Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March ......, 2017 3. Date of General Procurement Notice: ............................ 4. Period covered by this procurement plan: March 17 to Jan 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 Threshold Comments (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & 1.5 High Non-Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual 0.2 High Consultants) 2. Pre-qualification 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 $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. March 17, 2017 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Eastern and Southern Africa : Regional Communications Infrastructure Program Phase 5 - Uganda PLAN General Information Country: Eastern and Southern Africa 2017-03-07 Bank’s Approval Date of the Original Procurement Plan: 2022-08-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P130871 GPN Date: Project Name: Regional Communications Infrastructure Program Phase 5 - Uganda Loan / Credit No: IDA / 56350 National Information and Technology Authority - Uganda Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ 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 UG-NITA-U-6982-GO-RFB / S Open - Internationa Single Stage - One E upply and Installation of opti IDA / 56350 Enabling Environment Prior Request for Bids 16,800,000.00 15,880,000.00 Signed 2017-03-10 2017-08-02 2017-03-15 2017-08-11 2017-04-26 2017-11-07 2017-05-26 2018-11-26 2017-06-30 2019-01-16 2017-12-27 l nvelope cal fibre network UG-NITA-U-7137-GO-RFB / M Single Stage - One E IDA / 56350 Enabling Environment Post Request for Bids Open - National 600,000.00 86,028.84 Completed 2017-03-15 2017-06-21 2017-03-20 2017-05-01 2018-03-16 2017-05-31 2020-01-07 2017-07-05 2018-09-10 2018-01-01 2019-08-30 obile Gateway and SMS gate nvelope way UG-NITA-U-6981-GO-RFB / E Open - Internationa Single Stage - One E quipment to facilitate Interne IDA / 56350 Enabling Environment Post Request for Bids 1,000,000.00 1,193,041.69 Completed 2017-03-06 2020-01-07 2017-03-11 2017-04-22 2017-05-05 2017-05-22 2017-07-04 2017-06-26 2017-09-04 2017-12-23 2018-05-31 l nvelope t bandwidth UG-NITA-U-6115-GO-RFB / S upply and Installation of sola Open - Internationa Single Stage - One E IDA / 56350 Enabling Environment Post Request for Bids 1,000,000.00 751,944.28 Terminated 2017-03-06 2017-07-07 2017-03-11 2017-04-22 2017-10-20 2017-05-22 2018-11-22 2017-06-26 2019-03-22 2017-12-23 r panels and accessories for l nvelope NBI Transimission sites UG-NITA-U-7110-GO-RFB / In Open - Internationa Single Stage - One E IDA / 56350 Enabling Environment Prior Request for Bids 5,000,000.00 3,834,568.16 Signed 2017-03-06 2018-10-16 2017-03-11 2019-03-21 2017-04-22 2019-04-15 2017-05-22 2019-11-08 2017-06-26 2020-04-09 2017-12-23 tegration of National Databas l nvelope es NITA-U/RCIP/SUPLS/16-17/00 Open - Internationa Single Stage - One E IDA / 56350 Connectivity Prior Request for Bids 13,000,000.00 14,107,130.20 Signed 2016-11-02 2016-11-07 2016-12-19 2017-01-18 2017-07-20 2017-02-22 2017-09-27 2017-08-21 006 / Cloud based National D l nvelope ata centre UG-NITA-U-17670-GO-RFB / Open - Internationa Single Stage - One E IDA / 56350 e-Government Post Request for Bids 998,000.00 1,100,800.00 Terminated 2016-05-17 2016-06-20 2016-05-22 2016-09-29 2017-06-20 2017-06-28 2017-07-10 2018-01-26 2018-01-06 e-Government procurement s l nvelope olution UG-NITA-U-17672-GO-RFB / Open - Internationa Single Stage - One E IDA / 56350 e-Government Prior Request for Bids 3,000,000.00 3,958,334.20 Signed 2017-01-15 2017-02-06 2017-04-20 2017-07-03 2017-08-07 2017-08-10 2017-09-29 2018-02-06 UM-Collaboration system-em l nvelope ail UG-NITA-U-7117-GO-RFB / Pr Open - Internationa Single Stage - One E IDA / 56350 Enabling Environment Prior Request for Bids 