Procurement Plan (Textual Part) I. General 1. Project Information Country: Zambia Project Name: Zambia Electricity Services Access Project Project Id: P162760 Project Implementation Agency: Rural Electrification Authority (REA) and Zambia Electricity Services Cooperation (ZESCO) Date of the Procurement Plan: July 2018 2. Period Covered by this procurement plan: June 2017 to June 30,2019 II. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“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. III. Bank’s Standard Procurement Documents: 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. IV. 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 Zambia - Public Procurement Act, 2008, Amendment Act of 2013 and the Public Procurement Regulations, of 2013, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: (the “Procurement Guidelines”), and the additional provisions in the following paragraphs: 1 (a) Eligibility: Eligibility to participate in a procurement process and to be awarded an Association-financed contract shall be as defined under Section I of the Procurement Guidelines; accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Association for reasons other than those provided in Section I of the Procurement Guidelines. No restriction based on nationality of bidders and/or origin of goods shall apply, and foreign bidders shall be allowed to participate in NCB without application of restrictive conditions, such as, but not limited to, mandatory partnering or subcontracting with national entities. (b) Domestic Preference: No margins of preference of any sort shall be applied in the bid evaluation. (c) Bidding Documents: Procuring entities shall use bidding documents acceptable to the Association. (d) Bid validity: An extension of bid validity, if justified by exceptional circumstances, may be requested in accordance with Appendix 1 of the Procurement Guidelines. A corresponding extension of any bid guarantee shall be required in all cases of extension of bid validity. A bidder may refuse a request for extension of bid validity without forfeiting its bid guarantee. (e) Qualification: Qualification criteria shall be clearly specified in the bidding documents. All criteria so specified, and only such specified criteria, shall be used to determine whether a bidder is qualified. Qualification shall be assessed on a “pass or fail” basis, and merit points shall not be used. Such assessment shall be based entirely upon the bidder’s or prospective bidder’s capability and resources to effectively perform the contract, taking into account objective and measurable factors, including: (i) relevant general and specific experience, and satisfactory past performance and successful completion of similar contracts over a given period; (ii) financial position; and where relevant (ii) capability of construction and/or manufacturing facilities (f) Prequalification procedures and documents acceptable to the Association shall be used for large, complex and/or specialized works. Verification of the information upon which a bidder was prequalified, including current commitments, shall be carried out at the time of contract award, along with the bidder’s capability with respect to personnel and equipment. Where pre- qualification is not used, the qualification of the bidder who is recommended for award of contract shall be assessed by post-qualification, applying the qualification criteria stated in the bidding documents. (g) Bid Evaluation: All bid evaluation criteria other than price shall be quantifiable in monetary terms. Merit points shall not be used, and no minimum point or percentage value shall be assigned to the evaluation criteria or significance of price in bid evaluation. No negotiations shall be permitted. (h) Guarantees: Guarantees shall be in the format, shall have the period of validity and shall be submitted when and as specified in the bidding documents. (i) Cost Estimates: Detailed cost estimates shall be confidential and shall not be disclosed to prospective bidders. No bids shall be rejected on the basis of comparison with the cost estimates without the Association’s prior written concurrence. 