Procurement Plan


I. General

2.        Bank’s approval Date of the procurement Plan: March ......, 2017
3.        Date of General Procurement Notice: ............................
4.        Period covered by this procurement plan: March 17 to Jan 2018.

II. Goods, Works, Consultant and Non-Consulting Services.

1.        Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated
          in Appendix 1 to the Guidelines for Procurement:

                    Type of Procurement                   Prior Review Threshold (PRT)           Comments
                                                                  US$ (Millions)
 1.      Works (Including turnkey, supply &                             5                     High
         installation of plant and equipment and PPP)
 2.      (Goods; Information Technology & Non-                           1.5                  High
         Consulting Services)
 3.      Consultant Services (Firms)                                     0.5                  High
 4.      Consultant Services (Individual Consultants)                    0.2                  High

2.        Pre-qualification NA

3.        Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA

4.        Reference to (if any) Project Operational/Procurement Manual: Available in Project files

5.        Any Other Special Procurement Arrangements NA

6.        Short list comprising entirely of national consultants: Short list of consultants for services,
      estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national
      consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.

      7. All TORs for the procurement of consultants services irrespective of the estimated cost of the
         assignment shall be reviewed and cleared by the TTL

      8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor
         prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists
         and obtained using the Borrower’s national procurement and administrative procedures.

      9. Renewal or extension of individual consultants contracts hired for technical assistance and which
         are intended for a long-term period but signed for an initial period shorter than the duration of the
         project, and that have been prior reviewed, do not require procurement clearance if there is no
         substantial change in the terms and conditions of the contract.




March 17, 2017
PROCUREMENT
                              Uganda : Second Kampala Institutional and Infrastructure Development Project
PLAN
General Information
Country:                      Uganda                                    Bank’s Approval Date of the Original Procurement Plan:                    2017-02-13
                                                                                                                                   2020-07-30
                                                                        Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                   P133590                                   GPN Date:
Project Name:                 Second Kampala Institutional and Infrastructure Development Project
Loan / Credit No:             IDA / 53840
Executing Agency(ies): Kampala Capital City Authority




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


 UG-KCCA-31245-CW-RFB /
Upgrading of Roads and
                                              Component 1 – City Wide
Junctions to Improve                                                                                       Open -            Single Stage - One                                                                          70,752,032.8
                              IDA / 53840     Road Infrastructure and   Prior           Request for Bids                                                                                                 55,340,000.00                  Signed                                                        2017-10-13   2018-02-05   2017-10-18   2018-02-16                           2017-12-13                2018-01-12   2019-02-08   2018-02-16   2019-03-28   2019-02-11
Mobility in Kampala - Batch                                                                                International     Envelope                                                                                               4
                                              associated investments
2A comprising of Lot 1 and
Lot 2




 UG-KCCA-6445-CW-RFB /
Construction of Batch 2
                                              Component 1 – City Wide
Roads and Junctions Lot 1                                                                                  Open -            Single Stage - One
                              IDA / 53840     Road Infrastructure and   Prior           Request for Bids                                                                                                 25,520,000.00           0.00   Canceled                                                      2017-03-30   2017-04-26   2017-04-04                                        2017-05-16                2017-06-15                2017-07-20                2018-01-16
(Kulambiro Ring Road,                                                                                      International     Envelope
                                              associated investments
Nakawa-Ntinda and Acacia
Avenue)




 UG-KCCA-6448-CW-RFB /
Construction of Batch 2                       Component 1 – City Wide
                                                                                                           Open -            Single Stage - One
Roads and Junctions Lot 2     IDA / 53840     Road Infrastructure and   Prior           Request for Bids                                                                                                 29,820,000.00           0.00   Canceled                                                      2017-04-14                2017-04-19                                        2017-05-31                2017-06-30                2017-08-04                2018-01-31
                                                                                                           International     Envelope
(Kabuusu-Bunamwaya-Lweza                      associated investments
road and Lukuli road)




 KCCA/KIIDP2/DS-01 /
CONSTRUCTION WORKS
FOR IMPROVEMENT OF                            Component 1 – City Wide                                                                                                                                                                   Under
                                                                                                           Open -            Single Stage - One
LUBIGI PRIMARY (2.580         IDA / 53840     Road Infrastructure and   Prior           Request for Bids                                                                                                 19,848,970.00           0.00   Implementat                                                   2018-11-30                2018-12-20   2019-01-18                           2019-01-31   2019-03-18   2019-03-02   2019-11-12   2019-04-06                2019-10-03
                                                                                                           International     Envelope
km) AND NAKAMIRO                              associated investments                                                                                                                                                                    ion
SECONDARY DRAINAGE
SYSTEMS (2.889 km)




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


 UG-KCCA-6012-GO-RFB /
Supply of oblique aerial                      Component 1 – City Wide
                                                                                                                             Single Stage - One
photography and pictometry    IDA / 53840     Road Infrastructure and   Post            Request for Bids   Open - National                                               200,000.00               0.00   Canceled                                                               2017-04-28            2017-05-03                                          2017-06-14              2017-07-14                2017-08-18                2018-02-14
                                                                                                                             Envelope
Software for updating the                     associated investments
Cadastre




 UG-KCCA-6016-GO-RFB /                        Component 1 – City Wide                                                                                                                                    Pending
                                                                                                                             Single Stage - One
Procurement of Cadastre       IDA / 53840     Road Infrastructure and   Post            Request for Bids   Open - National                                               110,000.00               0.00   Implementati                                                           2017-05-01            2017-05-06                                          2017-06-17              2017-07-17                2017-08-21                2018-02-17
                                                                                                                             Envelope
updating equipment                            associated investments                                                                                                                                     on




                                                                                                                                                                                                                               Page 1
 UG-KCCA-14642-GO-RFQ /
Procurement of Items for
Community Engagement
(Water, Canvas of an artistic                 Component 1 – City Wide                                                                                                         Pending
                                                                                    Request for                            Single Stage - One
impression of the proposed      IDA / 53840   Road Infrastructure and       Post                       Limited                                    13,500.00            0.00   Implementati                                      2017-05-31                                                                    2017-07-26                2018-01-22
                                                                                    Quotations                             Envelope
roads, 2 way portable                         associated investments                                                                                                          on
speaker box and hire of
tents, booths, chairs and
radio talk shows)




 KCCA-KIIDP2-16-17-00267 /
Procurement and installation                  Component 1 – City Wide                                                                                                         Under
                                                                                                                           Single Stage - One
of Business Continuity          IDA / 53840   Road Infrastructure and       Post    Request for Bids   Open - National                           530,000.00            0.00   Implementati            2017-01-16   2017-06-16   2017-04-06                2017-05-08   2017-05-08   2017-05-31                2017-06-27                2017-12-24
                                                                                                                           Envelope
Server Equipment and                          associated investments                                                                                                          on
Network Infrastructure




 KCCA-KIIDP2-15-16-00458 /
Definition, Customization
and Implementation of the
City Address Model and
KCCA Corporate/Enterprise                     Component 2 - Institutional
                                                                                                       Open -              Single Stage - One                                 Under
GIS and Designing,              IDA / 53840   and Systems Development       Prior   Request for Bids                                            2,641,000.00   3,250,955.46                           2017-05-22   2017-07-31   2017-06-01   2017-08-01   2017-07-19   2017-11-15   2017-08-18   2018-04-14   2017-09-22   2018-06-27   2018-03-21
                                                                                                       International       Envelope                                           Review
Development and                               Support
Implementation of the
Computer Aided Property
Valuation and Property
Rates Management System




 UG-KCCA-6027-GO-DIR /                        Component 1 – City Wide
Procurement of Transcad         IDA / 53840   Road Infrastructure and       Post    Direct Selection   Direct                                       8,400.00           0.00   Canceled                2017-02-17                2017-02-22   2017-02-21                                                       2017-03-29                2017-09-25
software                                      associated investments




 UG-KCCA-23551-GO-RFQ /
Procurement of Project and                    Component 1 – City Wide                                                                                                         Pending
                                                                                    Request for                            Single Stage - One
Projector Screen for Traffic    IDA / 53840   Road Infrastructure and       Post                       Limited                                      3,868.00           0.00   Implementati                                      2017-08-15                                                                    2017-10-10                2018-04-08
                                                                                    Quotations                             Envelope
and Transport Engineering                     associated investments                                                                                                          on
unit




 UG-KCCA-23555-GO-RFQ /
Procurement of Distance                       Component 1 – City Wide                                                                                                         Under
                                                                                    Request for                            Single Stage - One
Measuring Wheels and Tape       IDA / 53840   Road Infrastructure and       Post                       Limited                                       977.40         497.53    Implementati                                      2017-08-15   2017-08-22                                                       2017-10-10                2018-04-08
                                                                                    Quotations                             Envelope
Measures for Transport and                    associated investments                                                                                                          on
Traffic Engineering




 UG-KCCA-23381-GO-DIR /
Procurement of Software
(PDS Sign line, AutoCAD,
                                              Component 1 – City Wide
Vehicle Tracking, Key
                                IDA / 53840   Road Infrastructure and       Post    Direct Selection   Direct                                     87,000.00      12,903.00    Signed                  2017-08-07   2018-09-07   2017-08-15   2018-08-28                                                       2017-10-05   2018-11-23   2018-04-03
SIGNALS, Junctions 9, PTV
                                              associated investments
Vistro and HDM-4 (licence
renewal)) for Transport and
Traffic Engineering.




