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 (PRT) Comments US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 1.5 High Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual Consultants) 0.2 High 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 $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Uganda : Second Kampala Institutional and Infrastructure Development Project PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-02-13 2018-10-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133590 GPN Date: Project Name: Second Kampala Institutional and Infrastructure Development Project Loan / Credit No: IDA / 53840 Executing Agency(ies): Kampala Capital City Authority WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-31245-CW-RFB / Upgrading of Roads and Under Junctions to Improve Open - Single Stage - One IDA / 53840 Prior Request for Bids 0.00 Implementati 2017-10-13 2017-10-18 2017-12-13 2018-01-12 2018-02-16 2019-02-11 Mobility in Kampala - Batch International Envelope on 2A comprising of Lot 1 and Lot 2 UG-KCCA-6445-CW-RFB / Construction of Batch 2 Roads and Junctions Lot 1 Open - Single Stage - One IDA / 53840 Prior Request for Bids 0.00 Canceled 2017-03-30 2017-04-04 2017-05-16 2017-06-15 2017-07-20 2018-01-16 (Kulambiro Ring Road, International Envelope Nakawa-Ntinda and Acacia Avenue) UG-KCCA-6448-CW-RFB / Construction of Batch 2 Open - Single Stage - One Roads and Junctions Lot 2 IDA / 53840 Prior Request for Bids 0.00 Canceled 2017-04-14 2017-04-19 2017-05-31 2017-06-30 2017-08-04 2018-01-31 International Envelope (Kabuusu-Bunamwaya-Lweza road and Lukuli road) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-6012-GO-RFB / Supply of oblique aerial Single Stage - One photography and pictometry IDA / 53840 Post Request for Bids Open - National 0.00 Canceled 2017-04-28 2017-05-03 2017-06-14 2017-07-14 2017-08-18 2018-02-14 Envelope Software for updating the Cadastre UG-KCCA-6016-GO-RFB / Pending Single Stage - One Procurement of Cadastre IDA / 53840 Post Request for Bids Open - National 0.00 Implementati 2017-05-01 2017-05-06 2017-06-17 2017-07-17 2017-08-21 2018-02-17 Envelope updating equipment on UG-KCCA-14642-GO-RFQ / Procurement of Items for Community Engagement (Water, Canvas of an artistic Pending Request for Single Stage - One impression of the proposed IDA / 53840 Post Limited 0.00 Implementati 2017-05-31 2017-07-26 2018-01-22 Quotations Envelope roads, 2 way portable on speaker box and hire of tents, booths, chairs and radio talk shows) Page 1 KCCA-KIIDP2-16-17-00267 / Procurement and installation Under Single Stage - One of Business Continuity IDA / 53840 Post Request for Bids Open - National 0.00 Implementati 2017-01-16 2017-04-06 2017-05-08 2017-05-31 2017-06-27 2017-12-24 Envelope Server Equipment and on Network Infrastructure KCCA-KIIDP2-15-16-00458 / Definition, Customization and Implementation of the City Address Model and KCCA Corporate/Enterprise Under Open - Single Stage - One GIS and Designing, IDA / 53840 Prior Request for Bids 0.00 Implementati 2017-05-22 2017-06-01 2017-07-19 2017-08-18 2017-09-22 2018-03-21 International Envelope Development and on Implementation of the Computer Aided Property Valuation and Property Rates Management System UG-KCCA-6027-GO-DIR / Procurement of Transcad IDA / 53840 Post Direct Selection