PROCUREMENT PLAN (TEXTUAL WORD VERSION) Name of the Project: Zambia Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) Project ID No: P180337 Project Implementation Agency: Ministry of Tourism (MoT) Date of the Procurement Plan: April 25, 2023 Period covered by this Procurement Plan: 18 Months (September 2023 - April 2025) 1. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (4th Edition November. 2020) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. 2. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, No. 8 of 2020, which became effective on April 16, 2021 and Public Procurement Regulations 2022 of the Republic of Zambia, such arrangements shall be subject to paragraph 5.4 of the World Banks Procurement Regulations. 1 3, Fraud and Anti Corruption: In accordance with paragraph 5.4 of the Procurement Regulations, the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. The form of the Letter of Acceptance is attached in Appendix 1. 4. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable 5. Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables. Not Applicable. 6. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not Applicable Works: Not Applicable 7. Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Is Not applicable 8. Other Relevant Procurement Information: - (a). Increased Thresholds for Request for Quotations: Not applicable 9. Prequalification. Not expected for the works/goods packages in the procurement plan. 10. Proposed Procedures for CDD Components: Not applicable. . 11. Reference to (if any) Project Operational/Procurement Manual: The MoT will prepare a separate Project Implementation Manual for the Zambia Great TDP. Given that the MoT has not implemented any World Bank funded projects in the recent past, The MoT implemented Zambia Great TDP PIM will draw on a lot from relevant information from the past project and from other bank funded projects in the Zambia portfolio and make modifications as necessary. 12. Any Other Special Procurement Arrangements: Not Applicable. Retroactive Financing: MoT will coordinate and facilitate the procurement of some Goods, Works, Consulting and Non - Consulting services for some Components which will be undertaken before approval of the project. These will be further elaborated in the 2 Financing Agreement and their implementation will be carried out in a manner satisfactory to the World Bank and its related procurement policies 13. Thresholds for Procurement Approaches and Method (US$ millions) Works Goods, IT and Non- Consultin Consultin consulting Services g g Services Services (Firms (Individu selection al ) Consulta nts selection ) Open Open Reques Open Open Reques Open Open Internati Natio t for Internati Natio t for Internati Internati onal nal Quotat onal nal Quotat onal onal ≥ < ion ≥ < ion ≤ ≤ 10 10 0.3 2 2 0.1 1.0 0.3 Note 1: The limit for the use of Procurement method “Request for Quotations” for Motor Vehicles, will be up to and below US$ 0.2million and up to and below US$ 0.3million for Civil Works Note 2: i) All contracts with cost estimate equal and above the prior review thresholds will be subject of Bank’s prior review. ii) All contracts with cost estimate equal and above the prior review thresholds will require to be advertised internationally. iii) In accordance with the provisions of the Procurement Regulations, Section VII paragraph 7.25 “Approaching the National Market”, advertisements for selection of consultants targeting the national market may be used for assignments whose natures, scope and or value (typically estimated at below US$300,000) which assignments is unlikely to attract foreign competition and for which it is deemed that there are adequately qualified national consultants to carry out the assignment, or such assignments, the advertisements will be made in national media or press. Foreign may do so if they wish to participate in assignments targeting national selection. 