 UG-KCCA-31248-GO-DIR /
Procurement of additional
communication materials                       Component 1 – City Wide                                                                                                         Pending
                                                                                                                           Single Stage - One
(Fact sheets, brochures         IDA / 53840   Road Infrastructure and       Post    Direct Selection   Direct - National                            8,200.00           0.00   Implementati            2017-10-13                2017-10-17                                                                    2017-10-27                2017-12-26
                                                                                                                           Envelope
branded pocket folders and                    associated investments                                                                                                          on
FAQs) for community
engagement




                                              Component 2 - Institutional
 KCCA-KIIDP2-15-16-00473 /                                                                                                 Single Stage - One
                                IDA / 53840   and Systems Development       Post    Request for Bids   Open - National                            99,000.00            0.00   Canceled                2016-05-20                2016-06-17                2016-08-23                2016-09-16                2017-03-14                2017-07-13
Procurement of Software                                                                                                    Envelope
                                              Support




 KCCA/KIIDP2-SUPLS/17-
18/00527 / Procurement of                     Component 2 - Institutional
                                                                                    Request for                            Single Stage - One
Ninety (90) Mobile tablets      IDA / 53840   and Systems Development       Post                       Limited                                    40,000.00      35,199.51    Signed                                            2018-04-28   2018-04-17                                                       2018-06-23   2018-05-28   2018-12-20
                                                                                    Quotations                             Envelope
and a license for CAM                         Support
CAMV Project staff




                                                                                                                                                                                             Page 2
 KCCA/KIIDP2-SUPLS/17-
18/00494 / PROCUREMENT                        Component 2 - Institutional
                                                                                   Request for             Single Stage - One
OF 40 DESKTOP                   IDA / 53840   and Systems Development       Post                 Limited                        41,000.00   35,619.42   Signed                  2018-05-12   2018-04-17   2018-07-07   2018-06-21   2019-01-03
                                                                                   Quotations              Envelope
COMPUTERS FOR CAM                             Support
CAMV




 KCCA/KIIDP2-SUPLS/17-
18/00639 / Procurement of
Desktop computers, Laptops,                   Component 1 – City Wide
                                                                                   Request for             Single Stage - One
Wide screen Monitors, A         IDA / 53840   Road Infrastructure and       Post                 Limited                        24,600.00   23,719.13   Signed                  2018-06-27   2018-06-19   2018-08-22   2018-07-31   2019-02-18
                                                                                   Quotations              Envelope
projector with a screen and                   associated investments
White boards for KIIDP2
Staff




 KCCA/KIIDP2-SUPLS/17-
                                              Component 2 - Institutional                                                                               Pending
18/00640 / Procurement of                                                          Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                        16,583.00        0.00   Implementati            2018-06-27                2018-08-22                2019-02-18
208 Pieces of Field boots for                                                      Quotations              Envelope
                                              Support                                                                                                   on
the CAM CAMV Activities




 KCCA/KIIDP2-SUPLS/17-
18/00633 / PROCUREMENT
                                              Component 2 - Institutional
OF 208 BRANDED                                                                     Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         3,980.10    3,511.08   Signed                  2018-08-04   2018-06-19   2018-09-29   2018-07-03   2019-03-28
TSHIRTS AND 208                                                                    Quotations              Envelope
                                              Support
TSHIRTS FOR CAM CAMV
TEAM




 KCCA/KIIDP2-SUPLS/17-
                                              Component 2 - Institutional                                                                               Pending
18/00650 / PROCUREMENT                                                             Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         9,758.90        0.00   Implementati            2018-08-04                2018-09-29                2019-03-28
OF FURNITURE FOR GIS                                                               Quotations              Envelope
                                              Support                                                                                                   on
OFFICE




 KCCA/KIIDP2-SUPLS/17-
18/00631 / Procurement of                     Component 2 - Institutional                                                                               Pending
                                                                                   Request for             Single Stage - One
160 Rain coats, 160             IDA / 53840   and Systems Development       Post                 Limited                         4,337.30        0.00   Implementati            2018-08-06                2018-10-01                2019-03-30
                                                                                   Quotations              Envelope
Umbrellas for CAM CAMV                        Support                                                                                                   on
Field activities




 KCCA/KIIDP2-SUPLS/17-
18/00548 / Printing of CAM
                                              Component 2 - Institutional
Guidelines (1000 Road                                                              Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         4,783.80    2,421.18   Signed                  2018-08-10   2018-06-19   2018-10-05   2018-07-03   2019-04-03
naming guidelines, 1000                                                            Quotations              Envelope
                                              Support
Road Road naming & House
numbering information packs




 KCCA/KIIDP2-SUPLS/17-
18/00637 / PROCUREMENT
                                              Component 2 - Institutional                                                                               Pending
OF 208 BRANDED                                                                     Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         3,980.10        0.00   Implementati            2018-08-10                2018-10-05                2019-04-03
TSHIRTS AND 208                                                                    Quotations              Envelope
                                              Support                                                                                                   on
TSHIRTS FOR CAM CAMV
TEAM




 KCCA/KIIDP2-SUPLS/17-
18/00636 / SUPPLY OF
                                              Component 2 - Institutional
FIELD BAGS (100) AND 60                                                            Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         2,806.50    2,348.83   Signed                  2018-08-10   2018-06-19   2018-10-05   2018-07-17   2019-04-03
TAPE MEASURES FOR                                                                  Quotations              Envelope
                                              Support
ROLLING OUT CAM/
CAMV ACTIVITIES




 KCCA/KIIDP2-SUPLS/17-
                                              Component 2 - Institutional                                                                               Pending
18/00651 / PROCUREMENT                                                             Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         9,758.90        0.00   Implementati            2018-08-10                2018-10-05                2019-04-03
OF FURNITURE FOR GIS                                                               Quotations              Envelope
                                              Support                                                                                                   on
OFFICE




 KCCA/KIIDP2-SUPLS/17-
18/00576 / PRINTING OF
                                              Component 2 - Institutional
SIMPLIFIED VERSION OF                                                              Request for             Single Stage - One
                                IDA / 53840   and Systems Development       Post                 Limited                         1,892.70    1,890.26   Signed                  2018-07-12   2018-06-28   2018-09-06   2018-12-18   2019-03-05
TRANSPORT MASTERPLAN                                                               Quotations              Envelope
                                              Support
AND FACT SHEETS - TTB
investments ltd




                                                                                                                                                                       Page 3
 KCCA/KIIDP2-SUPLS/18-
19/00114 / PROCUREMENT                     Component 2 - Institutional
                                                                                Request for                          Single Stage - One
OF DRINKING WATER            IDA / 53840   and Systems Development       Post                      Limited                                  6,123.24     3,821.93   Signed                                            2018-09-04   2018-09-05                                                       2018-10-30   2018-10-17   2019-04-28
                                                                                Quotations                           Envelope
FOR THE CAM CAMV                           Support
FIELD STAFF




 KCCA/KIIDP2-SUPLS/18-
19/00140 / Procurement of                  Component 2 - Institutional                                                                                              Pending
                                                                                Request for                          Single Stage - One
300 reams of sticker paper   IDA / 53840   and Systems Development       Post                      Limited                                  2,168.60         0.00   Implementati                                      2018-09-25                                                                    2018-11-20                2019-05-19
                                                                                Quotations                           Envelope
and two paper cutters for                  Support                                                                                                                  on
GIS Unit




 KCCA/KIIDP2-SUPLS/18-
19/00011 / PROCUREMENT
                                           Component 2 - Institutional
OF ENTERPRISE STORAGE                                                                                                Single Stage - One
                             IDA / 53840   and Systems Development       Post   Request for Bids   Open - National                        387,432.27   378,746.99   Signed                  2018-10-18   2018-10-23   2018-11-09                2018-12-21   2018-11-30   2019-01-20   2018-12-20   2019-02-24   2019-02-26   2019-08-23
AND BACKUP STORAGE                                                                                                   Envelope
                                           Support
SYSTEM EXPANSION
DISKS