2,400,000.00 0.00 Canceled 2017-07-06 2017-07-11 2017-08-22 2017-09-21 2017-10-26 2018-04-24 ovision of Payment gateway l nvelope NITA/RCIP/SPLS/16-17/00011 Request for Quota Single Stage - One E IDA / 56350 e-Government Post Open - National 60,000.00 45,502.64 Completed 2018-01-20 2018-03-17 2018-11-28 2018-09-13 2020-02-19 / Motor Vehicle (01) tions nvelope UG-NITA-U-40038-GO-RFB / Supply, Installation and Com Open - Internationa Single Stage - One E missioning of equipment to c IDA / 56350 Connectivity Prior Request for Bids 3,000,000.00 3,810,000.00 Signed 2018-01-29 2018-03-23 2018-02-03 2018-05-15 2018-03-17 2018-07-27 2018-04-16 2019-03-14 2018-05-21 2019-04-18 2018-11-17 l nvelope onnect Government entities t o the Government Network UG-NITA-U-40105-GO-RFQ / Supply, Installation and Com Single Stage - One E IDA / 56350 e-Government Post Request for Bids Open - National 510,000.00 498,050.00 Completed 2018-03-30 2017-12-12 2018-04-04 2018-05-16 2019-07-31 2018-06-15 2022-05-26 2018-07-20 2020-02-10 2019-01-16 2020-10-15 missioning of National CERT nvelope Digital Forensics Solution UG-NITA-U-46590-GO-RFQ / Open - Internationa Single Stage - One E Supply, Installation and Com IDA / 56350 e-Government Post Request for Bids 397,000.00 403,797.73 Signed 2018-03-30 2019-04-25 2018-04-04 2018-05-16 2019-07-30 2018-06-15 2019-11-11 2018-07-20 2020-02-25 2019-01-16 l nvelope missioning of National CERT Environment UG-NITA-U-63535-GO-RFQ / Request for Quota Single Stage - One E 7 units of Laptops and 3 u IDA / 56350 Project Management Post Limited 42,000.00 8,001.21 Completed 2019-03-18 2017-05-04 2019-05-13 2017-06-19 2019-11-09 2017-06-23 tions nvelope nits Printers for RCIP Staff UG-NITA-U-108783-GO-RFQ / Request for Quota Single Stage - One E Supply of Station Wagon Veh IDA / 56350 Project Management Post Open - National 276,000.00 236,153.99 Completed 2019-12-07 2020-02-01 2020-06-15 2020-07-30 2020-09-30 tions nvelope icles - 3 Units UG-NITA-U-147129-GO-RFQ / Supply, Install and Commissi Open - Internationa Single Stage - One E IDA / 56350 e-Government Post Request for Bids 1,200,000.00 1,025,050.00 Completed 2019-12-05 2020-04-16 2019-12-10 2020-04-24 2020-01-21 2020-08-20 2020-02-20 2021-01-27 2020-03-26 2021-03-24 2020-09-22 2022-05-10 oning of crop impeccability s l nvelope ystem for the Government of Uganda UG-NITA-U-150751-GO-RFB / Open - Internationa Single Stage - One E Supply and installation of sol IDA / 56350 Connectivity Post Request for Bids 1,000,000.00 895,407.69 Completed 2020-01-16 2020-01-21 2020-01-21 2020-04-27 2020-03-03 2020-06-30 2020-04-02 2020-09-14 2020-05-07 2020-12-14 2020-11-03 2022-05-30 l nvelope ar PV systems for 25 NBI tran smission sites. UG-NITA-U-167207-GO-RFQ / Request for Quota Supply of Laptops and relate IDA / 56350 e-Government Post 400,000.00 386,957.04 Completed 2020-04-06 2020-05-17 2020-04-06 2020-10-06 2020-04-06 2021-12-30 tions d accessories UG-NITA-U-51990-GO-RFQ / Request for Quota Single Stage - One E Supply and Installation of Ser IDA / 56350 e-Government Post Open - National 150,000.00 0.00 Canceled 2019-05-11 2020-04-27 2019-07-06 2020-01-02 tions nvelope vice Desk Solution UG-NITA-U-234559-GO-RFQ / Supply, Installation, Commiss Open - Internationa Single Stage - One E ioning , Training and Mainten IDA / 56350 e-Government Post Request for Bids 600,000.00 0.00 Canceled 2021-05-19 2021-05-24 2021-06-18 2021-07-19 2021-08-29 2021-12-21 l nvelope ance of a Government IT Ser vice Desk Solution for the Go vernment of Uganda Page 1 UG-NITA-U-147142-GO-RFB / Supply, Installation and Com Open - Internationa Single Stage - One E missioning of an Electronic d IDA / 56350 e-Government Post Request for Bids 750,000.00 0.00 Canceled 2019-12-05 2020-01-21 2019-12-10 2020-01-21 2020-02-20 2020-03-26 2020-09-22 l nvelope