14. Post Review: All contracts not subject to prior review shall be subject to post review by the Bank 3 15. Summary of Procurement Packages / Plan with Procurement Arrangements and Time Schedule: as per the table below for the first 18 months after project effectiveness 4 Sr. Contract Estimated Review by Market Selectio Evaluatio Procureme Prequalificatio Domestic Expecte Expecte No Description Cost (US$) Bank Approach n n Options nt Process n Preferenc d date d date of (Prior/Post (Open- Method (BAFO (Single (Yes/ No) e of bid/ Contract ) National/ (RFP, Rated stage- (Yes/No) proposa Signatur Limited RFB, Criteria single l e etc.) QCBS etc.) envelope opening etc.) etc.) Consultancies 1. Feasibility Post Open QCBS N/A 2 stage 2 Yes NO Feb Apr Studies and 300,000.00 Internation envelopes 2024 2024 Detailed al Design of Roads and related infrastructure 2. Feasibility Post Open QCBS N/A 2 stage 2 Yes NO Feb Apr Studies and 300,000.00 Internation envelopes 2024 2024 Detailed al Design of Airstrips and related infrastructure (this will lead to cost estimates and creation of works activity iteams) 3. Development Post Open QCBS Post 2 stage 2 Yes NO Aug Oct of 3 600,00.00 Internation envelopes 2023 2023 Infrastructure al Investment Plans 5 4. Supervision of Post Open QCBS Post 2 stage 2 Yes NO May Aug construction for 500,000.00 Internation envelopes 2024 2024 Airstrips al 5. Supervision of Post Open QCBS Post 2 stage 2 Yes NO May Aug selected roads 700,000.00 Internation envelopes 2024 2024 to Tourism al destination areas 6. 102,600.00 Post Open IC Post N/A N/A NO Jun Oct National/ 2023 2025 Project Limited / Coordinator Direct (24 months) 7. Planning 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Specialist National/ 2023 2025 Limited / (24 months) Direct 8. Tourism 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Specialist National/ 2023 2025 Limited / (24 months) Direct 9. Financial 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Management National/ 2023 2025 Specialist Limited / Direct (24 months) 6 10. Environmental 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Specialist National/ 2023 2025 Limited / (24 months) Direct 11. Social 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Specialist National/ 2023 2025 Limited / (24 months) Direct 12. Monitoring and 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Evaluation National/ 2023 2025 Specialist Limited / Direct (24 months) 13. Procurement 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Specialist National/ 2023 2025 Limited / (24 months) Direct 14. Infrastructure 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Engineer National/ 2023 2025 Limited / (24 months) Direct 15. Matching 84,600.00 Post Open IC Post N/A N/A NO Jun Oct Grants National/ 2023 2025 Manager Limited / Direct (24 months) Total cost for the first 18 months for Consultancy Services USD2,664,000.00 Works 1. Construction of 4,000,000. Post Open RFB 1 Envelope NO NO April Jul 2024 Visitors 00 National Single 2024 Information stage Centre Office space, & Crafts & Curio Centre for all the selected TDAs. 7 Including water and sanitation On Lot basis 2. Construction of 1,500,000. Post Open RFB 1 Envelope NO NO April Jul 2024 additional 00 National Single 2024 infrastructure stage at selected skills training Centre to meet tourism training needs at TDAs not exceeding 6 centres 3. Fencing of the 150,000.00 Post Open RFB 1 Envelope NO NO April Jul 2024 protected National Single 2024 landscape. stage 4. Construction of 360,000.00 Post Open RFB 1 Envelope NO NO April Jul 2024 3 Community National Single 2024 Cultural Centre stage in all the selected TDAs 5. Construction of 2,500,000. Post Direct Force 1 Envelope NO NO April Jul 2024 loop roads on 00 Account Single 2024 Lot basis at stage least 3 TDAs (these will be done under force account) Total cost for the first 18 months for Works USD8,510,000.00 Goods - Non-Consultancy 8 Note Venue hire, MV Service, Fuels and lubricants, office rentals and payment of utility bills etc will be covered from O&M budget and will not be carried in the procurement plan 1.Comprehensive 30,000 Post Limited RFQ N/A 1 Envelope NO NO April Jul 2024 Insurance Single 2024 cover for stage Project Vehicles for year 1 Total cost for the first 18 months for Non-Consultancy Services USD30,000.00 Goods - Other 1. Procurement of 300,000.00 Post Open RFB