2 (j) Rejection of bids and re-bidding: No bid shall be rejected solely because it falls outside of a predetermined price range or exceeds the estimated cost. All bids (or the sole bid if only one bid is received) shall not be rejected, the procurement process shall not be cancelled, and new bids shall not be solicited without the Association’s prior written concurrence. (k) Fraud and corruption: In accordance with the Procurement Guidelines, each bidding document and contract shall include provisions stating the Association’s policy to sanction firms or individuals found to have engaged in fraud and corruption as set forth in the Procurement Guidelines. (l) Inspection and audit rights: In accordance with the Procurement Guidelines, each bidding document and contract shall include provisions stating the Bank’s policy with respect to inspection and audit of accounts, records and other documents relating to the submission of bids and contract performance. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. In accordance with paragraph 5.4(c) and 5.5 of the Procurement Regulations, the request for bids/request for proposals/request for quotations document shall require that Bidders/Proposers submitting Bids/Proposals/quotations 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. V. Prequalification: Not applicable VI. Leased Assets: Not applicable VII. Procurement of Second Hand Goods: Not applicable VIII. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). (a) Goods: Non- identified for now (b) Works: Non- identified for now Domestic preference is not applicable for National Open Competitive Procurement IX. Other Relevant Procurement Information X. Procurement Prior Review Thresholds (US$ millions) 3 Type of Procurement High Substantial Moderate Low Risk Risk Risk Risk Works (including turnkey, 15 supply & installation of plant and equipment, and PPP) Goods, information technology 2 and non-consulting services Consultants: firms 0.5 Consultants: Individuals 0.3 Post Review: All contracts not subject to prior review shall be subject to post review. XI. Thresholds for Procurement Approaches and Method (US$ millions) Works Goods, IT and Non-Consulting Shortlist of National Services Consultants Open Open Request Open Open Request Consulti Engineeri Internatio Nationa for Internatio Nation for ng ng & nal l Quotati nal al Quotati Services Construct on on ion ≥ < ≥ < Supervisi ≤ ≤ on 15 15 0.2 2 2 0.1 0.3 0.3 4 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 1Guidelines on 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. 5 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 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); 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. 6 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 about 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. 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: 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. 7 PROCUREMENT Zambia : Electricity Service Access Project PLAN General Information Country: Zambia 2018-08-09 Bank’s Approval Date of the Original Procurement Plan: 2022-06-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162760 GPN Date: 2019-06-14 Project Name: Electricity Service Access Project Loan / Credit No: IDA / 61060 Rural Electrification Authority Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ZM-REA-89322-CW-RFQ / Su Component C - Capacity Buil Request for Quota Single Stage - One E 2019-08-2 2019-01 pply and installation of Wind IDA / 61060 ding and Project Implementa Post Limited 1,047.93 Completed 2019-01-05 2019-01-08 2019-03-02 2019-01-11 tions nvelope 9 -17 ow blinds tion Support ZM-REA-97233-CW-RFQ / Ins Component C - Capacity Buil Request for Quota