Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: March 21, 2017 2. Date of General Procurement Notice: February 27, 2017 3. Period covered by this procurement plan: March 2017 to Feb 2018 II. Goods, Works, Consultant 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: Type of Procurement Prior Review Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 5 High risk installation of plant and equipment and PPP) 2. (Goods; Information Technology & 1.5 High risk Non-Consulting Services) 3. Consultant Services (Firms) 0.5 High risk 4. Consultant Services (Individual 0.2 High risk Consultants) 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements: NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. March 21, 2017 9. Renewal or extension of individual consultant’s contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 21, 2017 PROCUREMENT Kenya : Kenya Secondary Education Quality Improvement Project PLAN General Information Country: Kenya 2018-02-05 Bank’s Approval Date of the Original Procurement Plan: 2023-10-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160083 GPN Date: 2017-02-27 Project Name: Kenya Secondary Education Quality Improvement Project Loan / Credit No: IDA / 61380, IDA / V0420 Teachers Service Commission Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TSC/T/SEQIP/001/2020-2021 / SUPPLY AND DELIVERY OF I (a) Component 1: Improvin Single Stage - One E CT EQUIPMENT FOR THE TAR IDA / 61380 g quality of teaching in targe Post Request for Bids Open - National 102,745.00 0.00 Completed 2020-12-20 2021-03-15 2020-12-25 2021-02-05 2021-04-23 2021-03-07 2021-05-05 2021-04-11 2021-06-21 2021-10-08 nvelope GET SCHOOLSIN PILOT (FOR ted areas SATELLITE AND PRINCIPAL S CHOOLS) TSC/SEQIP/QT/001/2020-202 (a) Component 1: Improvin Request for Quota Single Stage - One E 1 / SUPPLY AND DELIVERY OF IDA / 61380 g quality of teaching in targe Post Open - National 59,450.00 0.00 Completed 2020-12-16 2021-02-10 2022-05-05 2021-08-09 tions nvelope GENERAL STATIONERY ted areas KE-TSC-269513-GO-RFQ / SU (a) Component 1: Improvin Request for Quota Single Stage - One E PPLY AND DELIVERY OF GENE IDA / 61380 g quality of teaching in targe Post Limited 58,540.00 0.00 Canceled 2021-12-26 2022-02-20 2022-08-19 tions nvelope RAL STATIONERY ted areas KE-TSC-269514-GO-RFQ / SU (a) Component 1: Improvin Request for Quota Single Stage - One E PPLY AND DELIVERY OF LABO IDA / 61380 g quality of teaching in targe Post Limited 22,123.00 0.00 Completed 2021-12-26 2021-12-15 2022-02-20 2022-03-13 2022-08-19 tions nvelope RATORY ITEMS ted areas KE-TSC-269515-GO-RFQ / SU (a) Component 1: Improvin Request for Quota Single Stage - One E PPLY AND DELIVERY OF MAT IDA / 61380 g quality of teaching in targe Post Limited 15,000.00 8,939.84 Signed 2021-12-26 2021-12-09 2022-02-20 2022-03-19 2022-08-19 tions nvelope HEMATICS TEACHING MATERI ted areas ALS KE-TSC-269518-GO-RFQ / SU (a) Component 1: Improvin Request for Quota Single Stage - One E PPLY AND DELIVERY OF CALL IDA / 61380 g quality of teaching in targe Post Limited 17,699.00 0.00 Terminated 2021-12-26 2021-12-01 2022-02-20 2022-03-23 2022-08-19 tions nvelope ING CARDS (AIR TIME ) ted areas KE-TSC-321769-GO-RFB / SU PPLY, DELIVERY INSTALLATIO (a) Component 1: Improvin N,COMMISSIONING OF VIRTU Single Stage - One E IDA / 61380 g quality of teaching in targe Prior Request for Bids Open - National 1,751,644.01 0.00 Canceled 2022-11-24 2023-01-10 2022-11-29 2023-01-11 2023-01-10 2023-02-09 2023-02-09 2023-03-16 2023-09-12 AL LEARNING