N/A 1 Envelope N/A N/A Oct Dec six (6,) (4, National Single 2023 2023 (4X4); 2 salons) stage Motors vehicles for operational use 2. Procurement of 30,000.00 Post National RFQ N/A 1 Envelope N//A N/A Oct Nov Office furniture Limited Single 2023 2023 stage 3. Procurement of Post National RFQ N/A 1 Envelope N/A N/A Jan Feb one (1) heavy 5,000.00 Limited Single 2024 2024 duty Printer stage (three-in-one) 4. Procurement of 8,000.00 Post National RFQ N/A 1 Envelope N/A N/A Jan Feb e (4) Printers Limited Single 2024 2024 stage 5. Procurement of 4,000.00 Post National RFQ N/A 1 Envelope N/A N/A Jan Feb three (03) Limited Single 2024 2024 Projectors stage 6. Procurement of 17,000.00 Post National RFQ N/A 1 Envelope N/A N/A Jan Feb eighteen (12) Limited Single 2024 2024 Laptops with stage carry bags 9 7. Procurement of National RFQ N/A 1 Envelope N/A N/A Jan Feb Eight (04) 5,000.00 Post Limited Single 2024 2024 Desktop stage Computers 8. Procurement of 1000.00 National RFQ N/A 1 Envelope N/A N/A Jan Feb sixteen (16) Post Limited Single 2024 2024 Hard drives stage 9. Procurement of National RFQ N/A 1 Envelope N/A N/A Sept Sept five (05) 1,250.00 Post Limited Single 2023 2023 portable stage conditioners Total cost for the first 18 months for Goods -Others USD371,250.00 Total Cost for the first 18 months: USD11,575,250.00 10 Appendix 1 Letter of Acceptance of the World Bank’s Anti-Corruption Guidelines and Sanctions Framework Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines1 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be 1Guidelineson Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 11 awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;2 (ii) to be a nominated3 sub-contractor, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect4 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. 2 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification, expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 3 A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the particular bidding document) is one which has been: (i) included by the bidder in its pre-qualification application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 4 Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. 12 We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Consultant: Title of the person signing the Letter: 13 PROCUREMENT Zambia : Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) PLAN General Information Country: Zambia 2023-11-10 Bank’s Approval Date of the Original Procurement Plan: 2024-07-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P180337 GPN Date: Project Name: Green, Resilient and Transformational Tourism Development Project (GREAT-TDP) Loan / Credit No: IDA / 73380 Ministry of Tourism Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ZM-MOT-423994-GO-DIR / P Project Administration and M Direct - Internation Pending Impl IDA / 73380 Post Direct Selection 420,000.00 0.00 2024-05-10 2024-05-15 2024-06-19 2024-12-16 urchase of 7 Motor Vehicles 4 anagement al ementation WD ZM-MOT-431120-GO-RFQ / P Project Administration and M Request for Quota Single Stage - One E Pending Impl urchase of 10 Laptops, 7 Des IDA / 73380 Post Limited - National 17,950.00 0.00 2024-06-12 2024-08-07 2025-02-03 anagement tions nvelope ementation ktop Computers and 5 Printer s NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ZM-MOT-404419-CS-QCBS / Development of the Destinati Improving Climate-Resilient on Planning (DP) and Strategi Quality And Cost- Open - Internationa IDA / 73380 Destination Access and Basi Post 900,000.00 0.00 Canceled 2024-02-06 2024-02-06 2024-02-27 2024-04-11 2024-05-09 2024-06-08 2024-07-13 2024-08-17 2025-08-17 c Environmental and Social A Based Selection l c Service Infrastructure ssessment (SESA) for three ( 3) Tourism Destination Areas (TDAs) in Zambia. ZM-MOT-408752-CS-QCBS / Development of the Destinati on Planning (DP) and Strategi Improving Climate-Resilient Quality And Cost- Open - Internationa Under Implement c Environmental and Social A IDA / 73380 Destination Access and Basi Post 300,000.00 0.00 2024-02-08 2024-02-21 2024-02-29 2024-04-13 2024-04-23 2024-05-11 