Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan March 02, 2017 2. Date of General Procurement Notice: October 26, 2017 3. Period covered by this procurement plan: Januarry 01 2018 to June 30, 2019 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 2. Expendit Contract Value Procurement Contracts/Processes ure (Threshold1) Method Subject to Prior Review Category Goods >= US$1,00, Open All contracts over US$ 000 international 5,00,000 < US$1,00,000 Open National All contracts subject to post review <= US$25,000 Quotation All contracts subject to post review No threshold DC All contracts Works >= Open All contracts over US$1,000,000 international US$,1000,000 < US$1,000,000 Open National All contracts subject to post review <= US$50,000 Quotation All contracts subject to post review No threshold DS All contracts Consulting >= US$200,000 All competitive All contracts. [Advertise Services methods internationally] (firms) < US$200,000 All competitive All contracts over methods US$200,000 equivalent. [Advertise locally] < US$200,000 CQS All contracts costing more than US$200,000 equivalent 1 Note that if a particular invitation for bid comprises of several packages, lots or slices, and invited in the same invitation for bid, then the aggregate value of the whole package determines the applicable threshold amount for procurement and also for the review by World Bank. July 9, 2010 Expendit Contract Value Procurement Contracts/Processes ure (Threshold1) Method Subject to Prior Review Category - DS All contracts Individual - IC All contracts over US$50,000 consultanc equivalent ies IC- DS All contracts 2. Prequalification. Bidders for _Not applicable_ 4. 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] 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: Expenditur Contract Procureme Contracts/Processe e Value nt s Category (Threshold ) Method 2 Subject to Prior Review Consulting >= US$200,000 All All contracts. Services competitive [Advertise (firms) methods internationally] < US$200,000 All All contracts over competitive US$200,000 methods equivalent. [Advertise locally] < US$200,000 CQS All contracts costing more than US$200,000 equivalent - SSS All contracts 2 Note that if a particular invitation for bid comprises of several packages, lots or slices, and invited in the same invitation for bid, then the aggregate value of the whole package determines the applicable threshold amount for procurement and also for the review by World Bank. July 9, 2010 Expenditur Contract Procureme Contracts/Processe e Value nt s Category (Threshold2) Method Subject to Prior Review Individual - IC All contracts over consultancie US$50,000/- s equivalent IC- DS All contracts 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] July 9, 2010 PROCUREMENT Maldives : Sustainable Fisheries Resources Development Project (Fourth South West Indian Ocean Fisheries Governance and Shared Growth Project) PLAN General Information Country: Maldives Bank’s Approval Date of the Original Procurement Plan: 2018-01-24 2022-04-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P157801 GPN Date: 2017-10-26 Project Name: Sustainable Fisheries Resources Development Project (Fourth South West Indian Ocean Fisheries Governance and Shared Growth Project) Loan / Credit No: IDA / D1750 M Executing Agency(ies): inistry of Fisheries and Agriculture WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MV-MOFA-51082-CW-RFQ / Support to Mariculture and Request for Single Stage - One 2018-11- repair and finishing work of 7 IDA / D1750 Post Open - National 8,661.48 8,639.07 Completed 2018-03-20 2020-07-06 2018-05-15 2018-04-19 