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 $300,000 could be Open-National (Shortlist could comprise of all national firms) NB: All terms of reference for consulting services will be subject to IDA’s prior review. Page 2 of 2 PROCUREMENT Kenya : Water and Sanitation Development Project PLAN General Information Country: Kenya 2017-09-28 Bank’s Approval Date of the Original Procurement Plan: 2024-11-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156634 GPN Date: 2017-06-13 Project Name: Water and Sanitation Development Project Loan / Credit No: IDA / 60300 Garissa Water and Sewerage Company Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ 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-GAWASCO-54759-CW-RF water supply and sanitation Single Stage - One E 1,285,254.3 2019-01-0 B / Rehabilitation and Constr IDA / 60300 services in underserved nort Prior Request for Bids Open - National 1,395,974.00 Signed 2018-03-23 2019-12-16 2018-03-28 2019-12-19 2018-05-09 2020-01-21 2018-06-08 2020-06-28 2018-07-13 2020-07-15 nvelope 4 9 uction of Boreholes (Group 1) heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-54761-CW-RF water supply and sanitation Single Stage - One E 1,081,409.1 2019-01-0 B / Rehabilitation and Constr IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,160,279.00 Signed 2018-03-23 2019-12-20 2018-03-28 2019-12-20 2018-05-09 2020-01-21 2018-06-08 2020-06-15 2018-07-13 2020-07-25 nvelope 4 9 uction of Boreholes (Group 2) heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-54763-CW-RF water supply and sanitation Single Stage - One E 1,416,640.2 2019-01-0 B / Rehabilitation and Constr IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,625,140.00 Signed 2018-03-23 2019-12-20 2018-03-28 2019-12-20 2018-05-09 2020-01-21 2018-06-08 2020-06-15 2018-07-13 2020-08-01 nvelope 3 9 uction of Boreholes (Group 3) heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-54771-CW-RF water supply and sanitation Single Stage - One E 1,246,157.6 2019-01-0 B / Dadaab Pipeline Extensio IDA / 60300 services in underserved nort Post Request for Bids Open - National 286,606.00 Signed 2018-03-23 2022-01-03 2018-03-28 2022-01-03 2018-05-09 2022-02-03 2018-06-08 2022-03-14 2018-07-13 2022-05-01 nvelope 9 9 n heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-54775-CW-RF water supply and sanitation Single Stage - One E 2019-01-0 B / Construction of office bloc IDA / 60300 services in underserved nort Post Request for Bids Open - National 300,606.00 265,764.94 Terminated 2018-03-23 2019-12-20 2018-03-28 2019-12-20 2018-05-09 2020-01-21 2018-06-08 2020-06-15 2018-07-13 2020-08-05 nvelope 9 k and laboratory heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-61048-CW-RF water supply and sanitation B / Fecal sludge managemen Single Stage - Two E 2019-04-1 IDA / 60300 services in underserved nort Prior Request for Bids Open - National 885,000.00 0.00 Canceled 2018-05-11 2018-05-16 2018-06-27 2018-09-09 2018-10-14 t works and operational auxili nvelope 2 heastern counties of Kenya ( ary facilities US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-61049-CW-RF water supply and sanitation Single Stage - Two E 2019-04-1 B / Construction of pilot on-si IDA / 60300 services in underserved nort Post Request for Bids Open - National 480,900.00 0.00 Canceled 2018-05-11 2018-05-16 2018-06-27 2018-09-09 2018-10-14 nvelope 2 te sanitation facilities heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-111742-CW-R water supply and sanitation Single Stage - One E 2021-08-2 FB / Construction of pilot on-s IDA / 60300 services in underserved nort Post Request for Bids Open - National 480,900.00 959,418.67 Signed 2019-05-20 2022-05-16 2019-05-25 2022-05-19 2019-07-06 2022-06-21 2019-08-05 2022-07-29 2019-09-09 2022-08-29 