GOVERNMENT OF ISLAMIC REPUBLIC OF AFGHANISTAN



                      (Kabul Municipality)


                  Procurement Plan
                                 For
 Kabul Urban Transport Efficiency Improvement Project (KUTEI)

            (Period: Full Procurement Plan of the Project)

                            December - 2017
                               Page 1 of 10
Page 2 of 10
                                                             PROCUREMENT PLAN
A.        General
     1)   Project information:
          a. Country: Afghanistan
          b. Borrower: Government of Afghanistan for Kabul Municipality.
          c. Project Name: Kabul Urban Transport Efficiency Improvement Project (KUTEI)
          d. Credit No.: . ……………...; Project ID: 131864 ;
     2)   Project Implementing Agencies: Kabul Municipality Bank’s approval Date of the procurement Plan: [Original: …………..;]
     3)   Date of General Procurement Notice: Published on ……………… in the Development Business
                                         Period covered by this procurement plan: Full Procurement Plan of the Project)




                                                                           Page 3 of 10
1)   ;
2)   The procurement plan will be updated at least annually or as required to reflect the actual Project implementation needs and improvements in institutional capacity.
     Project will be using World Bank’s online procurement system called ‘STEP’ i.e. ‘Systematic Tracking of Exchanges in Procurement’ to prepare, update and revise
     the procurement plan at https://step.worldbank.org/ . The Plan also includes procurements under the Retroactive Financing w.e.f. NAfor the preparatory phase of the
     project.
3)   Applicable Guidelines of the World Bank:
     a. Procurement would be carried out in accordance with the World Bank’s New Procurement Framework and Regulations for Projects After July 1, 2016 and
        “Procurement Regulations for Borrowers 2016” shall be applicable for all procurements under the project. As per requirement, a comprehensive Project
        Procurement Strategy for Development (PPSD) has been prepared by the Project. The project shall also be subject to the Bank’s Anticorruption Guidelines,
        dated October 15, 2006, and revised in January 2011 and as of July 1, 2016.
4)   Procurement management:
     a. Project will be coordinated by the Kabul Municipality KUTEI-PMU will also undertake procurement planning, monitoring, reporting, and coordination
        with the Bank as well as implementation of procurement risk mitigation plans among the Implementing Agencies.
     b. KM through PMU will be responsible for ensuring compliance with the Bank’s procurement guidelines , and reporting to the World Bank in a timely manner.
        The IA will have dedicated procurement staff conversant with Bank’s procurement guidelines and experience of working in Bank-funded Projects.
     c. Standard Bidding Documents/ Request for Proposals documents as finalized by The World Bank and amended from time to time, shall be applicable for
        procurement.
5)   E-Procurement: E-Procurement will not be used by the Implementing Agencies.
6)   Record Keeping: All records pertaining to the procurement, including bid notifications, register pertaining to sale and receipt of bids, bid opening minutes, Bid
     /Technical/Financial Evaluation Reports; and all correspondences pertaining to bid evaluation, communication sent to the World Bank in the process, bid securities
     (photocopies, if required to be released as per contract/bid), approval of invitation/evaluation of bids by all Implementing Agencies, minutes of meetings, etc. shall
     be retained by the concerned Implementing Agencies.
7)   Disclosure of Procurement Plan: The Procurement Plan would be shared with implementing departments, and would also be uploaded on the respective IA website.
     The Procurement Plan cleared by the World Bank will also be available online at https://step.worldbank.org/ as well as in the World Bank's external web site.
8)   Disclosure of Procurement Information:
     a. The following documents shall be disclosed on the Project website: (i) this version of the procurement plan and its subsequent updates, (ii) Request for Bids
        (RFB) for goods, works & non-consulting services for all open contracting, (iii) request for expression of interest (REOI) for selection/hiring of consulting
        services, (iv) list of contracts awarded, (v) shortlist of consultants, (vi) half yearly financial and physical progress report of all contracts, and (vii) compiled
        action taken report on the complaints received on a quarterly basis.
                                                                             Page 4 of 10
           b. For all Prior review procurement (as per the thresholds given below), following details shall be sent to the Bank through STEP: (i) Request for Bids Notices for
              procurement of goods, works and non-consulting services, (ii) Request for Expression of Interest (REOI) for consulting services, (iii) contract award details of
              all procurement of goods and works using, (iv) contract award details of all consultancy services, and (v) contracts/purchase orders placed following SSS or
              CQS or DC procedures on a quarterly basis.
     9)    Complaint Handling Mechanism: A Complaint Handling Mechanism to address procurement complaints received by the proposed Project will be put in place by
           each Implementing Agency. All Complaints will be recorded in the project MIS for tracking and monitoring system. Upon receipt of complaints, immediate action
           will be initiated to acknowledge the complaint and an auto-generated ID will be given to the complaint. The complaint will be redressed within a reasonable timeframe
           and intimated to the complainant. All complaints will be addressed at levels higher than the level at which the procurement process was undertaken or the decision
           was taken. Any complaint received will also be forwarded to the Bank for information, and the Bank would be kept informed after the complaint is redressed
     10) Procurement Post Review: All contracts not covered under prior review (refer table below) by the Bank will be subject to post review during Implementation
         Support Missions and/or special post review missions including missions by consultants hired by the Bank.
     11) Contract Management: The Procurement Cell or Unit of each Implementing Agency will also be responsible for providing contract management support. The team
         will be ably assisted by technical team under KUTEI -PMU, to provide overall implementation support and monitor all Goods and Consultancy contracts.


