PROCUREMENT PLAN (Textual Part) 1. Project Overview Country: Republic of Tajikistan Full Project Name: Grant for the Preparation of Rural water supply and sanitation project Implementation SUE Khojagii Manziliyou Kommunali agency Project Number: P162637 i. Project Description The proposed recipient executed ECA Region Capacity Development Trust Fund Grant (ECAPDEV) will support: a) Carrying out technical and economic feasibility studies including social and environmental assessments for the targeted project districts; and detailed engineering design for the proposed water supply and sewerage systems, preparation and issuance of bidding documents for civil works on the water supply systems; b) Carrying out an assessment of institutional capacity including operating and financial performance of the KMK and other relevant utilities in the project area; c) Provision of technical support to the KMK through development of training programs and learning materials, and conduct training and workshops to increase the capacity of KMK staff on project management, fiduciary and safeguards aspects of rural projects. The training and capacity building activities will be delivered in line with the recommendations made under item (b) above. d) Operating costs of the key project management staff at the implementing agency with the aim to ensure adherence to procurement, financial management, citizen engagement and safeguards procedures in order to manage various risks likely to be faced during the project’s implementation and ensure the project’s readiness for implementation. Carrying out financial audit of the use of the Grant funds. 2. Recommended Procurement Arrangements for the Grant Activity description: Consultants assignments are a mixture of fairly complex and high value and standard nature of low value. The preparation of project design, financial and institutional assessment consultancy services will need a short list of six companies and for the design firms, financial/audit firms and individual consultants, ) to be hired at national level Activity category: Consulting Services (firms and individuals). Estimated cost: 386,000 USD the total estimated cost under the Project. The estimated costs include the local taxes and social charges. 1 Selection method: Consultants’ Qualification-Based Selection and Selection of Individual Consultants. These methods are justified given the value of the contract and nature of the assignments. Risk rating: Moderate PROCUREMENT PLAN Sl. Activity Estimate Procurem Contract Prior/Po N d Cost ent signing st o. in US$ Method date 1 Consultancy Services for: 350,000 April 25, Prior 2018 a) Preparation of feasibility 340,000 CQS study, environmental and social safeguard documents, engineering designs and bidding documents and Assessment of institutional capacity including financial performance of 10,000 LCS implementing agency and its branches. b) Project audit 2 Capacity Building and $21,000 IC Post trainings 3 Operating costs $15,000 Post Total $386,00 0 2 PROCUREMENT Tajikistan : Rural Water Supply and Sanitation Project PLAN General Information Country: Tajikistan 2019-05-04 Bank’s Approval Date of the Original Procurement Plan: 2022-08-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162637 GPN Date: 2019-07-15 Project Name: Rural Water Supply and Sanitation Project Loan / Credit No: IDA / D4310 MIDP Project Management Unit Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned RWSSP-W/022 / Construction of WASH facilities in schools i Water Supply and Sanitation Single Stage - One E Pending Imp 2022-02-0 IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 2021-04-15 2021-04-20 2021-06-01 2021-07-01 2021-08-05 n Dusti, Balkhi, Jaikhun, Lev Infrastructure Investments. nvelope lementation 1 akand, Kushoniyon and Vakh sh districts (5 lots) RWSSP-W/024 / Construction of WASH facilities in health fa Water Supply and Sanitation Single Stage - One E Pending Imp 2022-03-2 cilities in Vosse, Dusti, Balkh IDA / D4310 Post Request for Bids Open - National 800,000.00 0.00 2021-06-05 2021-06-10 2021-07-22 2021-08-21 2021-09-25 Infrastructure Investments. nvelope lementation 4 i, Jaikhun, Levakand, Kushoni yon and Vakhsh districts ( 2 l ots) RWSSP-W/026 / Capital repai Institutional Strengthening a Single Stage - One E Pending Imp 2021-01-2 r of vodokanals offices (7 lots IDA / D4310 nd Capacity-Building of Wat Post Request for Bids Open - National 300,000.00 0.00 2020-04-05 2020-04-10 2020-05-22 2020-06-21 2020-07-26 nvelope lementation 2 ) er Sector Institutions RWSSP-W/007 / Construction of premise and mounting of e Water Supply and Sanitation Single Stage - One E Pending Imp 2020-12-1 quipment on the disinfection IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 2020-03-02 2020-03-07 2020-04-18 2020-05-18 2020-06-22 Infrastructure Investments. nvelope lementation 9 of drinking water with a capa city of 5 kg/hour and a reserv e 3kg/hour RWSSP-W/014 / Left branch Water Supply and Sanitation Single Stage - One E Pending Imp 2021-03-2 IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 2020-06-01 2020-06-06 2020-07-18 2020-08-17 2020-09-21 of the Vakhsh water main Infrastructure Investments. nvelope lementation 0 RWSSP-W/008 / Reconstructi on of Vakhsh main intake ( 2 Water Supply and Sanitation Single Stage - One E Pending Imp 2020-11-2 IDA / D4310 Post Request for Bids Open - National 2,000,000.00 0.00 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 lots, civil works include sedi Infrastructure Investments. nvelope lementation 8 mentation pond (new and old ), new PS) RWSSP-W/009 / Replacemen Water Supply and Sanitation Single Stage - One E Pending Imp 2020-12-2 t of pipeline from pumping st IDA / D4310 Post Request for Bids Open - National 1,441,440.00 0.00 2020-03-10 2020-03-15 2020-04-26 2020-05-26 2020-06-30 Infrastructure Investments. nvelope lementation 7 ation Uzun - I. Isoev (Balkhi) RWSSP-W/010 / Replacemen Water Supply and Sanitation Single Stage - One E Pending Imp 2021-01-1 t of pipeline from pumping st IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 2020-04-01 2020-04-06 2020-05-18 2020-06-17 2020-07-22 Infrastructure Investments. nvelope lementation 8 ation Uzun -Jilikul RWSSP-W/011 / Replacemen Water Supply and Sanitation Single Stage - One E Pending Imp 2021-02-1 t of pipes from pumping stati IDA / D4310 Post Request for Bids Open - National 1,200,000.00 0.00 2020-05-01 2020-05-06 2020-06-17 2020-07-17 2020-08-21 Infrastructure Investments. nvelope lementation 7 on Uzun -Kalinin RWSSP-W/012 / Replacemen t of pipes and rehabilitation o Water Supply and Sanitation Single Stage - One E Pending Imp 2021-03-0 IDA / D4310 Post Request for Bids Open - National 500,000.00 0.00 2020-05-15 2020-05-20 2020-07-01 2020-07-31 2020-09-04 f reinforcement concrete res Infrastructure Investments. nvelope lementation 3 ervoir 1000m3 of Kalinin pu mping station RWSSP-W/013 / Replacemen Water Supply and Sanitation Single Stage - One E Pending Imp 2021-03-0 IDA / D4310 Post Request for Bids Open - National 600,000.00 0.00 2020-05-20 2020-05-25 2020-07-06 2020-08-05 2020-09-09 t of pipes on the Dusti pumpi Infrastructure Investments. nvelope lementation 8 ng station RWSSP-W/015 / Supply and I nstallation of bulk water met Water Supply and Sanitation Request for Quota Single Stage - One E Pending Imp 2021-01-2 IDA / D4310 Post Open - National 100,000.00 0.00 2020-06-06 2020-08-01 ers water and valves (shut-of Infrastructure Investments. tions nvelope lementation 8 f and control valves) on the main Vakhsh pipeline RWSSP-W/017 / Construction of premise and mounting of e Water Supply and