 KCCA/KIIDP2-SUPLS/2018-
2019/00154 /
PROCUREMENT OF BILL
BOARD ADVERTISEMENTS                       Component 2 - Institutional
                                                                                Request for                          Single Stage - One
IN MAKINDYE, LUBAGA          IDA / 53840   and Systems Development       Post                      Limited                                 10,639.13     9,541.17   Signed                                            2018-10-20   2018-10-04                                                       2018-12-15   2018-11-06   2019-06-13
                                                                                Quotations                           Envelope
AND KAWEMPE                                Support
DIVISIONS FOR THE
CAM/CAMV TO ENHANCE
PUBLIC AWARENESS




 KCCA/KIIDP2-SUPLS/2018-
2019/00140 /
PROCUREMENT OF 300                         Component 2 - Institutional
                                                                                Request for                          Single Stage - One
REAMS OF STICKER             IDA / 53840   and Systems Development       Post                      Limited                                  2,168.65     2,306.65   Terminated                                        2018-10-20   2018-09-25                                                       2018-12-15   2018-10-29   2019-06-13   2018-11-19
                                                                                Quotations                           Envelope
PAPERS AND 2 PAPER                         Support
CUTTERS FOR CAM/CAMV
(GIS)




 KCCA/KIIDP2-SUPLS/2018-
2019/00185 /
PROCUREMENT OF 864                         Component 2 - Institutional                                                                                              Pending
                                                                                Request for                          Single Stage - One
REAMS OF PRINTING            IDA / 53840   and Systems Development       Post                      Limited                                  4,484.00         0.00   Implementati                                      2018-10-20                                                                    2018-12-15                2019-06-13
                                                                                Quotations                           Envelope
PAPER, 80 COUNTER                          Support                                                                                                                  on
BOOKS AND 100 RULERS
FOR CAM/CAMV




 KCCA/KIIDP2-SUPLS/2018-
2019/00528 /                               Component 2 - Institutional
                                                                                Request for                          Single Stage - One
PROCUREMENT OF 20            IDA / 53840   and Systems Development       Post                      Limited                                   255.14       638.36    Completed                                         2018-10-20   2018-10-12                                                       2018-12-15   2018-11-13   2019-06-13   2019-01-09
                                                                                Quotations                           Envelope
MEMORY CARDS FOR                           Support
CAM/CAMV




 KCCA/KIIDP2-SUPLS/2018-
2019/00215 / FABRICATION
AND INSTALLATION OF                        Component 2 - Institutional
                                                                                Request for                          Single Stage - One
39 TOURISM SIGNAGES          IDA / 53840   and Systems Development       Post                      Limited                                 11,241.89     6,139.67   Signed                                            2018-10-27   2018-10-23                                                       2018-12-22   2018-11-22   2019-06-20
                                                                                Quotations                           Envelope
(FINGERBOARD SIGNS)                        Support
AND 4 TOURISM MAPS
AROUND THE CITY




 KCCA/KIIDP2-SUPLS/2018-
2019/00214 / FABRICATION                   Component 2 - Institutional                                                                                              Pending
                                                                                Request for                          Single Stage - One
AND INSTALLATION OF          IDA / 53840   and Systems Development       Post                      Limited                                 96,441.08         0.00   Implementati                                      2018-10-27                                                                    2018-12-22                2019-06-20
                                                                                Quotations                           Envelope
11,200 HOUSE NUMBER                        Support                                                                                                                  on
PLATES




 KCCA/KIIDP2-SUPLS/18-                     Component 2 - Institutional
                                                                                Request for                          Single Stage - One
19/00252 / Procurement of    IDA / 53840   and Systems Development       Post                      Limited                                 15,540.54     9,344.46   Signed                                            2018-11-03   2018-10-29                                                       2018-12-29   2018-11-28   2019-06-27
                                                                                Quotations                           Envelope
Timeless Diaries                           Support




                                                                                                                                                                                   Page 4
 KCCA/KIIDP2-SUPLS/18-
19/00213 / Framework                            Component 2 - Institutional                                                                                                                                    Under
                                                                                                                                   Single Stage - One
Contract for for Fabrication    IDA / 53840     and Systems Development       Post            Request for Bids   Open - National                                               251,148.65               0.00   Implementati                                                 2018-10-29   2018-11-02   2018-11-03                                    2018-12-15              2019-01-14            2019-02-18                2019-08-17
                                                                                                                                   Envelope
and Installation of street                      Support                                                                                                                                                        on
addressing signage




 KCCA/KIIDP2/SUPLS/18-
                                                Component 2 - Institutional                                                                                                                                    Pending
19/00249 / PROCUREMENT
                                IDA / 53840     and Systems Development       Post            Direct Selection   Direct                                                          4,000.00               0.00   Implementati                                                 2018-10-29                2018-11-03                                                                                  2018-12-08                2019-06-06
OF POCKET FOLDER AND
                                                Support                                                                                                                                                        on
BROCHURES




 KCCA/KIIDP2-SUPLS/18-
19/00250 / PROCUREMENT                          Component 2 - Institutional                                                                                                                                    Pending
                                                                                              Request for                          Single Stage - One
OF ONE PLOTTER, TWO             IDA / 53840     and Systems Development       Post                               Limited                                                        43,892.00               0.00   Implementati                                                                           2018-11-04                                                                                  2018-12-30                2019-06-28
                                                                                              Quotations                           Envelope
A3 PRINTERS AND                                 Support                                                                                                                                                        on
TWENTY POWER BANKS




 KCCA/KIIDP2-SUPLS/18-
19/00221 / Procurement of 3                     Component 2 - Institutional                                                                                                                                    Pending
Dimensional Oblique Aerial      IDA / 53840     and Systems Development       Post            Direct Selection   Direct                                                        204,108.10               0.00   Implementati                                                 2018-11-21                2018-11-26                                                                                  2018-12-31                2019-06-29
Image from M/s AAM                              Support                                                                                                                                                        on
Geomatics (PTY) Ltd




 KCCA/SUPLS/18-19/00378 /
Procurement of Toner
                                                Component 2 - Institutional
Cartridges for CAM/CAMV                                                                       Request for                          Single Stage - One
                                IDA / 53840     and Systems Development       Post                               Limited                                                        15,078.49         14,656.08    Signed                                                                                 2019-01-19   2019-01-15                                                                     2019-03-16   2019-02-04   2019-09-12
activities with a Quantity of                                                                 Quotations                           Envelope
                                                Support
96 Pieces (Black 24, Cyan
24, Yellow 24, Magenta 24)




 KCCA/KIIDP2/SUPLS/18-
19/00667 / Procurement of                       Component 1 – City Wide
                                                                                              Request for                          Single Stage - One
environmental Monitoring        IDA / 53840     Road Infrastructure and       Post                               Limited                                                        31,140.00         29,787.58    Signed                                                                                 2019-03-13   2019-03-12                                                                     2019-05-08   2019-04-26   2019-11-04
                                                                                              Quotations                           Envelope
equipment for Batch two                         associated investments
Sub projects




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


 UG-KCCA-13830-NC-RFB /
Procurement of a
                                                Component 1 – City Wide                                                                                                                                        Under
Communication firm     to                                                                                                          Single Stage - One
                                IDA / 53840     Road Infrastructure and       Post            Request for Bids   Limited                                                        20,000.00               0.00   Implementati                                                 2017-05-08   2017-05-15   2017-05-13   2017-05-22                       2017-06-24              2017-07-24            2017-08-28                2018-02-24
design and produce traffic                                                                                                         Envelope
                                                associated investments                                                                                                                                         on
sensitization audio -visual
materials




 KCCA/CONS-KIIDP2/16-
17/00762 / Procurement of                       Component 2 - Institutional                                                                                                                                    Under
Mass Valuation Trainer for      IDA / 53840     and Systems Development       Post            Direct Selection   Direct                                                         52,000.00               0.00   Implementati                                                 2017-08-03   2017-06-21   2017-08-07   2017-06-19                                                                     2017-08-31                2017-10-31
25 Directorate of Revenue                       Support                                                                                                                                                        on
Collection Staff




 UG-KCCA-31246-NC-DIR /
Procurement of Media                            Component 1 – City Wide                                                                                                                                        Pending
Tracking Services for Radio     IDA / 53840     Road Infrastructure and       Post            Direct Selection   Direct                                                          4,800.00               0.00   Implementati                                                 2017-10-13                2017-10-18                                                                                  2017-11-27                2018-01-26
and TV messages on                              associated investments                                                                                                                                         on
signalized junction