nvelope 9 ite sanitation facilities heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-111731-CW-R water supply and sanitation FB / Fecal sludge manageme Single Stage - One E Pending Imp 2021-08-2 IDA / 60300 services in underserved nort Post Request for Bids Open - National 885,000.00 0.00 2019-05-20 2019-05-25 2019-07-06 2019-08-05 2019-09-09 nt works and operational aux nvelope lementation 9 heastern counties of Kenya ( iliary facilities US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-266383-CW-R Component 2: Expansion of Request for Bids - FB / CONSTRUCTION OF ONE water supply and sanitation Single Stage - One E Small Works SPD 2022-08-2 HUNDRED (100),10M3 PLAST IDA / 60300 services in underserved nort Post Request for Bids Open - National 90,000.00 84,714.07 Signed 2021-12-07 2021-12-03 2021-12-12 2022-01-19 2022-01-23 2022-02-24 2022-02-22 2022-04-11 2022-03-29 2022-05-22 nvelope (1 envelope proce 6 IC TANK SUPPORT PLATFORM heastern counties of Kenya ( ss) AND ASSOCIATED FITTINGS I US$110 of wh ich IDA US$10 N GARISSA COUNTY 0 million). KE-GAWASCO-436012-CW-R Component 1: Rehabilitation Request for Bids - FB / CONSTRUCTION OF OFFI and expansion of urban wat Single Stage - One E Small Works SPD Under Imple 2025-10-2 CE BLOCK IN GARISSA AND A IDA / 60300 er supply and sanitation ser Post Request for Bids Open - National 595,000.00 0.00 2024-07-08 2024-08-20 2024-07-13 2024-08-21 2024-08-24 2024-09-24 2024-09-23 2024-10-18 2024-10-28 nvelope (1 envelope proce mentation 8 LABORATORY/ADMINISTRATI vices in the coastal region ( ss) ON BUILDING IN DADAAB US$176 of w hich IDA-SUF U S$160 million). GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 KE-GAWASCO-28259-GO-RF water supply and sanitation Q / Supply and testing of lab Request for Quota Single Stage - One E Under Imple IDA / 60300 services in underserved nort Post Open - National 43,680.00 0.00 2018-04-04 2018-05-30 2018-11-26 oratory equipment's and Aqu tions nvelope mentation heastern counties of Kenya ( atabs US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-28222-GO-RF Component 2: Expansion of B / Supply 3No. 4x4 wheel Dr water supply and sanitation Single Stage - One E ive double Cab , manual tran IDA / 60300 services in underserved nort Post Request for Bids Open - National 262,080.00 207,580.93 Completed 2018-03-23 2018-10-02 2018-03-28 2018-10-15 2018-05-09 2018-11-15 2018-06-08 2018-12-07 2018-07-13 2020-02-18 2019-01-09 2020-05-15 nvelope smission, of engine capacity heastern counties of Kenya ( 4,100-4,200cc US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-61050-GO-RF water supply and sanitation B / Supply of 2 No. exhauster Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 346,000.00 307,612.52 Completed 2018-07-25 2019-06-04 2018-07-30 2019-06-06 2018-09-10 2019-07-04 2018-10-10 2019-07-26 2018-11-14 2020-02-02 2019-05-13 2022-04-09 Vehicles (truck mounted suct nvelope heastern counties of Kenya ( ion units of capacity 18m3) US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-67414-GO-RF water supply and sanitation Single Stage - One E B / Supply of 7No Water Bow IDA / 60300 services in underserved nort Post Request for Bids Open - National 829,920.00 784,290.24 Completed 2018-07-25 2018-07-30 2018-10-15 2018-09-10 2018-11-15 2018-10-10 2018-12-07 2018-11-14 2020-03-25 2019-05-13 2021-01-24 nvelope sers heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Page 1 Component 2: Expansion of KE-GAWASCO-67416-GO-RF water supply and sanitation Single Stage - One E B / Supply and Installation of IDA / 60300 services in underserved nort Post Request for Bids Open - National 249,600.00 222,531.36 Completed 2018-08-06 2019-06-04 2018-08-11 2019-06-06 2018-09-22 2019-07-04 2018-10-22 2019-07-25 2018-11-26 2020-03-01 2019-05-25 nvelope 