2024-06-10 2024-07-15 2024-08-19 2025-08-19 Based Selection l ation ssessment (SESA) for Touris c Service Infrastructure m Destination Areas (TDAs) i n Liuwa Plains National Park ( West TDA) and surrounding a reas. ZM-MOT-408795-CS-QCBS / Development of the Destinati on Planning (DP) and Strategi Improving Climate-Resilient Quality And Cost- Open - Internationa Under Implement c Environmental and Social A IDA / 73380 Destination Access and Basi Post 300,000.00 0.00 2024-02-09 2024-02-09 2024-03-01 2024-04-14 2024-04-23 2024-05-12 2024-06-11 2024-07-16 2024-08-20 2025-08-20 Based Selection l ation ssessment (SESA) for Touris c Service Infrastructure m Destination Areas (TDAs) i n Source of the Zambezi (Nor th West TDA) and surroundin g areas. ZM-MOT-408813-CS-QCBS / Development of the Destinati on Planning (DP) and Strategi Improving Climate-Resilient Quality And Cost- Open - Internationa Under Implement c Environmental and Social A IDA / 73380 Destination Access and Basi Post 300,000.00 0.00 2024-02-08 2024-02-21 2024-02-29 2024-04-13 2024-04-23 2024-05-11 2024-06-10 2024-07-15 2024-08-19 2025-08-19 Based Selection l ation ssessment (SESA) for Touris c Service Infrastructure m Destination Areas (TDAs) i n Kasaba Bay (Nsumbu TDA) and surrounding areas. ZM-MOT-411314-CS-QCBS / Strategic Environmental and Social Assessment (SESA) an d Economic Feasibility Study Improving Climate-Resilient Quality And Cost- Open - Internationa Pending Impleme for the Great-TDP Selected T IDA / 73380 Destination Access and Basi Post 300,000.00 0.00 2024-03-01 2024-03-22 2024-05-05 2024-06-02 2024-07-02 2024-08-06 2024-09-10 2025-09-10 Based Selection l ntation ourism linkage Projects (Kala c Service Infrastructure bo Airstrip in Kalabo, Jeki Airs trip in Lower Zambezi Nation al Park, Chunga Airstrip in Ka fue National Park ZM-MOT-423970-CS-QBS / C onsulting Services to underta Improving Climate-Resilient Quality Based Sel Open - Internationa ke feasibility study for the re IDA / 73380 Destination Access and Basi Post 150,000.00 0.00 Canceled 2024-04-24 2024-05-03 2024-05-10 2024-06-23 2024-07-21 2024-08-20 2024-09-19 2024-10-24 2025-10-24 ection l habilitation/upgrade of the K c Service Infrastructure alabo, Jeki and Chunga Airstri ps/ Airports ZM-MOT-433790-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient Consultant Qualifi chitectural, detailed engineer IDA / 73380 Destination Access and Basi Post Open - National 150,000.00 0.00 Canceled 2024-06-21 2024-06-17 2024-07-12 2024-08-25 2024-09-24 2024-10-29 2025-04-27 cation Selection ing designs and preparation c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Kalabo Airstrip in Kala bo District ZM-MOT-433802-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient chitectural, detailed engineer Consultant Qualifi IDA / 73380 Destination Access and Basi Post Open - National 150,000.00 0.00 Canceled 2024-06-21 2024-06-17 2024-07-12 2024-08-25 2024-09-24 2024-10-29 2025-04-27 ing designs and preparation cation Selection c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Jeki Airstrip in Lower Z ambezi National Park Page 1 ZM-MOT-433805-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient chitectural, detailed engineer Consultant Qualifi IDA / 73380 Destination Access and Basi Post Open - National 150,000.00 0.00 Canceled 2024-06-21 2024-06-17 2024-07-12 2024-08-25 2024-09-24 2024-10-29 2025-04-27 ing designs and preparation cation Selection c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Chunga Airstrip in Kaf ue National Park ZM-MOT-434787-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient Consultant Qualifi Under Implement chitectural, detailed engineer IDA / 73380 Destination Access and Basi Post Limited - National 150,000.00 0.00 2024-06-19 2024-07-03 2024-08-02 2024-09-06 2025-03-05 cation Selection ation ing designs and preparation c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Kalabo Airstrip in Kala bo District ZM-MOT-434800-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient chitectural, detailed engineer Consultant Qualifi Under Implement IDA / 73380 Destination Access and Basi Post Limited - National 150,000.00 0.00 