ocument and records manag ement system for the Gover nment of Uganda UG-NITA-U-7129-GO-RFB / E Single Stage - One E IDA / 56350 Enabling Environment Post Request for Bids Open - National 450,000.00 0.00 Canceled 2017-06-28 2018-05-10 2017-07-03 2017-08-14 2017-09-13 2017-10-18 2018-04-16 quipment for Enhancement nvelope of CERT UG-NITA-U-107263-GO-RFB / Supply and Install additional Open - Internationa Single Stage - One E Equipment for the National D IDA / 56350 e-Government Post Request for Bids 2,100,000.00 0.00 Canceled 2019-04-15 2019-04-20 2019-06-01 2019-07-01 2019-08-05 2020-02-01 l nvelope ata Center and Disaster Reco very Center for the Governm ent of Uganda UG-NITA-U-105258-GO-RFQ / Request for Quota Single Stage - One E Additional Equipment and St IDA / 56350 e-Government Post Open - National 350,000.00 0.00 Canceled 2019-04-07 2019-06-02 2019-11-29 tions nvelope orage for Cloud 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 NITA-U/RCIP/SUPLS/16-17/00 Open - Internationa Single Stage - One E 008 / Provision of bulk intern IDA / 56350 Connectivity Prior Request for Bids 5,500,000.00 4,745,000.00 Signed 2016-12-13 2016-12-22 2017-02-16 2017-03-15 2017-07-10 2017-06-15 2017-06-01 2018-05-23 l nvelope et bandwidth UG-NITA-U-105262-NC-RFB / Supply, Configuration, Custo Open - Internationa Single Stage - One E Under Imple IDA / 56350 e-Government Prior Request for Bids 1,200,000.00 0.00 2018-07-30 2019-07-19 2018-08-04 2019-08-01 2018-09-15 2019-12-17 2018-10-15 2020-04-29 2018-11-19 2019-05-18 mization, Operations and Mai l nvelope mentation ntenance of Digital Authenti cation Services UG-NITA-U-46057-NC-RFB / P rovision of Leased lines for Connectivity of selected Gov Open - Internationa Single Stage - One E IDA / 56350 Connectivity Prior Request for Bids 7,000,000.00 0.00 Canceled 2018-02-13 2018-03-22 2018-02-18 2018-06-10 2018-04-01 2018-07-24 2018-05-01 2019-04-24 2018-06-05 2018-12-02 ernment Entities to the targe l nvelope t user groups the Governme nt to the Government Networ k. UG-NITA-U-154571-NC-DIR / THE PROVISION OF LAST MIL E CONNECTIVITY FOR GOVER IDA / 56350 Connectivity Prior Direct Selection Direct 9,887,017.00 9,887,017.00 Signed 2020-01-23 2020-03-25 2020-01-28 2020-03-25 2020-03-03 2020-05-22 2020-08-30 NMENT ENTITIES AND TARGE T USER GROUPS TO THE GOV ERNMENT NETWORK (NBI) UG-NITA-U-31278-NC-RFP / I SO 27001 Remedial works - Single Stage - One E IDA / 56350 e-Government Post Request for Bids Open - National 250,000.00 0.00 Canceled 2021-06-30 2021-07-21 2021-07-20 2021-08-25 2021-10-01 2021-09-24 2021-10-26 2022-01-24 Vulnerability Assessment and nvelope Penetration Testing Services 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 UG-NITA-U-9528-CS-CQS / D Consultant Qualifi Open - Internationa evelop Strategy for Institutio IDA / 56350 Enabling Environment Post 250,000.00 194,600.00 Completed 2017-03-14 2017-06-27 2017-04-04 2017-05-18 2018-06-22 2017-06-17 2019-03-05 2017-07-22 2019-07-08 2018-01-18 2021-09-30 cation Selection l nalization of ICT Function UG-NITA-U-9532-CS-CQS / I mplimentaiton of Nationwide Consultant Qualifi Open - Internationa IDA / 56350 Enabling Environment Post 150,000.00 145,741.82 Completed 2017-03-23 2018-03-21 2017-04-13 2017-05-27 2022-05-30 2017-06-26 2022-05-30 2017-07-31 2020-12-29 2018-01-27 2021-12-31 awareness promotions Camp cation Selection l aign(Information Security) UG-NITA-U-9538-CS-CQS / U Consultant Qualifi Open - Internationa pdate of the national cyber s IDA / 56350 Enabling Environment Post 200,000.00 149,294.00 Completed 2017-04-03 2020-01-07 2017-04-24 2017-06-07 2020-05-08 2017-07-07 2020-10-21 2017-08-11 2021-02-01 2018-02-07 2021-12-28 cation Selection l ecurity strategy UG-NITA-U-9551-CS-CQS / C onducting ICT skills gap asse Consultant Qualifi Open - Internationa IDA / 56350 