Single Stage - One E 2019-09-2 2018-10 tallation of a Local Area Netw IDA / 61060 ding and Project Implementa Post Limited 3,163.01 Completed 2019-02-03 2018-09-06 2019-03-31 2018-09-14 tions nvelope 7 -22 ork tion Support ZM-REA-154600-CW-RFQ / P Component C - Capacity Buil Request for Quota Single Stage - One E 2020-10-2 artitioning of the Registry Off IDA / 61060 ding and Project Implementa Post Limited 2,069.37 Signed 2020-03-04 2020-09-03 2020-04-29 2020-09-21 tions nvelope 6 ice tion Support GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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-REA-79573-GO-RFQ / Su Component C - Capacity Buil Request for Quota Single Stage - One E pply and delivery of five (5) p IDA / 61060 ding and Project Implementa Post Limited 216,500.00 Completed 2018-10-02 2018-10-08 2018-11-27 2019-01-03 2019-05-26 2019-02-01 tions nvelope roject motor vehicles. tion Support ZM-REA-69032-GO-RFQ / Su Component C - Capacity Buil Request for Quota Single Stage - One E pply and Delivery of two hea IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2018-09-30 2018-09-11 2018-11-25 2019-05-24 tions nvelope vy duty printers tion Support ZM-REA-69033-GO-RFQ / Su Component C - Capacity Buil Request for Quota Single Stage - One E pply and Delivery of Office C IDA / 61060 ding and Project Implementa Post Limited 16,726.06 Completed 2018-09-30 2018-08-02 2018-11-25 2018-08-31 2019-05-24 2018-09-07 tions nvelope hairs tion Support ZM-REA-69031-GO-RFQ / Su Component C - Capacity Buil Request for Quota Single Stage - One E pply and Delivery of 7 project IDA / 61060 ding and Project Implementa Post Limited 9,491.69 Completed 2018-10-01 2018-09-26 2018-11-26 2018-10-22 2019-05-25 2018-11-19 tions nvelope laptops tion Support ZM-REA-69025-GO-RFB / Su Component C - Capacity Buil Single Stage - One E pply and Delivery of five (5) IDA / 61060 ding and Project Implementa Post Request for Bids Open - National 0.00 Canceled 2018-09-02 2018-09-07 2018-10-19 2018-11-18 2018-12-23 2019-06-21 nvelope project motor vehicles tion Support REA/ES/AP/GO/7/2018 / Supp Component C - Capacity Buil Request for Quota Single Stage - One E ly and Delivery of a Water Di IDA / 61060 ding and Project Implementa Post Limited 545.34 Completed 2018-11-05 2018-12-04 2018-12-31 2018-12-11 2019-06-29 2019-01-11 tions nvelope spenser and upright fridge tion Support REA/ES/AP/GO/9/2018 / Supp Component C - Capacity Buil Request for Quota Single Stage - One E ly and Delivery of Extension IDA / 61060 ding and Project Implementa Post Limited 2,975.70 Signed 2018-11-17 2019-02-25 2019-01-12 2020-01-06 2019-07-11 tions nvelope Desk Phones tion Support REA/ES/AP/GO/6/2018 / Supp Component C - Capacity Buil ly and Delivery of Office Desk Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2018-11-24 2018-08-20 2019-01-19 2019-07-18 s, Movable Drawers, Steel Fill tions nvelope tion Support ing Cabinets and Air Conditio ner Component C - Capacity Buil ZM-REA-84235-GO-RFQ / Su Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 3,944.58 Completed 2018-11-24 2018-11-20 2019-01-19 2018-12-05 2019-07-18 2019-01-11 pply and delivery of Bicycles tions nvelope tion Support ZM-REA-84239-GO-RFQ / Pro Component C - Capacity Buil Request for Quota Single Stage - One E motional Materials and Poste IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2018-11-24 2019-01-08 2019-01-19 2019-07-18 tions nvelope rs tion Support Component C - Capacity Buil REA/ES/AP/GO/8/2018 / Supp Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2018-11-05 2018-12-31 2019-06-29 ly and Delivery of Scanners tions nvelope tion Support Component C - Capacity Buil ZM-REA-114145-GO-RFQ / P Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 36,444.44 Completed 2019-05-13 2019-06-17 2019-07-08 2019-08-23 2020-01-04 2019-11-22 urchase of IT saver tions nvelope tion Support Component C - Capacity Buil ZM-REA-154596-GO-RFQ / P Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 