Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March 17, 2017 3. Date of General Procurement Notice: February 14, 2017 4. Period covered by this procurement plan: March 2017 to Feb 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 Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 10 Substantial installation of plant and equipment and PPP) 2. (Goods; Information Technology & 2 Substantial Non-Consulting Services) 3. Consultant Services (Firms) 1 Substantial 4. Consultant Services (Individual 0.3 Substantial Consultants) 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. March 17, 2017 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Eastern Africa : HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2016-12-08 2021-06-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161305 GPN Date: 2017-02-14 Project Name: HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Loan / Credit No: / , IDA / V0630, IDA / 67680 K Executing Agency(ies): enya National Highways Authority WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KENHA-4313-CW-RFB / Upgrading of Isiolo - Kula Single Stage - One 2021-02- / Prior Request for Bids Open - International 0.00 Canceled 2017-10-02 2017-10-07 2017-12-06 2018-02-04 2018-03-11 Mawe Road. Approximately Envelope 23 77km KE-KENHA-124342-CW-RFB / Package 1: The upgrading to bitumen standards of sections Component A: Improving of the Isiolo – Mandera road; Single Stage - One 2023-10- IDA / V0630 Movement of People, Goods, Prior Request for Bids Open - International 0.00 Canceled 2019-07-30 2019-08-29 2019-10-10 2019-11-09 2019-12-14 Lot 1Isiolo - Kulamawe road Envelope 14 and Digital Connectivity section 77km and Lot 2 kulamawe - Modogashe 113km KE-KENHA-124352-CW-RFB / Package 3: Upgrading to bitumen standards of sections of the Isiolo – Mandera road, Component A: Improving Comprising 4 Lots namely; Single Stage - One 2023-10- IDA / V0630 Movement of People, Goods, Prior Request for Bids Open - National 0.00 Canceled 2019-08-06 2019-08-29 2019-10-10 2019-11-09 2019-12-14 Kutulo M – Dimu (15.5 Km) , Envelope 14 and Digital Connectivity Dimu – Dabasiti (15.5 Km), Dabasiti – Borehole 11 (15.5 Km), Borehole 11 – Elwak (15.5 Km) KE-KENHA-124351-CW-RFB / Package 2: Upgrading to bitumen standards of sections Component A: Improving Single Stage - One 2023-10- of the Isiolo – Mandera road; IDA / V0630 Movement of People, Goods, Prior Request for Bids Open - International 0.00 Canceled 2019-08-06 2019-08-29 2019-10-10 2019-11-09 2019-12-14 Envelope 14 Lot 1Wajir – Tarbaj (59.5 Km) and Digital Connectivity and Lot 2 Tarbaj – Kutulo M (59.5 Km) KE-KENHA-147752-CW-RFB / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP) PACKAGE 1: UPGRADING OF Component A: Improving Single Stage - One 2023-11- ISIOLO – MODOGASHE ROAD; IDA / V0630 Movement of People, Goods, Prior Request for Bids Open - International 0.00 Canceled 2019-11-29 2020-02-21 2019-12-10 2020-04-21 2020-01-21 2020-02-29 2020-04-11 Envelope 02 COMPRISING OF 2 LOTS; and Digital Connectivity LOT 1: ISIOLO – KULAMAWE 77KM LOT 2: KULAMAWE – MODOGASHE 113KM KE-KENHA-199260-CW-RFB / HORN OF AFRICA GATEWAY Component D: Institutional Pending DEVELOPMENT PROJECT - Strengthening of Selected Single Stage - One 2022-04- IDA / 67680 Post Request for Bids Open - National 0.00 Implementat 2020-12-01 2020-12-31 2021-02-14 2021-03-16 2021-04-20 Green Energy Improvements Transport and Related Envelope 20 ion on Bara Bara Plaza (Office Institutions Complex for Road Authorities) KE-KENHA-201783-CW-RFB / (PKG1) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): PACKAGE Component A: Improving 1: Single Stage - One Under 2024-11- IDA / 67680 Movement of People, Goods, Prior Request for Bids Open - International 0.00 2020-11-30 2020-11-27 2020-12-30 2020-12-01 2021-02-28 2021-03-11 2021-03-30 2021-05-29 Lot 1 - Isiolo-Kulamawe Envelope Review 09 and Digital Connectivity (A10/B84) Road section (77km) Lot 2 - Kulamawe-Modogashe (B84) Road Section (127km) KE-KENHA-201787-CW-RFB / (PCKG 2) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): PACKAGE 