Direct 0.00 Canceled 2017-02-17 2017-02-22 2017-03-29 2017-09-25 software UG-KCCA-23551-GO-RFQ / Procurement of Project and Pending Request for Single Stage - One Projector Screen for Traffic IDA / 53840 Post Limited 0.00 Implementati 2017-08-15 2017-10-10 2018-04-08 Quotations Envelope and Transport Engineering on unit UG-KCCA-23555-GO-RFQ / Procurement of Distance Under Request for Single Stage - One Measuring Wheels and Tape IDA / 53840 Post Limited 497.53 Implementati 2017-08-15 2017-10-10 2018-04-08 Quotations Envelope Measures for Transport and on Traffic Engineering UG-KCCA-23381-GO-DIR / Procurement of Software (PDS Sign line, AutoCAD, Pending Vehicle Tracking, Key IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2017-08-07 2017-08-15 2017-10-05 2018-04-03 SIGNALS, Junctions 9, PTV on Vistro and HDM-4 (licence renewal)) for Transport and Traffic Engineering. UG-KCCA-31248-GO-DIR / Procurement of additional communication materials Pending Single Stage - One (Fact sheets, brochures IDA / 53840 Post Direct Selection Direct - National 0.00 Implementati 2017-10-13 2017-10-17 2017-10-27 2017-12-26 Envelope branded pocket folders and on FAQs) for community engagement KCCA-KIIDP2-15-16-00473 / Single Stage - One IDA / 53840 Post Request for Bids Open - National 0.00 Canceled 2016-05-20 2016-06-17 2016-08-23 2016-09-16 2017-03-14 2017-07-13 Procurement of Software Envelope KCCA/KIIDP2-SUPLS/17- 18/00527 / Procurement of Pending Request for Single Stage - One Ninety (90) Mobile tablets IDA / 53840 Post Limited 0.00 Implementati 2018-04-28 2018-06-23 2018-12-20 Quotations Envelope and a license for CAM on CAMV Project staff KCCA/KIIDP2-SUPLS/17- 18/00494 / PROCUREMENT Pending Request for Single Stage - One OF 40 DESKTOP IDA / 53840 Post Limited 0.00 Implementati 2018-05-12 2018-07-07 2019-01-03 Quotations Envelope COMPUTERS FOR CAM on CAMV Page 2 KCCA/KIIDP2-SUPLS/17- 18/00639 / Procurement of Desktop computers, Laptops, Pending Request for Single Stage - One Wide screen Monitors, A IDA / 53840 Post Limited 0.00 Implementati 2018-06-27 2018-08-22 2019-02-18 Quotations Envelope projector with a screen and on White boards for KIIDP2 Staff KCCA/KIIDP2-SUPLS/17- Pending 18/00640 / Procurement of Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-06-27 2018-08-22 2019-02-18 208 Pieces of Field boots for Quotations Envelope on the CAM CAMV Activities KCCA/KIIDP2-SUPLS/17- 18/00633 / PROCUREMENT Pending OF 208 BRANDED Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 TSHIRTS AND 208 Quotations Envelope on TSHIRTS FOR CAM CAMV TEAM KCCA/KIIDP2-SUPLS/17- Pending 18/00650 / PROCUREMENT Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 OF FURNITURE FOR GIS Quotations Envelope on OFFICE KCCA/KIIDP2-SUPLS/17- 18/00631 / Procurement of Pending Request for Single Stage - One 160 Rain coats, 160 IDA / 53840 Post Limited 0.00 Implementati 2018-08-06 2018-10-01 2019-03-30 Quotations Envelope Umbrellas for CAM CAMV on Field activities KCCA/KIIDP2-SUPLS/17- 18/00548 / Printing of CAM Pending Guidelines (1000 Road Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 naming guidelines, 1000 Quotations Envelope on Road Road naming & House numbering information packs KCCA/KIIDP2-SUPLS/17- 18/00637 / PROCUREMENT Pending OF 208 BRANDED Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 