Enabling Environment Post 150,000.00 156,257.73 Completed 2017-03-21 2017-06-27 2017-04-11 2017-05-25 2021-09-27 2017-06-24 2020-04-09 2017-07-29 2020-10-29 2018-01-25 2021-08-31 sment to identify training req cation Selection l uirement and action plan UG-NITA-U-9558-CS-QCBS / Quality And Cost- Open - Internationa Development of broad band IDA / 56350 Enabling Environment Prior 700,000.00 0.00 Under Review 2017-04-04 2017-10-18 2017-04-25 2017-10-25 2017-06-08 2017-07-06 2017-08-05 2017-09-09 2017-10-14 2018-10-14 Based Selection l strategy &Action plan UG-NITA-U-9549-CS-CQS / In Quality And Cost- Open - Internationa formation Security review & IDA / 56350 e-Government Post 400,000.00 396,997.00 Completed 2017-05-29 2017-07-31 2017-05-29 2017-05-29 2020-02-17 2017-05-29 2020-06-10 2017-05-29 2020-07-07 2017-05-29 2020-07-29 2017-06-19 2020-09-10 2018-06-19 2021-12-15 Based Selection l NISF implementation NITA-U/RCIP/NCONS/15-16/0 0005 / Supervision of laying of optic fibre (Kamdini, Pakw Quality And Cost- Open - Internationa Under Implement ach Nebbi, Arua, Yumbe, Moy IDA / 56350 Connectivity Prior 350,000.00 0.00 2016-09-03 2016-09-24 2016-11-07 2017-07-20 2016-12-05 2017-09-15 2017-01-04 2018-12-03 2017-02-08 2017-03-15 2018-03-15 Based Selection l ation o Adjumani Atiak and Nimule Link; Kasese – Mpondwe link ; and Soroti-Moroto link (Miss ing Links) NITA-U/RCIP/NCONS/15-16/0 Quality And Cost- Open - Internationa 0007 / Quality assurance of e IDA / 56350 e-Government Prior 500,000.00 320,239.44 Signed 2016-05-30 2016-06-20 2016-08-03 2017-07-26 2016-08-31 2017-09-19 2016-09-30 2018-01-04 2016-11-04 2018-06-21 2016-12-09 2018-08-29 2017-12-09 Based Selection l -GVt procurement system UG-NITA-U-9554-CS-CQS / In Quality And Cost- Open - Internationa teroperability and Enterprise IDA / 56350 e-Government Prior 1,000,000.00 444,255.00 Signed 2017-03-29 2017-11-07 2017-04-19 2017-11-15 2017-07-03 2019-02-28 2017-08-02 2020-06-28 2017-09-06 2020-11-04 2018-03-05 Based Selection l Achitectural Framework NITA-U/RCIP/CONS/16-17/00 020 / Conduct a gap analysis Quality And Cost- Open - Internationa of the policy, legal and regul IDA / 56350 Enabling Environment Post 300,000.00 172,176.00 Completed 2017-06-15 2017-06-16 2017-07-30 2017-06-22 2018-02-23 2017-08-18 2018-03-25 2017-10-02 2018-04-29 2017-12-28 2018-06-03 2018-01-22 2019-06-03 2019-01-30 Based Selection l atory framework for Uganda' s information & communicati ons technology (ICT) sector NITA/RCIP/CS/17-18/00004 / Consultant Qualifi Open - Internationa ISO 27001 Assessment and C IDA / 56350 e-Government Post 230,000.00 150,742.00 Completed 2017-08-30 2018-03-21 2017-09-20 2017-11-03 2021-10-20 2017-12-03 2021-10-21 2018-01-07 2021-10-21 2018-07-06 2021-12-06 cation Selection l ertification works Page 2 UG-NITA-U-9534-CS-QCBS / Security Certifications (ISO a Quality And Cost- Open - Internationa IDA / 56350 Enabling Environment Prior 500,000.00 0.00 Canceled 2017-04-10 2017-05-01 2017-06-14 2017-07-12 2017-08-11 2017-09-15 2017-10-20 2018-10-20 nd PCI-DSS) Based Selection l (Including remedial works) UG-NITA-U-9559-CS-CQS / S Consultant Qualifi Open - Internationa IDA / 56350 Enabling Environment Post 300,000.00 0.00 Canceled 2017-04-26 2017-05-17 2017-06-30 2017-07-30 2017-09-03 2018-03-02 upervision for last mile cation Selection l UG-NITA-U-46598-CS-CQS / Consultant Qualifi Open - Internationa IDA / 56350 Project Management Post 100,000.00 89,700.00 Signed 2019-01-08 2019-03-06 2019-01-29 2019-03-14 2022-06-07 2019-04-13 2022-06-07 2019-05-18 2022-04-29 2019-11-14 Mid Term Review cation Selection l UG-NITA-U-117249-CS-QCBS / National broadband baselin Quality And Cost- Open - Internationa Under Implement IDA / 56350 Enabling Environment Post 250,000.00 0.00 2019-06-17 2022-06-08 2019-07-08 2021-09-17 2019-08-21 