2 LOT 1: Wajir - Tarbaj road Component A: Improving Pending Single Stage - One 2025-01- (A13) (57km) IDA / 67680 Movement of People, Goods, Prior Request for Bids Open - International 0.00 Implementat 2021-02-17 2021-03-19 2021-05-18 2021-06-17 2021-08-16 Envelope 27 LOT 2: Tarbaj - Kotulo road and Digital Connectivity ion (A13) (64km) LOT 3: Kotulo - Kobo road (A13) (38km) LOT 4: Kobo - Elwak road (A13) (26km) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KENHA-196091-CS-CDS / HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional Pending (HoAGDP): Strengthening of Selected Request for Single Stage - One IDA / V0630 Post Limited 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28 Procurement of printing for Transport and Related Quotations Envelope on stakeholder engagement and Institutions Grievance redress mechanism registers. Page 1 KE-KENHA-201797-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional FRONTIER COUNTIES Under Strengthening of Selected Request for Single Stage - One DEVELOPMENT COUNCIL IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 Transport and Related Quotations Envelope (FCDC): on Institutions Purchase and supply of 8 motorcycles for FCDC community outreach (2 motorcycles per county) KE-KENHA-201803-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional FRONTIER COUNTIES Pending Strengthening of Selected Request for Single Stage - One DEVELOPMENT COUNCIL IDA / 67680 Post Open - National 0.00 Implementati 2021-07-28 2021-12-15 2022-06-13 Transport and Related Quotations Envelope (FCDC) on Institutions Procurement of design and printing works for the quarterly FCDC-HOAGDP Newsletter KE-KENHA-201810-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Under FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC): Institutions Procurement of IS/IT systems upgrade software & related equipment at FCDC Secretariat KE-KENHA-201815-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Under FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC): Institutions Purchase and Supply of Laptops and related IT Equipment KE-KENHA-201816-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Under FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2021-01-28 2021-06-17 2021-12-14 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC) Institutions Purchase and Supply of Assorted communication and project visibility equipment KE-KENHA-201818-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional PROJECT (HoAGDP): Under Strengthening of Selected Request for Single Stage - One FRONTIER COUNTIES IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 Transport and Related Quotations Envelope DEVELOPMENT COUNCIL on Institutions (FCDC) Purchase and Supply of Office Furniture KE-KENHA-201819-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional PROJECT (HoAGDP): Under Strengthening of Selected Request for Single Stage - One FRONTIER COUNTIES IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 Transport and Related Quotations Envelope DEVELOPMENT COUNCIL on Institutions (FCDC) Purchase and supply of Fire Protection Equipment KE-KENHA-236307-GO-RFB Component A: Improving Pending / Procurement of Survey & GIS Single Stage - One IDA / 67680 Movement of People, Goods, Prior Request for Bids Open - National 0.00 Implementati 2021-06-11 2021-07-11 2021-08-22 2021-09-21 2021-11-20 2021-11-26 equipment and software, Envelope and Digital Connectivity on Computers and accessories NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (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 KE-KENHA-4641-CS-LCS / Consulting services for design review and preparation of Least Cost Under safeguards documents for the / Prior Open - International 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 Selection Implementation Kulamawe - Modogashe section of the Isiolo - Mandera road KE-KENHA-4642-CS-LCS / Consulting services for design Component A: Improving review and preparation of Least Cost Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-08-07 2017-04-17 