TSHIRTS AND 208 Quotations Envelope on TSHIRTS FOR CAM CAMV TEAM KCCA/KIIDP2-SUPLS/17- 18/00636 / SUPPLY OF Pending FIELD BAGS (100) AND 60 Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 TAPE MEASURES FOR Quotations Envelope on ROLLING OUT CAM/ CAMV ACTIVITIES KCCA/KIIDP2-SUPLS/17- Pending 18/00651 / PROCUREMENT Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 OF FURNITURE FOR GIS Quotations Envelope on OFFICE KCCA/KIIDP2-SUPLS/17- 18/00576 / PRINTING OF Pending SIMPLIFIED VERSION OF Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-07-12 2018-09-06 2019-03-05 TRANSPORT MASTERPLAN Quotations Envelope on AND FACT SHEETS - TTB investments ltd KCCA/KIIDP2-SUPLS/18- 19/00114 / PROCUREMENT Pending Request for Single Stage - One OF DRINKING WATER IDA / 53840 Post Limited 0.00 Implementati 2018-09-04 2018-10-30 2019-04-28 Quotations Envelope FOR THE CAM CAMV on FIELD STAFF Page 3 KCCA/KIIDP2-SUPLS/18- 19/00140 / Procurement of Pending Request for Single Stage - One 300 reams of sticker paper IDA / 53840 Post Limited 0.00 Implementati 2018-09-25 2018-11-20 2019-05-19 Quotations Envelope and two paper cutters for on GIS Unit KCCA/KIIDP2-SUPLS/18- 19/00011 / PROCUREMENT Under OF ENTERPRISE STORAGE Single Stage - One IDA / 53840 Post Request for Bids Open - National 0.00 Implementati 2018-10-18 2018-11-09 2018-12-21 2019-01-20 2019-02-24 2019-08-23 AND BACKUP STORAGE Envelope on SYSTEM EXPANSION DISKS KCCA/KIIDP2-SUPLS/2018- 2019/00154 / PROCUREMENT OF BILL BOARD ADVERTISEMENTS Pending Request for Single Stage - One IN MAKINDYE, LUBAGA IDA / 53840 Post Limited 0.00 Implementati 2018-10-20 2018-12-15 2019-06-13 Quotations Envelope AND KAWEMPE on DIVISIONS FOR THE CAM/CAMV TO ENHANCE PUBLIC AWARENESS KCCA/KIIDP2-SUPLS/2018- 2019/00140 / PROCUREMENT OF 300 Pending Request for Single Stage - One REAMS OF STICKER IDA / 53840 Post Limited 0.00 Implementati 2018-10-20 2018-12-15 2019-06-13 Quotations Envelope PAPERS AND 2 PAPER on CUTTERS FOR CAM/CAMV (GIS) KCCA/KIIDP2-SUPLS/2018- 2019/00185 / PROCUREMENT OF 864 Pending Request for Single Stage - One REAMS OF PRINTING IDA / 53840 Post Limited 0.00 Implementati 2018-10-20 2018-12-15 2019-06-13 Quotations Envelope PAPER, 80 COUNTER on BOOKS AND 100 RULERS FOR CAM/CAMV KCCA/KIIDP2-SUPLS/2018- 2019/00528 / Pending Request for Single Stage - One PROCUREMENT OF 20 IDA / 53840 Post Limited 0.00 Implementati 2018-10-20 2018-12-15 2019-06-13 Quotations Envelope MEMORY CARDS FOR on CAM/CAMV KCCA/KIIDP2-SUPLS/2018- 2019/00215 / FABRICATION AND INSTALLATION OF Pending Request for Single Stage - One 39 TOURISM SIGNAGES IDA / 53840 Post Limited 0.00 Implementati 2018-10-27 2018-12-22 2019-06-20 Quotations Envelope (FINGERBOARD SIGNS) on AND 4 TOURISM MAPS AROUND THE CITY KCCA/KIIDP2-SUPLS/2018- 2019/00214 / FABRICATION Pending Request for Single Stage - One AND INSTALLATION OF IDA / 53840 Post Limited 0.00 Implementati 2018-10-27 2018-12-22 2019-06-20 Quotations Envelope 11,200 HOUSE NUMBER on PLATES KCCA/KIIDP2-SUPLS/18- Pending Request for Single Stage - One 19/00252 / Procurement of IDA / 53840 Post Limited 0.00 Implementati 2018-11-03 2018-12-29 2019-06-27 Quotations Envelope Timeless Diaries on KCCA/KIIDP2-SUPLS/18- 19/00213 / Framework Pending Single Stage - One Contract for for Fabrication IDA / 53840 Post Request for Bids Open - National 