B.         Procurement Methods and related World Bank’s review thresholds for Goods, Works, Non-Consulting Services and Consulting Services
 1)        .
      2) Following table shows the approved Methods of Procurement & Related Thresholds and Prior Review Thresholds for the project:

           A. Goods and Non-Consulting Services

           Procurement Method                                                            Threshold for Methods (US$)           Comment
           Open International (Goods)                                                    200,000                               Equivalent or more
           Open National (Goods)                                                         200,000                               Equivalent or less
           Open International (Non-Consulting Services)                                  200,000                               Equivalent or more
           Open National (Non-Consulting Services)                                       200,000                               Equivalent or less
           RFQ (Goods)                                                                   50,000                                Equivalent or less
           RFQ (Works)*                                                                  100,000                               Equivalent or less
          *High value Works contract using Open National or International are not envisaged under the Project


           B. Consulting Services: Selection Methods and Thresholds
                                                                                  Page 5 of 10
  Selection Method                                      Threshold                                              Comments
  CQS for Firms                                         US$300,000                                             equivalent or less
  QCBS, QBS, FBS, LCS                                   Depending on the nature and complexity of assignment

C. Procurement Prior Review Threshold [USD Million]

 Type of Procurement                                                                                              High Risk
 Works (including turnkey, supply and installation of plant and equipment, and public-private partnership)                          5
 Goods, information technology (IT), and non-consulting services                                                                    1.5
 Consultants: firms                                                                                                                 0.5
 Consultants: individuals a                                                                                                         0.2
Note: a. The above thresholds apply for consultants/advisors and not contracted staff.




                                                                       Page 6 of 10
3) The requirement for a prior or post review as specified above may change in consultation with the World Bank during implementation phase of the project. Based
   on the monitoring and reassessment of the risk, if necessary and appropriate, as determined by the Bank, the Bank may advise to revise the prior and/or post review
   requirements in the Procurement Plan.
4) Procurement of Goods
    a. The nature of the goods to be procured under the Project has been indicated in the Project Procurement plan. Procurement of Goods shall be done following
       procedures of the World Bank by using the Bank’s Standard Bidding Documents.
    b. Other goods including IT equipment and software will be procured following ICB, NCB, shopping methods and using framework agreements. The Standard
       Procurement Documents of the Bank as agreed with The World Bank (as amended from time to time) for all procurement under NCB will be used.
    c. In the case of contracts subject to prior review, before granting / agreeing to (i) a material extension of the stipulated time for performance of a contract; or (ii)
       any substantial modification or waiver of the scope of services or other significant changes to the terms and conditions of such that the contract, including
       issuing; or (iii) any change variation order or orders under such contract amendment (except in cases of extreme urgency) which would in aggregate, singly or
       combined with all variation orders or amendments previously issued, increase the original contract amount of the contract by more than 15% (fifteen percent);
       or (iii) the proposed termination of the original price contract, the Borrower shall seek Bank’s no objection to the proposed extension, modification, or change
       order. A copy of all amendments to the contract shall be furnished to the World Bank for its record.
5) For Civil Works and Supply & Installation packages, the following will apply
    a. For the purpose of clearance of the procurement documents, the value of each slice will be considered:
           If the estimated value of any slice of a package is more than US$ 5 million, the bidding document for the entire package will be prior reviewed.
           If the estimated value of each slice is less than US$ 5 million, but the combined value of all the slices is more than US$ 5 million, the bidding documents
            will not be prior reviewed. However, one sample bidding document will be agreed with the World Bank for each type of package and the bidding documents,
            including those under post review, will be prepared as per this agreed sample. The clauses which will need modifications will also be agreed with the Bank
    b. For the purpose of clearance of the recommendation for award, the following will be considered:
           If the estimated value of any of the slices in the package is US$ 5 million or more, the entire package will be subject to prior review.
           If the estimated value of each slice is less than US$ 5 million but the value of any recommended contract is US$ 5 million or more, the award recommendation
            and the evaluation report for the complete package of all the slices will be subject to prior review. For this purpose, Implementing Agency will forward a
            set of complete procurement documents and the evaluation report to the Bank for prior review.
           If the estimated value of each slice is less than US$ 5 million and the value of the recommended contract for each slice is also less than US$ 5 million, but
            the aggregate value of contracts recommended for award to one bidder is US$ 5 million or more, the award recommendation and the evaluation report for