Diversification of Fisheries Quotations Envelope 11 toilets at K.Maniafushi MV-MOFA-59364-CW-RFB / Demolition , accommodation block, laboratory, warehouse, broodstock facility, green house, mosque,Entrance Support to Mariculture and Single Stage - One 2,508,629.5 2019-08- IDA / D1750 Post Request for Bids Open - National 1,300,000.00 Signed 2018-04-24 2018-08-08 2018-04-29 2018-12-26 2019-01-25 2019-02-19 2019-03-01 2019-03-11 channel dredging, jetty, , staff Diversification of Fisheries Envelope 0 28 areas, powerhouse and fuel storage,waste disposal facility, warehouse, laboratory, pump station MV-MOFA-42714-CW-RFP / Entrance channel dredging, jetty, clearance, staff Support to Mariculture and Single Stage - One 2,272,094.1 2019-09- areas,powerhouse, fuel IDA / D1750 Post Request for Bids Open - National 1,912,314.40 Signed 2018-05-13 2018-10-21 2018-05-18 2020-06-28 2018-12-27 2019-02-15 2020-06-28 2019-03-22 2019-03-26 Diversification of Fisheries Envelope 1 18 storage, waste disposal facility, warehouse, laboratory, mosque MV-MOFA-42716-CW-RFP / Jetty , Hatchery Modules , Nursery Modules, Brood Stock, Sea Cages, Warehouse, Laboratory, Pump Station, Support to Mariculture and Single Stage - Two 2019-02- IDA / D1750 Prior Request for Bids Open - International 1,002,626.84 0.00 Canceled 2018-03-27 2018-04-01 2018-05-13 2018-07-26 2018-08-30 Mosque, Accommodation Diversification of Fisheries Envelope 26 block, Staff recreation, Canteen & Kitchen, Powerhouse, Arrival and sea Cages Jetty, Fuel Tank System MV-MOFA-119518-CW-DIR / Detailed bathymetric maps of grouper aggregation sites of 1. Lh. Aligau kandu Augmentation of Institutional 2020-01- 2. K. Dhiffushi kanduolhi IDA / D1750 Capacity for Marine Fisheries Post Direct Selection Direct 69,102.55 58,463.32 Completed 2019-06-24 2019-07-11 2019-06-29 2019-07-11 2019-08-03 2019-07-18 30 3. M. Bodu and Kuda Management kanduolhi 4. Dh. Kudahuvadhoo Kanduolhi MV-MOFA-157428-CW-DIR / monitor 2 grouper Augmentation of Institutional 2020-10- aggregation sites in Vaavu IDA / D1750 Capacity for Marine Fisheries Post Direct Selection Direct 82,863.81 82,649.41 Signed 2020-03-04 2020-03-10 2020-03-10 2020-03-10 2020-04-14 2020-03-18 11 Atoll, V. Farukolhu Kandu and Management V. Boamas Kandu MV-MOFA-183905-CW-RFQ Augmentation of Institutional Request for Single Stage - One 2021-03- / Tuna size samplers - 6 IDA / D1750 Capacity for Marine Fisheries Post Open - National 37,354.00 24,838.28 Signed 2020-07-18 2020-07-27 2020-09-12 2020-07-23 Quotations Envelope 11 individual Management MV-MOFA-185024-CW-DIR / Under Eroded Beach Backfill and Support to Mariculture and 2021-05- IDA / D1750 Post Direct Selection Direct 326,174.48 0.00 Implementat 2020-09-29 2020-11-18 2020-10-04 2020-11-08 Coastal protection work at Diversification of Fisheries 07 ion K.Maniyafushi MV-MOFA-59367-CW-RFP / Multispecies hatchery ,Hatchery and nursery Support to Mariculture and Single Stage - Two 2019-05- IDA / D1750 Prior Request for Bids Open - International 3,600,000.00 0.00 Canceled 2018-06-27 2020-11-07 2018-07-02 2021-01-06 2018-08-13 2021-01-28 2018-10-26 2018-11-30 components, broodstock Diversification of Fisheries Envelope 29 facility, live feed culture facilities Request for MV-MOFA-252688-CW-RFQ Quotations - Small Under Support to Mariculture and Request for Single Stage - One 2022-05- / Temparory shore protection IDA / D1750 Post Limited Works 25,940.00 25,049.00 Implementat 2021-09-15 2021-08-26 2021-11-10 2021-09-14 Diversification of Fisheries Quotations Envelope 09 work at K.Maniyafushi (Emergency) SPD - ion Competitive MV-MOFA-252684-CW-RFP / DESIGN, BUILD, FINANCE, Request