WATER AND SANITATION DEVELOPMENT PROJECT (WSDP) SUMMARY PROCUREMENT PLAN (first eighteen months) I. General The following procurement plan has been developed for project implementation during the first eighteen months and provides the basis for the procurement methods and bank prior/post review thresholds. It covers the three categories, namely, Works; Consultancies; and Goods. The plan will be updated when need arises to reflect the actual project implementation needs. 1. Project information: Country / Borrower: Republic of Kenya Project: Water and Sanitation Development Project (WSDP) IDA Credit No. 6029 & 6030 Project Implementing Agencies: (a) Ministry of Water and Irrigation, (b) WaSREB, (c) Water Service Providers: Kilifi-Mariakani Water and Sewerage Company (Kimawasco),; Taita-Voi Water and Sewerage Company (Tavevo); Mombasa Water Supply and Sanitation Company (Mowassco); Kwale Water and Sewerage Company (Kwawasco); Garissa Water and Sewerage Company (Gawasco); Wajir Water and Sewerage Company (Wajwasco); and Malindi Water and Sewerage Company; and (d) Counties: Kilifi; Taita Taveta; Mombasa; Kwale; Garissa; and Wajir 2. Bank’s approval Date of the First Eighteen Months’ Procurement Plan: June 15, 2017 3. Date of General Procurement Notice: June 14, 2017 4. Period covered by this procurement plan: June 2017 to December 2018 II: Works, Goods and Consultancy Services: Thresholds for Procurement Methods and Bank’s Prior Review The Table below provides the details of Thresholds for Procurement Methods and Bank’s Prior Review for Works, Goods and Consultancy Services Page 1 of 2 Contract Value (Threshold) Procurement Expenditure Contract Subject to Category (US$ 000) Method Prior Review 1. Works 15,000 or more ICB Contracts above $5 million Below 15,000 NCB First contract per entity and Contracts above $5 million Below or equal Shopping None unless contract 200 specified in the PP No threshold Direct As specified in PP Contracting 2. Goods 1,000 or more ICB First contract per entity and Contracts above $1.5 million Below 1,000 NCB First contract per entity Below or equal Shopping None unless contract to 100 specified in the PP No threshold Direct As specified in PP Contracting 3. Consultancy Firms* QCBS,LCS,FBS, First contract per Services QBS entity and Contracts above $0.5 million Firms* CQS First contract per (Estimated cost entity less than $300,000) Individual IC (at least 3 All contract of CVs) estimated cost above $200,000 and more No threshold Single Source All *Assignments whose estimated cost is less $300,000 could be Open-National (Shortlist could comprise of all national firms) NB: All terms of reference for consulting services will be subject to IDA’s prior review. Page 2 of 2 PROCUREMENT Kenya : Water and Sanitation Development Project PLAN General Information Country: Kenya 2017-08-04 Bank’s Approval Date of the Original Procurement Plan: 2024-10-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156634 GPN Date: 2017-06-13 Project Name: Water and Sanitation Development Project Loan / Credit No: IDA / 60300 WAJIR WATER AND SEWERAGE COMPANY LIMITED Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ 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 Component 2: Expansion of KE-WAJWASCO-26664-CW-R water supply and sanitation FB / Construction of office blo Single Stage - One E 2018-06-2 IDA / 60300 services in underserved nort Post Request for Bids Open - National 608,861.00 452,214.49 Signed 2017-09-05 2019-10-24 2017-09-10 2019-10-24 2017-10-22 2019-11-25 2017-11-21 2019-12-20 2017-12-26 2021-04-06 ck and laboratory for WAJWA nvelope 4 heastern counties of Kenya ( SCO. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-30393-CW-R water supply and sanitation FB / Fecal sludge manageme Single Stage - One E Under Imple 2018-07-2 IDA / 60300 services in underserved nort Prior Request for Bids Open - National 1,031,967.00 0.00 2017-10-06 2017-10-11 2017-11-22 2017-12-22 2018-01-26 nt works and operational aux nvelope mentation 5 heastern counties of Kenya ( iliary facilities US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-26660-CW-R water supply and sanitation FB / Rehabilitation and expan Single Stage - One E 2018-07-2 IDA / 60300 services in underserved nort Prior Request for Bids Open - National 581,124.00 0.00 Canceled 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 