 2017-01-17 2017-02-11 2017-07-26 2017-03-13 2018-02-16 2017-04-17 2018-03-06 2022-12-31 ations Program ment KH-MPWT-1-CS-CQS / Financi Component B - System Upgr Consultant Qualifi IDA / 57890 Prior Open - National 30,000.00 0.00 Canceled 2017-01-03 2017-01-12 2017-01-25 2017-02-01 2017-02-15 2022-12-31 al Audit ading and Capacity Develop cation Selection ment KH-MPWT-1-CS-QCBS-AF / W Component B - System Upgr Quality And Cost- Open - Internationa orks Supervision, RAMP-IIAF IDA / 62790 ading and Capacity Develop Prior 5,013,090.04 5,693,901.00 Under Review 2018-12-28 2018-12-21 2019-01-07 2019-11-03 2019-03-17 2020-10-08 2019-05-01 2020-11-24 2019-06-09 2021-04-26 2019-07-15 2021-09-14 2019-08-12 2021-10-23 2026-08-11 Based Selection l NR4 All Works Packages ment KH-MPWT-2-NGO-CQS-AF / C Component B - System Upgr ommunity Based Road Safety Consultant Qualifi IDA / 57890 ading and Capacity Develop Prior Open - National 300,000.00 0.00 Canceled 2021-01-27 2021-03-31 2021-02-03 2021-04-04 2021-04-18 2021-05-02 2023-05-02 Program for National Road 4 cation Selection ment (PK19+700 to PK215+900) KH-MPWT-3-CS-CQS-AF / Roa d Data Collection Manageme Component A - Road Asset Consultant Qualifi Open - Internationa IDA / 62790 Post 300,000.00 0.00 Canceled 2022-04-20 2022-04-20 2022-05-11 2022-06-24 2022-07-24 2022-08-28 2023-02-24 nt Unit Software and Hardwa Management cation Selection l re Upgrade and Training KH-MPWT-4-CS-QCBS-RA-1 / Component B - System Upgr Road Data Collection Manage Quality And Cost- Open - Internationa IDA / 62790 ading and Capacity Develop Post 500,000.00 0.00 Canceled 2022-08-23 2022-09-01 2022-09-13 2022-10-27 2022-11-24 2022-12-24 2023-01-28 2023-03-04 2024-03-03 ment Unit Software and Hard Based Selection l ment ware Upgrade and Training KH-MPWT-2-NGO-CQS-AF-2 / Consulting Services for Com Component B - System Upgr Consultant Qualifi munity Based Road Safety Pr IDA / 57890 ading and Capacity Develop Post Open - National 300,000.00 0.00 Canceled 2021-04-08 2021-04-07 2021-04-15 2021-05-06 2021-06-14 2022-07-18 2021-06-28 2021-07-12 2023-07-12 cation Selection ogram for Maintaining and St ment rengthening of National Road 4 KH-MPWT-2-NGO-CQS-AF-3 / Community Based Road Safe Component A - Road Asset Consultant Qualifi Under Implement IDA / 62790 Post Open - National 300,000.00 0.00 2023-05-31 2023-05-23 2023-06-21 2023-08-02 2023-08-04 2023-09-03 2023-10-08 2024-04-05 ty Program (CBRSP) for Natio Management cation Selection ation nal Road 4 (PK19+700 to PK2 15+800) KH-MPWT-4-CS-CQS-AF-2 / R Component B - System Upgr oad Data Collection Manage Consultant Qualifi IDA / 62790 ading and Capacity Develop Post Open - National 300,000.00 0.00 Under Review 2023-08-31 2023-09-05 2023-09-21 2023-11-04 2023-12-04 2024-01-08 2024-07-06 ment Unit Software and Hard cation Selection ment ware Upgrade and Training 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 KH-MPWT-001-CS-INDV / Int Component B - System Upgr Individual Consult IDA / 57890 Prior Open - National 180,000.00 476,521.77 Terminated 2016-06-30 2016-06-30 2016-10-04 2016-10-03 2016-10-25 2016-10-28 2016-09-01 2016-11-05 2017-09-01 ernational Procurement Expe ading and Capacity Develop ant Selection rt ment KH-MPWT-002-CS-INDV / Nat Component B - System Upgr Individual Consult IDA / 57890 Prior Open - National 24,000.00 33,327.00 Signed 2016-06-30 2016-06-30 2016-08-02 2016-11-11 2016-08-23 2016-11-22 2016-09-01 2016-11-28 2017-09-01 ional Procuremnt Expert Con ading and Capacity