0.00 Implementati 2018-10-29 2018-11-03 2018-12-15 2019-01-14 2019-02-18 2019-08-17 Envelope and Installation of street on addressing signage Page 4 KCCA/KIIDP2/SUPLS/18- Pending 19/00249 / PROCUREMENT IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-10-29 2018-11-03 2018-12-08 2019-06-06 OF POCKET FOLDER AND on BROCHURES KCCA/KIIDP2-SUPLS/18- 19/00250 / PROCUREMENT Pending Request for Single Stage - One OF ONE PLOTTER, TWO IDA / 53840 Post Limited 0.00 Implementati 2018-11-04 2018-12-30 2019-06-28 Quotations Envelope A3 PRINTERS AND on TWENTY POWER BANKS NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-13830-NC-RFB / Procurement of a Under Communication firm to Single Stage - One IDA / 53840 Post Request for Bids Limited 0.00 Implementati 2017-05-08 2017-05-13 2017-06-24 2017-07-24 2017-08-28 2018-02-24 design and produce traffic Envelope on sensitization audio -visual materials KCCA/CONS-KIIDP2/16- 17/00762 / Procurement of Under Mass Valuation Trainer for IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2017-08-03 2017-08-07 2017-08-31 2017-10-31 25 Directorate of Revenue on Collection Staff UG-KCCA-31246-NC-DIR / Procurement of Media Pending Tracking Services for Radio IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2017-10-13 2017-10-18 2017-11-27 2018-01-26 and TV messages on on signalized junction KCCA/NCONS/17-18/00635 / Pending Request for Single Stage - One Hire of Vehicle for CAM IDA / 53840 Post Limited 0.00 Implementati 2018-07-11 2018-07-16 2018-08-27 2018-09-26 2018-10-31 2019-04-29 Proposals Envelope team for 66 days (14 seater) on KCCA/KIIDP2-NCONS/17- 18/00612/01 / DESIGN, Pending PRODUCTION AND AIRING IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-07-30 2018-08-04 2018-09-08 2019-03-07 OF CAM CAMV MESSAGES on ON CBS FM IN LUGANDA KCCA/KIIDP2-NCONS/17- 18/00612/02 / RADIO Pending SERVICES FOR AIRING OF Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 CAM CAMV MESSAGES Quotations Envelope on ON AFRICA FM LTD (RADIO SIMBA) KCCA/KIIDP2-NCONS/17- 18/00612/04 / RADIO Pending SERVICES FOR AIRING OF Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 CAM CAMV MESSAGES Quotations Envelope on ON RADIO GALAXY FM LTD UG-KCCA-12476-NC-RFP / Procurement of Audio Visual Request for Single Stage - One IDA / 53840 Post Limited 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Services for KIIDP2 Proposals Envelope Communication Strategy Page 5 UG-KCCA-13568-NC-RFP / Procurement of Translation Request for Single Stage - One IDA / 53840 Post Limited 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 services for KIIDP2 Proposals Envelope Communication Strategy UG-KCCA-13570-NC-RFP / Procurement of design and Request for Single Stage - One printing of materials for IDA / 53840 Post Limited 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Proposals Envelope KIIDP2 Communication Strategy UG-KCCA-13571-NC-RFP / Procurement of Hospitality Request for Single Stage - One Services for Evaluation of IDA / 53840 Post Limited 0.00 Canceled 2017-05-09 2017-05-09 2017-05-09 2017-05-09 2017-05-30 2017-11-26 Proposals Envelope proposals and bids for Batch 2 roads KCCA/KIIDP2-NCONS/16- 17/00599 / Procurement of Pending Request for Single Stage - One Translation services for IDA / 53840 Post Limited 0.00 Implementati 2017-08-09 2017-10-04 2018-04-02 