2017-05-01 2017-10-28 safeguards documents for the Selection Implementation and Digital Connectivity Modogashe - Samater section of the Isiolo - Mandera road KE-KENHA-4645-CS-LCS / Consulting services for design review and preparation of Least Cost Under / Prior Open - International 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 safeguards documents for the Selection Implementation Elwak - Rhamu section of the Isiolo - Mandera road Page 2 KE-KENHA-4640-CS-LCS / Consultancy services for engineering design review and Least Cost Under preparation of safeguards / Prior Open - International 0.00 2017-01-25 2017-03-16 2017-01-25 2017-02-01 2017-03-24 2017-03-15 2017-03-24 2017-03-29 2017-04-19 2017-05-03 2017-10-30 Selection Implementation documentation for the Isiolo - Kulamawe section of the Isiolo - Mandera road KE-KENHA-4643-CS-LCS / Consulting services for design Component A: Improving review and preparation of Least Cost Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-01-16 2017-04-06 2017-01-16 2017-01-23 2017-03-06 2017-03-20 2017-06-29 2017-04-17 2017-05-01 2017-10-28 safeguards documents for the Selection Implementation and Digital Connectivity Wajir - Kotulo section of the Isiolo - Mandera road KE-KENHA-4644-CS-LCS / Consulting services for design review and preparation of Least Cost Under / Prior Open - International 0.00 2017-01-16 2017-03-16 2017-01-16 2017-01-23 2017-03-24 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 safeguards documents for the Selection Implementation Kutulo - Elwak section of the Isiolo - Mandera road KE-KENHA-29074-CS-QCBS / Consultancy services for Component A: Improving Construction Supervision of Quality And Cost- Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-09-25 2018-08-08 2017-10-16 2018-08-15 2018-01-01 2020-10-20 2018-02-26 2021-02-05 2018-04-16 2018-05-21 2018-07-30 2022-07-29 the Kulamawe - Modogashe Based Selection Implementation and Digital Connectivity section of Isiolo Mandera Road KE-KENHA-29083-CS-QCBS / Consultancy services for Component A: Improving Construction Supervision of Quality And Cost- Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-09-25 2018-08-08 2017-10-16 2018-08-15 2018-01-01 2020-10-20 2018-02-26 2021-02-05 2018-04-16 2018-05-21 2018-07-30 2022-07-29 the Isiolo - Kulamawe Road Based Selection Implementation and Digital Connectivity section of Isiolo - Mandera Road KE-KENHA-29131-CS-QCBS Component A: Improving / Consultancy services for Quality And Cost- Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-09-25 2018-08-07 2017-10-16 2018-08-15 2018-01-01 2020-12-24 2018-02-26 2021-03-15 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Construction Supervision of Based Selection Implementation and Digital Connectivity Wajir - Kutulo road section KE-KENHA-29132-CS-QCBS Component A: Improving / Consultancy services for Quality And Cost- IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 Canceled 2017-09-25 2018-08-08 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Construction Supervision of Based Selection and Digital Connectivity Kutulo - Elwak road section KE-KENHA-29134-CS-QCBS / Consultancy Services for Component A: Improving Design and Construction Quality And Cost- Pending IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Supervision of Weighbridges Based Selection Implementation and Digital Connectivity on the Isiolo - Wajir - Mandera road section KE-KENHA-51151-CS-INDV / Short term Consultancy Component A: Improving Consultant Services by a selected IDA / V0630 Movement of People, Goods, Post Qualification Limited 0.00 Canceled 2018-02-28 2018-03-14 2018-04-13 2018-05-18 2018-11-14 Individual Social Safeguards and Digital Connectivity Selection Specialist KE-KENHA-73582-CS-QCBS Component A: Improving / Consulting Services for Quality And Cost- Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2018-08-10 2018-08-14 2018-09-05 2018-08-15 2018-10-24 2020-11-16 2018-12-26 2021-03-15 2019-01-23 2019-03-13 2019-05-01 2023-06-29 Construction Supervision of Based Selection Implementation