sion of the Wajir Minor water nvelope 4 heastern counties of Kenya ( supply system US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-37788-CW-R water supply and sanitation FB / Rehabilitation and expan Single Stage - One E 2018-09-0 IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,053,164.00 0.00 Canceled 2017-11-21 2017-11-26 2018-01-07 2018-02-06 2018-03-13 sion of Lanbib Water Supply nvelope 9 heastern counties of Kenya ( Scheme US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-63470-CW-R water supply and sanitation FB / Rehabilitation and pipeli Single Stage - One E Under Imple 2019-04-1 IDA / 60300 services in underserved nort Post Request for Bids Open - National 581,124.00 0.00 2018-06-25 2024-05-24 2018-06-30 2018-08-11 2018-09-10 2018-10-15 ne extension of Wajir minor nvelope mentation 3 heastern counties of Kenya ( water supply. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-30396-CW-R water supply and sanitation Single Stage - One E 2018-07-2 FB / Pilot On Site Sanitation F IDA / 60300 services in underserved nort Post Request for Bids Open - National 480,000.00 0.00 Canceled 2017-10-06 2017-10-11 2017-11-22 2017-12-22 2018-01-26 nvelope 5 acilities heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-37797-CW-R water supply and sanitation FB / Rehabilitation And Expan Single Stage - One E 2018-09-0 IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,151,740.00 0.00 Canceled 2017-11-21 2017-11-26 2018-01-07 2018-02-06 2018-03-13 sion of Rihfeit Water Supply nvelope 9 heastern counties of Kenya ( Scheme US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-80361-CW-R water supply and sanitation Single Stage - One E 2021-02-1 FB / Construction of lanbib w IDA / 60300 services in underserved nort Prior Request for Bids Open - National 1,053,164.00 0.00 Canceled 2018-10-31 2018-11-05 2018-12-17 2019-01-16 2019-02-20 nvelope 9 ater supply systems heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-205484-CW- water supply and sanitation Single Stage - One E 2022-03-1 RFB / Drilling of 5 Nr Rifeit bo IDA / 60300 services in underserved nort Post Request for Bids Open - National 300,000.00 0.00 Canceled 2020-11-26 2020-12-01 2021-01-12 2021-02-11 2021-03-18 nvelope 8 reholes. heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-205486-CW- water supply and sanitation RFB / Drilling of 4Nr explorat Single Stage - One E 2022-03-1 IDA / 60300 services in underserved nort Post Request for Bids Open - National 300,000.00 0.00 Canceled 2020-11-26 2020-12-01 2021-01-12 2021-02-11 2021-03-18 ory boreholes at ademasajid nvelope 8 heastern counties of Kenya ( a and arbajahan. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-205491-CW- water supply and sanitation Single Stage - One E 2022-04-0 RFB / Improvement of sanitar IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,000,000.00 967,893.14 Signed 2020-12-10 2021-04-14 2020-12-15 2021-04-14 2021-01-26 2021-05-10 2021-02-25 2021-06-30 2021-04-01 2021-07-27 nvelope 1 y lanes in Wajir town heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-205485-CW- water supply and sanitation Single Stage - One E 2022-03-1 RFB / Drilling of 5Nr Lanbib b IDA / 60300 services in underserved nort Post Request for Bids Open - National 300,000.00 0.00 Canceled 2020-11-26 2020-12-01 2021-01-12 2021-02-11 2021-03-18 nvelope 8 oreholes heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-220077-CW- water supply and sanitation RFB / Construction of on-site Single Stage - One E 2,834,853.1 2022-04-0 IDA / 60300 services in underserved nort Post Request for Bids Open - National 4,000,000.00 Signed 2021-02-17 2021-03-30 2021-02-22 2021-03-30 2021-03-24 2021-04-28 2021-04-01 2021-07-08 2021-04-09 2021-07-31 sanitation facilities for wajir p nvelope 5 8 heastern counties of Kenya ( roject area US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-226565-CW- water supply and sanitation Single Stage - One E 2022-01-2 RFB / Drilling of 10Nr Lanbib IDA / 60300 services in underserved nort Post Request for Bids Open - National 600,000.00 361,377.81 Signed 2021-04-11 2021-04-14 2021-04-16 2021-04-14 2021-05-28 2021-05-10 2021-06-27 2021-07-30 2021-08-01 2021-08-02 nvelope 8 and Rifeit Boreholes heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of Request for Bids - KE-WAJWASCO-264935-GO- water supply