Procurement Plan I. General 1. Project Information Country: Lesotho Project Name: Transport Infrastructure and Connectivity Project (TICP) Project ID: P155229 2. Bank’s approval Date of the procurement Plan [Original:]: July 20,2017 Date of General Procurement Notice: February 5, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year April 2017 to December 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1million All 2. NCB (Goods) below US$ 1 million All 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) Above US$ 7 million All 5. (Non-Consultant Services) Above US$ 1million All 6. RFQ (Goods Below 0.1 All 7. RFQ (Works) Below 0.2 All 2. Prequalification. _Not applicable. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable Reference to (if any) Project Operational/Procurement Manual: 4. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable – not applicable. 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject July 20, 2017 to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary Nil Nil N/A N/A of the ICB (Works) Summary 2.1 19 N/A Post of the NCB (Works) Summary 3.7 2 No Prior of the ICB (Goods & non consulting services) Summary 0.22 2 No Post of the NCB (Goods and non consulting services) Summary Nil Nil No N/A of the DC (Goods and non consulting services III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods (Firms) Above US$ 1million 2. Single Source (Firms) All 3. Individual Above US$ 0.3 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than July 20, 2017 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] - not applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.3 4 Prior of number of contracts that will be let under QCBS Summary 1.1 7 Post/Pri of number or of contracts that will be let under other methods July 20, 2017 PROCUREMENT Lesotho : Lesotho Transport Infrastructure and Connectivity Project (LTIC) PLAN General Information Country: Lesotho 2017-10-16 Bank’s Approval Date of the Original Procurement Plan: 2022-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155229 GPN Date: Project Name: Lesotho Transport Infrastructure and Connectivity Project (LTIC) Loan / Credit No: IDA / V0110, IDA / 61510 Roads Directorate 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 LS-MOPWT-44746-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Likotopong St IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 andard Footbridge LS-MOPWT-47128-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Morumotso S IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 tandard Footbridge LS-MOPWT-47130-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Pitsaneng Sta IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 ndard Footbridge in Lesotho LS-MOPWT-47131-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Hleola Stand IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 ard Footbridge in Lesotho LS-MOPWT-47139-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Mokomahatsi IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 Standard Footbridge in Lesot ho LS-MOPWT-47149-CW-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-10-1 Construction of Mak'holo Sta IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 ess tions nvelope 1 ndard Footbridge in Lesotho LS-MOPWT-43657-CW-RFQ / Construction of Mpharane - M Improving Infrastructure Acc Request for Quota Single Stage - One E 2018-11-2 IDA / 61510 Prior Open - National 0.00 Canceled 2018-04-04 2018-05-30 asokoaneng Footbridge (Lina ess tions nvelope 6 keng River) located in the dis trict of Thaba- Tseka. LS-MOPWT-47157-CW-RFQ / Construction of Khasane - Th Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 IDA / 61510 Post Open - National 47,816.77 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 aba - Lesoba Footbridge (Ma ess tions nvelope 8 -13 k'holo