and Digital Connectivity Dabasiti - Elwak Road KE-KENHA-73198-CS-QCBS Component A: Improving / Consultancy Services for Quality And Cost- Under IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2018-08-10 2018-08-14 2018-09-05 2018-08-15 2018-10-24 2020-11-16 2018-12-26 2021-03-15 2019-01-23 2019-03-13 2019-05-01 2023-04-30 Construction Supervsion of Based Selection Implementation and Digital Connectivity Kutulo - Dabasiti Road KE-KENHA-77223-CS-QCBS / Consultancy Services for Component A: Improving Needs Assessment of Social Quality And Cost- IDA / V0630 Movement of People, Goods, Post Open - National 303,832.29 Signed 2018-09-21 2018-10-18 2018-10-12 2018-10-23 2018-11-25 2021-03-16 2018-12-23 2021-03-16 2019-01-22 2021-03-16 2019-02-26 2021-03-16 2019-04-02 2019-12-23 2019-07-11 Infrastructure and Social Based Selection and Digital Connectivity Services for Isiolo - Rhamu (664Km) KE-KENHA-77220-CS-QCBS / Consultancy Services for Gender Based Violence (GBV) Component A: Improving and Prevention of Sexual Quality And Cost- Under IDA / V0630 Movement of People, Goods, Post Open - National 0.00 2018-09-21 2018-10-05 2018-10-12 2018-10-23 2018-11-25 2018-12-23 2019-01-22 2019-02-26 2019-04-02 2022-04-01 Exploitation and Abuse (SEA) Based Selection Implementation and Digital Connectivity for Isiolo - Modogashe (190Km) & Wajir - Elwak (175Km) KE-KENHA-133667-CS-QCBS / Consultancy services for Community Outreach and Social Communication, Security Perception Survey, Component A: Improving Quality And Cost- Under Implementation of the Project IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 2019-09-16 2019-10-18 2019-10-07 2019-11-19 2019-12-06 2020-01-03 2020-02-02 2020-03-31 2020-05-24 2023-05-24 Based Selection Implementation GRM, Mitigation Against GBV and Digital Connectivity and Prevention of SEA Lot 1: Isiolo County Lot 2: Wajir County Lot 3: Mandera County KE-KENHA-198500-CS-QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT: Consultancy Services to Component D: Institutional assess KeNHA’s Strengthening of Selected Quality And Cost- Pending Environmental & Social IDA / V0630 Post Open - National 0.00 2021-05-03 2021-05-24 2021-07-07 2021-08-04 2021-09-03 2021-10-08 2021-11-12 2022-11-12 Transport and Related Based Selection Implementation Safeguards Capacity to Institutions Monitor and Manage Environment & Social Safeguards risks in road projects Page 3 KE-KENHA-198521-CS-QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT: Component D: Institutional Consultancy Services to Strengthening of Selected Quality And Cost- Under support KeNHA in IDA / V0630 Prior Open - International 0.00 2020-10-30 2020-11-20 2021-01-03 2021-01-31 2021-03-02 2021-04-06 2021-05-11 2023-05-11 Transport and Related Based Selection Implementation Implementation and Institutions monitoring of the Resettlement Action Plans and Land Surveying. KE-KENHA-198525-CS-QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT: Component D: Institutional Consultancy Services to Strengthening of Selected Quality And Cost- Pending IDA / V0630 Post Open - International 0.00 2021-05-25 2021-06-15 2021-07-29 2021-08-26 2021-09-25 2021-10-30 2021-12-04 2022-12-04 develop KeNHA's Transport and Related Based Selection Implementation Environmental, Social, Health Institutions and Safety Management System KE-KENHA-198539-CS-QCBS Component D: Institutional / HORN OF AFRICA GATEWAY Strengthening of Selected Quality And Cost- Pending IDA / V0630 Post Open - National 0.00 2020-10-30 2020-11-20 2021-01-03 2021-01-31 2021-03-02 2021-04-06 2021-05-11 2021-11-07 DEVELOPMENT PROJECT: Transport and Related Based Selection Implementation Biodiversity Assessment Study Institutions KE-KENHA-199084-CS-QCBS / HORN OF AFRICA GATEWAY Component D: Institutional DEVELOPMENT PROJECT: Strengthening of Selected Quality And Cost- Under Updating the feasibility and IDA / 67680 Prior Open - International 0.00 2020-11-12 2021-03-01 2020-12-03 2021-04-13 2021-01-16 2021-02-06 2021-02-27 2021-04-03 2021-05-08 2022-05-08 Transport and Related Based Selection