 KCCA/NCONS/17-18/00635 /                       Component 2 - Institutional                                                                                                                                    Pending
                                                                                              Request for                          Single Stage - One
Hire of Vehicle for CAM         IDA / 53840     and Systems Development       Post                               Limited                                                        12,629.00               0.00   Implementati                                                 2018-07-11                2018-07-16                                    2018-08-27              2018-09-26            2018-10-31                2019-04-29
                                                                                              Proposals                            Envelope
team for 66 days (14 seater)                    Support                                                                                                                                                        on




                                                                                                                                                                                                                                   Page 5
 KCCA/KIIDP2-NCONS/17-
18/00612/01 / DESIGN,                        Component 2 - Institutional
PRODUCTION AND AIRING IDA / 53840            and Systems Development       Post   Direct Selection   Direct                          5,183.70   5,176.87   Signed                  2018-07-30   2018-05-24   2018-08-04   2018-06-18                             2018-09-08   2018-07-17   2019-03-07
OF CAM CAMV MESSAGES                         Support
ON CBS FM IN LUGANDA




 KCCA/KIIDP2-NCONS/17-
18/00612/02 / RADIO
                                             Component 2 - Institutional
SERVICES FOR AIRING OF                                                            Request for                  Single Stage - One
                               IDA / 53840   and Systems Development       Post                      Limited                         4,324.32   3,447.12   Signed                                            2018-08-04   2018-06-28                             2018-09-29   2018-07-17   2019-03-28
CAM CAMV MESSAGES                                                                 Quotations                   Envelope
                                             Support
ON AFRICA FM LTD
(RADIO SIMBA)




 KCCA/KIIDP2-NCONS/17-
18/00612/04 / RADIO
                                             Component 2 - Institutional                                                                                   Pending
SERVICES FOR AIRING OF                                                            Request for                  Single Stage - One
                               IDA / 53840   and Systems Development       Post                      Limited                        17,722.16       0.00   Implementati                                      2018-08-04                                          2018-09-29                2019-03-28
CAM CAMV MESSAGES                                                                 Quotations                   Envelope
                                             Support                                                                                                       on
ON RADIO GALAXY FM
LTD




 UG-KCCA-12476-NC-RFP /
                                             Component 1 – City Wide
Procurement of Audio Visual                                                       Request for                  Single Stage - One
                               IDA / 53840   Road Infrastructure and       Post                      Limited                         4,200.00       0.00   Canceled                2017-05-05                2017-05-10                2017-06-21   2017-07-21   2017-08-25                2018-02-21
Services for KIIDP2                                                               Proposals                    Envelope
                                             associated investments
Communication Strategy




 UG-KCCA-13568-NC-RFP /
                                             Component 1 – City Wide
Procurement of Translation                                                        Request for                  Single Stage - One
                               IDA / 53840   Road Infrastructure and       Post                      Limited                          900.00        0.00   Canceled                2017-05-05                2017-05-10                2017-06-21   2017-07-21   2017-08-25                2018-02-21
services for KIIDP2                                                               Proposals                    Envelope
                                             associated investments
Communication Strategy




 UG-KCCA-13570-NC-RFP /
Procurement of design and                    Component 1 – City Wide
                                                                                  Request for                  Single Stage - One
printing of materials for      IDA / 53840   Road Infrastructure and       Post                      Limited                         7,747.00       0.00   Canceled                2017-05-05                2017-05-10                2017-06-21   2017-07-21   2017-08-25                2018-02-21
                                                                                  Proposals                    Envelope
KIIDP2 Communication                         associated investments
Strategy




 UG-KCCA-13571-NC-RFP /
Procurement of Hospitality                   Component 1 – City Wide
                                                                                  Request for                  Single Stage - One
Services for Evaluation of     IDA / 53840   Road Infrastructure and       Post                      Limited                        27,000.00       0.00   Canceled                2017-05-09                2017-05-09                2017-05-09   2017-05-09   2017-05-30                2017-11-26
                                                                                  Proposals                    Envelope
proposals and bids for Batch                 associated investments
2 roads




 KCCA/KIIDP2-NCONS/16-
17/00599 / Procurement of                    Component 2 - Institutional                                                                                   Pending
                                                                                  Request for                  Single Stage - One
Translation services for       IDA / 53840   and Systems Development       Post                      Limited                          900.00        0.00   Implementati                                      2017-08-09                                          2017-10-04                2018-04-02
                                                                                  Quotations                   Envelope
KIIDP2 Communication                         Support                                                                                                       on
Strategy




 KCCA/KIIDP2-SUPLS/16-
17/00527 / Procurement of                    Component 2 - Institutional                                                                                   Pending
                                                                                  Request for                  Single Stage - One
design and printing of         IDA / 53840   and Systems Development       Post                      Limited                         7,747.00       0.00   Implementati                                      2017-08-09                                          2017-10-04                2018-04-02
                                                                                  Quotations                   Envelope
materials for KIIDP2                         Support                                                                                                       on
Communication Strategy




 KCCA/NCONS /17-18/00225
/ Procurement of Hospitality                 Component 1 – City Wide                                                                                       Pending
                                                                                  Request for                  Single Stage - One
Services for Evaluation of     IDA / 53840   Road Infrastructure and       Post                      Limited                         2,700.00       0.00   Implementati                                      2018-05-06                                          2018-07-01                2018-12-28
                                                                                  Quotations                   Envelope
proposals and bids for Batch                 associated investments                                                                                        on
2 roads




 KCCA/KIIDP2-NCONS/17-
18/00651 / Hire of Vehicles
                                             Component 2 - Institutional                                                                                   Pending
for CAM team for Rolling                                                          Request for                  Single Stage - One
                               IDA / 53840   and Systems Development       Post                      Limited                        25,258.37       0.00   Implementati                                      2018-07-10                                          2018-09-04                2019-03-03
out of CAM/CAMV activities                                                        Quotations                   Envelope
                                             Support                                                                                                       on
in Lubaga, Kawempe and
Central Division




                                                                                                                                                                          Page 6
 KCCA/KIIDP2-NCONS/17-
18/00614 / DESIGN,                          Component 2 - Institutional                                                                                    Pending
PRODUCTION AND AIRING IDA / 53840           and Systems Development       Post   Direct Selection   Direct                          5,183.70        0.00   Implementati            2018-08-01                2018-08-06                2018-09-10                2019-03-09
OF CAM CAMV MESSAGES                        Support                                                                                                        on
ON CBS FM IN LUGANDA




 KCCA/KIIDP2-NCONS/17-
18/00613/01 / RADIO
                                            Component 2 - Institutional                                                                                    Pending
SERVICES FOR AIRING OF
                              IDA / 53840   and Systems Development       Post   Direct Selection   Direct                         17,722.16        0.00   Implementati            2018-08-01                2018-08-06                2018-09-10                2019-03-09
CAM CAMV MESSAGES
                                            Support                                                                                                        on
ON RADIO GALAXY FM
LTD




 KCCA/KIIDP2-NCONS/17-
18/00600/01 / RADIO
                                            Component 2 - Institutional                                                                                    Pending
SERVICES FOR AIRING OF
                              IDA / 53840   and Systems Development       Post   Direct Selection   Direct                          4,324.32        0.00   Implementati            2018-08-01                2018-08-06                2018-09-10                2019-03-09
CAM CAMV MESSAGES
                                            Support                                                                                                        on
ON AFRICA FM LTD
(RADIO SIMBA)




 KCCA/KIIDP2-NCONS/18-
                                            Component 2 - Institutional
19/00043 / HIRE OF                                                               Request for                  Single Stage - One
                              IDA / 53840   and Systems Development       Post                      Limited                        31,055.00   37,991.80   Signed                                            2018-08-15   2018-08-09   2018-10-10   2018-09-07   2019-04-08
OFFICE SPACE FOR                                                                 Quotations                   Envelope
                                            Support
CAM/CAMV TEAM




 KCCA/KIIDP2-NCONS/2018-
2019/00230 / PROVISION
OF REFRESHMENTS, P.A
SYSTEM, 200-SEATER
TENTS AND CHAIRS FOR
                                            Component 2 - Institutional
12 SENSITIZATION IN                                                              Request for                  Single Stage - One
                              IDA / 53840   and Systems Development       Post                      Limited                        23,124.81   13,323.25   Signed                                            2018-10-22   2018-10-23   2018-12-17   2018-11-23   2019-06-15
LUBAGA DIVISION AND 15                                                           Quotations                   Envelope
                                            Support
SENTIZATION MEETINGS
IN KAWEMPE DIVISION
FOR ATLEAST 200
PARTICIPANTS PER
MEETING FOR CAM/CAMV