Sanitation Single Stage - One E Pending Imp 2021-05-2 quipment on the disinfection IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 2020-08-01 2020-08-06 2020-09-17 2020-10-17 2020-11-21 Infrastructure Investments. nvelope lementation 0 of drinking water with a capa city of 5 kg/hour and a reserv e 3kg/hour RWSSP-W/023 / Construction of WASH facilities in health fa Water Supply and Sanitation Single Stage - One E Pending Imp 2022-03-2 cilities in Vosse, Dusti, Balkh IDA / D4310 Post Request for Bids Open - National 800,000.00 0.00 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 Infrastructure Investments. nvelope lementation 0 i, Jaikhun, Levakand, Kushoni yon and Vakhsh districts (2 lo ts) RWSSP-W/025 / Construction of WASH facilities in health fa Water Supply and Sanitation Single Stage - One E Pending Imp 2022-03-2 cilities in Vosse, Dusti, Balkh IDA / D4310 Post Request for Bids Open - National 400,000.00 0.00 2021-06-10 2021-06-15 2021-07-27 2021-08-26 2021-09-30 Infrastructure Investments. nvelope lementation 9 i, Jaikhun, Levakand, Kushoni yon and Vakhsh districts (2 lo ts) RWSSP-W/021 / Construction of WASH facilities in schools i Water Supply and Sanitation Single Stage - One E Pending Imp 2022-01-2 IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 2021-04-10 2021-04-15 2021-05-27 2021-06-26 2021-07-31 n Dusti, Balkhi, Jaikhun, Lev Infrastructure Investments. nvelope lementation 7 akand, Kushoniyon and Vakh sh districts RWSSP-W/027 / Capital repai Project Management and Im Request for Quota Single Stage - One E 2020-08-0 IDA / D4310 Post Open - National 70,000.00 69,350.07 Completed 2019-12-14 2019-08-12 2020-02-08 2019-08-21 r of PMU office plementation Support. tions nvelope 6 RWSSP-W/018 / Construction Water Supply and Sanitation Single Stage - One E Pending Imp 2021-11-2 of WASH facilities in schools i IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 2021-04-06 2021-06-01 Infrastructure Investments. nvelope lementation 8 n Vose district RWSSP-W/019 / Construction Water Supply and Sanitation Single Stage - One E Pending Imp 2022-01-2 of WASH facilities in schools i IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 2021-04-05 2021-04-10 2021-05-22 2021-06-21 2021-07-26 Infrastructure Investments. nvelope lementation 2 n Vose district RWSSP-W/020 / Construction of WASH facilities in schools i Water Supply and Sanitation Single Stage - One E Pending Imp 2022-01-2 IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 2021-04-12 2021-04-17 2021-05-29 2021-06-28 2021-08-02 n Dusti, Balkhi, Jaikhun, Lev Infrastructure Investments. nvelope lementation 9 akand, Kushoniyon and Vakh sh districts Page 1 RWSSP-W/004 / Construction Water Supply and Sanitation Single Stage - One E Pending Imp 2021-01-2 of Mekhanatobod main water IDA / D4310 Post Request for Bids Open - National 2,200,000.00 0.00 2020-04-10 2020-04-15 2020-05-27 2020-06-26 2020-07-31 Infrastructure Investments. nvelope lementation 7 conduit and distribution netw orks RWSSP-W/005 / Construction Water Supply and Sanitation Single Stage - One E Pending Imp 2021-02-1 of Khasan Kurbon main water IDA / D4310 Post Request for Bids Open - National 2,400,000.00 0.00 2020-04-27 2020-05-02 2020-06-13 2020-07-13 2020-08-17 Infrastructure Investments. nvelope lementation 3 conduit and distribution netw orks RWSSP-W/001 / Construction Water Supply and Sanitation Single Stage - One E 4,769,548.7 2022-02-0 of water supply system of Vo IDA / D4310 Post Request for Bids Open - National 4,640,000.00 Signed 2020-04-23 2020-05-01 2020-04-28 2020-06-09 2020-05-28 2020-07-09 2020-06-05 2020-08-13 2020-06-16 Infrastructure Investments. nvelope 6 4 sse district (zone 1.1): 4 Lots RWSSP-W/002 / Construction Water Supply and Sanitation Single Stage - One E 1,703,479.5 2021-02-0 of a drinking water supply sy IDA / D4310 Post Request for Bids Open - National 2,000,000.00 Signed 2020-04-20 2020-09-02 2020-04-25 2020-06-06 2020-09-30 2020-07-06 2020-10-29 2020-08-10 2020-11-10 Infrastructure Investments. nvelope 7 6 stem for 8 villages of Zone 1. 