River) located in the di strict of Berea. LS-MOPWT-43662-CW-RFQ / Construction of Kolberg - Mat Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 soetsoe Footbridge (Mashai R ess tions nvelope 8 iver) located in the district of Thaba Tseka. LS-MOPWT-47152-CW-RFQ / Construction of Fobane - See Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2019-12 IDA / 61510 Post Open - National 55,552.41 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 tsa Footbridge (Motinyane Ri ess tions nvelope 8 -04 ver) located in the district of Leribe. LS-MOPWT-47113-CW-RFQ / The Construction of Ts'ilo - M Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 IDA / 61510 Post Open - National 87,137.92 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 orumots'o Footbridge (Moru ess tions nvelope 8 -16 motso River) located in the di strict of Maseru. LS-MOPWT-44741-CW-RFQ / Construction of Mosamo - Mo Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 thamahane Footbridge (Moko ess tions nvelope 8 takoti River) located in the di strict of Leribe. LS-MOPWT-47119-CW-RFQ / Construction of Noha - Aupla Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 IDA / 61510 Post Open - National 66,607.64 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 as Footbridge (Nkhoaneng Ri ess tions nvelope 8 -16 ver) located in the district of Thaba Tseka. LS-MOPWT-44743-CW-RFQ / Construction of Khets'i - Mats Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 osa Footbridge (Lesobeng Ri ess tions nvelope 8 ver) located in the district of Thaba Tseka. LS-MOPWT-43661-CW-RFQ / Construction of Bosco - Makh Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 IDA / 61510 Post Open - National 54,456.68 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 aola Footbridge (Hleola Footb ess tions nvelope 8 -14 ridge) located in the district o f Berea. LS-MOPWT-47154-CW-RFQ / Construction of Kokoana - Mo Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-02 IDA / 61510 Post Open - National 57,162.13 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 ntmatre Footbridge (Likotopo ess tions nvelope 8 -05 ng River) located in the distri ct of Thaba Tseka. LS-MOPWT-47123-CW-RFQ / Construction of Ts'oeneng - L Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 eralleng Footbridge (Koro - K ess tions nvelope 8 oro River) located in the distr ict of Maseru. LS-MOPWT-89557-CW-RFQ / The Construction of Lulang - Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-02 Tiping Footbridge (15m span) IDA / 61510 Post Open - National 69,271.34 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 ess tions nvelope 8 -05 across Manamaneng River lo cated in Thaba Tseka District . LS-MOPWT-89560-CW-RFQ / The Construction of Kuebung Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 - Peterose Footbridge (21m s IDA / 61510 Post Open - National 86,268.27 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 ess tions nvelope 8 -16 pan) across Kuebung River lo cated in Thaba Tseka District . Page 1 LS-MOPWT-89562-CW-RFQ / The Construction of Hlolo - B Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 2020-01 olomo Footbridge (21m span) IDA / 61510 Post Open - National 67,279.12 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 ess tions nvelope 8 -14 across Liseleng River located in Thaba Tseka District. LS-MOPWT-89565-CW-RFQ / The Construction of Mekaten Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 g - Leutsoa Footbridge (21m IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-01-09 2019-02-09 ess tions nvelope 8 span) across Makhama River located in Maseru District. LS-MOPWT-89566-CW-RFQ / The Construction of Nkokame Improving Infrastructure Acc Request for Quota Single Stage - One E 2019-08-0 IDA / 61510 Post Open - National 80,313.03 Signed 2018-12-15 2019-01-09 2019-02-09 2019-06-16 le - Makherehloa