2019-09-18 2019-10-18 2019-11-22 2019-12-27 2020-12-26 e study and National Broadb Based Selection l ation and Infrastructure blueprint d evelopment UG-NITA-U-202202-CS-CQS / Consultant Qualifi Development of the National IDA / 56350 Enabling Environment Post Open - National 150,000.00 143,859.11 Completed 2021-06-27 2021-06-28 2021-07-09 2021-10-19 2021-08-22 2022-05-24 2021-09-23 2022-05-16 2021-10-15 2021-12-15 2022-01-25 2022-05-26 cation Selection Digital Transformation Policy UG-NITA-U-9527-CS-CQS / D Consultant Qualifi Open - Internationa evelopment of Strategic Co IDA / 56350 Enabling Environment Post 250,000.00 0.00 Canceled 2017-03-13 2017-08-22 2017-04-03 2017-05-17 2017-06-16 2017-07-21 2018-01-17 cation Selection l mmunication program and t ools UG-NITA-U-244452-CS-CQS / CONSULTANCY SERVICES FO Consultant Qualifi R ENVIRONMENTAL AND SOC IDA / 56350 Project Management Post Open - National 130,000.00 0.00 Canceled 2021-07-25 2021-08-09 2021-08-12 2021-09-05 2021-09-12 2021-09-27 2022-01-17 cation Selection IAL AUDIT OF LAST MILE CON NECTIVITY [LMC] PROJECT UG-NITA-U-161144-CS-QCBS / CONSULTANCY TO DEVELOP A STRATEGY FOR INFORMATI Consultant Qualifi Open - Internationa IDA / 56350 Enabling Environment Post 130,000.00 0.00 Canceled 2020-03-05 2020-05-01 2020-03-26 2020-05-09 2020-06-08 2020-07-13 2021-01-09 ON,COMMUNICATION AND TE cation Selection l CHNOLOGY INNOVATION ECO SYSTEM FOR GOVERNMENT OF UGANDA UG-NITA-U-9529-CS-CQS / E Consultant Qualifi Open - Internationa nvironmental impact assess IDA / 56350 Enabling Environment Post 150,000.00 0.00 Canceled 2017-03-23 2017-04-13 2017-05-27 2017-06-26 2017-07-31 2018-01-27 cation Selection l ment and resettlement plan UG-NITA-U-9536-CS-CQS / S Consultant Qualifi Open - Internationa IDA / 56350 Enabling Environment Post 200,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 ecurity Architecture and fram cation Selection l eworks UG-NITA-U-9524-CS-QCBS / Policies , Strategies,draft legi Quality And Cost- Open - Internationa IDA / 56350 Enabling Environment Post 420,000.00 0.00 Canceled 2017-06-19 2017-07-10 2017-08-23 2017-09-20 2017-10-20 2017-11-24 2017-12-29 2018-12-29 slative bills, regulatory frawo Based Selection l rk and Technical Standards UG-NITA-U-9563-CS-QCBS / Quality And Cost- Open - Internationa Change mgt of e- Govt Proc IDA / 56350 e-Government Post 800,000.00 0.00 Canceled 2017-03-30 2017-06-23 2017-04-20 2017-07-14 2017-06-03 2017-07-01 2017-07-31 2017-09-04 2017-10-09 2018-10-09 Based Selection l urement system UG-NITA-U-9556-CS-CQS / Fe Quality And Cost- Open - Internationa asibility study for design of n IDA / 56350 Connectivity Post 550,000.00 0.00 Canceled 2017-07-03 2017-07-24 2017-09-06 2017-10-04 2017-11-03 2017-12-08 2018-01-12 2019-01-12 Based Selection l orthern loop UG-NITA-U-9561-CS-CQS / C onsultancy services to develo Consultant Qualifi IDA / 56350 e-Government Post Open - National 150,000.00 0.00 Canceled 2017-10-24 2017-10-24 2017-10-24 2017-10-24 2017-11-14 2018-05-13 p Standards and guidelines f cation Selection or e-waste management UG-NITA-U-55484-CS-QCBS / Review of the management Quality And Cost- Open - Internationa IDA / 56350 Connectivity Post 300,000.00 0.00 Canceled 2018-03-30 2018-06-29 2018-04-20 2018-06-03 2018-07-01 2018-07-31 2018-09-04 2018-10-09 2019-10-09 model for the National Backb Based Selection l one Infrastructure (NBI) 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 UG-NITA-U-9575-CS-INDV / N Individual Consult Under Implement IDA / 56350 Enabling Environment Post Open 39,000.00 0.00 2017-03-23 2017-07-20 2017-05-11 2017-06-01 2017-07-06 2018-01-02 etwork Administrators (2) ant Selection ation NITA/RCIP/CS/16-17/000020 Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 85,000.00 0.00 2017-02-02 2017-06-20 2017-10-07 2018-01-19 2018-07-18 / Project Manager 1 ant Selection ntation UG-NITA-U-16783-CS-INDV / Individual Consult Under Implement IDA / 56350 Project Management Post Open 85,000.00 0.00 2017-06-20 2017-08-08 2017-08-29 2017-10-03 2018-04-01 Project manager 3 ant Selection ation UG-NITA-U-16784-CS-INDV / Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 85,000.00 0.00 2017-06-20 2017-08-08 2017-08-29 2017-10-03 2018-04-01 Project Manager 4 ant Selection ntation NITA/RCIP/CS/16-17/000018 Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 72,000.00 0.00 2017-06-12 2017-11-17 2018-02-28 2018-04-04 2018-10-01 / Cloud Services Engineer 1 ant Selection ntation UG-NITA-U-16789-CS-INDV / Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 72,000.00 0.00 2017-06-12 2017-07-31 2017-08-21 2017-09-25 2018-03-24 Cloud Services Engineer 2 ant Selection ntation NITA/RCIP/CS/16-17/00006 / Individual Consult Under Implement IDA / 56350 Project Management Prior Open 260,000.00 0.00 2016-01-06 2016-02-24 2016-01-12 2016-03-16 2016-04-20 2016-10-17 Procurement Specialist ant Selection ation NITA/RCIP/CS/16-17/00008 / Individual Consult Under Implement IDA / 56350 Project Management Prior Open 260,000.00 0.00 2016-01-06 2018-04-26 2016-02-24 2016-03-16 2016-04-20 2016-10-17 Project Accountant ant Selection ation NITA/RCIP/CS/16-17/000016 Individual Consult Under Implement IDA / 56350 Project Management Post Open 330,000.00 0.00 2016-09-20 2016-08-19 2016-11-08 2016-11-29 2017-01-03 2017-07-02 / EGP Project Manager /Head ant Selection ation of Unit NITA/RCIP/CS/16-17/000021 Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 20,000.00 0.00 2017-08-01 2017-09-19 2017-10-10 2017-11-14 2018-05-13 / Systems Anaylst ant Selection ntation NITA/RCIP/CS/16-17/00007 / Individual Consult Under Implement IDA / 56350 Project Management Post Open 165,242.00 0.00 2016-08-03 2017-03-03 2016-09-21 2016-10-12 2016-11-16 2017-05-15 Communication & Marketing ant Selection ation Specialist Page 3 NITA/RCIP/CS/16-17/00009 / Individual Consult Under Implement IDA / 56350 Project Management Post Open 33,000.00 0.00 2016-03-03 2022-06-13 2016-04-21 2016-05-12 2016-06-16 2016-12-13 M&E Specialist ant Selection ation NITA/RCIP/CS/16-17/000010 Individual Consult IDA / 56350 Project Management Post Open 26,400.00 35,813.53 Signed 2015-12-10 2016-01-20 2016-01-28 2016-08-10 2016-02-18 2018-01-03 2016-03-24 2017-05-02 2016-09-20 / Social Scientist ant Selection NITA/RCIP/CS/16-17/000011 Individual Consult Under Implement IDA / 56350 Project Management Post Open 24,400.00 0.00 2015-12-10 2015-10-20 2016-01-28 2016-02-18 2016-03-24 2016-09-20 / Environmental Specialist ant Selection ation NITA/RCIP/CS/16-17/000013 Individual Consult Under Implement IDA / 56350 Project Management Post Open 120,000.00 0.00 2015-10-14 2016-11-28 2015-12-02 2015-12-23 2016-01-27 2016-07-25 / Information Security Special ant Selection ation ist NITA/RCIP/CS/16-17/000014 Individual Consult Under Implement / Data Center & Systems Inte IDA / 56350 Project Management Post Open 142,000.00 0.00 2015-10-14 2017-02-20 2015-12-02 2015-12-23 2016-01-27 2016-07-25 ant Selection ation gration Expert NITA/RCIP/CS/16-17/000015 Individual Consult Under Implement IDA / 56350 Project Management Prior Open 71,000.00 0.00 2016-10-26 2016-12-14 2017-01-04 2017-02-08 2017-08-07 / Legal Expert ant Selection ation NITA/RCIP/CS/16-17/000019 Individual Consult Under Implement IDA / 56350 Project Management Prior Open 597,000.00 0.00 2015-12-10 2016-01-28 2016-02-18 2016-03-24 2016-09-20 / Programme Coordinator ant Selection ation NITA/RCIP/CS/17-18/000007 Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 39,000.00 0.00 2016-11-23 2017-01-11 2017-02-01 2017-03-08 2017-09-04 / Network Administrator ant Selection ntation NITA/RCIP/CS/16-17/000017 Individual Consult Under Implement