Quotations Envelope KIIDP2 Communication on Strategy KCCA/KIIDP2-SUPLS/16- 17/00527 / Procurement of Pending Request for Single Stage - One design and printing of IDA / 53840 Post Limited 0.00 Implementati 2017-08-09 2017-10-04 2018-04-02 Quotations Envelope materials for KIIDP2 on Communication Strategy KCCA/NCONS /17-18/00225 / Procurement of Hospitality Pending Request for Single Stage - One Services for Evaluation of IDA / 53840 Post Limited 0.00 Implementati 2018-05-06 2018-07-01 2018-12-28 Quotations Envelope proposals and bids for Batch on 2 roads KCCA/KIIDP2-NCONS/17- 18/00651 / Hire of Vehicles Pending for CAM team for Rolling Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-07-10 2018-09-04 2019-03-03 out of CAM/CAMV activities Quotations Envelope on in Lubaga, Kawempe and Central Division KCCA/KIIDP2-NCONS/17- 18/00614 / DESIGN, Pending PRODUCTION AND AIRING IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 OF CAM CAMV MESSAGES on ON CBS FM IN LUGANDA KCCA/KIIDP2-NCONS/17- 18/00613/01 / RADIO Pending SERVICES FOR AIRING OF IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 CAM CAMV MESSAGES on ON RADIO GALAXY FM LTD KCCA/KIIDP2-NCONS/17- 18/00600/01 / RADIO Pending SERVICES FOR AIRING OF IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 CAM CAMV MESSAGES on ON AFRICA FM LTD (RADIO SIMBA) KCCA/KIIDP2-NCONS/18- Pending 19/00043 / HIRE OF Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-08-15 2018-10-10 2019-04-08 OFFICE SPACE FOR Quotations Envelope on CAM/CAMV TEAM Page 6 KCCA/KIIDP2-NCONS/2018- 2019/00230 / PROVISION OF REFRESHMENTS, P.A SYSTEM, 200-SEATER TENTS AND CHAIRS FOR Pending 12 SENSITIZATION IN Request for Single Stage - One IDA / 53840 Post Limited 0.00 Implementati 2018-10-22 2018-12-17 2019-06-15 LUBAGA DIVISION AND 15 Quotations Envelope on SENTIZATION MEETINGS IN KAWEMPE DIVISION FOR ATLEAST 200 PARTICIPANTS PER MEETING FOR CAM/CAMV KCCA/KIIDP2/NCONS/18- 19/00651 / Hire of six (06) Pending 14 seater Van for CAMV IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-10-29 2018-11-03 2018-12-08 2019-06-06 field activities for 120 on working days in favour of Herbson Safaris Ltd KCCA/KIIDP2/NCONS/18- 19/00635 / HIRE OF THREE 14 SEATER VANS FOR Pending CAM FIELD ACTIVITIES IDA / 53840 Post Direct Selection Direct 0.00 Implementati 2018-10-29 2018-11-03 2018-12-08 2019-06-06 FROM M/S HERBSON on SAFARIS LTD FOR A PERIOD OF 120 WORKING DAYS CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (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 UG-KCCA-9219-CS-QCBS / Consultancy Services for Mapping of sub surface drainage network in the Quality And Cost- Open - Under IDA / 53840 Prior 0.00 2017-04-14 2017-05-05 2017-06-18 2017-07-16 2017-08-15 2017-09-19 2017-10-24 2018-10-24 Kampala Central Business Based Selection International Implementation District and designs for rehabilitation/extension of Nakivubo drainage system UG-KCCA-9231-CS-QCBS / Consultancy Services design review and construction supervision for Drainage Quality And Cost- Open - Under Improvement Works in IDA / 53840 Prior 0.00 2017-05-05 2017-05-26 2017-07-09 2017-08-06 2017-09-05 2017-10-10 2017-11-14 2018-11-14 Based Selection International Implementation Kampala - Lubigi Primary Channel (2.53Km) and Nakamiro Secondary Channel (3.28Km) UG-KCCA-9289-CS-QCBS / Consultancy