Footbridge ( ess tions nvelope 8 21m span) located in Mokhot long District. LS-MOPWT-118273-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Tsoeneng-L IDA / 61510 Post Open - National 71,369.21 Signed 2019-06-18 2019-06-26 2019-08-13 2020-02-13 ess tions nvelope 9 eralleng footbridge Sebolu LS-MOPWT-118274-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Mokomahat IDA / 61510 Post Open - National 64,294.07 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 ess tions nvelope 9 si-Tuke footbridge Mokomah atsi LS-MOPWT-118276-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Mosamo- M IDA / 61510 Post Open - National 144,049.55 Signed 2019-06-18 2019-06-20 2019-08-13 2020-02-13 ess tions nvelope 9 othamahane footbridge Moko takoti LS-MOPWT-118278-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Raliee - Mak IDA / 61510 Post Open - National 68,501.29 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-13 ess tions nvelope 9 hoaneng footbridge Tsoinyan e LS-MOPWT-118279-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Mpharane-M IDA / 61510 Post Open - National 189,524.13 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 ess tions nvelope 9 asokoaneng footbridge Linak eng LS-MOPWT-118281-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Kolbere- Mo IDA / 61510 Post Open - National 119,353.75 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-05 ess tions nvelope 9 tsoetsoe footbridge Mashai LS-MOPWT-118282-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Khetsi-Mats IDA / 61510 Post Open - National 128,152.14 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-13 ess tions nvelope 9 osa footbridge Lesobeng LS-MOPWT-118283-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Tsoelike- Th IDA / 61510 Post Open - National 117,464.42 Signed 2019-06-18 2019-06-20 2019-08-13 2020-02-13 ess tions nvelope 9 aba Bosiu footbridge Senqun yane LS-MOPWT-118285-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Paepae- Mo IDA / 61510 Post Open - National 84,760.76 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 ess tions nvelope 9 qobokoane footbridge Bokon g LS-MOPWT-118286-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Phuthing fo IDA / 61510 Post Open - National 53,637.86 Signed 2019-06-18 2019-06-26 2019-08-13 2020-02-13 ess tions nvelope 9 otbridge Phuthing LS-MOPWT-118721-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2020-02-0 / Construction of Mekateng - IDA / 61510 Post Open - National 89,591.47 Signed 2019-06-16 2019-06-26 2019-08-11 2020-02-13 ess tions nvelope 7 Leutsoa footbridge Makhama LS-MOPWT-119143-CW-RFB Improving Infrastructure Acc Single Stage - One E 2020-04-0 / Construction of Seroalankho IDA / 61510 Post Request for Bids Open - National 211,879.41 Signed 2019-06-14 2019-06-14 2019-06-19 2019-06-26 2019-07-31 2019-08-15 2019-08-30 2019-10-25 2019-10-04 2020-02-13 ess nvelope 1 ana-Mpokochela footbridge LS-MOPWT-191219-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Under Imple 2021-07-0 / Construction of Mokae-Map IDA / 61510 Post Open - National 0.00 2020-09-13 2020-11-10 2021-01-08 ess tions nvelope mentation 7 heelle footbridge LS-MOPWT-191222-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Mphamo- M IDA / 61510 Post Open - National 77,574.62 Signed 2020-09-13 2020-11-10 2021-01-04 2021-10-12 ess tions nvelope 3 alaleng footbridge LS-MOPWT-191223-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Motlokoa-Nt IDA / 61510 Post Open - National 92,372.22 Signed 2020-09-13 2020-11-10 2021-01-04 2021-09-30 ess tions nvelope 3 sie footbridge LS-MOPWT-191226-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Lenyakoane IDA / 61510 Post Open - National 69,950.18 Signed 2020-09-13 2020-11-10 2021-01-04 2021-09-13 ess tions nvelope 3 -Pelele footbridge LS-MOPWT-191229-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Ramotjalotj