Implementation detailed design studies for the Institutions Garissa-Liboi-Harhar road section (200km) KE-KENHA-29127-CS-QCBS / Consultancy services for Component A: Improving Quality And Cost- Construction Supervision IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 Canceled 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Based Selection Samatar - Wajir road section and Digital Connectivity of Isiolo - Mandera Road KE-KENHA-29111-CS-QCBS / Consultancy services for Component A: Improving Quality And Cost- Construction Supervision IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 Canceled 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Based Selection Modogashe - Samatar road and Digital Connectivity section KE-KENHA-164143-CS-QCBS / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP). Component A: Improving CONSULTANCY SERVICES FOR Quality And Cost- IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 Canceled 2020-03-16 2020-03-30 2020-05-13 2020-06-10 2020-07-10 2020-08-14 2020-09-18 2025-04-25 CONSTRUCTION SUPERVISION Based Selection and Digital Connectivity OF MODOGASHE - SAMATAR SECTION (90KMS) OF THE ISIOLO - MANDERA ROAD (A10/B84/A13) KE-KENHA-164188-CS-QCBS / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP). Component A: Improving CONSULTANCY SERVICES FOR Quality And Cost- IDA / V0630 Movement of People, Goods, Prior Open - International 0.00 Canceled 2020-03-16 2020-03-30 2020-05-13 2020-06-10 2020-07-10 2020-08-14 2020-09-18 2025-04-25 CONSTRUCTION SUPERVISION Based Selection and Digital Connectivity OF SAMATAR - WAJIR SECTION (68KMS) OF THE ISIOLO - MANDERA ROAD (A10/B84/A13) KE-KENHA-201820-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI (UoN) Strengthening of Selected Quality And Cost- Pending Consultancy Services to IDA / 67680 Post Open - International 0.00 2020-11-30 2021-01-29 2021-03-30 2021-05-29 2021-06-28 2021-08-27 2021-10-26 2022-10-26 Transport and Related Based Selection Implementation undertake Design Update and Institutions Finalization of bidding document, Supervision and Contract Management of the CELARS Construction Works KE-KENHA-201821-CS-QBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): UNIVERSITY OF NAIROBI Component D: Institutional (UoN): Strengthening of Selected Quality Based Pending IDA / 67680 Post Open - National 0.00 2021-01-29 2021-02-19 2021-04-04 2021-05-02 2021-06-01 2021-07-01 2021-08-05 2022-08-05 Consultancy Services to Transport and Related Selection Implementation undertake Environmental and Institutions Social Impact Assessment (ESIA) and secure NEMA License for the works of CELARS Facilities KE-KENHA-201822-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Pending IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 (UoN): Transport and Related Based Selection Implementation Consultancy Services to Institutions undertake a Business Development Plan for the CELARS KE-KENHA-201828-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Pending IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 (UoN): Transport and Related Based Selection Implementation Consultancy Services to Institutions Prepare a Curriculum on Gender-based Violence (GBV) Course for CELARS Page 4 KE-KENHA-201829-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): UNIVERSITY OF NAIROBI Component D: Institutional (UoN): Strengthening of Selected Quality And Cost- Pending IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Consultancy services for the Transport and Related Based Selection Implementation preparation of a curriculum Institutions on Social Assessment Course Relating to Indigenous/marginalized for CELARS KE-KENHA-201830-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Pending (UoN): IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Transport and Related Based Selection Implementation Consultancy Services for the Institutions development of a curriculum on Social Impact Assessment Course for ESIA Experts for CELARS KE-KENHA-201831-CS-QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Pending (UoN): IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Transport and Related Based Selection Implementation Consultancy Services Institutions Undertake an Analysis of the Resettlement Action Plan Process with KeNHA and the NLC KE-KENHA-219576-CS-QCBS / Consultancy services for Community Outreach and Component D: Institutional Social Communication, Strengthening of Selected Quality And Cost- Under Security Perception Survey, IDA / 67680 Post Open - National 0.00 2021-03-21 2021-02-22 2021-04-20 2021-06-10 2021-07-08 2021-08-07 2021-09-11 2021-10-25 2022-10-25 Transport and Related Based Selection Implementation Implementation of the Project Institutions GRM, Mitigation Against GBV and Prevention of SEA-Lot 2: Wajir County KE-KENHA-219596-CS-QCBS / Consultancy services for Community Outreach and Component D: Institutional Social Communication, Strengthening of Selected Quality And Cost- Pending Security Perception Survey, IDA / 67680 Post Open - National 0.00 2021-03-21 2021-04-20 2021-06-10 2021-07-08 2021-08-07 2021-09-11 2021-10-25 2022-10-25 Transport and Related Based Selection Implementation Implementation of the Project Institutions GRM, Mitigation Against GBV and Prevention of SEA-Lot 3: Mandera County KE-KENHA-223068-CS-QCBS / ‘Consultancy services for Component C: Improving Community Outreach and Access to Selected Basic Social Communication, Social Services at Designated Quality And Cost- Security Perception Survey, IDA / 67680 Prior Open - International 0.00 Canceled 2021-04-30 2021-05-13 2021-05-21 2021-07-14 2021-08-12 2021-09-21 2021-11-21 2021-11-21 2022-11-21 Locations along Isiolo- Based Selection Implementation of the Project Mandera Regional Roa d GRM, Mitigation Against GBV Corridor and Prevention of SEA L Lot 3: Mandera County KE-KENHA-223057-CS-QCBS / Consultancy Service for community Outreach and Component D: Institutional Social Communication, Strengthening of Selected Quality And Cost- Under Security Perception Survey, IDA / 67680 Prior Open - International 0.00 2021-03-21 2021-03-21 2021-03-21 2021-05-03 2021-04-18 2021-04-21 2021-06-21 2021-07-21 2022-07-21 Transport and Related Based Selection Implementation Implementation of the project Institutions GRM, Mitigation against GBV and Prevention of SEA for Isiolo and Meru Counties KE-KENHA-223065-CS-QCBS / Consultancy services for Community Outreach and Component D: Institutional Social Communication, Strengthening of Selected Quality And Cost- Under Security Perception Survey, IDA / 67680 Prior Open - International 0.00 2021-03-21 2021-03-21 2021-03-21 2021-05-01 2021-04-18 2021-04-21 2021-06-21 2021-07-21 2022-07-21 Transport and Related Based Selection Implementation Implementation of the Project Institutions GRM, Mitigation Against GBV and Prevention of SEA Lot 2: Wajir County KE-KENHA-199083-CS-QCBS / HORN OF AFRICA GATEWAY Component D: Institutional DEVELOPMENT PROJECT: Strengthening of Selected Quality And Cost- IDA / 67680 Prior Open - International 0.00 Canceled 2020-12-01 2021-02-01 2020-12-22 2021-02-04 2021-03-04 2021-04-03 2021-05-08 2021-06-12 2025-06-11 Consultancy services for M&E Transport and Related Based Selection for the project (by accredited Institutions university) KE-KENHA-219598-CS-QCBS / Lot 1: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Implementation Associated IDA / 67680 Post Open - International 0.00 Canceled 2021-03-21 2021-04-06 2021-04-11 2021-05-25 2021-06-22 2021-07-22 2021-08-26 2021-09-30 2022-09-30 Transport and Related Based Selection with Upgrading of Isiolo- Institutions Modogashe Road Section and Provision of Related Socio- Economic Infrastructure KE-KENHA-219605-CS-QCBS / Lot 3: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Implementation Associated IDA / 67680 Post Open - International 0.00 Canceled 2021-03-21 2021-04-06 2021-04-11 2021-05-25 2021-06-22 2021-07-22 2021-08-26 2021-09-30 2022-09-30 Transport and Related Based Selection with Upgrading of Wajir-Elwak- Institutions Mandera Road Section and Provision of Related Socio- Economic Infrastructure Page 5 KE-KENHA-219601-CS-QCBS / Lot 2: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Implementation Associated IDA / 67680 Post Open - International 0.00 Canceled 2021-03-21 2021-03-26 2021-04-11 2021-05-25 2021-06-22 2021-07-22 2021-08-26 2021-09-30 2022-09-30 Transport and Related Based Selection with Upgrading of Modogashe- Institutions Wajir Road Section and Provision of Related Socio- Economic Infrastructure KE-KENHA-231111-CS-QCBS / Lot 1: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Under Implementation Associated IDA / 67680 Post Open - International 0.00 2021-04-23 2021-05-04 2021-05-14 2021-06-04 2021-06-27 2021-07-25 2021-08-24 2021-09-28 2021-11-02 2022-11-02 Transport and Related Based Selection Implementation with Upgrading of Isiolo- Institutions Modogashe Road Section and Provision of Related Socio- Economic Infrastructure KE-KENHA-231116-CS-QCBS / Lot 2: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Under Implementation Associated IDA / 67680 Post Open - International 0.00 2021-04-23 2021-05-04 2021-05-14 2021-06-04 2021-06-27 2021-07-25 2021-08-24 2021-09-28 2021-11-02 2022-11-02 Transport and Related Based Selection Implementation with Upgrading of Modogashe- Institutions Wajir Road Section and Provision of Related Socio- Economic Infrastructure KE-KENHA-231124-CS-QCBS / Lot 3: Consultancy Services to Support implementation of Component D: Institutional Resettlement Action Plan Strengthening of Selected Quality And Cost- Under Implementation Associated IDA / 67680 Post Open - International 0.00 2021-04-23 2021-05-04 2021-05-14 2021-06-02 2021-06-27 2021-07-25 2021-08-24 2021-09-28 2021-11-02 2022-11-02 Transport and Related Based Selection Implementation with Upgrading of Wajir-Elwak- Institutions Mandera Road Section and Provision of Related Socio- Economic Infrastructure KE-KENHA-233094-CS-CQS / HORN OF AFRICA GATEWAY Component D: Institutional DEVELOPMENT PROJECT: Strengthening of Selected Quality And Cost- IDA / 67680 Prior Open - National 0.00 Under Review 2021-06-04 2021-06-25 2021-08-08 2021-09-05 2021-10-05 2021-11-09 2021-12-14 2022-12-14 Consultancy services for M&E Transport and Related Based Selection for the project (by accredited Institutions university) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KENHA-6112-CS-CDS / Consulting services for Under preparation of a Social / Prior Direct Selection Direct 0.00 2017-02-02 2017-04-03 2017-06-12 2018-04-08 Implementation Assessment for the Isiolo - Mandera road KE-KENHA-21967-CS-CDS / Consultancy Services for Component A: Improving Under Engineering Design Review for IDA / V0630 Movement of People, Goods, Prior Direct Selection Direct 0.00 2017-08-14 2017-09-05 2017-09-13 2017-11-23 2018-05-22 Implementation Samatar - Wajir Section of the and Digital Connectivity Isiolo Mandera Road KE-KENHA-51138-CS-INDV / Short term consultancy Component A: Improving Individual Under services by a selected IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-03-08 2021-03-05 2018-03-18 2021-03-18 2018-04-08 2021-06-02 2018-05-13 2018-11-09 Implementation individual Environmental and Digital Connectivity Selection Safeguards Specialist KE-KENHA-55487-CS-INDV / Short term Consultancy Component A: Improving Individual Pending Services by a selected IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-03-26 2018-03-31 2018-04-21 2018-05-26 2018-11-22 Implementation individual Social Safeguards and Digital Connectivity Selection Specialist. KE-KENHA-77179-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Environmental and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Isiolo _ Modogashe (190Km) KE-KENHA-77180-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation (SIA) and Resettlement Action and Digital Connectivity Selection Plan (RAP) Isiolo _ Modogashe (190Km) KE-KENHA-77181-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Environmental and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Modogashe _ Wajir (157Km) KE-KENHA-77182-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation (SIA) and Resettlement Action and