for Under OPERATE, MAINTAIN AND Support to Mariculture and Request for Single Stage - Two Proposal Design 2022-09- IDA / D1750 Prior Open - International 3,600,000.00 0.00 Implementat 2021-10-24 2021-11-10 2021-10-29 2022-02-23 2021-12-10 2022-02-22 2022-03-29 TRANSFER MULTI-SPECIES Diversification of Fisheries Proposals Envelope and Build - Works 25 ion HATCHERY AND ALLIED SPD (Single-stage) FACILITIES IN MALDIVES Request for MV-MOFA-254098-CW-RFQ Quotations - Small Support to Mariculture and Request for Single Stage - One 2022-05- / Maniyafushi hatchery roof IDA / D1750 Post Limited Works 43,000.00 30,730.40 Completed 2021-09-26 2021-10-06 2021-11-21 2021-11-23 Diversification of Fisheries Quotations Envelope 20 renovation (Emergency) SPD - Competitive MV-MOFA-265454-CW-RFB / Brood stock tanks and deck, Request for Bids - Under Hatchery deck, Support to Mariculture and Single Stage - One Small Works SPD 2022-10- IDA / D1750 Post Request for Bids Open - National 260,000.00 0.00 Implementat 2021-12-13 2021-10-07 2021-12-18 2022-01-29 2022-02-28 2022-04-04 Accommodation building Diversification of Fisheries Envelope (1 envelope 01 ion rooms balcony, Partition work process) at Lab MV-MOFA-274455-CW-RFQ Request for / Installing balcony at Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-09- accommodation building 25 IDA / D1750 Post Open - National Works 25,000.00 0.00 Implementat 2022-01-28 2022-03-25 Diversification of Fisheries Quotations Envelope 21 rooms - partition work at (Emergency) SPD - ion Laboratory Competitive Page 1 Request for MV-MOFA-274456-CW-RFQ Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-09- / Renovation Works at Aquatic IDA / D1750 Post Open - National Works 13,000.00 0.00 Implementat 2022-01-28 2022-03-25 Diversification of Fisheries Quotations Envelope 21 Animal Health Facility (Emergency) SPD - ion Competitive National MV-MOFA-274457-CW-RFB Procurement Pending / Construction of base and Support to Mariculture and Single Stage - One 2022-11- IDA / D1750 Post Request for Bids Open - National Document - 1 52,000.00 0.00 Implementat 2022-01-25 2022-01-30 2022-03-13 2022-04-12 2022-05-17 shelter for Maniyafushi Diversification of Fisheries Envelope 13 Envelope process ion additional tanks (Non Bank-SPD) Request for Quotations - Small Pending MV-MOFA-274458-CW-RFQ Support to Mariculture and Request for Single Stage - One 2022-09- IDA / D1750 Post Open - National Works 12,000.00 0.00 Implementat 2022-01-28 2022-03-25 / Launch repair work Diversification of Fisheries Quotations Envelope 21 (Emergency) SPD - ion Competitive Request for MV-MOFA-274459-CW-RFQ Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-09- / delivery of 1500 kg brown IDA / D1750 Post Limited Works 13,000.00 0.00 Implementat 2022-01-28 2022-03-25 Diversification of Fisheries Quotations Envelope 21 marbled grouper (Emergency) SPD - ion Competitive Request for Quotations - Small Pending MV-MOFA-279260-CW-RFQ Support to Mariculture and Request for Single Stage - One 2022-10- IDA / D1750 Post Open - National Works 20,000.00 0.00 Implementat 2022-02-21 2022-04-18 / Hatchery renovation Work Diversification of Fisheries Quotations Envelope 15 (Emergency) SPD - ion Competitive MV-MOFA-281371-CW-DIR / Dive operator - collect Request for monthly biological Quotations - Small Pending information of grouper Support to Mariculture and 2022-10- IDA / D1750 Post Direct Selection Direct Works 15,000.00 0.00 Implementat 2022-03-08 2022-03-13 2022-04-17 aggregations until end of Diversification of Fisheries 14 (Emergency) SPD - ion 2022 at V. Boamas Kandu,V. Non Competitive Farukolhu Kandu