INFRASTUCTUR nvelope ted areas E IN THE SEQIP TARGETED S CHOOLS (UPSCALING OF THE LIVESTREAMING OF LESSONS ) KE-TSC-352160-GO-RFB / SU PPLY, DELIVERY, INSTALLATI (a) Component 1: Improvin ON AND COMMISSIONING OF Single Stage - One E IDA / 61380 g quality of teaching in targe Post Request for Bids Open - National 1,422,735.04 0.00 Canceled 2023-03-31 2022-11-25 2023-04-05 2023-05-17 2023-02-09 2023-06-16 2023-07-21 2024-01-17 ICT EQUIPMENT FOR VIRTUAL nvelope ted areas LEARNING INFRASTRUCTURE IN SCHOOLS IN 30 SEQIP TAR GETED COUNTIES IN KENYA KE-TSC-269516-GO-RFQ / SU (a) Component 1: Improvin Request for Quota Single Stage - One E IDA / 61380 Post Limited 16,699.00 0.00 Canceled 2021-12-26 2021-12-09 2022-02-20 2022-08-19 PPLY AND DELIVERY OF TEXT g quality of teaching in targe tions nvelope BOOKS ted areas KE-TSC-362684-GO-RFB / Su (a) Component 1: Improvin pply, Delivery, Installation an Single Stage - One E Under Imple IDA / 61380 g quality of teaching in targe Post Request for Bids Open - National 1,422,735.04 0.00 2023-04-25 2023-04-25 2023-05-05 2023-05-22 2023-06-20 2023-06-20 2023-07-20 2023-08-15 2023-09-02 2024-04-29 d Commissioning of ICT Equi nvelope mentation ted areas pment for Virtual Learning Inf rastructure 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 KE-TSC-96016-NC-RFB / Print (a) Component 1: Improvin Single Stage - One E ing of TPD module level one f IDA / V0420 g quality of teaching in targe Post Request for Bids Open - National 458,921.00 0.00 Canceled 2019-01-29 2019-02-03 2019-03-17 2019-04-16 2019-02-22 2019-05-21 2019-11-17 nvelope or teachers and instructional ted areas leaders TSC/QT/001/2020-2021 / CO NFERENCE FACILITIES ON CO (a) Component 1: Improvin Request for Quota Single Stage - One E NTINUOUS TRAINING OF TSC IDA / 61380 g quality of teaching in targe Post Open - National 12,990.00 0.00 Canceled 2020-08-25 2020-10-20 2021-04-18 tions nvelope COMMISSIONERS AND SENIO ted areas R MANAGEMENT ON SEQIP A CTIVITIES KE-TSC-269517-NC-RFQ / PR (a) Component 1: Improvin Request for Quota Single Stage - One E OVISION OF PRINTING SERVI IDA / 61380 g quality of teaching in targe Post Limited 20,000.00 0.00 Completed 2021-12-26 2021-12-09 2022-02-20 2022-03-13 2022-08-19 tions nvelope CES FOR SBTSS TRAINING M ted areas ATERIALS KE-TSC-352168-NC-RFB / PR OVISION AND COMMISSIONIN (a) Component 1: Improvin G OF INTERNET CONNECTIVI Single Stage - One E IDA / 61380 g quality of teaching in targe Post Request for Bids Open - National 344,000.00 0.00 Canceled 2023-03-23 2022-11-25 2023-03-28 2023-05-09 2023-06-08 2023-07-13 2024-01-09 TY FOR VIRTUAL LEARNING I nvelope ted areas NFRASTRACTURE IN SCHOOL S IN 30 SEQIP TARGETED CO UNTIES IN KENYA KE-TSC-362682-NC-RFB / Pro (a) Component 1: Improvin vision of Internet Connectivit Single Stage - One E IDA / 61380 g quality of teaching in targe Post Request for Bids Open - National 404,705.88 0.00 Canceled 2023-04-25 2023-04-25 2023-05-05 2023-05-22 2023-06-20 2023-06-20 2023-07-20 2023-07-10 2023-09-02 2024-04-29 y and Commissioning for Virt nvelope ted areas ual Learning Infrastructure KE-TSC-385407-NC-RFB / Pro (a) Component 1: Improvin vision of Internet Connectivit Single Stage - One E Pending Impl IDA / 61380 g quality of teaching in targe Post Request for Bids Limited 411,765.00 0.00 2023-10-19 2023-10-31 2023-12-13 2024-01-12 2024-02-16 2024-08-14 y and Commissioning for Virt nvelope ementation ted areas ual Learning Infrastructure Page 1 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 