Digital Connectivity Selection Plan (RAP) for Modogashe _ Wajir (157Km) KE-KENHA-77206-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Wajir - Elwak (175Km) Page 6 KE-KENHA-77214-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Implementation (SIA) and Resettlement Action and Digital Connectivity Selection Plan (RAP) for Wajir - Elwak (175Km) KE-KENHA-77217-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Elwak - Rhamu (142Km) KE-KENHA-77215-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Implementation (SIA) and Resettlement Action and Digital Connectivity Selection Plan (RAP) for Elwak - Rhamu (142Km) KE-KENHA-77200-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Under IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-10-15 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Management Frame work for Isiolo - Rhamu (664Km) KE-KENHA-77197-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Resettlement Policy Implementation and Digital Connectivity Selection Framework for Isiolo - Rhamu (664Km) KE-KENHA-83513-CS-INDV / Individual Component B: Facilitation of Pending Consultancy Services for IDA / V0630 Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-28 Regional Trade and Transport Implementation Training Needs Assessment Selection KE-KENHA-83515-CS-INDV / Individual Workshop for the Validation Component B: Facilitation of Pending IDA / V0630 Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-30 of the Training Needs Regional Trade and Transport Implementation Selection Assessment KE-KENHA-83516-CS-INDV / Individual Consultancy Services to Component B: Facilitation of Pending IDA / V0630 Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-28 Facilitate Curriculum Regional Trade and Transport Implementation Selection Development KE-KENHA-83517-CS-INDV / Individual Component B: Facilitation of Pending Workshop for the Validation IDA / V0630 Post Consultant Limited 0.00 2018-11-30 2018-12-14 2019-01-04 2019-02-01 2019-03-03 Regional Trade and Transport Implementation of the Training Curriculum Selection KE-KENHA-198532-CS-INDV Component D: Institutional / HORN OF AFRICA GATEWAY Individual Strengthening of Selected Under DEVELOPMENT PROJECT: Short IDA / V0630 Post Consultant Open 0.00 2020-10-30 2021-03-04 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Implementation Term Occupational Health and Selection Institutions Safety (OHS) Specialist KE-KENHA-198538-CS-INDV Component D: Institutional / HORN OF AFRICA GATEWAY Individual Strengthening of Selected Under DEVELOPMENT PROJECT: Short IDA / V0630 Post Consultant Open 0.00 2020-10-30 2021-03-04 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Implementation Term Gender and GBV Selection Institutions Specialist KE-KENHA-198548-CS-INDV Component D: Institutional / HORN OF AFRICA GATEWAY Individual Strengthening of Selected Pending DEVELOPMENT PROJECT: Short IDA / V0630 Post Consultant Open 0.00 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Implementation Term Environmental Selection Institutions Safeguards Specialist KE-KENHA-198527-CS-QCBS Component D: Institutional / HORN OF AFRICA GATEWAY Individual Strengthening of Selected DEVELOPMENT PROJECT: Short IDA / V0630 Post Consultant Open 0.00 Canceled 2020-10-30 2021-03-04 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Term Social Safeguards Selection Institutions Specialist Component D: Institutional KE-KENHA-223032-CS-INDV Individual Strengthening of Selected Under / Short Term Land Acquisition IDA / 67680 Post Consultant Limited 0.00 2021-03-08 2021-03-16 2021-03-22 2021-03-18 2021-03-29 2021-06-02 2021-04-21 2024-04-21 Transport and Related Implementation and Resettlement Expert Selection Institutions KE-KENHA-237519-CS-INDV Component D: Institutional / Consultancy Services on Individual Strengthening of Selected Pending development of Rules and IDA / 67680 Post Consultant Open 0.00 2021-06-08 2021-07-20 2021-08-03 2021-09-07 2021-10-07 Transport and Related Implementation procedures for Handling Selection Institutions Procurement Complaints Page 7