and Kahambu thila . MV-MOFA-281373-CW-RFQ / Dive operator - underwater Request for monitoring surveys in order to Quotations - Small Pending collect monthly biological Support to Mariculture and Request for Single Stage - One 2022-11- IDA / D1750 Post Limited Works 8,000.00 0.00 Implementat 2022-03-13 2022-05-08 information of grouper Diversification of Fisheries Quotations Envelope 04 (Emergency) SPD - ion aggregations until end of Competitive 2022 at Dh. Kudahuvadhoo Kanduolhi MV-MOFA-281375-CW-RFQ / Dive - underwater Request for monitoring surveys in order to Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-11- collect monthly biological IDA / D1750 Post Limited Works 8,000.00 0.00 Implementat 2022-03-13 2022-05-08 Diversification of Fisheries Quotations Envelope 04 information of grouper (Emergency) SPD - ion aggregations until end of Competitive 2022 at K.dhiffushi MV-MOFA-281377-CW-RFQ / Dive - underwater Request for monitoring surveys in order to Quotations - Small Pending collect monthly biological Support to Mariculture and Request for Single Stage - One 2022-11- IDA / D1750 Post Limited Works 8,000.00 0.00 Implementat 2022-03-13 2022-05-08 information of grouper Diversification of Fisheries Quotations Envelope 04 (Emergency) SPD - ion aggregations until end of Competitive 2022 at M. Bodu/Kuda Kanduolhi Request for MV-MOFA-281379-CW-RFQ Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-11- / Upgrading chemical storage IDA / D1750 Post Limited Works 6,000.00 0.00 Implementat 2022-03-13 2022-05-08 Diversification of Fisheries Quotations Envelope 04 at Quarantine Unit (Emergency) SPD - ion Competitive MV-MOFA-283880-CW-RFQ / Dive - underwater Request for monitoring surveys in order to Quotations - Small Pending Support to Mariculture and Request for Single Stage - One 2022-11- collect monthly biological IDA / D1750 Post Limited Works 8,000.00 0.00 Implementat 2022-03-20 2022-05-15 Diversification of Fisheries Quotations Envelope 11 information of grouper (Emergency) SPD - ion aggregations until end of Competitive 2022 at Lh.Aligaa GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MV-MOFA-42724-GO-DIR / Support to Mariculture and Cages for 20 farm grouper IDA / D1750 Post Direct Selection Direct 140,000.00 218,750.00 Completed 2018-01-28 2017-10-10 2018-02-02 2019-07-30 2019-02-20 2019-03-07 2019-08-19 2019-07-11 Diversification of Fisheries farms MV-MOFA-59568-GO-RFB / VLD tools are highly technical & several technology changes a& upgrades have occurred Augmentation of Institutional Single Stage - Two over the last few years. IDA / D1750 Capacity for Marine Fisheries Prior Request for Bids Open - International 687,500.00 3,673,144.62 Signed 2019-02-05 2019-02-19 2019-02-10 2019-02-21 2019-03-24 2019-04-15 2019-06-06 2019-07-17 2019-07-11 2019-09-01 2020-01-07 Envelope operation of VLDs is an area Management that requires exposure, experience and understanding. MV-MOFA-59567-GO-RFB / E-Observer systems are key tools used in the management of fisheries resources. Both Augmentation of Institutional are used to improve data Single Stage - Two IDA / D1750 Capacity for Marine Fisheries Prior Request for Bids Open - International 230,052.00 0.00 Canceled 2018-04-30 2018-05-05 2018-06-16 2018-08-29 2018-10-03 2019-04-01 collection of fisheries, Envelope Management monitor fishing activity, conduct enforcement and improve compliance in the fisheries sector MV-MOFA-98861-GO-DIR / E-Observer systems are key tools used in the management of fisheries resources. Both Augmentation of Institutional are used to improve data IDA / D1750 Capacity for Marine Fisheries Post Direct Selection