160No Plastic Tanks heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-70406-GO-DIR water supply and sanitation Request for Quota Single Stage - One E / Supply of one 15t tipper for IDA / 60300 services in underserved nort Post Limited 77,000.00 70,987.50 Completed 2018-08-05 2019-06-04 2018-09-30 2020-01-22 2019-03-29 2020-03-15 tions nvelope solid waste collection heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-70407-GO-DIR water supply and sanitation Request for Quota Single Stage - One E / Supply of one multi-purpose IDA / 60300 services in underserved nort Post Limited 58,000.00 52,702.84 Completed 2018-08-05 2019-06-04 2018-09-30 2020-01-22 2019-03-29 2020-03-15 tions nvelope tractor (80HP) heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of water supply and sanitation KE-GAWASCO-70412-GO-RF Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 173,070.00 139,072.88 Completed 2018-08-23 2018-08-28 2018-10-15 2018-10-09 2018-11-15 2018-11-08 2018-12-07 2018-12-13 2020-02-19 2019-06-11 2020-04-10 B / Supply of 30 motorcycles nvelope heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-28237-GO-RF water supply and sanitation Q / Supply 12No. Motorcycles Request for Quota Single Stage - One E IDA / 60300 services in underserved nort Post Open - National 26,956.80 0.00 Canceled 2018-04-04 2018-05-30 2018-11-26 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-GAWASCO-28242-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 2018-04-04 2018-05-30 2018-11-26 tions nvelope meter testing bench heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-67417-GO-RF water supply and sanitation Single Stage - One E B / Supply and Installation of IDA / 60300 services in underserved nort Post Request for Bids Open - National 1,123,200.00 949,297.68 Completed 2018-10-01 2020-06-22 2018-10-06 2020-06-22 2018-11-17 2020-07-16 2018-12-17 2020-08-27 2019-01-21 2020-10-13 2019-07-20 2022-10-05 nvelope PV Power heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-28229-GO-RF Component 2: Expansion of B / Supply 1No. Truck mount water supply and sanitation ed crane as HIAB or similar a services in underserved nort Single Stage - One E IDA / 60300 Prior Request for Bids Open - National 162,240.00 0.00 Canceled 2017-09-29 2018-09-27 2017-10-04 2018-10-15 2017-11-15 2018-11-15 2017-12-15 2018-01-19 2018-07-18 pproved, manual transmissio heastern counties of Kenya ( nvelope n, of engine capacity n.e 13, US$110 of wh ich IDA US$10 000 - 13500cc with capacity 0 million). of 15 tonnes KE-GAWASCO-172028-GO-R Component 2: Expansion of FQ / IT equipment to facilitat water supply and sanitation Request for Quota Single Stage - One E e a smooth and coordinate w IDA / 60300 services in underserved nort Post Limited 30,300.00 27,476.85 Completed 2020-05-24 2020-05-20 2020-07-12 2020-06-16 2020-08-11 2020-06-21 tions nvelope ay to perform the duties of re heastern counties of Kenya ( spective PCU members US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-28261-GO-RF water supply and sanitation B / Supply and installation of Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 418,080.00 0.00 Canceled 2018-08-17 2019-06-04 2018-09-01 2019-06-06 2018-10-13 2019-07-04 2018-11-12 2018-12-17 2019-06-15 consumer meters and meter nvelope heastern counties of Kenya ( testing bench US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-174464-GO-R water supply and sanitation FB / Supply and installation o Single Stage - One E IDA / 60300 services in underserved nort Post Request for Bids Open - National 418,080.00 364,055.31 Completed 2020-05-27 2020-06-18 2020-06-01 2020-06-22 2020-07-13 2020-07-16 2020-08-12 2020-08-06 2020-09-16 2020-09-13 2020-12-15 2021-03-12 f consumer meters and mete nvelope heastern counties of Kenya ( r testing bench