2 of Vose district RWSSP-W / 002-01 / Procure ment of the construction of d Water Supply and Sanitation Single Stage - One E 5,375,400.4 2021-08-0 IDA / D4310 Post Request for Bids Open - National 5,540,000.00 Signed 2020-10-19 2020-10-19 2020-10-24 2020-10-26 2020-12-05 2020-11-16 2021-01-04 2020-11-30 2021-02-08 2020-12-14 rinking water supply system f Infrastructure Investments. nvelope 6 7 or Zone 1.3 in Vosse district ( 6 lots) RWSSP-W/003 / Reconstructi on of the Javoni water intake facilities (Lot -1) ; Water Supply and Sanitation Single Stage - One E 1,175,379.0 2021-12-0 Construction of water pipelin IDA / D4310 Post Request for Bids Open - National 1,300,000.00 Signed 2021-02-15 2021-02-16 2021-02-20 2021-02-16 2021-04-03 2021-03-16 2021-05-03 2021-04-02 2021-06-07 2021-04-13 Infrastructure Investments. nvelope 4 4 es and water distribution net work in the project Zone 3.1 J avoni, Javrez and S. Sharif in Vose district ( Lot-2) National Procure RWSSP-W/006 / Construction ment Document - of water supply systems in z Water Supply and Sanitation Single Stage - One E 1,203,638.4 2022-03-2 IDA / D4310 Post Request for Bids Open - National 1 Envelope proce 1,650,000.00 Signed 2021-06-03 2021-06-04 2021-06-08 2021-06-04 2021-07-20 2021-07-05 2021-08-19 2021-07-16 2021-09-23 2021-07-27 one 5.1, water intake facilitie Infrastructure Investments. nvelope 1 2 ss (Non Bank-SPD s Pushion (water conduit, dist ) ribution network) National Procure RWSSP-W/006-01 / Construc ment Document - tion of water supply systems Water Supply and Sanitation Single Stage - One E 3,050,980.8 2022-05-1 IDA / D4310 Post Request for Bids Open - National 1 Envelope proce 3,250,000.00 Signed 2021-07-22 2021-07-21 2021-07-27 2021-07-22 2021-09-07 2021-08-19 2021-10-07 2021-09-06 2021-11-11 2021-09-17 in zone 5.2, Gulteppa water i Infrastructure Investments. nvelope 1 0 ss (Non Bank-SPD ntake facilities (water condui ) t, distribution network) RWSSP-W/006_L-2 / Lot-2: C onstruction of a pressure-reg National Procure ulating tank "Pushonyi Bolo", ment Document - Water Supply and Sanitation Single Stage - One E 2022-06-1 a pressure-regulating tank "P IDA / D4310 Post Request for Bids Open - National 1 Envelope proce 422,000.00 411,557.70 Signed 2021-08-30 2021-10-14 2021-09-04 2021-10-15 2021-10-16 2021-11-12 2021-11-15 2021-11-26 2021-12-20 2021-12-07 Infrastructure Investments. nvelope 8 ushonyi miyona", a water su ss (Non Bank-SPD pply line and a distribution n ) etwork of the villages "Pusho nyi Bolo" and "Pushonyi miyo na"; 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 RWSSP-G/002 / Procurement Institutional Strengthening a of special equipment (2 pcs. Single Stage - One E IDA / D4310 nd Capacity-Building of Wat Post Request for Bids Open - National 376,000.00 359,893.31 Completed 2020-01-05 2020-06-18 2020-01-10 2020-02-21 2020-07-17 2020-03-22 2020-07-30 2020-04-26 2020-08-14 2020-10-23 2020-12-30 of mobile laboratory machine nvelope er Sector Institutions s and 7 pcs. of technical mac hines) RWSSP-G/006 / Procurement Project Management and Im Request for Quota Single Stage - One E IDA / D4310 Post Open - National 49,350.00 51,312.14 Completed 2019-10-06 2019-12-01 2019-10-03 2020-05-29 2020-03-10 of office equipment for PMU plementation Support. tions nvelope RWSSP-G/005 / Procurement Project Management and Im Request for Quota Single Stage - One E IDA / D4310 Post Open - National 20,500.00 22,439.14 Completed 2020-02-15 2020-04-11 2020-05-15 2020-10-08 2020-06-10 of furniture for PMU office plementation Support. tions nvelope