2024-06-19 2024-07-03 2024-08-02 2024-09-06 2025-03-05 ing designs and preparation cation Selection ation c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Jeki Airstrip in Lower Z ambezi National Park ZM-MOT-434804-CS-CQS / C onsultancy Services for unde rtaking a feasibility study, ar Improving Climate-Resilient chitectural, detailed engineer Consultant Qualifi Under Implement IDA / 73380 Destination Access and Basi Post Limited - National 150,000.00 0.00 2024-06-19 2024-06-20 2024-07-03 2024-08-02 2024-09-06 2025-03-05 ing designs and preparation cation Selection ation c Service Infrastructure of bidding documents for the rehabilitation works and upgr ade of Chunga Airstrip in Kaf ue National Park INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ZM-MOT-384583-CS-INDV / F Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 203,346.42 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 INANCIAL MANAGEMENT SPE e Nature-Based Economy ant Selection CIALIST ZM-MOT-384586-CS-INDV / P Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 203,346.42 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 ROCUREMENT SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-384591-CS-INDV / P Enabling Environment for th Individual Consult LANNING, MONITORING AND IDA / 73380 Post Direct - National 203,346.42 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 e Nature-Based Economy ant Selection EVALUATION SPECIALIST ZM-MOT-384595-CS-INDV / T Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 203,346.42 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 OURISM SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-384597-CS-INDV / I Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 203,346.42 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 NFRASTRUCTURE SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-384604-CS-INDV / P Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 281,448.34 0.00 Canceled 2023-11-10 2023-11-13 2023-11-20 2023-12-11 2024-01-15 2024-07-13 ROJECT COORDINATOR e Nature-Based Economy ant Selection ZM-MOT-384734-CS-INDV / P Enabling Environment for th Individual Consult ROJECT AREA FACILITATOR F IDA / 73380 Post Open - National 78,664.00 0.00 Signed 2023-12-15 2023-12-15 2024-02-02 2024-02-02 2024-02-23 2024-03-10 2024-03-29 2026-04-30 e Nature-Based Economy ant Selection OR IKELENGE ZM-MOT-384711-CS-INDV / P Enabling Environment for th Individual Consult IDA / 73380 Post Open - National 78,664.00 0.00 Signed 2023-12-15 2023-12-15 2024-02-02 2024-02-02 2024-02-23 2024-03-11 2024-03-29 2026-04-30 ROJECT AREA FACILTATOR F e Nature-Based Economy ant Selection OR KALABO ZM-MOT-384600-CS-INDV / S Enabling Environment for th Individual Consult IDA / 73380 Post Open - National 78,664.00 0.00 Signed 2023-12-15 2023-12-15 2024-02-02 2024-02-02 2024-02-23 2024-03-11 2024-03-29 2026-04-30 OCIAL SAFEGUARD SPECIALIS e Nature-Based Economy ant Selection T ZM-MOT-384737-CS-INDV / P Enabling Environment for th Individual Consult ROJECT AREA FACILITATOR F IDA / 73380 Post Open - National 78,664.00 0.00 Signed 2023-12-15 2023-12-15 2024-02-02 2024-02-02 2024-02-23 2024-03-11 2024-03-29 2026-04-30 e Nature-Based Economy ant Selection OR NSUMBU ZM-MOT-384570-CS-INDV / E Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Open - National 78,664.00 0.00 2023-12-15 2023-12-15 2024-02-02 2024-02-02 2024-02-23 2024-03-11 2024-03-29 2026-04-30 NVIRONMENTAL SPECIALIST e Nature-Based Economy ant Selection ation ZM-MOT-398210-CS-INDV / P Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 108,877.50 0.00 Signed 2023-12-14 2023-12-14 2023-12-18 2023-11-24 2023-12-22 2024-01-07 2023-12-29 2024-01-08 2025-12-31 ROJECT COORDINATOR e Nature-Based Economy ant Selection ZM-MOT-398236-CS-INDV / T Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 78,664.00 0.00 Signed 2023-12-14 2023-12-14 2023-12-18 2023-11-24 2023-12-22 2024-01-07 2023-12-29 2024-01-08 2025-12-31 OURISM SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-398244-CS-INDV / F Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 78,664.00 0.00 Canceled 2023-12-14 2023-12-14 2023-12-18 2023-11-24 2023-12-22 2024-01-07 2023-12-29 