 KCCA/KIIDP2/NCONS/18-
19/00651 / Hire of six (06)
                                            Component 2 - Institutional
14 seater Van for CAMV
                              IDA / 53840   and Systems Development       Post   Direct Selection   Direct                         31,174.05   31,300.90   Signed                  2018-10-29   2018-10-26   2018-11-03   2018-10-17   2018-12-08   2018-10-30   2019-06-06
field activities   for 120
                                            Support
working days in favour of
Herbson Safaris Ltd




 KCCA/KIIDP2/NCONS/18-
19/00635 / HIRE OF THREE
14 SEATER VANS FOR
                                            Component 2 - Institutional
CAM FIELD ACTIVITIES
                              IDA / 53840   and Systems Development       Post   Direct Selection   Direct                         16,443.20   15,650.45   Signed                  2018-10-29   2018-10-25   2018-11-03   2018-10-17   2018-12-08   2018-12-20   2019-06-06
FROM M/S HERBSON
                                            Support
SAFARIS LTD FOR A
PERIOD OF 120 WORKING
DAYS




 KCCA/KIIDP-NCONS/18-
                                            Component 2 - Institutional
19/00255 / Procurement of
                              IDA / 53840   and Systems Development       Post   Direct Selection   Direct                          5,740.00    5,763.90   Signed                  2018-11-21                2018-11-26   2018-11-30   2018-12-31   2018-12-04   2019-06-29
two E Bill boards for a
                                            Support
period of three Months




 KCCA/KIIDP2/NCONS/18-
                                            Component 2 - Institutional
19/00430 / Production of                                                         Request for                  Single Stage - One
                              IDA / 53840   and Systems Development       Post                      Limited                        10,947.00   10,622.36   Signed                                            2019-03-26   2019-03-04   2019-05-21   2019-04-24   2019-11-17
animated Messages for use                                                        Quotations                   Envelope
                                            Support
of signalized Junctions




                                                                                                                                                                          Page 7
 KCCA/KIIDP2-NCONS/18-
19/00368 / PROOF
READING AND QUALITY
ASSURANCE SERVICES
                                                   Component 2 - Institutional                                                                                                                                     Pending
FOR THE PRODUCTION
                                   IDA / 53840     and Systems Development       Post            Direct Selection   Direct                                                           417.00                 0.00   Implementati                                                        2019-03-29             2019-04-03                                                                                              2019-05-08                2019-11-04
OF A SIMPLIFIED
                                                   Support                                                                                                                                                         on
VERSION OF THE GKMA
TRANSPORT MULTI
MODAL MASTER PLAN
2040




 UG-KCCA-181022-NC-RFQ /
                                                   Component 1 – City Wide                                                                                                                                         Pending
Design, Production and                                                                           Request for                          Single Stage - One
                                   IDA / 53840     Road Infrastructure and       Post                               Limited                                                         8,044.45                0.00   Implementati                                                                               2020-06-26                                                                                              2020-08-21                2021-02-17
Installation of message                                                                          Quotations                           Envelope
                                                   associated investments                                                                                                                                          on
Boards along Batch 2 Roads




 UG-KCCA-182032-NC-DIR /
Procurement of Electronic
Billboard space for airing
                                                   Component 1 – City Wide                                                                                                                                         Pending
animated traffic messages on
                                   IDA / 53840     Road Infrastructure and       Post            Direct Selection   Direct                                                        22,756.00                 0.00   Implementati                                                        2020-06-26             2020-07-01                                                                                              2020-08-05                2021-02-01
electronic billboards along
                                                   associated investments                                                                                                                                          on
Jinja Road (Kitgum House)
and Kira Road Junction
(Bukoto)




 UG-KCCA-182034-NC-DIR /
Procurement of Electronic
                                                   Component 1 – City Wide                                                                                                                                         Pending
Billboard space for airing
                                   IDA / 53840     Road Infrastructure and       Post            Direct Selection   Direct                                                        13,277.00                 0.00   Implementati                                                        2020-06-26             2020-07-01                                                                                              2020-08-05                2021-02-01
animated traffic messages on
                                                   associated investments                                                                                                                                          on
electronic billboards along
Kololo Airstrip




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                       Combined Evaluation
                                   Loan / Credit                                                                         Market        Contract Type        Estimated           Actual                                                          Expression of Interest Short List and Draft Request for Proposals Opening of Technical                   Evaluation of
           Description                                       Component             Review Type        Method                                                                                    Process Status      Terms of Reference                                                                                                                                          Report and Draft           Signed Contract         Contract Completion
                                         No.                                                                            Approach                           Amount (US$)      Amount (US$)                                                               Notice            Request for Proposals         as Issued          Proposals / Minutes        Technical Proposal
                                                                                                                                                                                                                                                                                                                                                                               Negotiated Contract
                                                                                                                                                                                                                    Planned        Actual        Planned      Actual       Planned      Actual      Planned    Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned       Actual


 UG-KCCA-9219-CS-QCBS /
Consultancy Services for
Mapping of sub surface
                                                   Component 1 – City Wide
drainage network in the                                                                          Quality And Cost- Open -                                                                       Under
                                   IDA / 53840     Road Infrastructure and       Prior                                                                        1,000,000.00               0.00                       2017-04-14    2017-11-03    2017-05-05   2018-04-19   2017-06-18   2018-04-24                          2017-07-16   2018-06-08   2017-08-15   2018-08-14   2017-09-19   2019-03-21   2017-10-24                2018-10-24
Kampala Central Business                                                                         Based Selection    International                                                               Implementation
                                                   associated investments
District and designs for
rehabilitation/extension of
Nakivubo drainage system




 UG-KCCA-9289-CS-QCBS /
Consultancy Services for
Design Review and
                                                   Component 1 – City Wide
Construction Supervision      of                                                                 Quality And Cost- Open -                                                                       Pending
                                   IDA / 53840     Road Infrastructure and       Prior                                                                          355,000.00               0.00                       2017-07-31                  2017-08-21                2017-10-04                                       2017-11-01                2017-12-01                2018-01-05                2018-02-09                2019-02-09
Drainage Improvement                                                                             Based Selection    International                                                               Implementation
                                                   associated investments
Works in Kampala-
Nalukolongo Drainage
Channel (4.65Km)




 UG-KCCA-14711-CS-CQS /
Consultancy Services for
                                                   Component 1 – City Wide                       Consultant
carrying out Environmental                                                                                                                                                                      Under
                                   IDA / 53840     Road Infrastructure and       Post            Qualification      Open - National                              40,000.00               0.00                       2017-05-22    2017-08-25    2017-06-12   2017-10-17   2017-07-26   2017-11-07                                                                              2017-08-25                2017-09-29                2018-03-28
Audit for KIIDP2 Batch 1A                                                                                                                                                                       Implementation
                                                   associated investments                        Selection
Roads Links, Junctions and
Auxiliary Facilities




 KCCAK-IIDP2-ISCS-12 /
Consultancy Services for
Development of A Multi-                            Component 1 – City Wide
                                                                                                 Quality And Cost- Open -
Modal Urban Transport              IDA / 53840     Road Infrastructure and       Prior                                                                        2,664,470.00      2,664,470.00    Signed              2014-05-16                  2014-05-22                2014-12-22                                       2015-02-13                2015-10-30                2015-11-16   2017-09-21   2016-06-20   2016-06-20   2017-08-15
                                                                                                 Based Selection    International
Master Plan for Greater                            associated investments
Kampala Metropolitan Area
(GKMA)




                                                                                                                                                                                                                                       Page 8
 KCCAK-IIDP2-ISCS-19 /
                                              Component 1 – City Wide
Consultancy Services for                                                        Quality And Cost- Open -
                                IDA / 53840   Road Infrastructure and   Prior                                          472,400.00     458,008.68    Signed     2016-03-03                 2016-03-15                2016-09-02                2016-10-06   2017-01-03                2017-01-13   2017-08-08   2017-05-11   2017-05-11   2018-01-10
Design of a Traffic Control                                                     Based Selection     International
                                              associated investments
Centre Building




 UG-KCCA-12482-CS-CDS /
Provision of Consultancy                      Component 1 – City Wide           Consultant
Services for undertaking a      IDA / 53840   Road Infrastructure and   Post    Qualification       Open - National     30,000.00            0.00   Canceled   2017-05-02                 2017-05-05                2017-06-04                                                       2017-06-26                2017-07-31                2018-01-27
Customer and Stakeholder                      associated investments            Selection
Satisfaction Survey