and sanitation Single Stage - One E Works (without pr Under Imple 2022-10-0 RFB / Rehabilitation and Expa IDA / 60300 services in underserved nort Post Request for Bids Open - National 982,000.00 0.00 2021-12-15 2024-05-24 2021-12-20 2022-01-31 2022-03-02 2022-04-06 nvelope equalification) SP mentation 3 nsion of Water Minor heastern counties of Kenya ( D US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-356671-CW- Component 2: Expansion of Request for Bids - RFB / Supply,Delivery and Ins water supply and sanitation Single Stage - One E Small Works SPD 2024-02-1 tallation of Solar Power Syste IDA / 60300 services in underserved nort Post Request for Bids Open - National 132,000.00 0.00 Signed 2023-04-26 2023-07-03 2023-05-01 2023-07-07 2023-06-12 2023-07-20 2023-07-12 2023-08-04 2023-08-16 2023-08-22 nvelope (1 envelope proce 2 m for WAJWASCO Office Bloc heastern counties of Kenya ( ss) k and Laboratory US$110 of wh ich IDA US$10 0 million). Page 1 KE-WAJWASCO-372776-CW- Component 2: Expansion of Request for Bids - RFB / Construction of Additio water supply and sanitation Single Stage - One E Small Works SPD 2024-09-2 nal Communal Onsite Sanitat IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,164,020.36 0.00 Signed 2023-08-21 2023-08-21 2023-08-31 2023-09-02 2023-09-03 2023-09-11 2023-09-08 2023-09-19 2023-09-29 2023-10-06 nvelope (1 envelope proce 3 ion Facilities (Ablution blocks heastern counties of Kenya ( ss) ) US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-380658-CW- water supply and sanitation Request for Quota RFQ / Construction of Faecal Request for Quota Single Stage - One E Under Imple 2024-03-1 IDA / 60300 services in underserved nort Post Limited tions (Non Bank-S 100,000.00 0.00 2023-11-03 2023-12-05 2023-12-15 sludge cleaning and storage tions nvelope mentation 4 heastern counties of Kenya ( PD) stations. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-456993-CW- Request for Bids - water supply and sanitation RFB / Construction of Faecal Single Stage - One E Small Works SPD Pending Imp 2025-08-0 IDA / 60300 services in underserved nort Post Request for Bids Open - National 4,280,155.64 0.00 2024-10-18 2024-10-23 2024-11-20 2024-11-27 2024-12-11 Sludge Treatment Plant for W nvelope (1 envelope proce lementation 8 heastern counties of Kenya ( ajir Town ss) US$110 of wh ich IDA US$10 0 million). GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22242-GO-RF Single Stage - One E IDA / 60300 services in underserved nort Prior Request for Bids Open - National 424,320.00 326,638.96 Signed 2017-08-31 2018-04-03 2017-09-05 2019-02-04 2017-10-17 2019-03-04 2017-11-16 2020-08-06 2017-12-21 2020-10-07 2018-06-19 B / Gensets nvelope heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-22231-GO-RF water supply and sanitation Single Stage - One E B / Supply of 2No. truck mou IDA / 60300 services in underserved nort Post Request for Bids Open - National 324,480.00 314,715.78 Signed 2017-08-31 2019-09-12 2017-09-05 2019-09-12 2017-10-17 2019-10-23 2017-11-16 2019-12-07 2017-12-21 2020-01-14 2018-06-19 nvelope nted cranes heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-26843-GO-RF water supply and sanitation B / Supply and Installation of Open - Internationa Single Stage - One E IDA / 60300 services in underserved nort Prior Request for Bids 1,372,800.00 0.00 Canceled 2017-09-19 2017-09-24 2017-11-05 2017-12-05 2018-01-09 2018-07-08 PV power and other related b l nvelope heastern counties of Kenya ( orehole equipment. US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-30920-GO-RF Component 2: Expansion of Q / Multi-Purpose Transport_ water supply and sanitation 3-ton truck customized for m services in underserved nort Request for Quota Single Stage - One E IDA / 60300 Post Open - National 96,000.00 84,662.54 Completed 2017-10-14 2019-10-24 2017-12-09 2020-04-18 2018-06-07 2020-08-18 ulti-use as a Passenger Servi heastern counties of Kenya ( tions nvelope ce Vehicle (PSV) for transport US$110 of wh ich IDA US$10 of sanitation workers or a Fla 0 million). tbed to transport goods. Component 2: Expansion of KE-WAJWASCO-30744-GO-RF water supply and sanitation Q / Health and Safety - PPE a Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Open - National 25,920.00 23,776.23 Completed 2017-10-14 2017-12-09 2020-02-08 2018-06-07 2020-02-28 nd