IDA / 61510 Post Open - National 87,660.80 Signed 2020-09-13 2020-11-10 2021-01-04 2021-10-11 ess tions nvelope 3 alo -Menyameng footbridge LS-MOPWT-191232-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Belo-Mojape IDA / 61510 Post Open - National 0.00 Canceled 2020-09-13 2021-01-04 ess tions nvelope 3 la footbridge LS-MOPWT-191235-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Under Imple 2021-07-0 / Construction of Mokobobon IDA / 61510 Post Open - National 0.00 2020-09-13 2020-11-10 2021-01-04 ess tions nvelope mentation 3 g-Lithakong footbridge LS-MOPWT-191237-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-0 / Construction of Mahareng-M IDA / 61510 Post Open - National 70,404.71 Signed 2020-09-13 2020-11-10 2021-01-04 2021-10-12 ess tions nvelope 3 alimong footbridge LS-MOPWT-202692-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E 2021-07-1 / Construction of 'Mamaeban IDA / 61510 Post Open - National 32,715.36 Signed 2020-11-17 2020-11-10 2021-01-12 2021-10-11 ess tions nvelope 1 a Footbridge LS-MOPWT-202699-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Under Imple 2021-07-1 IDA / 61510 Post Open - National 0.00 2020-11-17 2020-11-10 2021-01-12 / Construction of Lithakong f ess tions nvelope mentation 1 ootbridge Request for LS-MOPWT-243576-CW-RFQ Quotations - / Construction of Ha Jimisi mi Contingency Emergency Res Request for Quota Single Stage - One E Small Works 2022-03-1 IDA / 61510 Post Open - National 0.00 Canceled 2021-07-24 2021-09-18 ni-Bridge / major Culvert con ponse Component tions nvelope (Emergency) 7 struction from Mazenod to A SPD -Compet U itive Page 2 Request for LS-MOPWT-243577-CW-RFQ Quotations - / Construction of Mahloenyen Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 g Bridge from Mahloenyeng t ponse Component tions nvelope 7 (Emergency) o Khitione SPD -Compet itive Request for LS-MOPWT-243581-CW-RFQ Quotations - / Spot Improvemt and gabion Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 reconstruction at Bobojane- T ponse Component tions nvelope 7 (Emergency) sereoane SPD -Compet itive Request for LS-MOPWT-243582-CW-RFQ Quotations - Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 / Spot Improvement at Matek IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope 7 ane-Pulane (Emergency) SPD -Compet itive Request for LS-MOPWT-243584-CW-RFQ Quotations - / Reinstate the gabion boxes Contingency Emergency Res Request for Quota Single Stage - One E Small Works 2022-03-1 IDA / 61510 Post Open - National 0.00 Canceled 2021-07-24 2021-09-18 and fill with gravel to support ponse Component tions nvelope (Emergency) 7 the road embankment at Mo SPD -Compet tsekuoa-Mantseli itive Request for LS-MOPWT-243585-CW-RFQ Quotations - / Culvert desilting, spot impr Contingency Emergency Res Request for Quota Single Stage - One E Small Works 2022-03-1 IDA / 61510 Post Open - National 0.00 Canceled 2021-07-24 2021-09-18 ovement for 2.2km and river ponse Component tions nvelope (Emergency) 7 draining at Selomo- Tsime SPD -Compet itive Request for LS-MOPWT-243586-CW-RFQ Quotations - Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 / Spot Improvement at Mt. M IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope 7 oorosi- Makoae (Emergency) SPD -Compet itive Request for LS-MOPWT-243588-CW-RFQ Quotations - / Re construction of culvert cr Contingency Emergency Res Request for Quota Single Stage - One E Small Works 2022-03-1 ossing, Spot Improvement an IDA / 61510 Post Open - National 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope (Emergency) 7 d gabion retaining wall recon SPD -Compet struction at Lenkoane- Nkhah itive le Request for LS-MOPWT-243590-CW-RFQ Quotations - Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 / Spot Improvement at Lepho IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope 7 i- Likamoreng (Emergency) SPD -Compet itive Request for LS-MOPWT-243594-CW-RFQ Quotations - Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 / Spot Improvement Seaka- K IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope 7 etane (Emergency) SPD -Compet itive Request for LS-MOPWT-243595-CW-RFQ Quotations - Contingency Emergency Res Request for Quota Single Stage - One E 2022-03-1 / Reconstruction of crossing a IDA / 61510 Post Open - National Small Works 0.00 Canceled 2021-07-24 2021-09-18 ponse Component tions nvelope 7 pproaches at Siloe-Likhoele (Emergency) SPD -Compet itive LS-MOPWT-259976-CW-RFB Request for B / Lot 2 Routine Road Mainten ids - Small W Improving Infrastructure Acc Single Stage - One E Under Imple 2022-11-3 ance of the A5 Road Km 28+ IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2021-11-04 2021-10-31 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ess nvelope mentation 0 000 Near Ramabanta to Km nvelope proc 56+000 ess) near Ha Mat’sa Request for B LS-MOPWT-259969-CW-RFB ids - Small W / Lot 3 Routine Road Mainten Improving Infrastructure Acc Single Stage - One E 2022-11-3 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 Canceled 2021-11-04 2021-11-05 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ance of the A5 Road Km 56+ ess nvelope 0 nvelope proc 000 Near Ha Mat’sa to Km 85 ess) +000 Semongkong Request for B LS-MOPWT-259962-CW-RFB ids - Small W / Lot 4 Routine Road Mainten Improving Infrastructure Acc Single Stage - One E 2022-11-3 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 Canceled 2021-11-04 2021-10-31 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ance of the A5 Road Km 85+ ess nvelope 0 nvelope proc 000 Semonkong to Km 111+ ess) 000 Ha Matlosa LS-MOPWT-259977-CW-RFB Request for B / Lot 5 Routine Road Mainten ids - Small W Improving Infrastructure Acc Single Stage - One E 2022-11-3 ance of the A5 Road Km 111 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 Canceled 2021-11-04 2021-10-31 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ess nvelope 0 +000 Near Ha Matlosa to A5 nvelope proc Road Km 137+000 Ha Mosi ess) LS-MOPWT-259972-CW-RFB Request for B / Lot 1 Routine Road Mainten ids - Small W Improving Infrastructure Acc Single Stage - One E Under Imple 2022-11-3 ance of the A5 Road Km 0+0 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2021-11-04 2021-10-31 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ess nvelope mentation 0 00 Near Roma village to Km nvelope proc 28+000 near Ramabanta ess) LS-MOPWT-259974-CW-RFB Request for B / Lot 6 Routine Road Mainten ids - Small W Improving Infrastructure Acc Single Stage - One E Under Imple 2022-11-3 ance of the A31 Km 0+000 H IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2021-11-04 2021-10-31 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ess nvelope mentation 0 a Kotsie (Near Mojakisane) to nvelope proc A31 Km 23+000 near Matsoa ess) ing Request for B LS-MOPWT-259967-CW-RFB ids - Small W / Lot 7 Routine Road Mainten Improving Infrastructure Acc Single Stage - One E Under Imple 2022-11-3 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2021-11-04 2021-11-05 2021-11-09 2021-11-19 2021-12-21 2022-01-20 2022-02-24 ance of the A31 Km 23+000 ess nvelope mentation 0 nvelope proc near Matsoaing to A3 Km 46 ess) +000 Sani Top LS-MOPWT-267710-CW-RFB Request for B / Plant and design build emer ids - Small W gency erosion protection wor Contingency Emergency Res Single Stage - One E 2022-09-2 IDA / 61510 Post Request for Bids Limited orks SPD (1 e 438,583.47 Signed 2021-12-10 2021-07-16 2021-12-15 2021-07-16 2022-01-26 2021-08-31 2022-02-25 2021-10-29 2022-04-01 2021-12-09 ks and repair of road embank ponse Component nvelope 8 nvelope proc ment slope failure on the B2 ess) 5 Road at Sehlabo (Motsekuo