US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-174461-GO-R Component 2: Expansion of FB / Supply 1No. Truck moun water supply and sanitation ted crane as HIAB or similar services in underserved nort Single Stage - One E IDA / 60300 Post Request for Bids Open - National 162,240.00 134,091.70 Completed 2020-06-08 2020-06-22 2020-06-13 2020-06-22 2020-07-25 2020-07-16 2020-08-24 2020-11-27 2020-09-28 2021-01-02 2020-11-27 2021-11-03 approved, manual transmissi heastern counties of Kenya ( nvelope on, of engine capacity n.e 13 US$110 of wh ich IDA US$10 ,000 - 13500cc with capacity 0 million). of 15 tonnes Component 2: Expansion of KE-GAWASCO-461477-GO-R water supply and sanitation Request for Quota Single Stage - One E Pending Impl FQ / Supply, Installation of A IDA / 60300 services in underserved nort Post Limited - National 60,000.00 0.00 2024-11-30 2025-01-25 2025-07-24 tions nvelope ementation ssorted ICT Items heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-461024-GO-R water supply and sanitation FQ / Supply and Delivery of R Request for Quota Single Stage - One E Pending Impl IDA / 60300 services in underserved nort Post Limited - National 12,307.69 0.00 2024-11-30 2025-01-25 2025-07-24 eal-time kinematic (RTK) sur tions nvelope ementation heastern counties of Kenya ( veying machine. US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-461026-GO-R water supply and sanitation Request for Quota Single Stage - One E Pending Impl FQ / Supply, Delivery and Tra IDA / 60300 services in underserved nort Post Limited - National 34,615.38 0.00 2024-11-30 2025-01-25 2025-07-24 tions nvelope ementation ining of NRW goods. heastern counties of Kenya ( US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-461027-GO-R Component 2: Expansion of FQ / Supply & Installation of water supply and sanitation Request for Quota Single Stage - One E Pending Impl new source meters, plant me IDA / 60300 services in underserved nort Post Limited - National 37,692.38 0.00 2024-11-30 2025-01-25 2025-07-24 tions nvelope ementation ters and DMA bulk meters & heastern counties of Kenya ( required installation accessor US$110 of wh ich IDA US$10 ies. 0 million). NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-GAWASCO-82004-NC-RFP Component 2: Expansion of / Design, development and D water supply and sanitation Single Stage - One E evelopment of core concepts IDA / 60300 services in underserved nort Prior Request for Bids Open - National 300,000.00 0.00 Canceled 2018-12-10 2018-12-15 2019-01-26 2019-02-25 2019-04-01 2020-03-31 nvelope and messages for an integrat heastern counties of Kenya ( ed Communications Campaig US$110 of wh ich IDA US$10 n on Sanitation 0 million). CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Page 2 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-GAWASCO-67428-CS-QC Component 2: Expansion of BS / Consultancy services En water supply and sanitation Quality And Cost- vironmental Sanitation & Hyg IDA / 60300 services in underserved nort Post Open - National 200,000.00 163,866.90 Signed 2018-06-29 2020-02-25 2018-07-20 2020-05-18 2018-09-02 2021-01-11 2018-09-30 2021-02-18 2018-10-30 2021-03-17 2018-12-04 2021-04-19 2019-01-08 2021-06-09 2020-01-08 Based Selection iene Policy & Legal Documen heastern counties of Kenya ( ts Development US$110 of wh ich IDA US$10 0 million). KE-GAWASCO-67429-CS-QC Component 2: Expansion of BS / Consultancy services on water supply and sanitation Capacity Building in Commun services in underserved nort Quality And Cost- IDA / 60300 Post Open - National 250,000.00 256,854.66 Completed 2018-06-29 2020-02-25 2018-07-20 2020-05-19 2018-09-02 2021-01-11 2018-09-30 2021-02-18 2018-10-30 2021-03-18 2018-12-04 2021-04-19 2019-01-08 2021-06-12 2020-01-08 2022-11-14 ity-Led Total