Direct 230,052.00 402,682.13 Signed 2019-03-03 2019-03-03 2019-03-08 2019-03-20 2019-04-12 2019-09-01 2019-10-09 collection of fisheries, Management monitor fishing activity, conduct enforcement and improve compliance in the fisheries sector MV-MOFA-122657-GO-DIR / Support to Mariculture and Tiger grouper fingerlings, size IDA / D1750 Post Direct Selection Direct 86,000.00 86,000.00 Signed 2019-07-15 2019-07-17 2019-07-20 2019-07-01 2019-08-24 2019-07-27 2020-02-20 Diversification of Fisheries 6 cm Page 2 MV-MOFA-125320-GO-DIR / Support to Mariculture and IDA / D1750 Post Direct Selection Direct 200,000.00 218,750.00 Completed 2019-07-31 2019-07-30 2019-08-05 2019-07-30 2019-09-09 2019-08-07 2020-03-07 2019-11-19 20 Fish Cages Diversification of Fisheries MV-MOFA-161707-GO-RFQ / plastic nets - 460 rolls - Support to Mariculture and Request for Single Stage - One Plastic Nets for Laamu Atoll IDA / D1750 Post Open - National 136,000.00 30,092.75 Signed 2020-03-07 2020-07-06 2020-05-02 2020-09-06 2020-10-29 Diversification of Fisheries Quotations Envelope Sea Cucumber Culture Revival Project MV-MOFA-181409-GO-DIR / Support to Mariculture and IDA / D1750 Prior Direct Selection Direct 326,500.00 326,500.00 Signed 2020-06-23 2020-09-10 2020-06-28 2020-09-18 2020-08-02 2020-07-22 2021-01-29 Floating Fish cage - 25 Diversification of Fisheries MV-MOFA-183389-GO-RFB Under Support to Mariculture and Single Stage - One / Fish cages for grouper grow IDA / D1750 Prior Request for Bids Open - International 1,959,000.00 0.00 Implementati 2020-07-28 2021-12-21 2020-08-02 2022-03-07 2020-09-13 2020-10-13 2020-11-17 2021-05-16 Diversification of Fisheries Envelope out farming to households on MV-MOFA-183393-GO-RFB Under / Grouper (other marine Support to Mariculture and Single Stage - One IDA / D1750 Post Request for Bids Open - International 158,040.00 0.00 Implementati 2020-07-28 2021-12-12 2020-08-02 2022-03-14 2020-09-13 2020-10-13 2020-11-17 2021-05-16 carnivorous fish) Dry Pellet Diversification of Fisheries Envelope on Feed MV-MOFA-207377-GO-RFQ Support to Mariculture and Request for Single Stage - One IDA / D1750 Post Limited 21,000.00 25,000.00 Signed 2020-12-06 2020-06-23 2021-01-31 2020-12-14 2021-07-30 / Tiger grouper fingerlings Diversification of Fisheries Quotations Envelope MV-MOFA-252708-GO-RFQ Under Project Management, Request for Single Stage - One / Microsoft 365 basic IDA / D1750 Post Limited 11,300.00 6,078.96 Implementati 2021-09-16 2021-09-02 2021-11-11 2021-09-13 2022-05-10 2021-09-14 Monitoring and Evaluation Quotations Envelope package for 160 users on MV-MOFA-274460-GO-RFQ Augmentation of Institutional Pending / Computer system for Video Request for Single Stage - One IDA / D1750 Capacity for Marine Fisheries Post Limited 25,000.00 0.00 Implementati 2022-02-13 2022-04-10 2022-10-07 work station - Electronic Quotations Envelope Management on Monitoring Pending MV-MOFA-275072-GO-RFQ Support to Mariculture and Request for Single Stage - One IDA / D1750 Post Limited 24,000.00 0.00 Implementati 2022-02-04 2022-04-01 2022-09-28 / RO Plant- 10 ton Diversification of Fisheries Quotations Envelope on Augmentation of Institutional Pending MV-MOFA-280801-GO-RFB Single Stage - One IDA / D1750 Capacity for Marine Fisheries Post Request for Bids Open - National 324,000.00 0.00 Implementati 2022-02-27 2022-03-04 2022-04-15 2022-05-15 2022-06-19 2022-12-16 / VLD for small vessels Envelope Management on MV-MOFA-280806-GO-RFB Pending / Two broodstock tanks and Support to Mariculture and Single Stage - One IDA / D1750 Post Request for Bids Open - National 150,000.00 0.00 Implementati 2022-03-02 