                                                                             Page 7 of 10
               the complete package of all the slices will be subject to prior review. For this purpose, the implementing agency will forward a set of complete bidding
               documents and the evaluation report to the Bank for prior review.
6) Procurement of Consulting Services
     a.        Applicable Methods of procurement: Quality and Cost Based Selection [QCBS]; Quality Based Selection [QBS]; Selection under a Fixed Budget [FBS];
               Least Cost Selection [LCS]; Selection Based on Consultants Qualifications [CQS]; Direct Selection [SSS]; Selection of Individual Consultant as per
               Regulations.
     b.        Terms of Reference (TOR): All TORs for consultancy assignments will be subject to prior technical concurrence by Task Team Leader of the World
               Bank.
     c.        Prior Review requirements: In the case of contracts subject to prior review, before agreeing to: (i) an extension of the stipulated time for performance of a
               contract; (i) any substantial modification of the scope of services, substitutions of key experts, or other significant changes to the terms and conditions of the
               contract; or (iii) the proposed termination of the contract, the Borrower shall seek Bank’s no objection. A copy of all amendments to the contract shall be
               furnished to the Bank for its record.
     d.        In case of Prior Review Consultancy contracts, prior concurrence of the Bank will be applicable for the following: Request for Expression of Interest (REOI);
               Short List; Request for proposal (RFP) document and it’s amendments, if any; Minutes of pre-proposal conference, if any, and if it leads to amendment to
               the RFP; Technical Evaluation Report prepared in the prescribed format of the Bank; Draft Contract Agreement along with Combined Evaluation report;
               Final Contract. All these will be required to be sent to Bank through STEP.
     e.        Short List: Short List comprising entirely of national consultants: For contracts estimated to cost USD 100,000 or below per contract the short list of
               consultants under open national approach of procurement may comprise entirely of national consultants.
     f.        Advertisement: The Request for Expression of Interest for above USD 100,000 consultancy services will be published in UNDB and World Bank’s external
               Website through the STEP.
     g.        Post review assignments: All other consultancy assignments not subject to prior review by the World Bank would be Post Reviewed by the Bank.


7)     National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in
     the Procurement Plan tables in STEP), the procurement documents agreed by the bank will be used.

     When the Borrower uses its own national open competitive procurement arrangements as set forth in the Procurement Law of the Islamic Republic of Afghanistan
     dated 27/06/13965 (September 17, 2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph 5.4 of the Procurement
     Regulations and the following conditions Agreed Procedures for National Competitive Bidding:
          I.   Standard bidding documents approved by the Association shall be used.

                                                                                Page 8 of 10
   II.   Invitations to bid shall be advertised in at least one (1) widely circulated national daily newspaper and bidding documents shall be made available to
         prospective bidders, at least twenty-eight (28) days prior to the deadline for the submission of bids.
  III.   Bids shall not be invited on the basis of percentage premium or discount over the estimated cost.
  IV.    Bidding documents shall be made available, by mail or in person, to all who are willing to pay the required fee.
  V.     Foreign bidders shall not be precluded from bidding.
  VI.    Qualification criteria (in case pre-qualifications were not carried out) shall be stated on the bidding documents, and if a registration process is required, a
         foreign firm determined to be the lowest evaluated bidder shall be given reasonable opportunity of registering, without any hindrance.
 VII.    Bidders may deliver bids, at their option, either in person or by courier service or by mail.
VIII.    All bidders shall provide bid security or a bid security declaration form as indicated in the bidding documents. A bidder’s bid security or the declaration
         form shall apply only to a specific bid.
  IX.    Bids shall be opened in public in one place preferably immediately, but no later than one hour, after the deadline for submission of bids.
  X.     Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding documents, in a format, and within the specified period, agreed
         with the Association.
  XI.    Bids shall not be rejected merely on the basis of a comparison with an official estimate without the prior concurrence of the Association.
 XII.    Split award or lottery in award of contracts shall not be carried out. When two (2) or more bidders quote the same price, an investigation shall be made to
         determine any evidence of collusion, following which: (A) if collusion is determined, the parties involved shall be disqualified and the award shall then be
         made to the next lowest evaluated and qualified bidder; and (B) if no evidence of collusion can be confirmed, then fresh bids shall be invited after receiving
         the concurrence of the Association;
XIII.    Contracts shall be awarded to the lowest evaluated bidders within the initial period of bid validity so that extensions are not necessary. Extension of bid
         validity may be sought only under exceptional circumstances.
XIV.     Extension of bid validity shall not be allowed without the prior concurrence of the Association (A) for the first request for extension if it is longer than four
         (4) weeks, and (B) for all subsequent requests for extensions irrespective of the period in case of prior review.
 XV.     Negotiations shall not be allowed with the lowest evaluated or any other bidders.
XVI.     Re-bidding shall not be carried out without the Association’s prior concurrence in case of prior review; and
XVII.    All contractors or suppliers shall provide performance security as indicated in the contract documents. A contractor’s or a supplier’s performance security
         shall apply to a specific contract under which it was furnished.