KE-TSC-46830-CS-QCBS / Co (a) Component 1: Improvin Quality And Cost- nsultancy for the service pro IDA / 61380 g quality of teaching in targe Prior Open - National 2,205,882.35 0.00 Canceled 2018-02-06 2018-02-12 2018-02-27 2018-03-08 2018-03-27 2018-04-17 2018-05-01 2018-05-29 2018-06-19 2023-06-18 Based Selection vider for English SBTSS ted areas KE-TSC-79901-CS-QCBS / Co nsultancy Service for develop (a) Component 1: Improvin Quality And Cost- ment and implementation of IDA / V0420 g quality of teaching in targe Post Open - National 686,275.00 621,682.34 Signed 2018-10-02 2018-10-23 2018-12-06 2019-01-03 2019-02-02 2019-02-22 2019-03-09 2019-03-29 2019-04-13 2019-09-28 2024-04-11 Based Selection a School Based Teacher Supp ted areas ort System (SBTSS) for Englis h Subject KE-TSC-92069-CS-QCBS / CO (a) Component 1: Improvin Quality And Cost- NSULTANCY SERVICE FOR DE IDA / V0420 g quality of teaching in targe Post Open - National 900,000.00 0.00 Canceled 2018-12-18 2019-01-03 2019-01-08 2019-02-21 2019-03-21 2019-04-20 2019-05-25 2019-06-29 2020-06-28 Based Selection VELOPING NEW STAFFING NO ted areas RMS IN KENYA KE-TSC-128363-CS-QCBS / C (a) Component 1: Improvin ONSULTANCY SERVICES FOR Quality And Cost- Open - Internationa IDA / 61380 g quality of teaching in targe Prior 882,352.94 757,281.22 Signed 2019-08-23 2019-09-02 2019-09-13 2019-09-23 2019-10-27 2020-03-09 2019-11-24 2020-05-21 2019-12-24 2021-04-16 2020-01-28 2021-06-11 2020-03-03 2021-07-12 2021-03-03 DEVELOPING OF NEW STAFFI Based Selection l ted areas NG NORMS IN KENYA TSC/EOI/SEQIP/001/2020-20 (a) Component 1: Improvin 21 / CONSULTANCY SERVICE Quality And Cost- IDA / 61380 g quality of teaching in targe Post Open - National 78,431.00 73,370.84 Signed 2020-09-30 2020-09-30 2020-10-21 2020-12-04 2020-10-27 2021-01-01 2021-03-09 2021-01-31 2021-04-26 2021-03-07 2021-06-03 2021-04-11 2021-10-04 2022-04-11 2022-04-18 S FOR AMIDTERM EVALUATO Based Selection ted areas R FOR SBTSS AND TPD MOD ULES INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-TSC-103766-CS-INDV / E DUCATION TECHNOLOGISTS (a) Component 1: Improvin Individual Consult TO THE TEACHERS SERVICE IDA / V0420 g quality of teaching in targe Post Open 7,843.20 0.00 Canceled 2019-03-01 2019-04-19 2019-05-10 2019-06-14 2019-12-11 ant Selection COMMISSION WHO WILL SUP ted areas PORT PEER LEARNING USING ICT KE-TSC-108493-CS-INDV / Tr ainers /facilitators of Teacher s at Secondary level for Math (a) Component 1: Improvin Individual Consult ematics, Biology, Chemistry , IDA / V0420 g quality of teaching in targe Post Open 8,333.00 0.00 Canceled 2019-04-03 2019-04-16 2019-05-22 2019-06-12 2019-07-17 2020-01-13 ant Selection Physics and English and at Pr ted areas imary level for Mathematics, Science and English on behal f of Teachers Service Commi ssion KE-TSC-108502-CS-INDV / S UBJECT EXPERT TO THE TEAC (a) Component 1: Improvin HERS SERVICE COMMISSION Individual Consult IDA / V0420 g quality of teaching in targe Post Open 7,843.21 0.00 Canceled 2019-04-01 2019-05-20 2019-06-10 2019-07-15 2020-01-11 WHO WILL ESTABLISH PANEL ant Selection ted areas S THAT WILL BE RESPONSIBL E FOR REVIEWING AND DEVE LOPING COURSE CONTENT TSC/SEQIP/DP/001/2021-202 (a) Component 1: Improvin 2 / CONSULTANCY SERVICES IDA / 61380 g quality of teaching in targe Post Direct Selection Direct 372,554.00 616,766.73 Signed 2021-11-05 2022-01-10 2021-12-11 2022-02-22 2022-02-14 2022-08-05 2022-08-13 FOR DEVELOPMENT AND IMP ted areas LEMENTATION OF SBTSS IN E NGLISH SUBJECT Page 2