Emergency Response San tions nvelope heastern counties of Kenya ( itation Supplies US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-30745-GO-RF Component 2: Expansion of B / Exhauster Vehicles - 2 Nr. water supply and sanitation Single Stage - One E Truck Mounted Suction Units IDA / 60300 services in underserved nort Post Request for Bids Open - National 345,600.00 314,901.55 Completed 2017-10-09 2019-09-12 2017-10-14 2019-09-12 2017-11-25 2019-10-23 2017-12-25 2020-04-21 2018-01-29 2020-02-22 2018-07-28 2020-11-07 nvelope (Exhauster Vehicles) (capacit heastern counties of Kenya ( y 15m3). US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-22220-GO-RF water supply and sanitation Single Stage - One E B / Supply of 5No. 4x4 wheel IDA / 60300 services in underserved nort Post Request for Bids Open - National 436,800.00 0.00 Canceled 2017-08-31 2017-09-05 2017-10-17 2017-11-16 2017-12-21 2018-06-19 nvelope drive single cab pick ups heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-22254-GO-RF water supply and sanitation Q / Supply 50No. Motorcycles Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Open - National 137,280.00 0.00 Canceled 2017-09-05 2017-10-31 2018-04-29 of engine capacity 165 - 175 tions nvelope heastern counties of Kenya ( cc US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-26670-GO-RF water supply and sanitation Request for Quota Single Stage - One E Q / Supply and installation of IDA / 60300 services in underserved nort Post Open - National 12,480.00 0.00 Canceled 2017-09-10 2017-11-05 2018-05-04 tions nvelope meter testing bench heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-26724-GO-RF water supply and sanitation B / Supply of Master meters, Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 146,640.00 0.00 Canceled 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 2018-07-24 Consumer meters & Prepaid nvelope heastern counties of Kenya ( Meters US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-80831-GO-RF water supply and sanitation Q / Supply of 30No.motorcycl Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 82,368.00 64,314.43 Signed 2018-11-05 2019-05-10 2018-12-31 2019-06-18 2019-04-08 es of engine capacity 165-17 tions nvelope heastern counties of Kenya ( 5 cc. US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-80839-GO-RF Component 2: Expansion of Q / Supply and installation of water supply and sanitation Single Stage - One E meter testing bench and mas IDA / 60300 services in underserved nort Post Request for Bids Open - National 159,120.00 95,503.04 Completed 2018-10-31 2019-10-14 2018-11-05 2019-10-14 2018-12-17 2019-11-15 2019-01-16 2019-12-05 2019-02-20 2020-02-15 2019-05-22 2021-02-19 nvelope ter meters,consumer meters heastern counties of Kenya ( & prepaid meters US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-24562-GO-RF water supply and sanitation Single Stage - One E B / Supply of 7No. 15m3 wat IDA / 60300 services in underserved nort Post Request for Bids Open - National 82,920.00 0.00 Canceled 2017-09-06 2017-09-11 2017-10-23 2017-11-22 2017-12-27 2018-06-25 nvelope er bowsers heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-24562-GO-RF water supply and sanitation Single Stage - One E B-2 / Supply of 7No. 15m3 w IDA / 60300 services in underserved nort Post Request for Bids Open - National 829,920.00 6,747.54 Completed 2019-02-18 2019-03-22 2019-02-23 2019-03-24 2019-04-06 2019-04-25 2019-05-06 2019-05-05 2019-06-10 2019-07-18 2019-12-07 2020-01-25 nvelope ater bowsers heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-144915-GO- water supply and sanitation RFB / supply and installation Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,300,000.00 911,604.29 Signed 2019-11-20 2020-01-21 2019-11-21 2020-03-11 2019-12-22 2020-04-16 2020-01-06 2020-07-20 2020-02-10 2020-07-29 2020-03-10 of solar PV power and other r nvelope heastern counties of Kenya ( elated borehole equipment US$110 of wh ich IDA US$10 0 million). Page 2 Component 2: Expansion of KE-WAJWASCO-144922-GO- water supply and sanitation Request for Quota Single Stage - One E RFB / Tractor- 80 HP Multi pu IDA / 60300 services in underserved nort Post Limited 50,000.00 0.00 Canceled 2019-11-21 2020-01-23 2020-02-10 2020-03-16 tions nvelope rpose tractor heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-144931-GO- Component 2: Expansion of RFQ / Trailer for night soil coll water supply and sanitation Request for Quota Single Stage - One E ection 15m3 tanker fitted wit IDA / 60300 services in underserved nort Post Limited 96,000.00 0.00 Canceled 2019-11-21 2020-01-21 2020-02-10 2020-03-10 tions nvelope h suction pump driven by ha heastern counties of Kenya ( uling tractor's power take off. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-154021-GO- water supply and sanitation Single Stage - One E RFB / supply of 4NO 4X4 whe IDA / 60300 services in underserved nort Post Request for Bids Open - National 280,000.00 0.00 Canceled 2020-01-20 2020-01-21 2020-01-25 2020-01-21 2020-03-07 2020-02-24 2020-04-06 2020-05-11 2020-11-07 nvelope el drive double cab pickups heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-168515-GO- water supply and sanitation Request for Quota Single Stage - One E RFB / Bucket replacement eq IDA / 60300 services in underserved nort Post Limited 70,000.00 0.00 Signed 2020-12-20 2023-07-20 2021-02-14 2023-09-05 2021-05-15 tions nvelope uipment heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-168509-GO- water supply and sanitation RFQ / supply of Two-way Ra Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 15,000.00 13,599.27 Completed 2020-06-26 2020-10-16 2020-08-21 2020-12-05 2020-11-19 2021-01-01 dio Communication Equipme tions nvelope heastern counties of Kenya ( nt US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-168510-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / supply of hand pulled c IDA / 60300 services in underserved nort Post Limited 9,000.00 0.00 Canceled 2020-07-04 2020-08-29 2020-11-27 tions nvelope arts heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-173657-GO- Component 2: Expansion of RFQ / supply and delivery of water supply and sanitation Request for Quota Single Stage - One E 10No Laptop computers , por IDA / 60300 services in underserved nort Post Limited 26,500.00 24,475.79 Completed 2020-07-20 2020-08-14 2020-09-14 2020-09-30 2020-12-13 2020-10-26 tions nvelope table Router Modem,External heastern counties of Kenya ( hard disk and portable power US$110 of wh ich IDA US$10 bank. 0 million). Component 2: Expansion of KE-WAJWASCO-173658-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / supply and delivery of IDA / 60300 services in underserved nort Post Limited 10,000.00 5,575.70 Completed 2020-07-20 2019-12-09 2020-09-14 2020-02-15 2020-12-13 2020-02-21 tions nvelope 1No Multipurpose printer heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-177615-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / Tractor- 80 HP Multi pu IDA / 60300 services in underserved nort Post Limited 50,000.00 46,986.84 Completed 2020-06-15 2020-06-08 2020-08-10 2020-04-12 2020-08-19 2020-08-26 tions nvelope rpose tractor heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-183994-GO- water supply and sanitation Single Stage - One E RFB / supply of 4NO 4X4 whe IDA / 60300 services in underserved nort Post Request for Bids Open - National 340,000.00 259,245.05 Completed 2020-08-16 2020-08-05 2020-08-21 2020-08-06 2020-10-02 2020-09-04 2020-11-01 2020-09-11 2020-12-06 2020-09-20 2021-03-06 2020-11-11 nvelope el drive double cab pickups heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-183995-GO- Component 2: Expansion of RFQ / 6M3 Trailer for night so water supply and sanitation Request for Quota Single Stage - One E il collection tanker fitted with IDA / 60300 services in underserved nort Post Limited 38,000.00 34,626.04 Completed 2020-08-21 2020-08-28 2020-10-16 2020-10-02 2021-01-14 2020-12-05 tions nvelope suction pump driven by hauli heastern counties of Kenya ( ng tractor's power take off. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-24564-GO-RF water supply and sanitation Q / Supply and testing of lab Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Open - National 12,480.00 0.00 Canceled 2017-09-18 2017-11-13 2018-05-12 oratory equipment's and Aqu tions nvelope heastern counties of Kenya ( atabs US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-205490-GO- water supply and sanitation RFB / Supply and delivery of l Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 100,000.00 0.00 Canceled 2020-11-30 2020-12-05 2021-01-16 2021-02-15 2021-03-22 2021-06-20 aboratory equipments and a nvelope heastern counties of Kenya ( quatabs. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-225067-GO- water supply and sanitation Single Stage - One E RFB / supply and delivery of IDA / 60300 services in underserved nort Post Request for Bids Open - National 455,000.00 467,626.12 Completed 2021-03-21 2021-03-30 2021-03-26 2021-03-30 2021-05-07 2021-04-28 2021-06-06 2021-05-04 2021-07-11 2021-08-02 2022-01-07 2022-01-01 nvelope 2No truck mounted cranes heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-228215-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / supply and delivery of IDA / 60300 services in underserved nort Post Limited 40,000.00 0.00 Signed 2021-05-30 2023-07-17 2021-07-25 2023-09-05 2022-01-21 tions nvelope Laboratory equipment's heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-228217-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / supply and delivery of IDA / 60300 services in underserved nort Post Limited 35,000.00 26,636.77 Completed 2021-05-30 2021-07-26 2021-07-25 2021-07-20 2022-01-21 2021-09-03 tions nvelope Aquatabs heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-264933-GO- water supply and sanitation Single Stage - One E RFB / Supply and delivery of IDA / 60300 services in underserved nort Post Request for Bids Open - National 143,000.00 104,391.00 Signed 2021-11-30 2022-02-14 2021-12-05 2022-02-14 2022-01-16 2022-01-06 2022-02-15 2022-01-20 2022-03-22 2022-10-05 2022-09-18 nvelope 30No Motorcycle heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-356661-GO- water supply and sanitation RFQ / Supply and Delivery of Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 37,200.00 0.00 Signed 2023-05-03 2023-07-08 2023-06-09 2023-08-15 2023-08-08 Office Furnitures for WAJWAS tions nvelope heastern counties of Kenya ( CO Offices and Laboratory US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-372799-GO- water supply and sanitation RFQ / SUPPLY DELIVERY AND Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 52,282.00 0.00 Signed 2023-08-11 2023-08-09 2023-09-06 2023-09-12 2023-12-05 INSTALLATION OF ICT EQUIP tions nvelope heastern counties of Kenya ( MENTS US$110 of wh ich IDA US$10 0 million). Page 3 KE-WAJWASCO-373196-GO- Component 2: Expansion of RFQ / SUUPLY,DELIVERY AND water supply and sanitation Request for Quota Single Stage - One E INSTALLATION OF COMPLETE IDA / 60300 services in underserved nort Post Limited 100,000.00 0.00 Signed 2023-08-11 2023-08-16 2023-09-06 2023-09-12 2023-12-05 tions nvelope INTEGRATED BILLING SYSTE heastern counties of Kenya ( M FOR WAJWASCO (UTF GOO US$110 of wh ich IDA US$10 DS) 0 million). Component 2: Expansion of KE-WAJWASCO-373202-GO- water supply and sanitation RFQ / Supply, delivery and in Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 60,000.00 0.00 Signed 2023-08-11 2023-08-03 2023-09-06 2023-09-12 2023-12-05 stallation of Complete Server tions nvelope heastern counties of Kenya ( System US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-373886-GO- water supply and sanitation RFB / Supply and Delivery of Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 347,826.00 0.00 Signed 2023-08-11 2023-08-23 2023-09-08 2023-09-12 2023-11-24 Double Cabin Pick up Vehicle tions nvelope heastern counties of Kenya ( s (4) No. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-80830-GO-RF water supply and sanitation Single Stage - One E B / Supply of 4No. 4x4 wheel IDA / 60300 services in underserved nort Post Request for Bids Open - National 280,000.00 0.00 Canceled 2018-10-31 2019-03-05 2018-11-05 2019-03-05 2018-12-17 2020-09-04 2019-01-16 2020-09-11 2019-02-20 2019-06-19 nvelope drive double cab pick-ups. heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-380641-GO- Component 2: Expansion of RFQ / Supply and Delivery of water supply and sanitation Request for Quota Single Stage - One E Personal Protective Equipme IDA / 60300 services in underserved nort Post Limited 31,734.00 0.00 Signed 2023-11-03 2023-12-10 2023-12-06 2024-01-19 2024-02-04 tions nvelope nt (PPE) and Communication heastern counties of Kenya ( Gadget Supplies US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-380648-GO- water supply and sanitation RFQ / Supply and Delivery of Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Limited 32,610.00 0.00 Signed 2023-11-03 2023-12-10 2023-12-15 2024-01-19 2024-03-14 