RWSSP-G/003 / Installation o f billing and collection syste Institutional Strengthening a Single Stage - One E Pending Impl ms, as well as equipment for IDA / D4310 nd Capacity-Building of Wat Post Request for Bids Open - National 400,000.00 0.00 2020-12-05 2020-12-10 2021-01-21 2021-02-20 2021-03-27 2021-09-23 nvelope ementation water utilities of Vose, Vakhs er Sector Institutions h, Balkhi, Kushoniyon, Levak and, Jayhun, Dusti districts RWSSP-G/004 / Procurement of furniture and office equip Institutional Strengthening a Request for Quota Single Stage - One E Pending Impl ment for water utilities of Vo IDA / D4310 nd Capacity-Building of Wat Post Open - National 15,420.00 0.00 2020-10-10 2020-12-05 2021-06-03 tions nvelope ementation se, Vakhsh, Balkhi, Kushoniy er Sector Institutions on, Levakand, Jayhun, Dusti districts RWSSP-G /014 / Procuremen Institutional Strengthening a t of computer equipment, offi Request for Quota Single Stage - One E IDA / D4310 nd Capacity-Building of Wat Post Open - National 23,000.00 22,447.48 Completed 2020-05-25 2020-07-20 2020-06-25 2021-01-16 2020-07-06 ce equipment and network e tions nvelope er Sector Institutions nvironment (2 floors) for KMK office. RWSSP-G/017 / Procurement Water Supply and Sanitation Request for Quota Single Stage - One E of three off-road cars for for s IDA / D4310 Post Open - National 97,000.00 89,843.49 Completed 2020-08-19 2020-10-14 2020-09-15 2021-04-12 2020-11-27 Infrastructure Investments. tions nvelope upervision of construction pr ojects RWSSP-G/001 / Procurement of special equipment for Vos Institutional Strengthening a Single Stage - One E Pending Impl e district and group of Vakhs IDA / D4310 nd Capacity-Building of Wat Post Request for Bids Open - National 720,000.00 0.00 2022-03-15 2022-03-20 2022-05-01 2022-05-31 2022-07-05 2023-01-01 nvelope ementation h districts (6 pcs. of water ca er Sector Institutions rriers and 2 pcs. of sewage tr ucks) RWSSP - G /015 / Replication of information materials for t Institutional Strengthening a Request for Quota Single Stage - One E he implementation of the WA IDA / D4310 nd Capacity-Building of Wat Post Open - National 60,000.00 56,034.43 Completed 2022-04-02 2022-03-21 2022-05-28 2022-04-18 2022-11-24 2022-06-07 tions nvelope SH and MHM information ca er Sector Institutions mpaign in the Vose district 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RWSSP-G/008 / Updrading of Institutional Strengthening a the existing automated acco Request for Quota Single Stage - One E IDA / D4310 nd Capacity-Building of Wat Post Open - National 25,000.00 24,496.15 Signed 2019-09-10 2019-11-05 2019-11-18 2020-05-03 unting system 1C for the hea tions nvelope er Sector Institutions d office of SUE KMK Page 2 RWSSP-G/009 / Purchase of Project Management and Im Request for Quota Single Stage - One E Automated accounting syste IDA / D4310 Post Open - National 35,000.00 29,732.80 Signed 2020-01-20 2020-03-16 2020-01-02 2020-09-12 plementation Support. tions nvelope m 1C (version 8.3) for PMU RWSSP-G/010 / Purchase of Automated accounting syste Institutional Strengthening a Single Stage - One E Pending Impl m 1C (version 8.3) for water IDA / D4310 nd Capacity-Building of Wat Post Request for Bids Open - National 255,000.00 0.00 2020-11-02 2020-11-07 2020-12-19 2021-01-18 2021-02-22 2021-08-21 nvelope ementation utilities of Vose, Vakhsh, Balk er Sector Institutions hi, Kushoniyon, Levakand, Ja yhun, Dusti districts Institutional Strengthening a RWSSP-G/011 / Mapping for Request for Quota Single Stage - One E Under Imple IDA / D4310 nd Capacity-Building of Wat Post Limited 11,865.00 0.00 2020-01-11 2020-02-05 2020-03-07 2020-09-03 Vose district tions nvelope mentation er Sector Institutions CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 RWSSP-CS/003 / Preparation of detailed engineering desig Water Supply and Sanitation Consultant Qualifi IDA / D4310 Post Open - National 200,000.00 222,887.09 Completed 2019-07-15 2019-07-02 2019-08-05 2019-07-18 2019-09-18 2019-09-06 2019-10-18 2019-09-18 2019-11-22 2019-09-23 2020-05-20 2020-07-30 n for water system in Vose zo Infrastructure Investments. cation Selection ne 1 (Chilla), zone 2 (Mekhna tobod) RWSSP-CS/008 / Preparation of Detailed Engineering Desi Water Supply and Sanitation Quality And Cost- IDA / D4310 Post Open - National 600,000.00 201,111.34 Signed 2019-09-05 2019-08-24 2019-09-26 2019-08-22 2019-11-09 2019-10-22 2019-12-07 2019-12-05 2020-01-06 2019-12-17 2020-02-10 2020-01-27 2020-03-16 2020-03-10 2021-03-16 gn for water system in Vakhs Infrastructure Investments. Based Selection h, Balkhi, Kushoniyon, Levak and, Jaihun, Dusti RWSSP-CS/011_1 / Develop ment of a Social and Behavio Institutional Strengthening a r Communication Campaign f Consultant Qualifi IDA / D4310 nd Capacity-Building of Wat Post Open - National 150,000.00 164,601.00 Signed 2019-12-15 2019-12-12 2020-01-05 2020-02-18 2020-01-27 2020-03-19 2020-04-06 2020-04-23 2020-04-16 2020-10-20 or Community-wide WASH, W cation Selection er Sector Institutions ASH in Schools Extra-Curricul ar Education Package and Tr aining Manual Development RWSSP-CS/002 / Communica Institutional Strengthening a tion and Social mobolization I Consultant Qualifi IDA / D4310 nd Capacity-Building of Wat Post Open - National 250,000.00 249,272.55 Signed 2019-12-22 2020-03-27 2020-01-12 2020-04-14 2020-02-25 2020-06-17 2020-03-26 2020-07-24 2020-04-30 2020-08-04 2020-10-27 mplementation Support in Kh cation Selection er Sector Institutions atlon Province, Phase 1 in Vo se district Institutional Strengthening a RWSSP-CS/004 / Assessment Consultant Qualifi Pending Impleme IDA / D4310 nd Capacity-Building of Wat Post Open - National 70,000.00 0.00 2020-09-15 2020-10-06 2020-11-19 2020-12-19 2021-01-23 2021-07-22 of Water Utilities cation Selection ntation er Sector Institutions RWSSP-CS/005 / Implementa tion of the recommendations Institutional Strengthening a of the Assessment study incl Quality And Cost- Open - Internationa Pending Impleme IDA / D4310 nd Capacity-Building of Wat Post 500,000.00 0.00 2020-12-15 2021-01-05 2021-02-18 2021-03-18 2021-04-17 2021-05-22 2021-06-26 2022-06-26 uding Technical, operation/ fi Based Selection l ntation er Sector Institutions nancial training and support t o improving billing and collec tion RWSSP-CS/006 / Review and Institutional Strengthening a Consultant Qualifi Pending Impleme update of standard designs a IDA / D4310 nd Capacity-Building of Wat Post Open - National 160,000.00 0.00 2020-06-15 2020-07-06 2020-08-19 2020-09-18 2020-10-23 2021-04-21 cation Selection ntation nd preparation of technical m er Sector Institutions anuals RWSSP-CS/007 / Preparation Institutional Strengthening a of Detailed design of WASH f Consultant Qualifi IDA / D4310 nd Capacity-Building of Wat Post Open - National 100,000.00 0.00 Canceled 2020-05-20 2021-03-29 2020-06-10 2020-07-24 2020-08-23 2020-09-27 2021-03-26 acilities in social institutions ( cation Selection er Sector Institutions schools and health institution s) RWSSP-CS/012 / Detailed En gineering Design of Water Su Water Supply and Sanitation Consultant Qualifi pply System and Environmen IDA / D4310 Post Limited 36,115.00 48,337.34 Signed 2020-01-10 2020-01-17 2020-01-24 2020-01-21 2020-02-23 2020-02-04 2020-03-29 2020-02-05 2020-09-25 Infrastructure Investments. cation Selection tal and Social Impact Assess ment for zones 3, 4 and 5 in Vose district Institutional Strengthening a RWSSP-CS/009 / Baseline su Consultant Qualifi IDA / D4310 nd Capacity-Building of Wat Post Open - National 50,000.00 40,909.52 Completed 2020-03-16 2020-02-19 