1,118.48 Completed 2020-02-05 2020-02-20 2020-04-01 2020-03-10 2020-09-28 2020-03-16 urchase of Office Furniture tions nvelope tion Support Component C - Capacity Buil ZM-REA-155817-GO-RFQ / P Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 6,599.32 Signed 2020-02-08 2020-07-08 2020-04-04 2020-08-06 2020-10-01 urchase of Laptops tions nvelope tion Support Component C - Capacity Buil ZM-REA-154591-GO-UN / Pur UN Agencies (Dire IDA / 61060 ding and Project Implementa Prior Direct 63,384.04 Signed 2020-02-05 2020-07-17 2020-02-10 2020-08-06 2020-03-16 2020-06-17 2020-09-12 chase of two Motor Vehicles ct) tion Support ZM-REA-184756-GO-RFQ / P Component C - Capacity Buil Request for Quota Single Stage - One E urchase of Personal Protectiv IDA / 61060 ding and Project Implementa Post Limited 7,756.47 Signed 2020-07-24 2020-06-23 2020-09-18 2020-07-02 2021-03-17 tions nvelope e Equipment tion Support ZM-REA-184761-GO-RFQ / P Component C - Capacity Buil Request for Quota Single Stage - One E urchase of promotional mate IDA / 61060 ding and Project Implementa Post Limited 6,646.69 Signed 2020-07-22 2020-07-08 2020-09-16 2020-08-06 2021-03-15 tions nvelope rials tion Support Component C - Capacity Buil ZM-REA-206311-GO-RFQ / P Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 20,956.07 Completed 2020-12-02 2020-11-18 2021-01-27 2020-12-30 2021-07-26 2021-01-29 urchase of Engineering Tools tions nvelope tion Support Page 1 REA-ESAP 101/6/7 / Supply, Component C - Capacity Buil Request for Quota Single Stage - One E Delivery and fitting of Canopi IDA / 61060 ding and Project Implementa Post Limited 8,071.08 Signed 2021-05-31 2021-05-31 2021-07-26 2021-07-22 2022-01-22 tions nvelope es, Stone guards and Mud fla tion Support ps REA-ESAP 101/1/6 / Supply, Component C - Capacity Buil Request for Quota Delivery and fitting of Tyres IDA / 61060 ding and Project Implementa Post 3,157.35 Signed 2021-05-26 2021-05-26 2021-06-18 2021-05-26 tions and Mag Rims tion Support NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 C - Capacity Buil ZM-REA-84120-NC-RFQ / Pro Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 2,774.92 Signed 2018-11-10 2019-06-25 2019-01-05 2019-07-29 2019-07-04 vision Group Life Insurance tions nvelope tion Support Component C - Capacity Buil ZM-REA-87443-NC-RFQ / Pro Request for Quota Single Stage - One E IDA / 61060 ding and Project Implementa Post Limited 2,014.27 Completed 2018-11-27 2018-12-03 2019-01-22 2018-12-31 2019-07-21 2019-04-02 vision of Security Services tions nvelope tion Support ZM-REA-98899-NC-RFQ / Pur Component C - Capacity Buil Request for Quota Single Stage - One E chase of Comprehensive Mot IDA / 61060 ding and Project Implementa Post Limited 6,520.86 Completed 2019-02-10 2019-02-01 2019-04-07 2019-02-08 2019-10-04 2019-02-11 tions nvelope or Vehicle Insurance tion Support ZM-REA-224343-NC-RFQ / St Component C - Capacity Buil Request for Quota Single Stage - One E aff Medical Insurance Schem IDA / 61060 ding and Project Implementa Post Limited 4,251.62 Signed 2021-03-27 2021-03-24 2021-05-22 2021-04-06 2021-11-18 tions nvelope e tion Support CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type 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 (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 Component C - Capacity Buil ZM-REA-69006-CS-CQS / Pre Consultant Qualifi IDA / 61060 ding and Project Implementa Post Open - National 0.00 Canceled 2018-08-27 2018-09-17 2018-10-31 2018-11-30 2019-01-04 2019-07-03 paration of DBZ IDP cation Selection tion Support ZM-REA-69012-CS-QCBS / Pr Component C - Capacity Buil Quality And Cost- Open - Internationa oject Management Consultan IDA / 61060 ding and Project Implementa Prior 0.00 Canceled 2018-09-09 2018-09-30 2018-11-13 2018-12-11 2019-01-10 2019-02-14 2019-03-21 2020-03-20 Based Selection l cy tion Support Component C - Capacity Buil ZM-REA-69013-CS-QCBS / In Quality And Cost- Open - Internationa IDA / 61060 ding and Project Implementa Prior 0.00 Canceled 2018-10-07 2018-11-14 2018-10-28 2018-12-04 2018-12-11 2019-01-08 2019-02-07 2019-03-14 2019-04-18 2020-04-17 dependent Verification Agent Based Selection l tion Support ZM-REA-69011-CS-QCBS / I Component C - Capacity Buil Consultant Qualifi mplementation of the DBZ ID IDA / 61060 ding and Project Implementa Post Open - National 0.00 Canceled 2018-10-31 2018-10-29 2018-11-21 2019-01-04 2019-02-03 2019-03-10 2019-09-06 cation Selection P tion Support ZM-REA-68945-CS-CQS / De Component B - Off-grid Elect Consultant Qualifi velopment of National Electri IDA / 61060 Post Open - National 0.00 Canceled 2018-02-06 2018-02-27 2018-07-04 2018-08-10 2018-09-14 2019-03-13 ricity Access Expansion cation Selection fication Strategy ZM-REA-86404-CS-CQS / Inst Component C - Capacity Buil Consultant Qualifi Open - Internationa itutional Framework for Natio IDA / 61060 ding and Project Implementa Post 0.00 Canceled 2018-11-30 2019-06-04 2018-12-21 2019-02-03 2019-03-05 2019-04-09 2019-10-06 cation Selection l nal Electrification tion Support Component C - Capacity Buil ZM-REA-87441-CS-CQS / Pre Consultant Qualifi IDA / 61060 ding and Project Implementa Post Open - National 455,969.00 Signed 2018-11-23 2019-01-22 2018-12-14 2019-02-05 2019-01-27 2019-03-15 2019-02-26 2019-07-17 2019-04-02 2019-08-21 2019-09-29 paration of the DBZ IDP cation Selection tion Support Component C - Capacity Buil ZM-REA-89440-CS-CQS / Pro Consultant Qualifi IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2018-12-12 2019-01-02 2018-12-26 2019-01-25 2019-03-01 2019-08-28 curement of Audit services cation Selection tion Support ZM-REA-102564-CS-QCBS / I Component C - Capacity Buil Quality And Cost- Open - Internationa ndependent Verification Age IDA / 61060 ding and Project Implementa Post 0.00 Canceled 2019-02-22 2019-03-14 2019-03-15 2019-04-28 2019-05-26 2019-06-25 2019-07-30 2019-09-03 2020-09-02 Based Selection l nt tion Support Component C - Capacity Buil ZM-REA-114109-CS-CQS / In Consultant Qualifi IDA / 61060 ding and Project Implementa Post Limited 153,591.11 Signed 2019-05-10 2019-05-21 2019-05-24 2019-06-14 2019-06-23 2019-08-23 2019-07-28 2019-10-07 2020-01-24 dependent Verification Agent cation Selection tion Support ZM-REA-114140-CS-CQS / N Component C - Capacity Buil Consultant Qualifi Open - Internationa ational Electrification Strateg IDA / 61060 ding and Project Implementa Post 259,064.00 Signed 2019-05-08 2019-06-04 2019-05-29 2019-06-28 2019-07-12 2019-08-20 2019-08-11 2019-12-02 2019-09-15 2020-09-02 2020-03-13 cation Selection l y tion Support Component C - Capacity Buil ZM-REA-148518-CS-CQS / Im Consultant Qualifi IDA / 61060 ding and Project Implementa Post Limited 0.00 Canceled 2020-01-06 2020-01-20 2020-01-20 2020-02-19 2020-03-25 2020-09-21 plementation of IDP for DBZ cation Selection tion Support INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component C - Capacity Buil ZM-REA-94162-CS-CDS / Pro IDA / 61060 ding and Project Implementa Prior Direct Selection Direct 49,893.00 Signed 2019-01-09 2019-02-04 2019-01-19 2019-02-22 2019-03-25 2019-05-31 2019-09-21 curement of Audit services tion Support Component C - Capacity Buil ZM-REA-211373-CS-CDS / In IDA / 61060 ding and Project Implementa Prior Direct Selection Direct 277,890.45 Signed 2021-01-29 2021-02-12 2021-02-08 2021-02-23 2021-04-14 2021-05-27 2021-10-11 dependent Verification Agent tion Support Component C - Capacity Buil ZM-REA-225192-CS-INDV / O Individual Consult IDA / 61060 ding and Project Implementa Post Limited 15,390.53 Signed 2021-03-25 2021-03-17 2021-03-30 2021-04-06 2021-04-20 2021-06-15 2021-05-25 2021-06-28 2021-11-21 utreach Focal Person ant Selection tion Support Component C - Capacity Buil ZM-REA-225194-CS-INDV / D Individual Consult IDA / 61060 ding and Project Implementa Post Limited 24,235.88 Signed 2021-03-24 2021-03-17 2021-03-29 2021-09-01 