IDA / 56350 Project Management Prior Open 198,000.00 0.00 2016-08-03 2016-09-21 2017-09-18 2017-09-04 2017-11-17 2017-10-09 2018-04-07 / Procurement Systems Analy ant Selection ation st UG-NITA-U-39521-CS-INDV / Individual Consult Under Implement IDA / 56350 e-Government Post Open 42,000.00 0.00 2018-02-05 2018-06-27 2018-03-26 2018-04-16 2018-05-21 2018-11-17 Help Desk Support Officer 1 ant Selection ation UG-NITA-U-70110-CS-INDV / Individual Consult Under Implement IDA / 56350 Project Management Prior Open 260,000.00 0.00 2018-07-30 2019-02-05 2018-09-17 2018-10-17 2018-10-08 2019-03-01 2018-11-12 2019-05-11 RCIP Project Accountant 2 ant Selection ation UG-NITA-U-46600-CS-INDV / Individual Consult Pending Impleme IDA / 56350 e-Government Post Open 135,000.00 0.00 2019-04-16 2019-06-04 2019-06-25 2019-07-30 2020-01-26 Help Desk Support Officer 2 ant Selection ntation UG-NITA-U-119530-CS-INDV Individual Consult Under Implement IDA / 56350 Project Management Post Open 116,335.00 75,926.91 2019-08-11 2019-07-10 2019-09-29 2020-02-07 2019-10-20 2022-08-11 2019-11-24 2020-05-22 / Service Delivery Manager ant Selection ation UG-NITA-U-119535-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 65,026.00 42,147.12 Signed 2019-08-04 2019-07-10 2019-09-22 2020-02-07 2019-10-13 2022-08-11 2019-11-17 2020-03-12 2020-05-15 / System Developer ant Selection UG-NITA-U-119543-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 65,026.00 3,307,886.90 Signed 2019-08-04 2019-07-10 2019-09-22 2020-03-10 2019-10-13 2020-08-06 2019-11-17 2020-08-28 2020-05-15 / System Analyst ant Selection UG-NITA-U-119546-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 65,973.00 14,204.28 Signed 2019-08-04 2019-07-30 2019-09-22 2022-08-11 2019-10-13 2020-04-14 2019-11-17 2020-04-27 2020-05-15 / Communications Officer ant Selection UG-NITA-U-15641-CS-INDV / Individual Consult Hiring of Individaul Change IDA / 56350 e-Government Post Open 50,000.00 52,575.49 Signed 2019-12-05 2019-12-16 2019-12-10 2020-01-22 2019-12-31 2020-06-24 2020-02-04 2020-08-10 2020-08-02 ant Selection Management Expert UG-NITA-U-147122-CS-CQS / Consultancy services for Bas eline Survey on Waste from E Individual Consult IDA / 56350 Enabling Environment Post Open 40,000.00 77,971.19 Signed 2019-12-05 2020-02-05 2020-01-23 2021-10-19 2020-02-13 2021-10-19 2020-03-19 2021-09-16 2020-09-15 2022-05-25 lectrical and Electronic equi ant Selection pment ( WEEE) in Uganda an d a Pre-feasibility analysis of Management options UG-NITA-U-147128-CS-INDV / Consultancy services for th Individual Consult IDA / 56350 Enabling Environment Post Open 45,500.00 45,291.65 Completed 2019-12-05 2020-08-11 2020-01-23 2021-04-14 2020-02-13 2021-05-21 2020-03-19 2021-07-07 2020-09-15 2022-05-26 e review of the National Elec ant Selection tronic waste management po licy UG-NITA-U-166584-CS-CDS / INDEPENDENT SUPERVISION OF THE IMPLEMENTATION OF IDA / 56350 Connectivity Post Direct Selection Direct 400,000.00 398,452.00 Completed 2020-04-06 2020-04-09 2020-04-16 2020-04-28 2020-06-20 2020-06-29 2020-12-17 2020-06-30 LAST MILE CONNECTIVITY ON THE NATIONAL DATA TRANS MISSION BACKBONE INFRAST RUCTURE (NBI) UG-NITA-U-182639-CS-INDV Individual Consult Under Implement IDA / 56350 Project Management Post Open 43,391.00 0.00 2020-07-06 2020-09-08 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / System Developer ant Selection ation UG-NITA-U-182641-CS-INDV Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 43,391.00 0.00 2020-07-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Network Administrator - Off ant Selection ntation icer 1 UG-NITA-U-182642-CS-INDV Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 43,391.00 0.00 2020-07-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Network Administrator - Offi ant Selection ntation cer 2 