2020-04-06 2020-05-20 2020-04-27 2020-06-19 2020-06-15 2020-07-24 2020-06-26 2021-01-20 2020-09-23 rveys cation Selection er Sector Institutions Institutional Strengthening a RWSSP-CS/014 / Customer s Consultant Qualifi Pending Impleme IDA / D4310 nd Capacity-Building of Wat Post Open - National 50,000.00 0.00 2020-03-20 2020-04-10 2020-05-24 2020-06-23 2020-07-28 2021-01-24 atisfaction surveys cation Selection ntation er Sector Institutions Institutional Strengthening a RWSSP-CS/015_1 / Final eval Consultant Qualifi Pending Impleme IDA / D4310 nd Capacity-Building of Wat Post Open - National 50,000.00 0.00 2020-03-25 2020-04-15 2020-05-29 2020-06-28 2020-08-02 2021-01-29 uation study cation Selection ntation er Sector Institutions RWSSP-CS/010/1 / Internatio Water Supply and Sanitation Quality And Cost- Open - Internationa Under Implement nal consulting firm for сonstr IDA / D4310 Post 700,000.00 0.00 2020-08-19 2021-11-02 2020-09-09 2021-11-02 2020-10-23 2020-11-20 2020-12-20 2021-01-24 2021-02-28 2025-02-28 Infrastructure Investments. Based Selection l ation uction supervision and contr act management RWSSP-CS / Project Audit for Project Management and Im Least Cost Selecti Open - Internationa IDA / D4310 Post 120,000.00 0.00 Canceled 2019-12-05 2019-12-26 2020-02-08 2020-03-07 2020-04-06 2020-05-11 2020-06-15 2020-12-12 the 6 years plementation Support. on l Institutional Strengthening a NA / Audit of SUE KMK for th Least Cost Selecti IDA / D4310 nd Capacity-Building of Wat Post Open - National 120,000.00 0.00 Canceled 2020-02-05 2020-02-26 2020-04-10 2020-05-08 2020-06-07 2020-07-12 2020-08-16 2021-02-12 e 6 years on er Sector Institutions RWSSP-CS/001 / Consultanc Institutional Strengthening a y services for the Developme Quality And Cost- Open - Internationa IDA / D4310 nd Capacity-Building of Wat Post 1,600,000.00 1,599,977.50 Signed 2020-12-16 2020-12-16 2021-01-06 2020-12-17 2021-02-19 2021-03-02 2021-03-19 2021-04-09 2021-04-18 2021-06-16 2021-05-23 2021-07-21 2021-06-27 2021-09-23 2022-06-27 nt of the National Water Sup Based Selection l er Sector Institutions ply and Sanitation Program RWSSP-CS/026 / Audit of SU Water Supply and Sanitation Least Cost Selecti IDA / D4310 Post Open - National 60,000.00 0.00 Canceled 2021-02-17 2021-03-02 2021-03-10 2021-04-23 2021-05-21 2021-06-20 2021-07-25 2021-08-29 2022-02-25 E "KMK" for 3 years Infrastructure Investments. on RWSSP-CS / 026 / Audit of S Water Supply and Sanitation Consultant Qualifi IDA / D4310 Post Open - National 60,000.00 23,000.00 Signed 2021-03-29 2021-03-29 2021-04-19 2021-04-01 2021-06-02 2021-05-01 2021-07-02 2021-05-17 2021-08-06 2021-05-28 2022-02-02 UE "KMK" for 3 years Infrastructure Investments. cation Selection RWSSP-CS / 007 / Preparatio n of Detailed design of WASH Water Supply and Sanitation Consultant Qualifi IDA / D4310 Post Open - National 350,000.00 332,334.66 Signed 2021-06-04 2021-06-22 2021-06-25 2021-06-29 2021-08-08 2021-07-28 2021-09-07 2022-01-04 2021-10-12 2022-01-04 2022-04-10 facilities in social institutions Infrastructure Investments. cation Selection (schools and health institutio ns) Page 3 RWSSP-CS/009-01 / Baseline Survey (Phase 2) - Design an Water Supply and Sanitation Consultant Qualifi Under Implement IDA / D4310 Post Open - National 150,000.00 0.00 2022-03-28 2022-05-03 2022-04-18 2022-05-04 2022-06-01 2022-06-29 2022-07-01 2022-07-15 2022-08-05 2023-02-01 d implementation of a district Infrastructure Investments. cation Selection ation in the Vakhsh zone RWSSP - CS/029 / Advisory s ervices to support SUE KMK i Institutional Strengthening a n identifying existing deficien Consultant Qualifi Pending Impleme IDA / D4310 nd Capacity-Building of Wat Post Open - National 90,000.00 0.00 2022-08-23 2022-08-28 2022-09-11 2022-09-16 2022-10-14 2023-12-30 cies in revenue management cation Selection ntation er Sector Institutions and developing an action pla n to address deficiencies ide ntified in audit reports. 