2021-04-19 2021-05-24 2021-12-02 2021-11-20 river ant Selection tion Support Component C - Capacity Buil ZM-REA-225193-CS-INDV / A Individual Consult IDA / 61060 ding and Project Implementa Post Limited 53,179.92 Signed 2021-03-24 2021-03-17 2021-03-29 2021-03-29 2021-04-19 2021-06-03 2021-05-24 2021-06-01 2021-11-20 ssistant Accountant ant Selection tion Support Page 2 Component C - Capacity Buil ZM-REA-260856-CS-CDS / Pr IDA / 61060 ding and Project Implementa Post Direct Selection Direct 145,412.83 Signed 2021-11-01 2021-11-10 2021-11-11 2021-11-15 2022-01-15 2021-12-02 2022-07-14 oject Accountant tion Support Component C - Capacity Buil ZM-REA-260862-CS-INDV / P IDA / 61060 ding and Project Implementa Post Direct Selection Direct 63,889.70 Signed 2021-11-01 2021-11-03 2021-11-11 2021-11-15 2022-01-15 2021-12-02 2022-07-14 rocurement Specialist tion Support ZM-REA-262406-CS-CDS / N Component C - Capacity Buil ational Electrification Strateg IDA / 61060 ding and Project Implementa Post Direct Selection Direct 220,204.40 Signed 2021-11-16 2021-12-09 2021-11-26 2021-12-09 2022-01-30 2022-01-31 2022-07-29 y tion Support Component C - Capacity Buil ZM-REA-262769-CS-INDV / V Individual Consult Under Implement IDA / 61060 ding and Project Implementa Post Limited 0.00 2022-01-28 2022-03-04 2022-02-02 2022-06-21 2022-02-23 2022-03-30 2022-09-26 erification Engineer No. 1 ant Selection ation tion Support Component C - Capacity Buil ZM-REA-273903-CS-INDV / V Individual Consult Under Implement IDA / 61060 ding and Project Implementa Post Limited 0.00 2022-01-28 2022-03-04 2022-02-02 2022-02-23 2022-03-30 2022-09-26 erification Engineer No. 2 ant Selection ation tion Support Component C - Capacity Buil ZM-REA-273915-CS-INDV / V Individual Consult Under Implement IDA / 61060 ding and Project Implementa Post Limited 0.00 2022-01-28 2022-03-04 2022-02-02 2022-02-23 2022-03-30 2022-09-26 erification Engineer No. 3 ant Selection ation tion Support Component C - Capacity Buil ZM-REA-273920-CS-INDV / V Individual Consult Under Implement IDA / 61060 ding and Project Implementa Post Limited 0.00 2022-01-28 2022-03-04 2022-02-02 2022-02-23 2022-03-30 2022-09-26 erification Engineer No. 4 ant Selection ation tion Support Component C - Capacity Buil ZM-REA-282268-CS-CDS / Au IDA / 61060 ding and Project Implementa Post Direct Selection Direct 50,857.00 Signed 2022-03-09 2022-03-23 2022-03-19 2022-03-28 2022-05-23 2022-06-16 2022-11-19 dit Services tion Support Component C - Capacity Buil ZM-REA-291766-CS-CDS / So Under Implement IDA / 61060 ding and Project Implementa Post Direct Selection Direct 73,000.00 2022-05-02 2022-06-13 2022-05-12 2022-06-21 2022-07-16 2023-01-12 cial Specialist ation tion Support ZM-REA-291768-CS-CDS / M Component C - Capacity Buil Under Implement onitoring and Evaluation/Rec IDA / 61060 ding and Project Implementa Post Direct Selection Direct 38,000.00 2022-05-02 2022-06-13 2022-05-12 2022-06-21 2022-07-16 2023-01-12 ation ords Officer Officer tion Support ZM-REA-291769-CS-CDS / El Component C - Capacity Buil Under Implement ectrification Engineer On Gri IDA / 61060 ding and Project Implementa Post Direct Selection Direct 77,000.00 2022-05-02 2022-06-13 2022-05-12 2022-06-21 2022-07-16 2023-01-12 ation d/Off Grid tion Support Component C - Capacity Buil ZM-REA-300853-CS-CDS / Pr Pending Impleme IDA / 61060 ding and Project Implementa Post Direct Selection Direct 0.00 2022-06-28 2022-07-08 2022-09-11 2023-03-10 oject Coordinator ntation tion Support Component C - Capacity Buil ZM-REA-300851-CS-CDS / En Pending Impleme IDA / 61060 ding and Project Implementa Post Direct Selection Direct 0.00 2022-06-28 2022-07-08 2022-09-11 2023-03-10 vironmental Specialist ntation tion Support Component C - Capacity Buil ZM-REA-300856-CS-CDS / Cl Pending Impleme IDA / 61060 ding and Project Implementa Post Direct Selection Direct 0.00 2022-06-28 2022-07-08 2022-09-11 2023-03-10 eaner ntation tion Support Page 3