 UG-KCCA-9224-CS-QCBS /
Consultancy Services for
                                              Component 1 – City Wide
Design Review and                                                               Quality And Cost- Open -
                                IDA / 53840   Road Infrastructure and   Prior                                         4,000,000.00           0.00   Canceled   2017-03-16   2017-04-20    2017-04-06   2017-04-24   2017-05-20                2017-06-17   2017-07-17                2017-08-21                2017-09-25                2018-09-25
Construction Supervision for                                                    Based Selection     International
                                              associated investments
Batch 2 Roads (Lot 1 and
2)




 KCCA-KIIDP2-ISCS- 20-
LOT 1 / Consultancy
Services for Design Review
and Construction Supervision
                                              Component 1 – City Wide
for Upgrading to Paved of                                                       Quality And Cost- Open -
                                IDA / 53840   Road Infrastructure and   Prior                                         2,000,000.00   1,989,243.44   Signed     2017-02-22                 2017-05-15                2017-08-16   2018-06-01   2017-09-28   2017-10-27   2018-07-24   2017-11-24   2018-09-18   2017-12-29   2018-11-08   2019-06-20
5.52 km, Reconstruction and                                                     Based Selection     International
                                              associated investments
Dualling of 4.25 km
including signalization of 10
Junctions in Nakawa and
Central Divisions (Lot 1)




 KCCA-KIIDP2-ISCS- 20-
LOT 2 / Consultancy
Services for Design Review
and Construction Supervision
for Recycle and Overlay of                    Component 1 – City Wide
                                                                                Quality And Cost- Open -
7.8 km including                IDA / 53840   Road Infrastructure and   Prior                                         2,000,000.00   3,596,789.04   Signed     2017-02-22                 2017-04-24                2017-08-16   2017-09-07   2017-09-28   2017-10-28   2018-07-24   2017-11-24   2018-10-04   2017-12-29   2018-11-09   2019-06-20
                                                                                Based Selection     International
signalization of 1 Junction                   associated investments
in Makindye Division, and
Upgrading to Paved of 8.5
km Kabuusu-Kitebi
Bunamwaya Link (Lot 2)




 UG-KCCA-9216-CS-QCBS /
Consultancy Services for
Design Review/Update of
Engineering Designs,                          Component 1 – City Wide
                                                                                Quality And Cost-
Environmental Social Impact     IDA / 53840   Road Infrastructure and   Prior                       Open - National    200,000.00            0.00   Canceled   2017-03-20   2017-04-20    2017-04-10                2017-05-24                2017-06-21   2017-07-21                2017-08-25                2017-09-29                2018-09-29
                                                                                Based Selection
Assessment(ESIA) and                          associated investments
Resettlement Action Plan
(RAP) for Nalukolongo
Drainage Channel




 KCCA-KIIDP2-DNS-1 /
Consultancy Services for                      Component 1 – City Wide
                                                                                Quality And Cost- Open -
carrying out   Designs for      IDA / 53840   Road Infrastructure and   Prior                                         1,226,080.06           0.00   Canceled   2013-05-17                 2013-05-21                2013-12-10                2014-02-07   2014-06-27                2014-08-28                2015-03-12                2016-05-26
                                                                                Based Selection     International
Batch 2 Drainage                              associated investments
Improvement




 UG-KCCA-9231-CS-QCBS /
Consultancy Services design
review and construction
supervision for Drainage                      Component 1 – City Wide
                                                                                Quality And Cost- Open -
Improvement Works in            IDA / 53840   Road Infrastructure and   Prior                                          378,547.00            0.00   Canceled   2017-05-05   2018-01-15    2017-05-26   2018-01-24   2017-07-09   2018-05-16   2017-08-06   2017-09-05                2017-10-10                2017-11-14                2018-11-14
                                                                                Based Selection     International
Kampala - Lubigi Primary                      associated investments
Channel (2.53Km) and
Nakamiro Secondary Channel
(3.28Km)




                                                                                                                                                                                 Page 9
 KCCA/KIIDP2/CONS/18-
19/00396 / Consultancy
services for Design review
                                               Component 1 – City Wide
and Construction supervision                                                             Quality And Cost- Open -                                                                   Under
                               IDA / 53840     Road Infrastructure and   Prior                                                                    1,547,393.00               0.00                    2019-01-15   2019-01-16    2019-02-05   2019-01-16   2019-03-21   2019-04-10                         2019-04-18   2019-03-18   2019-05-18   2019-08-12   2019-06-22   2019-11-29   2019-07-27   2020-07-26
of Drainage improvement                                                                  Based Selection    International                                                           Implementation
                                               associated investments
works on Lubigi and
Nakamiro Drainange
Systems.




 KCCA/KIIDP2/CONS/18-
19/00406 / Construction
                                               Component 1 – City Wide
Supervision of Drainage                                                                  Quality And Cost- Open -
                               IDA / 53840     Road Infrastructure and   Prior                                                                   15,383,780.00               0.00   Under Review     2019-01-31                 2019-02-21                2019-04-06                                      2019-05-04                2019-06-03                2019-07-08                2019-08-12   2020-08-11
Improvement Works for                                                                    Based Selection    International
                                               associated investments
Nalukolongo Primary
Drainage Channel




 UG-KCCA-181019-CS-QCBS
/ Consultancy services for
                                               Component 1 – City Wide                   Consultant
Environmental, Health,                                                                                                                                                              Pending
                               IDA / 53840     Road Infrastructure and   Post            Qualification      Open - National                         61,668.19                0.00                    2020-06-25                 2020-07-16                2020-08-29                                                                                          2020-09-28                2020-11-02   2021-05-01
Safety and Social Audit for                                                                                                                                                         Implementation
                                               associated investments                    Selection
Batch 2 Road (Lot 1, Lot 2
and Lot 3)




INDIVIDUAL CONSULTANTS
Activity Reference No. /                                                                                                                                                                                                            Invitation to
                               Loan / Credit                                                                     Market       Contract Type    Estimated            Actual                                                                                  Draft Negotiated
        Description                                   Component            Review Type        Method                                                                                Process Status   Terms of Reference          Identified/Selected                                  Signed Contract     Contract Completion
                                     No.                                                                        Approach                      Amount (US$)       Amount (US$)                                                                                   Contract
                                                                                                                                                                                                                                     Consultant
                                                                                                                                                                                                     Planned       Actual       Planned       Actual      Planned       Actual      Planned      Actual   Planned       Actual


 UG-KCCA-12240-CS-CQS /
                                               Component 1 – City Wide
Consultancy Services for                                                                                                                                                            Under
                               IDA / 53840     Road Infrastructure and   Post            Direct Selection   Direct                                  30,000.00                0.00                    2017-05-02   2017-05-17    2017-05-12   2017-06-16                             2017-07-16            2018-01-12
undertaking Mid Term                                                                                                                                                                Implementation
                                               associated investments
Evaluation for KIIDP2




 KCCA-KIIDP-SPL-006 /                          Component 1 – City Wide                   Individual
                                                                                                                                                                                    Under
Engineering Project            IDA / 53840     Road Infrastructure and   Prior           Consultant         Direct                                 144,000.00                0.00                    2017-05-18   2017-05-18    2017-05-26   2017-05-24   2017-05-30   2017-10-20   2017-06-02            2018-12-03
                                                                                                                                                                                    Implementation
Management Specialist                          associated investments                    Selection




 UG-KCCA-13831-CS-INDV /
Procurement of Engineering                     Component 1 – City Wide                   Individual
                                                                                                                                                                                    Under
Specialist                     IDA / 53840     Road Infrastructure and   Post            Consultant         Direct                                 144,000.00                0.00                    2017-05-22   2017-05-17    2017-06-01   2017-05-30   2017-06-22   2017-06-22   2017-07-27            2018-01-23
                                                                                                                                                                                    Implementation
(Drainage/Hydrology/Hydrauli                   associated investments                    Selection
c Specialist)




 KCCA-KIIDP-SPL0-11 /                          Component 1 – City Wide                   Individual
                                                                                                                                                                                    Under
Environmental Management       IDA / 53840     Road Infrastructure and   Prior           Consultant         Direct                                 144,000.00                0.00                    2017-05-18                 2017-05-26                2017-05-30                2017-06-02            2018-12-03
                                                                                                                                                                                    Implementation
Specialist                                     associated investments                    Selection




 KCCA-KIIDP-SPL-007 /
                                               Component 1 – City Wide                   Individual
Engineering Expert                                                                                                                                                                  Under
                               IDA / 53840     Road Infrastructure and   Post            Consultant         Direct                                  81,000.00          4,499.72                      2017-05-18   2017-05-17    2017-05-26   2017-05-26   2017-05-30   2017-05-30   2017-06-02            2018-12-03
(Transport Planning/Traffic                                                                                                                                                         Implementation
                                               associated investments                    Selection
Engineer)