a-Mantseli) Request for B LS-MOPWT-267712-CW-RFB ids - Small W / Emergency construction of Contingency Emergency Res Single Stage - One E Under Imple 2022-09-2 IDA / 61510 Post Request for Bids Limited orks SPD (1 e 0.00 2021-12-10 2021-07-09 2021-12-15 2022-01-26 2022-02-25 2022-04-01 a vented ford and spot impro ponse Component nvelope mentation 8 nvelope proc vement of D1032 Selomo - T ess) sime Road LS-MOPWT-267714-CW-RFB Request for B / Plant and design build emer ids - Small W Contingency Emergency Res Single Stage - One E 2022-09-2 gency construction of Mahloe IDA / 61510 Post Request for Bids Limited orks SPD (1 e 254,515.54 Signed 2021-12-10 2021-07-09 2021-12-15 2021-07-16 2022-01-26 2021-08-31 2022-02-25 2021-10-29 2022-04-01 2021-12-15 ponse Component nvelope 8 nyeng structure along C233 ( nvelope proc Mahloenyeng - Gideone Road ess) ) LS-MOPWT-267716-CW-RFB Request for B / Plant and design build emer ids - Small W Contingency Emergency Res Single Stage - One E Under Imple 2022-09-2 gency maintenance of draina IDA / 61510 Post Request for Bids Limited orks SPD (1 e 0.00 2021-12-10 2021-07-09 2021-12-15 2021-07-16 2022-01-26 2021-08-31 2022-02-25 2022-04-01 ponse Component nvelope mentation 8 ge structure and spot improv nvelope proc ement along B28 Seaka- Ket ess) ane Road Request for B LS-MOPWT-267717-CW-RFB ids - Small W / Plant and design build emer Contingency Emergency Res Single Stage - One E 2022-09-2 IDA / 61510 Post Request for Bids Limited orks SPD (1 e 591,335.52 Signed 2021-12-10 2021-07-09 2021-12-15 2021-07-16 2022-01-26 2021-08-31 2022-02-25 2021-10-29 2022-04-01 2022-01-06 gency spot improvement alo ponse Component nvelope 8 nvelope proc ng B44 Mount Moorosi- Mpha ess) ki Road via Makoae Page 3 Request for LS-MOPWT-277449-CW-RFB Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-1 / CONSTRUCTION OF PALI – L IDA / 61510 Post Open - National 0.00 2022-02-26 2022-03-29 2022-05-17 ess tions nvelope Non Bank-SP mentation 4 EIHLOANA FOOTBRIDGE D) Request for LS-MOPWT-277451-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-1 / CONSTRUCTION OF RAMOS IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-21 ess tions nvelope Non Bank-SP mentation 8 OTHOANA - RALIMPE FOOTBR D) IDGE Request for LS-MOPWT-277455-CW-RFB Improving Infrastructure Acc Single Stage - One E Quotations ( Under Imple 2023-01-1 / CONSTRUCTION OF SEFATE IDA / 61510 Post Request for Bids Open - National 0.00 2022-02-20 2022-02-08 2022-02-25 2022-03-29 2022-03-27 2022-04-16 2022-05-21 ess nvelope Non Bank-SP mentation 6 NG - BARUTING FOOTBRIDGE D) Request for LS-MOPWT-277460-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-1 / CONSTRUCTION OF NTLHAS IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-21 ess tions nvelope Non Bank-SP mentation 8 INYE - MAKHETHENG FOOTBR D) IDGE Request for LS-MOPWT-277464-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( 2022-10-1 / CONSTRUCTION OF NTLHAS IDA / 61510 Post Open - National 0.00 Canceled 2022-02-25 2022-05-21 ess tions nvelope Non Bank-SP 8 INYE - MAKHETHENG FOOTBR D) IDGE Request for LS-MOPWT-277469-CW-RFQ Improving Infrastructure Acc Single Stage - One E Quotations ( Under Imple 2022-12-1 / CONSTRUCTION OF NTJA - J IDA / 61510 Post Request for Bids Open - National 0.00 2022-02-20 2022-02-08 2022-02-25 2022-03-29 2022-03-27 2022-04-16 2022-05-21 ess nvelope Non Bank-SP mentation 7 OBO FOOTBRIDGE D) Request for LS-MOPWT-277473-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-1 / CONSTRUCTION OF MALIEL IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-21 ess tions nvelope Non Bank-SP mentation 8 E - MPELI FOOTBRIDGE D) Request for LS-MOPWT-277476-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-09-2 / CONSTRUCTION OF THABAN IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-31 ess tions nvelope Non Bank-SP