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 RWSSP-CS/010 / Internation Project Management and Im Individual Consult Under Implement al individual consultant for pr IDA / D4310 Post Open 365,000.00 0.00 2019-10-03 2019-11-21 2019-12-12 2020-01-16 2020-07-14 plementation Support. ant Selection ation oject supervision and contrac t management RWSSP-CS/016 / Individual C Institutional Strengthening a Individual Consult onsultant fo Institutional Ass IDA / D4310 nd Capacity-Building of Wat Post Limited 5,500.00 13,106.87 Completed 2020-01-28 2019-12-18 2020-02-02 2020-02-06 2020-02-23 2020-04-05 2020-03-29 2020-04-13 2020-09-25 2020-09-01 ant Selection essment Support for SUE KM er Sector Institutions K RWSSP-CS/013 / Regional In dividual Consultant for verifi Water Supply and Sanitation Individual Consult cation and quality supervisio IDA / D4310 Post Limited 13,062.00 32,566.59 Completed 2019-12-26 2019-12-27 2019-12-31 2019-12-27 2020-01-21 2020-01-27 2020-02-25 2020-01-27 2020-08-23 2020-07-31 Infrastructure Investments. ant Selection n of design works in zones 1, 2, 3, 4 and 5 in Vose district RWSSP-CS/017 / Regional In dividual Consultant for verific Water Supply and Sanitation Individual Consult IDA / D4310 Post Limited 12,800.00 11,045.01 Signed 2020-01-20 2020-01-22 2020-01-25 2020-01-31 2020-02-15 2020-02-07 2020-03-21 2020-02-19 2020-09-17 ation and quality supervision Infrastructure Investments. ant Selection of design works in zones 4 an d 5 in Vose district RWSSP-CS/021 / WS Enginee Water Supply and Sanitation Individual Consult r for Construction Supervisio IDA / D4310 Post Open 3,600.00 16,125.00 Signed 2020-08-17 2020-08-14 2020-10-05 2020-09-17 2020-10-26 2020-09-21 2020-11-30 2020-10-01 2021-05-29 Infrastructure Investments. ant Selection n in Vosse district RWSSP-CS/022 / Regional W Water Supply and Sanitation Individual Consult S Engineer for Construction S IDA / D4310 Post Open 24,600.00 0.00 Under Review 2020-08-17 2020-09-22 2020-10-05 2020-10-26 2020-11-30 2021-05-29 Infrastructure Investments. ant Selection upervision and Review of Des igns RWSSP - CS /024 / Communi Water Supply and Sanitation Individual Consult IDA / D4310 Post Open 4,000.00 11,287.50 Signed 2021-01-22 2021-01-22 2021-03-12 2021-02-11 2021-04-02 2021-02-12 2021-05-07 2021-02-12 2021-11-03 cation and Media Consultant Infrastructure Investments. ant Selection RWSSP - CS /016-01 / Individ ual consultant to support the Water Supply and Sanitation Individual Consult IDA / D4310 Post Open 31,500.00 28,475.50 Signed 2021-02-09 2021-04-23 2021-03-30 2021-05-26 2021-04-20 2021-07-01 2021-05-25 2021-07-01 2021-11-21 institutional assessment of th Infrastructure Investments. ant Selection e SUE KMK in the Vakhsh zon e RWSSP-CS/025 / Technical S Water Supply and Sanitation Individual Consult IDA / D4310 Post Open 5,250.00 12,687.50 Signed 2021-02-12 2021-02-16 2021-04-02 2021-03-12 2021-04-23 2021-03-15 2021-05-28 2021-03-15 2021-11-24 upervision Engineers for subz Infrastructure Investments. ant Selection ones 3.1 RWSSP-CS/027 / Technical S Water Supply and Sanitation Individual Consult IDA / D4310 Post Open 5,250.00 11,610.94 Signed 2021-02-23 2021-02-23 2021-04-13 2021-04-09 2021-05-04 2021-04-09 2021-06-08 2021-04-09 2021-12-05 upervision Engineer / Hydrog Infrastructure Investments. ant Selection eologist RWSSP-CS/028 / Constructio Water Supply and Sanitation Individual Consult n Supervision Engineer for Su IDA / D4310 Post Open 5,250.00 9,375.00 Signed 2021-07-22 2021-08-07 2021-09-09 2021-09-07 2021-09-30 2021-09-23 2021-11-04 2021-09-23 2022-05-03 Infrastructure Investments. ant Selection bzone 5.1 of Vose District Page 4