Flatbed Trailer and Tuktuk M tions nvelope heastern counties of Kenya ( otor Cycle for Sanitation US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-229942-GO- water supply and sanitation Request for Quota Single Stage - One E RFQ / supply of hand pulled c IDA / 60300 services in underserved nort Post Limited 27,000.00 0.00 Canceled 2021-05-15 2021-07-10 2022-01-06 tions nvelope arts heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-418543-GO- Component 2: Expansion of RFQ / Supply and Delivery of water supply and sanitation Request for Quota Single Stage - One E Laptop Computers,Desktop C IDA / 60300 services in underserved nort Post Limited - National 100,000.00 0.00 Signed 2024-04-05 2024-03-05 2024-04-22 2024-04-24 2024-05-22 tions nvelope omputers and other ICT Equi heastern counties of Kenya ( pments (UTF GOODS) US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-434686-GO- Component 2: Expansion of RFQ / Supply, Installation and water supply and sanitation Request for Quota Single Stage - One E Under Imple Commissioning of Solar PV Li IDA / 60300 services in underserved nort Post Limited - National 156,000.00 0.00 2024-07-10 2024-07-09 2024-08-16 2025-02-12 tions nvelope mentation ghting Systems for WAJWASC heastern counties of Kenya ( O Office and Laboratory. US$110 of wh ich IDA US$10 0 million). NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 KE-WAJWASCO-30743-NC-RF Component 2: Expansion of B / Night Soil Sanitation - Hyg water supply and sanitation Single Stage - One E iene Campaign (including Nig IDA / 60300 services in underserved nort Prior Request for Bids Open - National 115,200.00 0.00 Canceled 2017-10-09 2017-10-14 2017-11-25 2017-12-25 2018-01-29 2018-07-28 nvelope ht-Soil Bucket Replacement P heastern counties of Kenya ( rogramme) US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-79872-NC-RF water supply and sanitation Q / Development and roll-out Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 300,000.00 0.00 Canceled 2018-10-31 2018-11-05 2018-12-17 2019-01-16 2019-02-20 2020-02-19 of sanitation behavior chang nvelope heastern counties of Kenya ( e communications campaign. US$110 of wh ich IDA US$10 0 million). CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 KE-WAJWASCO-23376-CS-QC Component 2: Expansion of BS / Consultancy services for water supply and sanitation Quality And Cost- preparation of architectural a IDA / 60300 services in underserved nort Prior Open - National 74,880.00 0.00 Canceled 2017-08-22 2017-09-12 2017-10-26 2017-11-23 2017-12-23 2018-01-27 2018-03-03 2019-03-03 Based Selection nd structural designs for WAJ heastern counties of Kenya ( WASCO office block US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-26669-CS-CQ Component 2: Expansion of S / Consultancy services for p water supply and sanitation Consultant Qualifi reparation of architectural an IDA / 60300 services in underserved nort Post Open - National 74,880.00 0.00 Canceled 2017-09-05 2017-09-26 2017-11-09 2017-12-09 2018-01-13 2018-07-12 cation Selection d structural designs for WAJ heastern counties of Kenya ( WASCO office block US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-30742-CS-QC water supply and sanitation BS / Consultancy for supervis Quality And Cost- IDA / 60300 services in underserved nort Post Open - National 189,100.00 0.00 Canceled 2017-10-09 2017-10-30 2017-12-13 2018-01-10 2018-02-09 2018-03-16 2018-04-20 2019-04-20 ion of Immediate works contr Based Selection heastern counties of Kenya ( act US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-26666-CS-CQ Component 2: Expansion of S / Consultancy services for c water supply and sanitation Quality And Cost- Open - Internationa onstruction supervision of th IDA / 60300 services in underserved nort Prior 336,960.00 0.00 Canceled 2017-09-21 2017-10-12 2017-11-25 2017-12-23 2018-01-22 2018-02-26 2018-04-02 2019-04-02 Based Selection l e Wajir Town Immediate Wor heastern counties of Kenya ( ks projects. US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-26844-CS-QC Component 2: Expansion of BS / Consultancy services for water supply and sanitation Quality And Cost- Open - Internationa human resource developmen IDA / 60300 services in underserved nort Post 499,200.00 0.00 Canceled 2017-09-19 2017-10-10 2017-11-23 2017-12-21 2018-01-20 2018-02-24 2018-03-31 