mentation 8 TŠO - MOIKETSI FOOTBRIDGE D) Request for LS-MOPWT-277478-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-2 / CONSTRUCTION OF NYOKOL IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-31 ess tions nvelope Non Bank-SP mentation 8 OLI-TIPING FOOTBRIDGE D) Request for LS-MOPWT-277483-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-2 / CONSTRUCTION OF MOSISI IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-31 ess tions nvelope Non Bank-SP mentation 8 - MPEAKO FOOTBRIDGE D) Request for LS-MOPWT-277487-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-2 / CONSTRUCTION OF Mokhasi IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-31 ess tions nvelope Non Bank-SP mentation 8 – Luka (A & B) FOOTBRIDGE D) Request for LS-MOPWT-277678-CW-RFQ Improving Infrastructure Acc Request for Quota Single Stage - One E Quotations ( Under Imple 2022-10-1 / CONSTRUCTION OF LEPELI - IDA / 61510 Post Open - National 0.00 2022-02-25 2022-03-29 2022-05-21 ess tions nvelope Non Bank-SP mentation 8 THAKELI FOOTBRIDGE D) Request for LS-MOPWT-284478-CW-RFB Quotations - / Emergency maintenance of Contingency Emergency Res Request for Quota Single Stage - One E Small Works Pending Imp 2022-11-1 IDA / 61510 Post Limited 0.00 2022-03-20 2022-05-15 vented ford and spot improv ponse Component tions nvelope (Emergency) lementation 1 ement of D1104 Lenkoane-N SPD -Compet khahle itive Request for B LS-MOPWT-284589-CW-RFB ids - Small W Contingency Emergency Res Single Stage - One E Pending Imp 2023-01-0 / Reconstruction of crossing a IDA / 61510 Post Request for Bids Limited orks SPD (1 e 0.00 2022-03-15 2022-03-20 2022-05-01 2022-05-31 2022-07-05 ponse Component nvelope lementation 1 pproaches along D2005 Siloe nvelope proc - Qhoqhoane ess) Request for LS-MOPWT-284592-CW-RFQ Quotations - / Emergency spot improveme Contingency Emergency Res Request for Quota Single Stage - One E Small Works Pending Imp 2022-11-1 IDA / 61510 Post Limited 0.00 2022-03-20 2022-05-15 nt and erosion protection wor ponse Component tions nvelope (Emergency) lementation 1 ks at C101 Bobojane-Tsereoa SPD -Compet ne itive Request for B LS-MOPWT-284595-CW-RFB ids - Small W / Emergency maintenance of Contingency Emergency Res Single Stage - One E Pending Imp 2023-01-0 IDA / 61510 Post Request for Bids Limited orks SPD (1 e 0.00 2022-03-15 2022-03-20 2022-05-01 2022-05-31 2022-07-05 steep section and spot impro ponse Component nvelope lementation 1 nvelope proc vement of B11 Matekane- Pul ess) ane Request for B LS-MOPWT-300871-CW-RFB ids - Works ( / Lot 3 Routine Road Mainten Improving Infrastructure Acc Single Stage - One E Pending Imp 2023-11-3 IDA / 61510 Post Request for Bids Open - National without preq 0.00 2022-06-29 2022-06-30 2022-07-28 2022-08-12 2022-10-21 ance of the A5 Road Km 56+ ess nvelope lementation 0 ualification) 000 Near Ha Mat’sa to Km 85 SPD +000 Semongkong LS-MOPWT-302211-CW-RFB Request for B / Lot 5 Routine Road Mainten ids - Small W Improving Infrastructure Acc Single Stage - One E Pending Imp 2023-11-3 ance of the A5 Road Km 111 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-06-29 2022-06-30 2022-07-28 2022-08-07 2022-10-21 ess nvelope lementation 0 +000 Near Ha Matlosa to A5 nvelope proc Road Km 137+000 Ha Mosi ess) Request for B LS-MOPWT-302216-CW-RFB ids - Small W / Lot 4 Routine Road Mainten Improving Infrastructure Acc Single Stage - One E Pending Imp 2023-11-3 IDA / 61510 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-06-29 2022-06-30 2022-07-28 2022-08-12 2022-10-21 ance of the A5 Road Km 85+ ess nvelope lementation 0 nvelope proc 000 Semonkong to Km 111+ ess) 000 Ha Matlosa 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual G1 / Purchase of Computers, Institutional Strengthening S Request for Quota Single Stage - One E IDA / V0110 Post Open - National 0.00 