Summarized Procurement Plan I. GENERAL Project information: Borrower: Government of Lesotho Project Name: Lowlands Water Development Project Project ID No: P 160672 Grant No.: Project Implementing Agency: Commission of Water Bank’s approval Date of the Procurement Plan: December 17, 2019 Date of General Procurement Notice: Period covered by this procurement plan: 18 months II. Goods and Works and Non-Consulting Services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by IDA as stated in the Procurement Regulations for IPF Borrowers: Thresholds for Procurement Methods and Prior Review Goods, Works and Non- Consulting Services Procurement Approaches and Methods (US$ Prior millions) Review Category Open Open Request for (US$ millions) International National Quotation (RfQ) Works ≥ 15 ≥7 <7 ≤ 0.2 Goods, IT, and non- ≥4 ≥1 <1 ≤ 0.1 consulting services 2. Reference to (if any) Project Operational/Procurement Manual: The Procurement Plan also forms part of the Project Implementation Manual approved on April 2019. 1 3. Procurement Packages with Methods and Time Schedule Procurement of Goods & Non-consulting Services Summary 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank US$ million (yes/no) (Prior / Post) Summary of the ICB 45.3 2 NIL Prior NIL (Works) Summary of the NCB 9.5 4 NIL Post NIL (Works) Summary of the ICB NIL NIL NIL NIL NIL (Goods) Summary of the NCB .47 4 n/a Post NIL (Goods) Summary of the RfQ .1 1 n/a Post NIL (Goods & Non- Consulting Services) Summary of the DC NIL NIL NIL NIL (Non-consulting services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in the Procurement Regulations for IPF Borrowers: Thresholds for Consultants Selection Methods and Prior Review Thresholds for Consultants Selection Methods and Prior Review for Consulting Services Category Prior Short List of National Consultants (US$ million) 2 Review Consulting Engineering and (US$ Services Construction Supervision millions) Consultants (Firms) ≥2 ≤ 0.1 ≤ 0.3 Individual Consultants ≥ 0.4 NA. NA. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of the Procurement Regulations for IPF Borrowers. 3. Terms of Reference (TOR) for all consultancy contracts as well as all direction selections, irrespective of the contract value, will be subject to prior review. 4. Any Other Special Selection Arrangements: N/A 5. Consultancy Assignments with Selection Methods and Time Procurement of Consulting Services Summary 1 2 3 4 5 6 Ref. No. Description of Estimated Package Review Comments Assignment Cost s by Bank (Prior / US$ million Post) Summary of 4.9 5 Post 1 Prior review contracts through QCBS Summary of 1.4 9 Post NIL contracts through CQS 3 Summary of 0.15 million 2 Post NIL contracts through IC 4 PROCUREMENT Lesotho : Lesotho Lowlands Water Development Project - Phase II PLAN General Information Country: Lesotho 2020-01-08 Bank’s Approval Date of the Original Procurement Plan: 2022-06-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160672 GPN Date: Project Name: Lesotho Lowlands Water Development Project - Phase II Loan / Credit No: IDA / 64030, IDA / 64020 Lesotho Lowlands Water Development project Phase II 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 LLWDP/W/04 / Construction ( Component 1. Water Supply Open - Internationa Single Stage - One E 18,720,000.0 2021-05-1 with design), Transmission M IDA / 64030 Investments in Zones 2 and Prior Request for Bids 0.00 Canceled 2020-07-30 2020-08-04 2020-09-15 2020-10-15 2020-11-19 l nvelope 0 8 ains , zone 2 and 3 3 LLWDP/W/01 / Contractor R Component 1. Water Supply Single Stage - One E 2020-11-0 efurbishment of Boreholes a IDA / 64030 Investments in Zones 2 and Post Request for Bids Open - National 300,000.00 342,080.56 Signed 2020-01-14 2020-03-27 2020-01-19 2020-01-23 2020-03-01 2020-12-03 2020-03-31 2020-12-10 2020-05-05 2021-02-17 nvelope 1 t Zones 2 and 3 3 LLWDP/W/07 / Contractor ins tallation meters and valves t Component 1. Water Supply Single Stage - One E Pending Imp 2023-08-1 o Leakage Control Zones an IDA / 64030 Investments in Zones 2 and Post Request for Bids Open - National 2,700,000.00 0.00 2022-10-31 2022-11-05 2022-12-17 2023-01-16 2023-02-20 nvelope lementation 9 d refurbishment to existing 3 mains in Maputsoe, Hlotse a nd Tsikoane LLWDP/W/05 / Construction Component 1. Water Supply of Distribution Systems - Kha Single Stage - One E Pending Imp 2023-08-2 IDA / 64030 Investments in Zones 2 and Post Request for Bids Open - National 5,500,000.00 0.00 2022-11-10 2022-11-15 2022-12-27 2023-01-26 2023-03-02 