Develop ant Selection sultant ment KH-MPWT-4-CS-INDV / Local Component B - System Upgr Individual Consult IDA / 57890 Post Open 20,000.00 24,035.00 Signed 2017-01-02 2017-01-17 2017-02-20 2017-06-30 2017-03-06 2017-07-12 2017-03-20 2017-08-12 2018-12-31 FM consultant ading and Capacity Develop ant Selection ment KH-MPWT-3-CS-INDV / Techn Component B - System Upgr Individual Consult Pending Impleme IDA / 57890 Post Open 50,000.00 0.00 2018-06-01 2018-07-20 2018-07-25 2018-08-01 2022-07-29 ical Audit ading and Capacity Develop ant Selection ntation ment KH-MPWT-6-CS-INDV / Social Component B - System Upgr Individual Consult IDA / 57890 Post Open 12,000.00 41,855.00 Signed 2017-05-31 2017-06-15 2017-08-18 2017-08-16 2017-08-21 2017-09-07 2017-09-09 2017-11-06 2022-04-24 Safeguard Consultant ading and Capacity Develop ant Selection ment KH-MPWT-7-CS-INDV / Prepa Component B - System Upgr Individual Consult ration of Environmental Man IDA / 57890 ading and Capacity Develop Post Open 15,000.00 8,235.29 Signed 2017-12-01 2017-12-13 2018-01-19 2018-01-23 2018-02-09 2018-01-25 2018-03-09 2018-02-17 2018-04-23 ant Selection agement Plan ment KH-MPWT-8-CS-INDV / Prepa Component B - System Upgr Individual Consult IDA / 57890 Post Open 15,000.00 9,923.29 Signed 2017-12-05 2017-12-13 2018-02-08 2018-01-26 2018-02-15 2018-02-01 2018-03-08 2018-02-10 2018-04-22 ration of Resettlement Action ading and Capacity Develop ant Selection Plan ment KH-MPWT-5-CS-INDV / Enviro Component B - System Upgr Individual Consult IDA / 57890 Post Open 12,000.00 0.00 Canceled 2017-05-31 2017-06-15 2017-08-18 2017-08-16 2017-08-21 2017-09-04 2022-04-24 nmental Supervision Consult ading and Capacity Develop ant Selection ant ment Page 3 KH-MPWT-9-CS-INDV / Enviro Component B - System Upgr Individual Consult nmental Supervision Consult IDA / 57890 ading and Capacity Develop Post Limited 60,000.00 43,200.00 Signed 2017-11-24 2017-11-24 2017-11-29 2017-11-27 2017-12-04 2018-02-01 2017-12-14 2018-02-22 2022-05-22 ant Selection ant - 3 CV Method ment KH-MPWT-1-CS-SSS / Mr. Jen Component B - System Upgr s Christian Helbech Hede (Ex Individual Consult IDA / 57890 ading and Capacity Develop Post Direct 15,966.28 15,966.28 Signed 2017-12-04 2017-12-08 2018-04-13 2018-05-25 2018-04-13 2018-06-01 2018-05-31 pert of Asset Management In ant Selection ment formation System) KH-MPWT-2-CS-SSS / Mr. Oli Component B - System Upgr Individual Consult vier de Peyrelongue (IT Speci IDA / 57890 ading and Capacity Develop Post Direct 5,453.49 5,254.68 Signed 2017-12-04 2017-12-08 2018-04-02 2018-04-30 2018-04-13 2018-05-07 2018-05-31 ant Selection alist - Asset Management Inf ment ormation System) KH-MPWT-10-CS-INDV / Road Component B - System Upgr Individual Consult IDA / 57890 Post Limited 13,500.00 20,445.88 Signed 2018-07-20 2018-08-01 2018-08-02 2018-08-02 2018-09-20 2018-10-01 2018-10-01 2018-10-22 2019-01-01 Hydrology Expert ading and Capacity Develop ant Selection ment KH-MPWT-11-CS-INDV / Road Component B - System Upgr Individual Consult IDA / 57890 Post Limited 27,000.00 26,458.83 Signed 2018-10-12 2018-12-13 2018-10-17 2018-12-13 2018-11-07 2019-07-01 2018-11-17 2019-07-19 2026-06-22 Safety Audit Specialist ading and Capacity Develop ant Selection ment KH-MPWT-12-CS-INDV-AF / N Component B - System Upgr Individual Consult IDA / 62790 Post Open 72,000.00 0.00 Canceled 2018-12-05 2018-12-13 2019-01-23 2019-03-28 2019-01-26 2019-01-31 2020-01-31 ational Procurement Expert R ading and Capacity