Canceled 2017-11-25 2018-01-20 2018-07-19 Printers and Scanners upport to the Transport Sect tions nvelope or NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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 LS-MOPWT-169264-NC-RFQ / Improving Infrastructure Acc Request for Quota Single Stage - One E Upgrading of the Roads Direc IDA / 61510 Post Open - National 10,799.93 Signed 2020-06-09 2020-06-19 2020-08-04 2020-12-09 2021-01-31 ess tions nvelope torate Website 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 Page 4 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOPWT-30937-CS-QCBS / Consulting Services for an as Improving Infrastructure Acc Quality And Cost- Open - Internationa sessment study to introduce IDA / V0110 Prior 1,378,700.68 Signed 2017-10-03 2017-10-24 2017-12-07 2018-01-04 2018-02-03 2018-03-10 2017-12-22 2018-04-14 2018-01-04 2019-04-14 ess Based Selection l OPRC contracting on a select ed number of priority rural ro ad networks LS-MOPWT-30962-CS-CQS / Consultancy Services for Des ign of a Footbridge across th Improving Infrastructure Acc Consultant Qualifi e Senqu River and related se IDA / V0110 Post Open - National 202,920.00 Signed 2017-10-03 2018-03-01 2017-10-24 2017-12-07 2018-03-01 2018-01-06 2018-03-01 2018-02-10 2017-08-16 2018-08-09 ess cation Selection rvices as well as the underta king of a related site specific environmental and social ass essment LS-MOPWT-43652-CS-LCS / Construction Supervision of Improving Infrastructure Acc Consultant Qualifi Open - Internationa IDA / 61510 Post 0.00 Canceled 2018-04-17 2018-09-15 2018-05-08 2018-10-09 2018-06-21 2018-07-21 2018-08-25 2019-02-21 Hlotse - Likhakeng (Hlotse Ri ess cation Selection l ver) and Potomane - Shalane (Senqu) Footbridges LS-MOPWT-108802-CS-QBS / Consultancy services for desi Improving Infrastructure Acc Quality And Cost- Open - Internationa gn review and construction s IDA / 61510 Post 0.00 Canceled 2019-04-12 2018-10-18 2019-05-03 2019-06-16 2019-04-04 2019-07-14 2019-08-27 2019-08-13 2019-09-17 2019-10-22 2020-10-21 ess Based Selection l upervision of footbridges acr oss the Hlotse and Senqu Riv ers LS-MOPWT-154034-CS-CQS / Consulting Services for Awar Improving Infrastructure Acc Consultant Qualifi Open - Internationa IDA / 61510 Post 89,908.42 Signed 2020-01-16 2018-07-01 2020-02-06 2020-03-21 2019-01-28 2020-04-20 2019-09-24 2020-05-25 2019-09-24 2020-11-21 eness Raising on Sexual Expl ess cation Selection l oitation and Abuse (SEA) and HIV/AIDS LS-MOPWT-166036-CS-CQS / Consultancy services for desi Improving Infrastructure Acc Consultant Qualifi Open - Internationa gn review and construction s IDA / 61510 Post 656,059.50 Signed 2020-03-24 2018-10-18 2020-04-14 2020-05-28 2019-04-04 2020-06-27 2020-05-04 2020-08-01 2020-05-04 2021-07-27 ess cation Selection l upervision of footbridges acr oss the Hlotse and Senqu Riv ers 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 LS-MOPWT-32943-CS-CDS / Institutional Strengthening S Technical Assistance to Road IDA / V0110 upport to the Transport Sect Prior Direct Selection Direct 33,330.00 Signed 2017-10-19 2017-10-25 2017-11-01 2017-11-01 2017-11-22 s Directorate with OPRC Stud or y LS-MOPWT-243591-CS-INDV Institutional Strengthening S / REVIEW AND FORMULATION Individual Consult IDA / 61510 upport to the Transport Sect Post Open 0.00 Canceled 2021-07-14 2021-09-01 2021-09-22 2021-10-27 2022-04-25 OF THE ROADS DIRECTORAT ant Selection or E STRATEGIC PLAN 2020/202 1 to 2024/2025 LS-MOPWT-287242-CS-CDS / CONSULTING SERVICES FOR THE SUPERVISION OF THE CO Contingency Emergency Res Under Implement IDA / 61510 Post Direct Selection Direct 0.00 2022-03-29 2021-12-29 2022-04-08 2022-05-13 2022-11-09 NTINGENT EMERGENCY RESP ponse Component ation ONSE COMPONENT (CERC) O F DAMAGED PUBLIC ROADS A ND DRAINAGE STRUCTURES Page 5