                                                                          Page 9 of 10
 When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall
 be subject to paragraph 5.5 of the Procurement Regulations.

8) . Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan
    tables. “Not Applicable”

9) Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the
   Procurement Plan tables “Not Applicable”

10) Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each
     • Goods: Not Applicable
     • Works: Not Applicable

11) Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not
    Applicable”

  Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply for the project.




                                                                        Page 10 of 10
PROCUREMENT
                    Afghanistan : Kabul Urban Transport Efficiency Improvement Project
PLAN
General Information
Country:               Afghanistan                          Banks Approval Date of the Original Procurement Plan:                                                  2017-10-06
                                                            Revised Plan Date(s): (comma delineated, leave blank if none)                                          2018-07-11
Project ID:            P131864                              GPN Date:
Project Name:          Kabul Urban Transport Efficiency Improvement Project
Loan / Credit No:      TF / 17061
Executing Agency(ies): Kabul Municipality


WORKS
  Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                              Bid Evaluation Report
                                                                                                                                                 Procurement       Prequalification    Estimated        Actual Amount       Process        Draft Pre-qualification     Prequalification   Draft Bidding Document Specific Procurement    Bidding Documents as   Proposal Submission /
         Description              Loan / Credit No.           Component               Review Type        Method        Market Approach                                                                                                                                                                                                                                                  and Recommendation           Signed Contract        Contract Completion
                                                                                                                                                   Process             (Y/N)          Amount (US$)          (US$)            Status             Documents             Evaluation Report        / Justification     Notice / Invitation          Issued            Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                              for Award
                                                                                                                                                                                                                                           Planned       Actual      Planned     Actual    Planned     Actual     Planned     Actual     Planned     Actual     Planned      Actual     Planned       Actual      Planned       Actual      Planned      Actual
 ICB No: KM/WB/KUTEI/W/007/2
/ PROCUREMENT OF WORKS
FOR Construction of Lot-7
Roads: Road No: 12 - From
                                                      Project Management Support
Charahi Parwan-3 - Charahi                                                                                                                    Single Stage - One                                                          Under
                                TF / 17061            Road infrastructure          Prior            Request for Bids   Open - International                        N                    10,454,395.61      8,484,546.00                                                                                                                                                                              2017-05-23
Tanzif; Road No: 11 - From                                                                                                                    Envelope                                                                    Implementation
                                                      Capacity Building
Charahi Tanzif - Charahi Lab-e-
Jar; Road No: 10 - From Charahi
Lab-e-Jar - Charahi Panjsad
Family


 KM/WB/KUTEI/W/008 /
PROCUREMENT OF WORKS
FOR Construction of Lot 8
Roads: Road # 9: Charrahi Qala-
                                                      Project Management Support
e- Najarha - Charrahi Taimani,                                                                                                                Single Stage - One
                                TF / 17061            Road infrastructure          Prior            Request for Bids   Open - International                        N                     8,800,087.64      8,800,087.64   Canceled                                                                                                                                                                   2015-11-08
Road # 8B Sarai Shamali -                                                                                                                     Envelope
                                                      Capacity Building
Golahi Hissa Awal (Two Lane),
8A - Golahi Hissa Awal - Qalai
Najarha (Two Lane) and Road # 7
- Qalai Najarha - Khesht-e


                                                      Project Management Support
KUTEI/W-004 / Construction of                                                                                                                 Single Stage - One
                                  TF / 17061          Road infrastructure          Prior            Request for Bids   Open - National                             N                            0.00       4,001,446.42   Signed                                                                                                                                                                     2015-01-20                2015-04-19
Silo Main Road                                                                                                                                Envelope
                                                      Capacity Building