Sanitation Conc heastern counties of Kenya ( Based Selection ept, Claims, Verification & Ce US$110 of wh ich IDA US$10 rtification of Open Defecation 0 million). Free Status KE-GAWASCO-28208-CS-CQ Component 2: Expansion of S / Consultancy Services for water supply and sanitation Tripartite arrangement of Wa services in underserved nort Consultant Qualifi IDA / 60300 Post Open - National 37,440.00 0.00 Canceled 2017-12-07 2017-12-28 2018-02-10 2018-03-12 2018-04-16 2018-10-13 ter Management. i.e responsi heastern counties of Kenya ( cation Selection bility assigned to each stake US$110 of wh ich IDA US$10 holder (GAWASCO, WUA and 0 million). Garissa County) KE-GAWASCO-61053-CS-IND Component 2: Expansion of V / Consultancy services to p water supply and sanitation Quality And Cost- rovide support for preparatio IDA / 60300 services in underserved nort Post Open - National 96,000.00 0.00 Canceled 2018-06-29 2018-07-20 2018-09-02 2018-09-30 2018-10-30 2018-12-04 2019-01-08 2020-01-08 Based Selection n and implementation of sani heastern counties of Kenya ( tation policy, laws and regula US$110 of wh ich IDA US$10 tions 0 million). KE-GAWASCO-67422-CS-QC Component 2: Expansion of BS / Consultancy Services for water supply and sanitation supervision of immediate wor services in underserved nort Quality And Cost- Open - Internationa IDA / 60300 Prior 628,992.00 1,489,877.14 Signed 2018-09-07 2018-12-13 2018-09-28 2019-01-31 2018-11-11 2019-10-16 2018-12-09 2019-11-28 2019-01-08 2021-01-15 2019-02-12 2021-01-20 2019-03-19 2021-02-15 2020-03-18 ks, Feasibility study, preparat heastern counties of Kenya ( Based Selection l ion of detailed design for me US$110 of wh ich IDA US$10 dium term and long term for 0 million). water & sanitation works. KE-GAWASCO-154426-CS-Q Component 2: Expansion of CBS / Consultancy services o water supply and sanitation n design & development of c services in underserved nort Quality And Cost- Open - Internationa IDA / 60300 Post 300,000.00 269,393.11 Completed 2020-02-11 2020-04-30 2020-03-03 2020-05-20 2020-04-16 2021-01-11 2020-05-14 2021-02-18 2020-06-13 2021-03-17 2020-07-18 2021-04-19 2020-08-22 2021-06-09 2022-02-18 2023-03-02 ore concepts and messages f heastern counties of Kenya ( Based Selection l or an integrated communicat US$110 of wh ich IDA US$10 ions campaign on sanitation. 0 million). KE-GAWASCO-67425-CS-QC Component 2: Expansion of BS / CONSULTANCY SERVICE water supply and sanitation Quality And Cost- Open - Internationa S ON WATER UTILITY PERFOR IDA / 60300 services in underserved nort Prior 671,100.00 639,472.55 Signed 2020-02-11 2020-03-04 2020-03-03 2020-05-05 2020-04-16 2021-02-11 2020-05-14 2021-03-11 2020-06-13 2021-05-10 2020-07-18 2021-07-26 2020-08-22 2021-08-31 2022-08-22 Based Selection l MANCE IMPROVEMENT PROG heastern counties of Kenya ( RAM FOR GAWASCO US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-202394-CS-Q water supply and sanitation CBS / Consultancy services fo Quality And Cost- Open - Internationa IDA / 60300 services in underserved nort Post 923,520.00 0.00 Canceled 2021-02-17 2021-03-15 2021-03-03 2021-03-17 2021-04-16 2021-05-14 2021-06-13 2021-07-18 2021-08-22 2022-08-22 r development of Garissa Co Based Selection l heastern counties of Kenya ( unty Water Master Plan US$110 of wh ich IDA US$10 0 million). Component 2: Expansion of KE-GAWASCO-119330-CS-Q water supply and sanitation CBS / Consultancy Service for Quality And Cost- Open - Internationa IDA / 60300 services in underserved nort Post 923,520.00 0.00 Canceled 2019-07-31 2020-10-15 2019-08-21 2019-10-04 2019-11-01 2019-12-01 2020-01-05 2020-02-09 2021-02-08 Development of Garissa Cou Based Selection l heastern counties of Kenya ( nty Water Master Plan 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 Page 3