Services for Design Review and Construction Supervision of Quality And Cost- Open - Pending IDA / 53840 Prior 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 Drainage Improvement Based Selection International Implementation Works in Kampala- Nalukolongo Drainage Channel (4.65Km) UG-KCCA-14711-CS-CQS / Consultancy Services for Consultant carrying out Environmental Under IDA / 53840 Post Qualification Open - National 0.00 2017-05-22 2017-06-12 2017-07-26 2017-08-25 2017-09-29 2018-03-28 Audit for KIIDP2 Batch 1A Implementation Selection Roads Links, Junctions and Auxiliary Facilities Page 7 KCCAK-IIDP2-ISCS-12 / Consultancy Services for Development of A Multi- Quality And Cost- Open - Modal Urban Transport IDA / 53840 Prior 2,664,470.00 Signed 2014-05-16 2014-05-22 2014-12-22 2015-02-13 2015-10-30 2015-11-16 2016-06-20 2017-08-15 Based Selection International Master Plan for Greater Kampala Metropolitan Area (GKMA) KCCAK-IIDP2-ISCS-19 / Consultancy Services for Quality And Cost- Open - IDA / 53840 Prior 458,008.68 Signed 2016-03-03 2016-03-15 2016-09-02 2016-10-06 2017-01-03 2017-01-13 2017-05-11 2018-01-10 Design of a Traffic Control Based Selection International Centre Building UG-KCCA-12482-CS-CDS / Provision of Consultancy Consultant Services for undertaking a IDA / 53840 Post Qualification Open - National 0.00 Canceled 2017-05-02 2017-05-05 2017-06-04 2017-06-26 2017-07-31 2018-01-27 Customer and Stakeholder Selection Satisfaction Survey UG-KCCA-9224-CS-QCBS / Consultancy Services for Design Review and Quality And Cost- Open - IDA / 53840 Prior 0.00 Canceled 2017-03-16 2017-04-06 2017-05-20 2017-06-17 2017-07-17 2017-08-21 2017-09-25 2018-09-25 Construction Supervision for Based Selection International Batch 2 Roads (Lot 1 and 2) KCCA-KIIDP2-ISCS- 20- LOT 1 / Consultancy Services for Design Review and Construction Supervision for Upgrading to Paved of Quality And Cost- Open - Under IDA / 53840 Prior 0.00 2017-02-22 2017-05-15 2017-08-16 2017-09-28 2017-10-27 2017-11-24 2017-12-29 2019-06-20 5.52 km, Reconstruction and Based Selection International Implementation Dualling of 4.25 km including signalization of 10 Junctions in Nakawa and Central Divisions (Lot 1) KCCA-KIIDP2-ISCS- 20- LOT 2 / Consultancy Services for Design Review and Construction Supervision for Recycle and Overlay of Quality And Cost- Open - Under 7.8 km including IDA / 53840 Prior 0.00 2017-02-22 2017-04-24 2017-08-16 2017-09-28 2017-10-28 2017-11-24 2017-12-29 2019-06-20 Based Selection International Implementation signalization of 1 Junction in Makindye Division, and Upgrading to Paved of 8.5 km Kabuusu-Kitebi Bunamwaya Link (Lot 2) UG-KCCA-9216-CS-QCBS / Consultancy Services for Design Review/Update of Engineering Designs, Quality And Cost- Environmental Social Impact IDA / 53840 Prior Open - National 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-21 2017-07-21 2017-08-25 2017-09-29 2018-09-29 Based Selection Assessment(ESIA) and Resettlement Action Plan (RAP) for Nalukolongo Drainage Channel KCCA-KIIDP2-DNS-1 / Consultancy Services for Quality And Cost- Open - carrying out Designs for IDA / 53840 Prior 0.00 Canceled 2013-05-17 2013-05-21 2013-12-10 2014-02-07 2014-06-27 2014-08-28 2015-03-12 2016-05-26 Based Selection International Batch 2 Drainage Improvement INDIVIDUAL CONSULTANTS Page 8