 KM/WB/KUTEI/W/005 /
PROCUREMENT OF WORKS
FOR Construction of (Lot-5
Roads) Road # 1B :Karte Naw
                                                      Project Management Support
Road, Naqliae Seyah Sang                                                                                                                      Single Stage - One
                                TF / 17061            Road infrastructure          Prior            Request for Bids   Open - International                        N                     8,466,340.00      8,974,006.70   Signed                                                                                                                                                                     2015-06-07                2015-07-29
Golahi Tape Karte Naw Road #                                                                                                                  Envelope
                                                      Capacity Building
1A Karte Naw Road, Golahi Tape
Karte Naw Nasaji Bagrami From
First Road of Karte Naw Naqliae
Seyah San


 KM/WB/KUTEI/W/006 /
PROCUREMENT OF WORKS
FOR Construction of Charahi
Parwan-II - Sarak-e-II Proje Wazir                    Project Management Support
                                                                                                                                              Single Stage - One
Abad, Sarak-e-II Proje Wazir       TF / 17061         Road infrastructure          Prior            Request for Bids   Open - International                        N                     8,065,040.00      8,516,264.00   Signed                                                                                                                                                                     2015-06-07                2015-07-22
                                                                                                                                              Envelope
Abad- Golayee Khwaja                                  Capacity Building
Boghra,Sra Mena-Golayee
Khwaja Boghra, Golahi Park -Sra
Mena (Lot 6. Roads)


KM/WB/KUTEI/W/009 /                                                                                                                           Single Stage - One                                                          Under
                                TF / 17061            Road infrastructure          Prior            Request for Bids   Open - International                                             12,375,000.00             0.00                                                                    2017-11-09             2017-11-14                                     2017-12-26              2018-01-25                2018-03-01                2018-08-28
Construction of Wazirabad Canal                                                                                                               Envelope                                                                    Implementation


KUTEI/W/001 / Construction of
                                                                                                                                              Single Stage - One                                                          Pending
Macrorayan - II & III (Lot 1.     TF / 17061          Road infrastructure          Prior            Request for Bids   Open - National                                                   2,257,881.41             0.00                                                                    2013-02-26             2013-03-03                                     2013-04-14              2013-05-14                2013-06-18                2013-12-15
                                                                                                                                              Envelope                                                                    Implementation
Roads)


KUTEI/W/002 / Construction of
                                                                                                                                              Single Stage - One                                                          Pending
Macrorayan - IV & Kabul -         TF / 17061          Road infrastructure          Prior            Request for Bids   Open - National                                                   3,721,018.63             0.00                                                                    2013-11-12             2013-11-17                                     2013-12-29              2014-01-28                2014-03-04                2014-08-31
                                                                                                                                              Envelope                                                                    Implementation
Nandare (Lot 2. Roads)


 KUTEI/W/003 / Construction of
Charahi Shaheed - Pule-Surkh-
Darul Aman                                                                                                                                    Single Stage - One                                                          Pending
                                  TF / 17061          Road infrastructure          Prior            Request for Bids   Open - National                                                   4,853,707.25             0.00                                                                    2013-06-12             2013-06-17                                     2013-07-29              2013-08-28                2013-10-02                2014-03-31
Jamal Mena Depo - Charahi                                                                                                                     Envelope                                                                    Implementation
Agricultural Ministry (Lot 3.
Roads)


 KM/WB/KUTEI/W/008 /
Construction of Charah iQalai
                                                                                                                                              Single Stage - One                                                          Pending
Najarja- Charahi Taimani Sarai    TF / 17061          Road infrastructure          Prior            Request for Bids   Open - International                                             10,599,627.64             0.00                                                                    2017-01-26             2017-02-22                                     2017-04-11              2017-05-11                2017-06-15                2017-12-12
                                                                                                                                              Envelope                                                                    Implementation
Shamali-Khesht-e-Hokhtif(Lot 8
roads)


 KM/WB/KUTEI/W/010 / Road
safety and Traffic control
                                                                                                                                              Single Stage - One                                                          Pending
Measures (Junction                TF / 17061          Road infrastructure          Prior            Request for Bids   Open - National                                                    400,643.53              0.00                                                                    2017-12-20             2017-12-25                                     2018-02-05              2018-03-07                2018-04-11                2018-10-08
                                                                                                                                              Envelope                                                                    Implementation
channelisation & signalisation,
etc.)