2025-11-30 INANCIAL SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-398254-CS-INDV / P Enabling Environment for th Individual Consult LANNING, MONITORING AND IDA / 73380 Post Direct - National 78,664.00 0.00 Signed 2023-12-14 2023-12-14 2023-12-18 2023-11-24 2023-12-22 2024-01-07 2023-12-29 2024-01-08 2025-12-31 e Nature-Based Economy ant Selection EVALUATION SPECIALIST ZM-MOT-398260-CS-INDV / P Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 78,664.00 0.00 Signed 2023-12-14 2023-12-14 2023-12-18 2023-11-24 2023-12-22 2024-01-07 2023-12-29 2024-01-08 2025-12-31 ROCUREMENT SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-398265-CS-INDV / I Enabling Environment for th Individual Consult IDA / 73380 Post Limited 78,664.00 0.00 Canceled 2023-12-14 2023-12-14 2023-12-19 2023-12-01 2023-12-22 2023-12-29 2025-12-31 NFRASTRUCTURE SPECIALIST e Nature-Based Economy ant Selection ZM-MOT-403882-CS-INDV / I Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Open - National 78,664.00 0.00 2024-01-22 2024-01-23 2024-03-09 2024-06-24 2024-03-29 2024-04-15 2026-04-15 NFRASTRUCTURE SPECIALIST e Nature-Based Economy ant Selection ation ZM-MOT-403897-CS-CDS / FI Enabling Environment for th Individual Consult IDA / 73380 Post Direct - National 78,664.00 0.00 Signed 2024-01-22 2024-01-23 2024-01-26 2023-11-24 2024-01-30 2024-01-07 2024-02-01 2024-01-08 2026-02-06 NANCIAL MANAGEMENT SPEC e Nature-Based Economy ant Selection IALIST Page 2 ZM-MOT-423961-CS-INDV / A n Independent Evaluation Pa nel (IEP) to provide an indepe ndent and transparent asses Enabling Environment for th Individual Consult Under Implement sment of Matching Grant Sch IDA / 73380 Post Open - National 20,000.00 0.00 2024-04-24 2024-04-24 2024-06-14 2024-07-05 2024-08-09 2025-02-05 e Nature-Based Economy ant Selection ation eme applications and make a ppropriate recommendations to the Project Steering Comm ittee qualified applicant for c onsideration to access Match in ZM-MOT-425811-CS-INDV / Consultancy services to provi Project Administration and M Individual Consult Pending Impleme de technical assistance in de IDA / 73380 Post Open - National 27,000.00 0.00 2024-05-24 2024-07-12 2024-08-02 2024-09-06 2025-03-05 anagement ant Selection ntation velopment of planning, monit oring and evaluation system and reporting standards ZM-MOT-428668-CS-INDV / P reparation of a Task Concept Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Limited - National 10,000.00 0.00 2024-05-24 2024-06-13 2024-05-31 2024-06-21 2024-07-26 2025-01-22 Document (TCD) for the Zam e Nature-Based Economy ant Selection ation bia Tourism Agency (ZTA) ZM-MOT-428674-CS-INDV / P reparation of a Task Concept Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Limited - National 10,000.00 0.00 2024-05-24 2024-06-13 2024-05-29 2024-06-19 2024-07-24 2025-01-20 Document (TCD) for the Zam e Nature-Based Economy ant Selection ation bia Statistics Agency (ZAMST AT) ZM-MOT-428675-CS-INDV / P reparation of a Task Concept Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Limited - National 10,000.00 0.00 2024-05-24 2024-06-13 2024-05-29 2024-06-19 2024-07-24 2025-01-20 Document (TCD) for the Dep e Nature-Based Economy ant Selection ation artment of National Parks an d Wildlife (DNPW) ZM-MOT-429369-CS-INDV / P reparation of a Task Concept Enabling Environment for th Individual Consult Under Implement IDA / 73380 Post Limited - National 10,000.00 0.00 2024-05-31 2024-06-13 2024-06-05 2024-06-26 2024-07-31 2025-01-27 Document (TCD) for the Dep e Nature-Based Economy ant Selection ation artment of Planning and Infor mation ZM-MOT-437633-CS-INDV / E Enabling Environment for th Individual Consult Pending Impleme IDA / 73380 Post Open - National 78,664.00 0.00 2024-07-11 2024-08-05 2024-08-15 2024-09-19 2026-08-28 nvironmetal Specialist e Nature-Based Economy ant Selection ntation ZM-MOT-437846-CS-INDV / Consultancy Services for the Project Administration and M Individual Consult Open - Internationa Pending Impleme IDA / 73380 Post 100,000.00 0.00 2024-07-12 2024-08-30 2024-09-20 2024-10-25 2025-04-23 employment of a Senior Tour anagement ant Selection l ntation ism Advisor (STA) Page 3