Develop ant Selection AMP-IIAF ment KH-MPWT-13-CS-INDV-AF / N Component B - System Upgr Individual Consult IDA / 62790 Post Open 11,550.00 13,220.00 Signed 2019-03-19 2019-03-18 2019-04-11 2019-08-30 2019-04-13 2019-09-13 2019-04-16 2019-09-17 2019-10-13 ational Social Consultant ading and Capacity Develop ant Selection ment KH-MPWT-14-CS-INDV-AF / N Component B - System Upgr Individual Consult ational Environment and Soci IDA / 62790 ading and Capacity Develop Post Open 11,550.00 13,220.00 Signed 2019-03-19 2019-03-18 2019-04-11 2019-08-30 2019-04-13 2019-09-13 2019-04-16 2019-09-17 2019-10-13 ant Selection al Consultant ment KH-MPWT-15-CS-INDV-AF / In Component B - System Upgr Individual Consult ternational Environmental an IDA / 62790 ading and Capacity Develop Post Open 41,580.00 34,779.30 Signed 2019-03-19 2019-03-18 2019-04-11 2019-07-22 2019-04-13 2019-07-22 2019-04-16 2019-08-19 2019-10-13 ant Selection d Social Consultant ment KH-MPWT-16-CS-INDV-AF / In Component B - System Upgr Individual Consult IDA / 62790 Post Open 41,580.00 41,572.40 Signed 2019-03-19 2019-03-18 2019-04-11 2019-06-28 2019-04-13 2019-07-22 2019-04-16 2019-08-30 2019-10-13 ternational Social Consultant ading and Capacity Develop ant Selection ment KH-MPWT-19-CS-INDV-AF / In Component B - System Upgr Individual Consult IDA / 57890 Post Open - National 224,235.00 208,600.40 Signed 2019-10-16 2019-10-16 2019-11-15 2019-12-18 2019-11-22 2019-12-26 2019-12-06 2020-02-10 2020-12-05 ternational Procurement Exp ading and Capacity Develop ant Selection ert ment KH-MPWT-17-CS-INDV-AF / N Component B - System Upgr Individual Consult Under Implement ational Procurement Expert – IDA / 62790 ading and Capacity Develop Post Open 36,000.00 0.00 2019-11-07 2019-11-08 2019-12-26 2019-12-29 2020-01-03 2021-01-02 ant Selection ation AF (NPE-AF) ment KH-MPWT-18-CS-INDV-AF / P Component B - System Upgr Individual Consult IDA / 62790 Post Open 24,000.00 5,752.80 Signed 2019-11-07 2019-11-08 2019-12-26 2020-02-25 2019-12-29 2020-02-28 2020-01-03 2020-03-31 2021-01-02 rocurement Assistant – AF (P ading and Capacity Develop ant Selection A-AF) ment KH-MPWT-20-CS-INDV / Traff Component B - System Upgr Individual Consult IDA / 57890 Post Open 50,000.00 0.00 Signed 2021-06-08 2021-06-02 2021-07-27 2023-05-24 2021-08-10 2023-08-09 2021-08-24 2023-08-09 2021-10-23 ic Counting Specialist ading and Capacity Develop ant Selection ment KH-MPWT-TA1-CS-INDV / Int Component B - System Upgr Individual Consult Pending Impleme IDA / 57890 Post Open 80,000.00 0.00 2021-09-30 2021-12-10 2021-12-17 2022-01-05 2023-12-26 ernational Technical Audit for ading and Capacity Develop ant Selection ntation RAMP-II ment KH-MPWT-C18-CS-INDV / Co Component B - System Upgr Individual Consult Pending Impleme IDA / 57890 Post Open - National 200,000.00 0.00 2021-07-15 2021-09-27 2021-10-04 2021-10-25 2028-09-18 ntract Management Adviser ading and Capacity Develop ant Selection ntation ment KH-MPWT-TA2-CS-INDV / Int Component B - System Upgr Individual Consult IDA / 57890 Post Open 80,000.00 0.00 Canceled 2021-09-30 2021-07-13 2021-12-10 2022-05-11 2021-12-17 2022-01-05 2023-12-26 ernational Technical Audit for ading and Capacity Develop ant Selection RAMP-IIAF ment KH-MPWT-TA3-CS-INDV-AF / Component A - Road Asset Individual Consult Under Implement International Technical Audit IDA / 57890 Post Open 80,000.00 0.00 2022-06-22 2022-08-04 2022-08-10 2022-08-31 2022-10-05 2023-04-03 Management ant Selection ation for RAMP-IIAF Page 4