 KM/WB/KUTEI/W/012 /
"Construction of 3.96km Asphalt
and Drainage Structures of Link
Road-Qargha to Company Road
                                                                                                                                              Single Stage - One                                                          Pending
through Speenkalay, Opposite of TF / 17061            Road infrastructure          Post             Request for Bids   Open - National                                                   4,970,000.00             0.00                                                                    2018-05-01             2018-05-17                                     2018-06-16              2018-07-16                2018-08-31                2019-08-31
                                                                                                                                              Envelope                                                                    Implementation
Hawza-e-5 to Charahi
Speenkalay, From Qargah Road
to Hawza-e-5, Hawza-e-5 to
Company Road


 KM/WB/KUTEI/W/013 /
Construction of 2.785 KM
Asphalt Road and Drainage
Structures of ROAD G: From
Sarak-e Badam Bagh TO Charahi                                                                                                                 Single Stage - One                                                          Pending
                                TF / 17061            Road infrastructure          Post             Request for Bids   Open - National                                                   2,780,389.00             0.00                                                                    2018-05-12             2018-05-17                                     2018-06-16              2018-07-16                2018-08-20                2019-08-20
Tahya-e Maskan (Km 0+000 to                                                                                                                   Envelope                                                                    Implementation
Km 0+720) and ROAD Q: From
Charahi Tahya-e Maskan TO
Charahi Traffic (Km 0+720 to Km
2+785) (Lot-13)




                                                                                                                                                                                                                                                Page 1
GOODS
  Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                                                     Bid Evaluation Report
                                                                                                                                                   Procurement      Prequalification       Estimated         Actual Amount          Process        Draft Pre-qualification      Prequalification       Draft Bidding Document Specific Procurement         Bidding Documents as      Proposal Submission /
         Description              Loan / Credit No.           Component               Review Type        Method         Market Approach                                                                                                                                                                                                                                                                        and Recommendation           Signed Contract        Contract Completion
                                                                                                                                                     Process            (Y/N)             Amount (US$)           (US$)               Status             Documents              Evaluation Report            / Justification     Notice / Invitation               Issued               Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                                                     for Award
                                                                                                                                                                                                                                                   Planned        Actual      Planned      Actual       Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned      Actual
ICB/KM/WB/KUTEI/G/009 /                               Project Management Support
                                                                                                                                               Single Stage - One
Procurement of Mobile Water       TF / 17061          Road infrastructure          Prior            Request for Bids    Open - International                        N                         530,400.00             537,438.69   Signed                                                                                                                                                                                    2015-02-03                2015-02-24
                                                                                                                                               Envelope
Pumps Qty. - 8 Nos.                                   Capacity Building


 KM/WB/KUTEI/G/010 /                                  Project Management Support
Procurement of 5(Five) Nos. of    TF / 17061          Road infrastructure          Prior            Direct Selection    Direct                                      N                         190,000.00             189,157.54   Signed                                                                                                                                                                                                              2016-01-16
4WD Double Cabin Pickups                              Capacity Building


 KUTEI-G1 / Vehicles : 2No.
                                                                                                                                               Single Stage - One                                                                 Pending
4WD Double Cabin Pickups and TF / 17061               Capacity Building            Prior            Request for Bids    Open - National                                                        90,000.00                   0.00                                                                        2013-03-26                2013-03-31                                          2013-05-12                2013-06-11                2013-07-16                2014-01-12
                                                                                                                                               Envelope                                                                           Implementation
1 Sedan


KUTEI-G2 / Office furniture for                                                                     Request for                                Single Stage - One                                                                 Pending
                                  TF / 17061          Capacity Building            Post                                 Open - National                                                        12,117.00                   0.00                                                                                                  2012-12-24                                                                                              2013-02-18                2013-08-17
PMU                                                                                                 Quotations                                 Envelope                                                                           Implementation


 KUTEI-G3 / It equipment :
                                                                                                    Request for                                Single Stage - One                                                                 Pending
Computers and other IT            TF / 17061          Capacity Building            Post                                 Open - National                                                        33,327.00                   0.00                                                                                                  2012-12-02                                                                                              2013-01-27                2013-07-26
                                                                                                    Quotations                                 Envelope                                                                           Implementation
equipments


 KUTEI-G4 / Office eequipment                                                                       Request for                                Single Stage - One                                                                 Pending
                                  TF / 17061          Capacity Building            Post                                 Open - National                                                        18,680.00                   0.00                                                                                                  2012-12-02                                                                                              2013-01-27                2013-07-26
for PMU:                                                                                            Quotations                                 Envelope                                                                           Implementation