2022-03-07 2022-04-18 2022-05-18 2022-06-22 2022-12-19 Two egg collection tanks in Diversification of Fisheries Envelope on Maniyafushi MV-MOFA-280810-GO-RFB Under Support to Mariculture and Single Stage - One / Hatchery and nursery/algae IDA / D1750 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2022-03-07 2022-03-29 2022-03-12 2022-03-29 2022-04-23 2022-05-23 2022-06-27 2022-12-24 Diversification of Fisheries Envelope culture tanks - 230 on MV-MOFA-283938-GO-RFB Pending Support to Mariculture and Single Stage - One / Ropes Required for grouper IDA / D1750 Post Request for Bids Open - National 58,000.00 0.00 Implementati 2022-03-16 2022-03-21 2022-05-02 2022-06-01 2022-07-06 2023-01-02 Diversification of Fisheries Envelope culture pilot project on MV-MOFA-265455-GO-RFB / Equipping, testing, training, Pending and initial operation of a Support to Mariculture and Single Stage - One IDA / D1750 Post Request for Bids Open - International 250,000.00 0.00 Implementati 2022-03-28 2022-04-02 2022-05-14 2022-06-13 2022-07-18 2023-01-14 diagnostic laboratory facility Diversification of Fisheries Envelope on for aquaculture and agriculture sectors Pending MV-MOFA-288424-GO-RFQ Support to Mariculture and Request for Single Stage - One IDA / D1750 Post Limited 20,000.00 0.00 Implementati 2022-04-10 2022-06-05 2022-12-02 / Generator - 20KW Diversification of Fisheries Quotations Envelope on MV-MOFA-288425-GO-RFB Pending / Hatchery equipment Support to Mariculture and Single Stage - One IDA / D1750 Post Request for Bids Open - National 64,850.84 0.00 Implementati 2022-04-07 2022-04-12 2022-05-24 2022-06-23 2022-07-28 2023-01-24 (Maniyafushi extension & Diversification of Fisheries Envelope on Island Hatchery) MV-MOFA-288426-GO-RFQ Pending Support to Mariculture and Request for Single Stage - One / Water storage tank, 10,000 IDA / D1750 Post Limited 12,000.00 0.00 Implementati 2022-04-10 2022-06-05 2022-12-02 Diversification of Fisheries Quotations Envelope liters on MV-MOFA-275247-GO-RFQ / Water Cartridge filter Pending Housing- UV Filter- Sand Support to Mariculture and Request for Single Stage - One IDA / D1750 Post Limited 10,000.00 0.00 Implementati 2022-02-01 2022-03-29 2022-09-25 Filter- Air blower-Water Diversification of Fisheries Quotations Envelope on Cartridge filter (Hatchery equipment's ) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MV-MOFA-185182-NC-RFQ Project Management, Request for Single Stage - One IDA / D1750 Post Limited 7,300.00 17,648.38 Signed 2020-08-04 2018-01-18 2020-09-29 2018-04-09 2021-03-28 / Internal Auditor Monitoring and Evaluation Quotations Envelope MV-MOFA-207380-NC-RFQ Augmentation of Institutional Request for Single Stage - One / Tuna samplers - M.maavah IDA / D1750 Capacity for Marine Fisheries Post Open - National 12,451.00 6,209.58 Signed 2020-12-08 2021-04-01 2021-02-02 2020-07-23 2021-08-01 Quotations Envelope and Hdh.Kulhudhufushi Management MV-MOFA-207414-NC-RFQ Augmentation of Institutional Request for Single Stage - One / Tuna Samplers - IDA / D1750 Capacity for Marine Fisheries Post Open - National 5,604.00 0.00 Canceled 2020-12-08 2021-02-02 2021-08-01 Quotations Envelope Th.Hirilandhoo Management MV-MOFA-252690-NC-RFQ Pending Support to Mariculture and Request for Single Stage - One / Security services to IDA / D1750 Post Limited 15,564.00 0.00 Implementati 2021-09-25 2021-11-20 2022-05-19 Diversification of Fisheries Quotations Envelope GA.Maanaagalaa on CONSULTING FIRMS Page 3 Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MV-MOFA-92435-CS-QCBS / Consultancy Services for Construction Supervision for: (a) Mariculture Research and