2019-03-31 Based Selection l t for WAJWASCO and capacit heastern counties of Kenya ( y building of water users ass US$110 of wh ich IDA US$10 ociations (WUAs) 0 million). KE-WAJWASCO-80986-CS-QC Component 2: Expansion of BS / Consultancy services for water supply and sanitation Quality And Cost- supporting development of s IDA / 60300 services in underserved nort Post Open - National 200,000.00 178,321.06 Signed 2018-10-31 2019-05-16 2018-11-21 2019-09-11 2019-01-04 2020-03-02 2019-02-01 2020-05-07 2019-03-03 2020-05-11 2019-04-07 2020-05-11 2019-05-12 2020-06-10 2020-05-11 Based Selection anitation & hygiene framewo heastern counties of Kenya ( rk documents. US$110 of wh ich IDA US$10 0 million). Page 4 KE-WAJWASCO-86091-CS-QC Component 2: Expansion of BS / Consultancy services for water supply and sanitation design review, detailed desig services in underserved nort Quality And Cost- Open - Internationa IDA / 60300 Prior 1,192,540.00 1,264,997.45 Signed 2018-11-30 2019-02-05 2018-12-21 2019-03-25 2019-02-03 2020-01-23 2019-03-03 2020-03-09 2019-04-02 2020-10-06 2019-05-07 2021-03-23 2019-06-11 2021-04-06 2021-04-30 2022-08-12 ns and BDs, ESIAs and RAPs heastern counties of Kenya ( Based Selection l and supervision of immediat US$110 of wh ich IDA US$10 e water and sanitation activit 0 million). ies Component 2: Expansion of KE-WAJWASCO-80857-NC-RF water supply and sanitation Quality And Cost- B / Capacity Building in com IDA / 60300 services in underserved nort Post Open - National 250,000.00 251,822.95 Signed 2019-11-05 2020-04-20 2019-11-26 2020-05-11 2020-01-09 2020-07-13 2020-02-06 2020-08-12 2020-03-07 2020-08-17 2020-04-11 2020-08-17 2020-05-16 2020-09-28 2021-05-16 Based Selection munity led-Total sanitation. heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-140280-CS-Q water supply and sanitation CBS / consultancy services fo Quality And Cost- Open - Internationa IDA / 60300 services in underserved nort Prior 1,500,000.00 0.00 Canceled 2019-10-18 2019-11-08 2019-12-22 2020-01-19 2020-02-18 2020-03-24 2020-04-28 2021-04-28 r utility turnaround framewor Based Selection l heastern counties of Kenya ( k US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-154020-CS-Q water supply and sanitation CBS / Consultancy Services f Quality And Cost- Open - Internationa IDA / 60300 services in underserved nort Prior 632,100.00 804,961.27 Signed 2020-01-20 2020-02-12 2020-02-10 2020-03-11 2020-03-25 2020-08-25 2020-04-22 2020-10-08 2020-05-22 2021-03-16 2020-06-26 2021-05-04 2020-07-31 2021-05-22 2021-07-31 or Utility Turnaround framew Based Selection l heastern counties of Kenya ( ork US$110 of wh ich IDA US$10 0 million). KE-WAJWASCO-179682-CS-Q Component 2: Expansion of CBS / Consultancy services fo water supply and sanitation Quality And Cost- Open - Internationa r Development and roll-out of IDA / 60300 services in underserved nort Post 300,000.00 207,514.49 Signed 2020-07-15 2020-10-16 2020-08-05 2020-11-09 2020-09-18 2021-01-11 2020-10-16 2021-03-05 2020-11-15 2021-03-05 2020-12-20 2021-03-05 2021-01-24 2021-04-08 2022-01-24 Based Selection l sanitation behavior change c heastern counties of Kenya ( ommunications campaign US$110 of wh ich IDA US$10 0 million). INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Expansion of KE-WAJWASCO-89504-CS-QC water supply and sanitation BS / Technical Assistance for IDA / 60300 services in underserved nort Prior Direct Selection Direct 530,000.00 471,063.68 Signed 2018-12-31 2019-02-28 2019-01-10 2019-07-10 2019-03-16 2020-07-30 2021-02-02 improvement of night soil col heastern counties of Kenya ( lection. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-140934-CS-Q water supply and sanitation Individual Consult CBS / Consultancy services fo IDA / 60300 services in underserved nort Post Open 36,000.00 0.00 Canceled 2019-10-30 2019-10-24 2019-12-18 2020-01-08 2020-02-12 2021-02-12 ant Selection r project Engineer heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-WAJWASCO-372766-CS-I water supply and sanitation Individual Consult NDV / Consultancy services f IDA / 60300 services in underserved nort Post Limited 40,000.00 0.00 Signed 2023-08-04 2023-08-11 2023-08-11 2023-09-04 2023-08-16 2023-09-22 2023-09-06 2023-10-16 2024-04-26 ant Selection or a Project Engineer heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Page 5