                                               Component 1 – City Wide                   Individual
 KCCA-KIIDP-SPL-010 /                                                                                                                                                               Under
                               IDA / 53840     Road Infrastructure and   Post            Consultant         Direct                                 144,000.00                0.00                    2017-05-18   2017-05-17    2017-05-26   2017-05-26   2017-05-30   2017-05-30   2017-06-02            2018-12-03
Procurement     Specialist                                                                                                                                                          Implementation
                                               associated investments                    Selection




 UG-KCCA-15945-CS-CDS /
Consultancy Services for
Design Review/Update of
Engineering Designs,                           Component 1 – City Wide
Environmental Social Impact    IDA / 53840     Road Infrastructure and   Prior           Direct Selection   Direct                                 200,000.00                0.00   Under Review     2017-05-25   2017-08-02    2017-06-01                                          2017-07-17            2017-09-29
Assessment(ESIA) and                           associated investments
Resettlement Action Plan
(RAP) for Nalukolongo
Drainage Channel




                                                                                                                                                                                                                      Page 10
 KCCA/KIIDP2/SPL/002 /                        Component 1 – City Wide
                                                                                                                                  Under
Procurement of GIS              IDA / 53840   Road Infrastructure and       Post   Direct Selection   Direct   65,000.00   0.00                    2017-06-26                 2017-06-30                2017-07-10   2018-07-09
                                                                                                                                  Implementation
Specialist                                    associated investments




 KCCA/CONS-KIIDP2/15-
                                              Component 2 - Institutional          Individual
16/00371 / Procurement of                                                                                                         Under
                                IDA / 53840   and Systems Development       Post   Consultant         Direct   17,000.00   0.00                    2018-01-22   2018-01-07    2018-01-26   2018-01-28   2018-02-03   2019-02-03
Christopher Kazaana   as                                                                                                          Implementation
                                              Support                              Selection
CAM/CAMV GIS officer




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241 / Procurement of                                                                                                         Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-01-24                 2018-01-28   2018-01-30   2018-02-03   2019-02-03
Kobwemi Tanazias as CAM                                                                                                           Implementation
                                              Support                              Selection
Data Collectors




 KCCA/KIIDP2/SPL/009 /                        Component 1 – City Wide              Individual
                                                                                                                                  Pending
Procurement of Engineering      IDA / 53840   Road Infrastructure and       Post   Consultant         Direct   46,500.00   0.00                    2018-02-23                 2018-02-27   2018-02-28   2018-03-22   2019-12-31
                                                                                                                                  Implementation
Officer - Morris Orwenyo                      associated investments               Selection




 KCCA/CONS-KIIDP2/15-
                                              Component 2 - Institutional          Individual
16/00371-I / Procurement of                                                                                                       Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct   17,000.00   0.00                    2018-02-23                 2018-02-27   2018-02-27   2018-03-01   2019-02-01
Ivan Bamweyana as                                                                                                                 Implementation
                                              Support                              Selection
CAM/CAMV GIS officer




 KCCA/CONS-KIIDP2/15-
                                              Component 2 - Institutional          Individual
16/00371-II / Procurement of                                                                                                      Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct   17,000.00   0.00                    2018-02-23                 2018-02-27   2018-02-27   2018-03-01   2019-02-01
Emmanuel Okello as                                                                                                                Implementation
                                              Support                              Selection
CAM/CAMV GIS officer




 KCCA/CONS-KIIDP2/15-
                                              Component 2 - Institutional          Individual
16/00371-III / Procurement of                                                                                                     Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct   17,000.00   0.00                    2018-02-23                 2018-02-27   2018-02-27   2018-03-05   2019-03-05
Martin Magumba as                                                                                                                 Implementation
                                              Support                              Selection
CAM/CAMV GIS officer




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-I / Procurement of                                                                                                       Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-26                 2018-02-28   2018-02-28   2018-03-05   2019-03-05
Adiba Emmanuel as a CAM                                                                                                           Implementation
                                              Support                              Selection
Data Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-II / Procurement of                                                                                                      Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-26                 2018-02-28   2018-02-28   2018-03-05   2019-03-05
Ilaboret Marjorie as a CAM                                                                                                        Implementation
                                              Support                              Selection
Data Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-III / Procurement of                                                                                                     Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-26                 2018-02-28   2018-02-28   2018-03-05   2019-03-05
Nalwoga Winfred as CAM                                                                                                            Implementation
                                              Support                              Selection
Data Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-IV / Procurement of                                                                                                      Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-27                 2018-02-28   2018-03-01   2018-03-05   2019-03-05
Guma Gilbert as a CAM                                                                                                             Implementation
                                              Support                              Selection
Data Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-V / Procurement of                                                                                                       Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-27                 2018-03-01   2018-03-01   2018-03-05   2019-03-05
Ishebo Jackson as a CAM                                                                                                           Implementation
                                              Support                              Selection
Data Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-VI / Procurement of                                                                                                      Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-27                 2018-02-28   2018-03-01   2018-03-05   2019-03-05
Okello Dennis as CAM Data                                                                                                         Implementation
                                              Support                              Selection
Collector




 KCCA/CONS-KIIDP2/16-
                                              Component 2 - Institutional          Individual
17/00241-VII / Procurement                                                                                                        Pending
                                IDA / 53840   and Systems Development       Post   Consultant         Direct    6,700.00   0.00                    2018-02-27                 2018-02-28   2018-03-01   2018-03-05   2019-03-05
of Ntungwa Paul K CAM                                                                                                             Implementation
                                              Support                              Selection
Data Collector




                                                                                                                                                                    Page 11
 KCCA/CONS-KIIDP2/16-
                                             Component 2 - Institutional           Individual
17/00241-VIII / Procurement                                                                                                             Pending
                               IDA / 53840   and Systems Development       Post    Consultant         Direct     6,700.00        0.00                    2018-02-27                 2018-02-28                2018-03-01   2018-03-05                2019-03-05
of Natukunda Doreen as                                                                                                                  Implementation
                                             Support                               Selection
CAM Data Collector




 KCCA/CONS-KIIDP2/16-
                                             Component 2 - Institutional           Individual
17/00241-IX / Procurement of                                                                                                            Pending
                               IDA / 53840   and Systems Development       Post    Consultant         Direct     6,700.00        0.00                    2018-02-27                 2018-02-28                2018-03-01   2018-03-05                2019-03-05
Katusiime Doreen as a CAM                                                                                                               Implementation
                                             Support                               Selection
Data Collectors




 KCCA/KIIDP2/ISCS-13 /
Addendum to the contract
for consultancy services for
the Development of the
Multi-Modal Urban                            Component 1 – City Wide
                                                                                                                                        Under
Transport Master Plan for      IDA / 53840   Road Infrastructure and       Prior   Direct Selection   Direct   392,000.00        0.00                    2018-03-02   2018-02-28    2018-03-08                             2018-03-26                2018-09-22
                                                                                                                                        Implementation
the Greater Kampala                          associated investments
Metropolitan Area to include
Detailed Design of Non-
Motorised Transport Schemes
for Kampala City




 KCCA/KIIDP2-CONS/18-
19/00003 / Consultancy                       Component 1 – City Wide
services for undertaking       IDA / 53840   Road Infrastructure and       Post    Direct Selection   Direct    24,864.80   30,503.36   Signed           2018-09-01   2018-08-07    2018-09-11   2018-08-09                2018-11-15   2018-10-03   2019-05-14
claims review for Batch 1                    associated investments
Roads and junctions




 KCCA/CONS-KIIDP2/16-
17/00226 / PROCUREMENT
OF A COMMUNICATION                           Component 2 - Institutional
                                                                                                                                        Pending
AND SOCIAL                     IDA / 53840   and Systems Development       Post    Direct Selection   Direct    53,558.90        0.00                    2018-06-14                 2018-06-24                             2018-08-28                2019-02-24
                                                                                                                                        Implementation
ACCOUNTABILITY FOR 12                        Support
MONTHS - AGNES ASULO
BIRIBONWA




 KCCA/CONS-KIIDP2/18-
19/00005 / PROCUREMENT
OF GEOGRAPHICAL                              Component 2 - Institutional
                                                                                                                                        Pending
INFORMATION SYSTEM             IDA / 53840   and Systems Development       Post    Direct Selection   Direct    59,027.02        0.00                    2018-07-06                 2018-07-16                             2018-09-19                2019-03-18
                                                                                                                                        Implementation
(GIS) FOR A PERIOD OF                        Support
12 MONTHS - ALI
MOHAMAD KARATUNGA