UG-NITA-U-182645-CS-INDV Individual Consult Pending Impleme IDA / 56350 Project Management Post Open 43,391.00 0.00 2020-07-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Help Desk Officer 1 ant Selection ntation UG-NITA-U-182652-CS-INDV Individual Consult Under Implement IDA / 56350 Project Management Post Open 43,391.00 0.00 2020-07-06 2022-06-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Cloud Services Engineer ant Selection ation UG-NITA-U-182656-CS-INDV Individual Consult Under Implement IDA / 56350 Project Management Post Limited 43,391.00 0.00 2020-07-06 2022-08-15 2020-07-11 2020-08-01 2020-09-05 2021-03-04 / Systems Analyst ant Selection ation UG-NITA-U-263703-CS-CQS / Consultancy Services for Envi Under Implement IDA / 56350 Connectivity Post Direct Selection Direct 100,000.00 0.00 2021-12-22 2022-06-21 2021-12-28 2022-01-07 2022-02-21 ronmental and Social Audit of ation Last Mile Connectivity (LMC) Project UG-NITA-U-259781-CS-CDS / Conducting a Project Comple Under Implement tion Evaluation and Impact A IDA / 56350 Project Management Post Direct Selection Direct 90,000.00 0.00 2021-12-22 2022-06-26 2021-12-27 2022-01-12 2022-02-28 ation ssessment of the Regional Co mmunications Infrastructure Project (RCIP) UG-NITA-U-258421-CS-CDS / Pending Impleme IDA / 56350 Project Management Post Direct Selection Direct 15,200.00 0.00 2021-12-15 2021-12-20 2021-12-25 2022-02-28 Environmental specialist ntation UG-NITA-U-261659-CS-CDS / Pending Impleme IDA / 56350 Project Management Post Direct Selection Direct 15,200.00 0.00 2021-12-14 2021-12-18 2021-12-22 2022-02-28 Social Scientist ntation Page 4 UG-NITA-U-119534-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 90,207.00 0.00 Canceled 2019-08-04 2019-09-22 2019-10-13 2019-11-17 2020-05-15 / Senior System Developer ant Selection UG-NITA-U-119537-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 115,388.00 0.00 Canceled 2019-08-04 2019-07-10 2019-09-22 2019-10-13 2019-11-17 2020-05-15 / Senior Systems Analyst ant Selection UG-NITA-U-119529-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 116,335.00 0.00 Canceled 2019-08-15 2019-07-25 2019-10-03 2019-10-24 2019-11-28 2020-05-26 / Manager Administration ant Selection UG-NITA-U-119533-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 41,918.00 0.00 Canceled 2019-08-11 2019-07-25 2019-09-29 2019-10-20 2019-11-24 2020-05-22 / Two Drivers ant Selection UG-NITA-U-182650-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 43,391.00 0.00 Canceled 2020-07-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Help Desk Officer 3 ant Selection UG-NITA-U-182647-CS-INDV Individual Consult IDA / 56350 Project Management Post Open 43,391.00 0.00 Canceled 2020-07-06 2020-08-24 2020-09-14 2020-10-19 2021-04-17 / Help Desk Officer 2 ant Selection NITA/RCIP/CS/16-17/000012 Individual Consult IDA / 56350 Project Management Post Open 22,000.00 0.00 Canceled 2016-07-22 2016-09-09 2016-09-30 2016-11-04 2017-05-03 / Enterprise Architect ant Selection UG-NITA-U-39523-CS-INDV / Individual Consult IDA / 56350 e-Government Post Open 60,000.00 0.00 Canceled 2017-12-11 2018-01-29 2018-02-19 2018-03-26 2018-09-22 Data Base Administrator ant Selection UG-NITA-U-39519-CS-INDV / Individual Consult IDA / 56350 e-Government Post Open 60,000.00 0.00 Canceled 2017-12-11 2018-01-29 2018-02-19 2018-03-26 2018-09-22 System Network Administrat ant Selection or UG-NITA-U-16782-CS-INDV / Individual Consult IDA / 56350 Project Management Post Open 85,000.00 0.00 Canceled 2017-06-19 2017-05-17 2017-08-07 2017-08-28 2017-10-02 2018-03-31 Project Manager 2 ant Selection UG-NITA-U-312859-CS-CDS / Pending Impleme IDA / 56350 Project Management Post Direct Selection Direct - National 52,439.00 0.00 2021-06-20 2021-06-30 2021-09-03 2022-08-31 Short TermTemporary Staff(2 ntation 0No) Page 5