 KM/WB/KUTEI/G/005 /
                                                                                                    Request for                                Single Stage - One                                                                 Pending
procuremnt of 20Nos of Laptop     TF / 17061          Capacity Building            Post                                 Open - National                                                        30,000.00                   0.00                                                                                                  2016-11-03                                                                                              2016-12-29                2017-06-27
                                                                                                    Quotations                                 Envelope                                                                           Implementation
computers


 KM/WB/KUTEI/G/012 /
Assorted road routine                                                                                                                          Single Stage - One
                                TF / 17061            Capacity Building            Prior            Request for Bids    Open - International                                                 3,218,800.00                  0.00   Under Review                                                         2018-01-23   2018-03-18   2018-01-28   2018-04-09                             2018-03-11   2018-05-24   2018-04-10                2018-05-15                2018-11-11
maintenance equipment including                                                                                                                Envelope
an Asphalt Plant and a paver


KM/WB/KUTEI/G/013 / Traffic
                                                                                                    Request for                                Single Stage - One                                                                 Pending
Signal Design Software and        TF / 17061          Capacity Building            Post                                 Open - National                                                        49,000.00                   0.00                                                                                                  2018-01-15                                                                                              2018-03-12                2018-09-08
                                                                                                    Quotations                                 Envelope                                                                           Implementation
Manuals


KM/WB/KUTEI/G/011 / Traffic                                                                         Request for                                Single Stage - One                                                                 Pending
                                  TF / 17061          Capacity Building            Post                                 Open - National                                                        50,000.00                   0.00                                                                                                  2017-12-16                                                                                              2018-02-10                2018-08-09
CCTV Cameras                                                                                        Quotations                                 Envelope                                                                           Implementation


 KM/WB/KUTEI/G/016 / Office                                                                         Request for                                Single Stage - One                                                                 Pending
                                  TF / 17061          Capacity Building            Post                                 Open - National                                                         5,000.00                   0.00                                                                                                  2018-04-30                                                                                              2018-07-18                2018-08-17
furniture for New staff                                                                             Quotations                                 Envelope                                                                           Implementation


KM/WB/KUTEI/G/015 / VCS for                                                                         Request for                                Single Stage - One                                                                 Pending
                            TF / 17061                Capacity Building            Post                                 Open - National                                                        20,000.00                   0.00                                                                                                  2018-04-14                                                                                              2018-07-02                2018-08-01
HE Mayor Office                                                                                     Quotations                                 Envelope                                                                           Implementation


KM/WB/KUTEI/G/014 / Office                                                                          Request for                                Single Stage - One                                                                 Pending
                                  TF / 17061          Capacity Building            Post                                 Open - National                                                        17,211.00                   0.00                                                                                                  2018-05-11                                                                                              2018-07-29                2018-08-28
Equipment                                                                                           Quotations                                 Envelope                                                                           Implementation




NON CONSULTING SERVICES
  Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                                                     Bid Evaluation Report
                                                                                                                                                   Procurement      Prequalification       Estimated         Actual Amount          Process        Draft Pre-qualification      Prequalification       Draft Bidding Document Specific Procurement         Bidding Documents as      Proposal Submission /
         Description              Loan / Credit No.           Component               Review Type        Method         Market Approach                                                                                                                                                                                                                                                                        and Recommendation           Signed Contract        Contract Completion
                                                                                                                                                     Process            (Y/N)             Amount (US$)           (US$)               Status             Documents              Evaluation Report            / Justification     Notice / Invitation               Issued               Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                                                     for Award
                                                                                                                                                                                                                                                   Planned        Actual      Planned      Actual       Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned      Actual




CONSULTING FIRMS
  Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                                        Combined Evaluation
                                                                                                                                                   Contract Type         Estimated        Actual Amount                                                          Expression of Interest    Short List and Draft     Request for Proposals     Opening of Technical      Evaluation of Technical
         Description              Loan / Credit No.           Component               Review Type         Method        Market Approach                                                                     Process Status          Terms of Reference                                                                                                                                              Report and Draft           Signed Contract        Contract Completion
                                                                                                                                                                        Amount (US$)          (US$)                                                                    Notice             Request for Proposals          as Issued            Proposals / Minutes             Proposal
                                                                                                                                                                                                                                                                                                                                                                                                  Negotiated Contract
                                                                                                                                                                                                                                    Planned         Actual       Planned       Actual     Planned        Actual     Planned       Actual      Planned       Actual      Planned       Actual      Planned      Actual       Planned       Actual      Planned       Actual
 KUTEI/ IC-MT18 / International
                                                      Project Management Support                    Consultant
Procurement and Contract
                                  TF / 17061          Road infrastructure          Prior            Qualification       Open - International   N                              75,310.00        75,310.00    Signed                                                                                                                                                                                             2015-05-12                2015-06-06
Management Specialist -
                                                      Capacity Building                             Selection
Individual Consultant