 KCCA/KIIDP2- CONS/18-
19/00079A /
                                             Component 2 - Institutional
PROCUREMENT OF DATA
                               IDA / 53840   and Systems Development       Post    Direct Selection   Direct    16,216.21   16,189.80   Signed           2018-08-29                 2018-09-08                             2018-11-12   2018-09-01   2019-05-11
BASE ADMINISTRATOR
                                             Support
FOR KIIDP2        (Charlyn
Irumba Ainembabazi)




 KCCA/KIIDP2- CONS/18-
19/00079B /
                                             Component 2 - Institutional
PROCUREMENT OF DATA
                               IDA / 53840   and Systems Development       Post    Direct Selection   Direct    12,972.97   10,793.20   Signed           2018-08-29                 2018-09-08                             2018-11-12   2018-10-15   2019-05-11
BASE ADMINISTRATOR
                                             Support
FOR KIIDP2 (LUBEGA
ERIC)




 KCCA/KIIDP2- CONS/18-
19/00079C /
                                             Component 2 - Institutional
PROCUREMENT OF DATA
                               IDA / 53840   and Systems Development       Post    Direct Selection   Direct    12,972.97   10,793.20   Signed           2018-08-29                 2018-09-08                             2018-11-12   2018-10-15   2019-05-11
BASE ADMINISTRATOR
                                             Support
FOR KIIDP2 ( HENRY
SEMAKULA KIZITO)




 KCCA/KIIDP2/SPL/17-
18/00001 / PROCUREMENT
OF SOCIAL                                    Component 2 - Institutional
                                                                                                                                        Pending
DEVELOPMENT                    IDA / 53840   and Systems Development       Post    Direct Selection   Direct    37,608.10        0.00                    2018-08-29                 2018-09-08                             2018-11-12                2019-05-11
                                                                                                                                        Implementation
SPECIALIST (DR. DAVID                        Support
KYADDONDO) FOR A
PERIOD OF 10 MONTHS.




                                                                                                                                                                          Page 12
 KCCA/KIIDP2/SPL/003 /
PROCUREMENT OF                               Component 2 - Institutional
                                                                                                                                  Under
REVENUE MANAGEMENT             IDA / 53840   and Systems Development       Prior   Direct Selection   Direct   32,432.40   0.00                    2018-09-18             2018-09-28                2018-12-02   2019-05-31
                                                                                                                                  Implementation
SPECIALIST FOR 10                            Support
MONTHS.




 KCCA/KIIDP2/18-19/SPL /
Procurement of Dr. Seith                     Component 2 - Institutional           Individual
                                                                                                                                  Pending
Mugume as KIIDP2               IDA / 53840   and Systems Development       Post    Consultant         Direct   44,160.00   0.00                    2018-11-21             2018-12-01   2018-12-22   2019-01-26   2019-07-25
                                                                                                                                  Implementation
Drainage Specialist for a                    Support                               Selection
period of One year.




 KCCA/CONS-KIIDP2/18-
                                             Component 2 - Institutional
19/00783 / Procurement of                                                                                                         Pending
                               IDA / 53840   and Systems Development       Post    Direct Selection   Direct   10,898.90   0.00                    2018-11-21             2018-12-01                2019-02-04   2019-08-03
Gumaoshabe Apollo as                                                                                                              Implementation
                                             Support
KIIDP2 Resettlement Officer




 KCCA/CONS-KIIDP2/18-
19/00783B / Procurement of                   Component 2 - Institutional
                                                                                                                                  Pending
Nantume Bridget as KIIDP2      IDA / 53840   and Systems Development       Post    Direct Selection   Direct   10,898.90   0.00                    2018-11-20             2018-11-30                2019-02-03   2019-08-02
                                                                                                                                  Implementation
Resettlement Officer for a                   Support
period of One yaer




 KCCA/CONS-KIIDP2/18-
19/00783C / Procurement of                   Component 2 - Institutional
                                                                                                                                  Pending
Ikilai Caroline as the         IDA / 53840   and Systems Development       Post    Direct Selection   Direct   10,898.90   0.00                    2018-11-21             2018-12-01                2019-02-04   2019-08-03
                                                                                                                                  Implementation
KIIDP2 Resettlement Officer                  Support
for a period of One year




 KCCA/KIIDP2/SPL/18-
19/0007 / RENEWAL OF
CONTRACT FOR
                                             Component 2 - Institutional           Individual
TRANSPORT AND TRAFFIC                                                                                                             Pending
                               IDA / 53840   and Systems Development       Post    Consultant         Direct   52,493.37   0.00                    2019-01-14             2019-01-24   2019-02-14   2019-03-21   2019-09-17
ENGINEERING SPECIALIST                                                                                                            Implementation
                                             Support                               Selection
(BEATRICE MAGUMBA)
FOR A PERIOD OF ONE
YEAR




 KCCA/KIIDP2-CONS/18-
19/00241 / Contract renewal
of 10 CAM Data collectors
for a period of six Months
(Okello Daniel, Kobwemi                      Component 2 - Institutional           Individual
                                                                                                                                  Pending
Tanazias, LLaborot Majorie,    IDA / 53840   and Systems Development       Post    Consultant         Direct    5,405.41   0.00                    2019-01-11             2019-01-21   2019-02-11   2019-03-18   2019-09-14
                                                                                                                                  Implementation
Katusiime Doreen, Emanuel                    Support                               Selection
Adiba, Nalwoga Winfred,
Guma Gilbert, Natukunda
Doreen, Ishebo Jackson,
Ntungwa Paul




 KCCA/CONS-KIIDP2/18-
19/00371 / Renewal of
Contract for four GIS
                                             Component 2 - Institutional           Individual
Officers for a period of One                                                                                                      Pending
                               IDA / 53840   and Systems Development       Post    Consultant         Direct   65,902.70   0.00                    2019-01-14             2019-01-24   2019-02-14   2019-03-21   2019-09-17
year (Bamweyana Ivan,                                                                                                             Implementation
                                             Support                               Selection
Kazana Christopher,
Magumba Martin, Okello
Daniel)




 KCCA/KIIDP2-SPL/18-19/011
/ RENEWAL OF THE
CONTRACT FOR DR.
BRUCE RUKUNDO AS                             Component 2 - Institutional
                                                                                                                                  Pending
KIIDP2 ENVIRONMENTAL           IDA / 53840   and Systems Development       Post    Direct Selection   Direct   46,250.00   0.00                    2019-03-29             2019-04-08                2019-06-12   2019-12-09
                                                                                                                                  Implementation
MANAGEMENT                                   Support
SPECIALIST FOR A
PERIOD UP TO 31ST
DECEMBER 2019




                                                                                                                                                                Page 13
 KCCA/KIIDP2-SPL/18-19/006
/ RENEWAL OF THE
CONTRACT FOR ENG.
                                             Component 2 - Institutional
STEPHEN KIBUUKA AS                                                                                                                 Pending
                               IDA / 53840   and Systems Development       Post   Direct Selection   Direct     50,000.00   0.00                    2019-03-29             2019-04-08                2019-06-12   2019-12-09
THE KIIDP2 PROJECT                                                                                                                 Implementation
                                             Support
MANAGEMENT
SPECIALIST UP TO 31ST
DECEMBER 2019




 UG-KCCA-181020-CS-CQS /                     Component 2 - Institutional          Individual
                                                                                                                                   Pending
Recruitment of a KIIDP2        IDA / 53840   and Systems Development       Post   Consultant         Limited    32,280.00   0.00                    2020-06-25             2020-06-30   2020-07-21   2020-08-25   2021-02-21
                                                                                                                                   Implementation
Environment Officer                          Support                              Selection




 UG-KCCA-144526-CS-CDS /
Consultancy services for
                                             Component 1 – City Wide
updating of KCCA’s iRoads                                                                                                          Pending
                               IDA / 53840   Road Infrastructure and       Post   Direct Selection   Direct    315,000.00   0.00                    2019-11-12             2019-11-22                2020-01-26   2020-07-24
system and providing                                                                                                               Implementation
                                             associated investments
training in infrastructure
asset management




 UG-KCCA-186642-CS-INDV
/ Re-engagement of the Four
KIIDP2 GIS officers (Ivan
Bamweyana, Mugamba                           Component 2 - Institutional          Individual
                                                                                                                                   Pending
Martin, Emmanuel Okello,       IDA / 53840   and Systems Development       Post   Consultant         Direct     33,058.39   0.00                    2020-07-31             2020-08-15   2020-09-05   2020-10-10   2021-04-08
                                                                                                                                   Implementation
and Kazaana Christopher)                     Support                              Selection
for a period of Six months
at a monthly gross salary of
UGX.5,080,000/=




                                                                                                                                                                 Page 14