Support to Mariculture and Quality And Cost- IDA / D1750 Post Open - International 150,000.00 209,880.00 Signed 2019-02-17 2019-02-19 2019-03-10 2019-02-26 2019-04-23 2019-05-07 2019-05-21 2019-05-20 2019-06-20 2019-05-29 2019-07-25 2019-07-11 2019-08-29 2019-08-26 2020-08-28 Development Facility in K. Diversification of Fisheries Based Selection Maniyafushi, and, (b) the Ancillary Facilities of the Multi- species Hatchery in Ga.Matu MV-MOFA-178272-CS-CQS / Preparation of Baseline Environmental Survey and Consultant Environmental Screening Support to Mariculture and IDA / D1750 Post Qualification Open - National 10,000.00 6,040.49 Signed 2020-06-11 2020-06-02 2020-07-02 2020-06-28 2020-08-15 2021-03-23 2020-09-14 2021-04-14 2020-10-19 2021-07-14 2021-04-17 Reports and Environmental Diversification of Fisheries Selection Management and Monitoring Plans for Mariculture Grow- out Locations in Adh Atoll MV-MOFA-215101-CS-CQS / Preparation of Consultant Support to Mariculture and Environmental Impact IDA / D1750 Post Qualification Open - National 7,000.00 0.00 Canceled 2021-01-24 2021-02-14 2021-03-30 2021-04-29 2021-06-03 2021-11-30 Diversification of Fisheries Assessment for Omadhoo Selection Grouper Nursery Project MV-MOFA-265449-CS-QCBS / Independent Engineer Services for for on the design, build, finance, operate, Support to Mariculture and Quality And Cost- Pending maintain and transfer (DBFOT) IDA / D1750 Prior Open - International 300,000.00 0.00 2021-12-12 2022-01-02 2022-02-15 2022-03-15 2022-04-14 2022-05-19 2022-06-23 2023-06-23 Diversification of Fisheries Based Selection Implementation of a multispecies hatchery facility to be established in the Island of Maanagala, Gaafu Alif Atoll MV-MOFA-265453-CS-LCS / EIA Consultancy for Support to Mariculture and Least Cost Under IDA / D1750 Post Open - National 15,000.00 31,676.58 2021-11-30 2021-12-21 2021-12-21 2022-01-04 2022-02-03 2022-01-18 2022-03-03 2022-01-13 2022-04-02 2022-01-18 2022-05-07 2022-02-09 2022-06-11 2022-12-08 Reclamation and Shore Diversification of Fisheries Selection Implementation Protection of Maniyafush MV-MOFA-278305-CS-CQS Consultant / Environment Assessment for Support to Mariculture and Pending IDA / D1750 Post Qualification Open - National 5,000.00 0.00 2022-02-10 2022-03-03 2022-04-16 2022-05-16 2022-06-20 2022-12-17 Mariculture Grow-out Diversification of Fisheries Implementation Selection Locations in Adh Atoll MV-MOFA-280802-CS-CQS / Design Documentation for a Consultant Support to Mariculture and Pending Multispecies Hatchery IDA / D1750 Post Qualification Open - National 25,000.00 0.00 2022-02-27 2022-03-20 2022-05-03 2022-06-02 2022-07-07 2023-01-03 Diversification of Fisheries Implementation Development at Maanagala Selection Island, Gaafu Alif Atoll INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MV-MOFA-100158-CS-CDS / The proposed assignment is to provide technical advice, assist MOFMRA in the drafting the technical specifications of Augmentation of Institutional the tender documents and IDA / D1750 Capacity for Marine Fisheries Post Direct Selection Direct 48,500.00 0.00 Canceled 2019-02-20 2019-03-02 2019-01-17 2019-05-06 2019-11-02 advice MOFMRA in an Management oversight role for the implementation of the activities relevant to compliance component MV-MOFA-102756-CS-CDS / Consultancy Services of an expert Fisheries Scientist to Support to Mariculture and IDA / D1750 Post Direct Selection Direct 35,600.00 760.00 Signed 2019-02-25 2019-03-05 2019-03-04 2019-05-09 2018-05-15 2019-11-05 assist the Fisheries Diversification of Fisheries Management and Marine Research Programs MV-MOFA-163704-CS-CQS / Preparation of Baseline Environmental Survey and Individual Environmental Screening Support to Mariculture and IDA / D1750 Post Consultant 7,000.00 0.00 Canceled 2020-03-19 2020-05-07 2020-05-28 2020-07-02 2020-12-29 Reports and Environmental Diversification of Fisheries Selection Management and Monitoring Plans for Mariculture Grow- out Locations in Adh Atoll MV-MOFA-163706-CS-CQS Individual Project Management, / Independent Mid-Term IDA / D1750 Post Consultant 5,000.00 0.00 Canceled 2020-03-19 2020-06-07 2020-05-07 2020-06-21 2020-05-28 2020-06-28 2020-07-02 2020-12-29 Monitoring and Evaluation Evaluation Consultant Selection MV-MOFA-185180-CS-CDS / Temporary consultancy for Support to Mariculture and the two construction projects IDA / D1750 Post Direct Selection Direct 2,750.00 355.76 Completed 2020-07-30 2019-04-01 2020-08-09 2019-03-03 2020-10-13 2019-04-10 2021-04-11 2019-07-10 Diversification of Fisheries being carried on Maniyafushi and Maanaagalaa. MV-MOFA-185181-CS-CDS / Temporary consultancy for Support to Mariculture and the two construction projects IDA / D1750 Post Direct Selection Direct 31,781.83 31,781.83 Completed 2020-07-30 2019-06-24 2020-08-09 2019-06-20 2020-10-13 2019-06-25 2021-04-11 2019-08-26 Diversification of Fisheries being carried on Maniyafushi and Maanaagalaa. MV-MOFA-207378-NC-DIR / Trialing Milkfish and Bigeye Support to Mariculture and Scad as Alternative Cultured IDA / D1750 Post Direct Selection Direct 103,150.00 0.00 Canceled 2020-12-03 2020-12-13 2021-02-16 2021-08-15 Diversification of Fisheries Live bait Species in the Maldives MV-MOFA-207379-CS-CDS / Project Management, Under Independent Mid-Term IDA / D1750 Post Direct Selection Direct 3,000.00 0.00 2020-12-02 2020-06-07 2020-12-12 2021-02-15 2021-08-14 Monitoring and Evaluation Implementation Evaluation Consultant Page 4 MV-MOFA-219825-CS-INDV / Preparation of Individual Support to Mariculture and Pending Environmental Impact IDA / D1750 Post Consultant Limited 7,000.00 0.00 2021-09-10 2021-09-15 2021-10-06 2021-11-10 2022-05-09 Diversification of Fisheries Implementation Assessment for Omadhoo Selection Grouper Nursery Project MV-MOFA-254097-CS-INDV / Provide comprehensive legal advice to the Ministry Individual regarding the work of Project Support to Mariculture and Under IDA / D1750 Post Consultant Limited 1,000.00 0.00 2021-09-20 2021-08-26 2021-09-25 2021-10-16 2021-11-20 2022-05-19 Management Unit (PMU) in all Diversification of Fisheries Implementation Selection legal matters regarding Maanagalaa and Maniyafushi contract. MV-MOFA-258797-CS-INDV / Data Analysis Consultant - data cleaning and analyzing Augmentation of Institutional Individual fisheries related data collected IDA / D1750 Capacity for Marine Fisheries Post Consultant Limited 3,500.00 3,234.15 Signed 2021-10-19 2021-10-18 2021-10-24 2021-10-19 2021-11-14 2022-01-06 2021-12-19 2022-01-16 2022-06-17 during the Household Income Management Selection and Expenditure Survey (HIES) conducted by the National Bureau of Statistics in 2019. MV-MOFA-265457-CS-INDV Individual Support to Mariculture and Under / Seed Production Technician IDA / D1750 Post Consultant Limited 15,000.00 0.00 2021-12-12 2021-12-21 2021-12-17 2022-01-07 2022-02-11 2022-08-10 Diversification of Fisheries Implementation for K.Maniyafushi Selection MV-MOFA-280803-CS-INDV Individual / Technical and Electrical Support to Mariculture and Pending IDA / D1750 Post Consultant Limited 5,000.00 0.00 2022-02-27 2022-03-04 2022-03-25 2022-04-29 2022-10-26 Evaluation of Maanagala Gen Diversification of Fisheries Implementation Selection set and RO Plant Page 5