KM/WB/KUTEI/Cons/CF-3-
                                                      Project Management Support
QCBS / Consultancy on Area                                                                          Quality And Cost-                                                                                       Under
                                  TF / 17061          Road infrastructure          Prior                                Open - International   N                           1,700,000.00      1,210,000.00                                                                                                                                                                                                      2017-03-29
Accessibility & Street Function                                                                     Based Selection                                                                                         Implementation
                                                      Capacity Building
Optimization in Kabul City Center


 KUTEI/IC-MT018 / Hiring of                           Project Management Support                    Consultant
International Procurement         TF / 17061          Road infrastructure          Prior            Qualification       Open - International   N                              12,500.00        77,975.00    Canceled                                                                                                                                                                                           2017-04-26
Specialist                                            Capacity Building                             Selection


KUTEI/ICB/FC-1 / Design
                                                                                                    Quality And Cost-                                                                                       Pending
Review and Supervision            TF / 17061          Capacity Building            Prior                                Open - International                               4,600,000.00             0.00                           2013-12-31                    2014-01-21               2014-03-06                                          2014-04-03                2014-05-03                2014-06-07                2014-07-12                2015-07-12
                                                                                                    Based Selection                                                                                         Implementation
Consultant


 KUTEI/ICB/FC-3 / Traffic
management and road safety                                                                          Quality And Cost-                                                                                       Pending
                                  TF / 17061          Capacity Building            Prior                                Open - International                               1,000,000.00             0.00                           2017-12-20                    2018-01-10               2018-02-23                                          2018-03-23                2018-04-22                2018-05-27                2018-07-01                2019-07-01
capacity building for the KM                                                                        Based Selection                                                                                         Implementation
design department


                                                                                                    Consultant
 KUTEI/ICB/FC-4 / impact                                                                                                                                                                                    Pending
                                  TF / 17061          Capacity Building            Post             Qualification       Open - National                                      156,788.64             0.00                           2017-12-30                    2018-01-20               2018-03-05                                                                                              2018-04-04                2018-05-09                2018-11-05
evaluation of KUTEI project                                                                                                                                                                                 Implementation
                                                                                                    Selection


 NPA/KM/96/CS-1832/QCBS /
                                                                                                    Quality And Cost-                                                                                       Under
Consultancy for Design & Review TF / 17061            Capacity Building            Prior                                Open - International                                 760,028.00             0.00                           2017-01-03                    2017-01-24               2017-03-09   2017-12-28                             2017-04-06   2018-02-21   2017-05-06   2018-04-25   2017-06-10   2018-06-05   2017-07-15                2018-07-15
                                                                                                    Based Selection                                                                                         Implementation
of 40 KMs Road in Kabul




INDIVIDUAL CONSULTANTS




                                                                                                                                                                                                                                                        Page 2
  Activity Reference No. /                                                                                                                                                                                                                   Invitation to
                                                                                                                                          Contract Type    Estimated        Actual Amount                                                                         Draft Negotiated
         Description             Loan / Credit No.          Component                Review Type        Method          Market Approach                                                     Process Status    Terms of Reference         Identified/Selected                             Signed Contract    Contract Completion
                                                                                                                                                          Amount (US$)          (US$)                                                                                 Contract
                                                                                                                                                                                                                                              Consultant
                                                                                                                                                                                                             Planned       Actual       Planned        Actual   Planned      Actual   Planned      Actual   Planned      Actual
KUTEI/IC-MT18 / International                                                                      Individual Consultant                                                                    Under
                                 TF / 17061          Project Management Support   Post                                   Open                                  180,000.00            0.00                    2018-03-25   2018-02-26    2018-05-13              2018-06-03            2018-07-08            2019-07-08
Procurement Specialist                                                                             Selection                                                                                Implementation


 KUTEI/IC-MT60 / International
                                                                                                   Individual Consultant                                                                    Pending
Traffic Management & Safety      TF / 17061          Project Management Support   Post                                   Open                                   90,000.00            0.00                    2018-05-13                 2018-07-01              2018-07-22            2018-08-26            2019-02-22
                                                                                                   Selection                                                                                Implementation
Specialist


KUTEI/IC-MT40 / International
                                                                                                   Individual Consultant                                                                    Pending
Road Design & Supervision        TF / 17061          Project Management Support   Post                                   Open                                   90,000.00            0.00                    2018-05-16                 2018-07-04              2018-07-25            2018-08-29            2019-02-25
                                                                                                   Selection                                                                                Implementation
Engineer




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