nyane, Hlotse, Tsikoane, Ha L nvelope lementation 9 3 esiamo, Mpharane LLWDP/W/03 / Design and C onstruction River Intake - Ra Component 1. Water Supply Open - Internationa Single Stage - One E 26,580,000.0 Pending Imp 2024-07-2 w Water Pumps & Water Trea IDA / 64030 Investments in Zones 2 and Prior Request for Bids 0.00 2022-06-23 2022-09-18 2022-09-18 2022-07-08 2022-11-27 2022-12-27 2023-01-31 l nvelope 0 lementation 4 tment Works, Reservoirs and 3 Pumping station - Leribe Dist rict LLWDP/W/06 / Construction Component 1. Water Supply Single Stage - One E Pending Imp 2023-07-1 IDA / 64030 Post Request for Bids Open - National 6,000,000.00 0.00 2022-09-22 2022-09-27 2022-11-08 2022-12-08 2023-01-12 of Distribution Systems -Map Investments in Zones 2 and nvelope lementation 1 utsoe 3 LLWDP/W/08 / Procurement Request for Bids - Component 4. Contingent E of a contract to refurbish Gra Single Stage - One E Works (without pr 2023-01-1 IDA / 64020 mergency Response Compo Post Request for Bids Open - National 910,000.00 0.00 Canceled 2022-03-24 2022-03-29 2022-05-10 2022-06-09 2022-07-14 vity Systems Department of nvelope equalification) SP 0 nent Rural Water Supply (DRWS). D LLWDP/W/11 / Procurement Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E 2022-11-1 of a contractor for Rehabilitat IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 100,000.00 0.00 Canceled 2022-03-21 2022-05-16 tions nvelope 2 ion of Hydrometric Stations nent PD) LLWDP/W/12 / Procurement Request for Bids - Component 4. Contingent E of a contract for the Rehabilit Single Stage - One E Small Works SPD 2023-01-0 IDA / 64030 mergency Response Compo Post Request for Bids Open - National 700,000.00 0.00 Canceled 2022-03-17 2022-03-22 2022-05-03 2022-06-02 2022-07-07 ation of Water and Sewerage nvelope (1 envelope proce 3 nent Company (WASCO) affected ss) Systems Request for Bids - LLWDP/W/02 / Contractor Ins Works (after preq Component 1. Water Supply tallation of meters and valve Single Stage - One E ualification) SPD - Pending Imp 2024-01-1 IDA / 64030 Investments in Zones 2 and Post Request for Bids Open - National 1,000,000.00 0.00 2023-03-27 2023-04-01 2023-05-13 2023-06-12 2023-07-17 s Required for National Baseli nvelope Applying contract lementation 3 3 ne Assessment and Study of or disqualificiatio Non Revenue Water n LLWDP/W/10 / Procurement Component 4. Contingent E Request for Quota of Diesel Pumping Systems f Request for Quota Single Stage - One E 2022-10-2 IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 20,000.00 0.00 Canceled 2022-02-26 2022-04-23 or the Department of Rural tions nvelope 0 nent PD) Water supply (DRWS) LLWDP/W/09 / procurement Request for Bids - Component 4. Contingent E of Solar and Electric Pumping Single Stage - One E Works (without pr 2023-01-1 IDA / 64030 mergency Response Compo Post Request for Bids Open - National 210,000.00 0.00 Canceled 2022-03-31 2022-04-05 2022-05-17 2022-06-16 2022-07-21 Systems for the Department nvelope equalification) SP 7 nent of Rural Water Supply (DRWS D ) LLWDP/W/13 / Construction Component 1. Water Supply Other (with field f Pending Imp 2022-10-0 and Rehabilitation of Hydrom IDA / 64020 Investments in Zones 2 and Post Direct Selection Direct 40,000.00 0.00 2022-02-28 2022-03-05 2022-04-09 or explanation) lementation 6 etric Stations 3 Request for Quota LLWDP/W/08 (1) / Rehabilitat Component 4. Contingent E Request for Quota Single Stage - One E Under Imple 2022-10-3 IDA / 64030 Post Open - National tions (Non Bank-S 32,839.00 0.00 2022-03-08 2022-03-16 2022-05-03 ion of Gravity Systems in Mo mergency Response Compo tions nvelope mentation 0 PD) khotlong nent LLWDP/W/08 (2) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Under Imple 2022-10-3 ion of gravity systems for Bot IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 98,650.00 0.00 2022-03-08 2022-03-16 2022-05-03 tions nvelope mentation 0 ha Bothe - Tsime nent PD) LLWDP/W/08 (3) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-10-3 ion of Gravity systems at Bot IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 57,440.00 0.00 2022-03-08 2022-05-03 tions nvelope lementation 0 ha Bothe ha Mopeli Morenen nent PD) g LLWDP/W/08 (4) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-10-3 ion of gravity and electric Sy IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 79,294.00 0.00 2022-03-08 2022-05-03 tions nvelope lementation 0 stems in Leribe nent PD) LLWDP/W/08 (5) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-10-3 ion of Gravity, Electrical and IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 71,570.00 0.00 2022-03-08 2022-05-03 tions nvelope lementation 0 Solar Systems at Nokong Ber nent PD) ea District LLWDP/W/08 (6) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-10-3 ion of Gravity and Solar Syst IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 35,696.00 0.00 2022-03-08 2022-05-03 tions nvelope lementation 0 ems at Ha Ranthiba in Berea nent PD) District LLWDP/W/08 (7) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-10-3 ion of Gravity at Ha Rafutho i IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 100,084.00 0.00 2022-03-08 2022-05-03 tions nvelope lementation 0 n Maseru District nent PD) LLWDP/W/08 (8) / Rehabilitat Component 4. Contingent E Request for Quota ion of Gravity, Electric, Solar Request for Quota Single Stage - One E Pending Imp 2022-10-3 IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 99,324.00 0.00 2022-03-08 2022-05-03 and Diesel Systems at Ha Ph tions nvelope lementation 0 nent PD) ohleli in Maseru District Page 1 LLWDP/W/08 (9) / Rehabilitat Component 4. Contingent E Request for Quota ion of Gravity and Solar Syst Request for Quota Single Stage - One E Pending Imp 2022-10-3 IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 93,822.00 0.00 2022-03-08 2022-05-03 ems at Ha Monyake Kholokoe tions nvelope lementation 0 nent PD) in the Mafeteng District LLWDP/W/08 (10) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at Q IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 49,660.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 acha's Nek at Ha Mokakatlela nent PD) LLWDP/W/08 (11) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at Li IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 94,752.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 hloahloeng in Thaba-Tseka Di nent PD) strict LLWDP/W/08 (12) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at Li IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 70,592.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 nakeng in Thaba-Tseka Distri nent PD) ct LLWDP/W/08 (13) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at H IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 84,490.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 a Machesetsa in Quthing Dist nent PD) rict LLWDP/W/08 (14) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at H IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 91,568.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 a Moseneke in Mohale's Hoek nent PD) District LLWDP/W/08 (15) / Rehabilit Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ation of Gravity Systems at M IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 79,633.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 arakong in Mohale's Hoek Dis nent PD) trict LLWDP/W/11 (1) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ion of Hydrometric Station at IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 50,000.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 Masianokeng in the Maseru D nent PD) istrict LLWDP/W/11 (2) / Rehabilitat Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 ion of Hydrometric Station at IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 50,000.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 Maoa-Mafubelu in the Leribe nent PD) District LLWDP/W/08 (16) / Installati Component 4. Contingent E Request for Quota Request for Quota Single Stage - One E Pending Imp 2022-11-0 on of Gabions at Tele, Mohok IDA / 64030 mergency Response Compo Post Open - National tions (Non Bank-S 55,157.00 0.00 2022-03-15 2022-05-10 tions nvelope lementation 6 are and Maliba-Matso Rivers nent PD) Request for Quota LLWDP/W/09 (6) / Constructi Component 4. Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2022-12-2 on of Gabions and stone pitc IDA / 64030 mergency Response Compo Post Open - National 188,130.00 0.00 2022-05-03 2022-06-28 tions nvelope s (Emergency) SP lementation 5 hing for Maseru, Mahlabathe nent D -Competitive ng Request for Bids - LLWDP/W/09 (8) / Replacem Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 IDA / 64030 Post Request for Bids Open - National 2,989,550.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-16 2022-08-15 2022-09-19 ent of pumping main at Qac mergency Response Compo nvelope equalification) SP 8 ha's Nek nent D LLWDP/W/09 (9) / Constructi on of a reinforced concrete ( 30MPa) weir, Gabion Support Request for Bids - Component 4. Contingent E on Abstraction Pipe swept by Single Stage - One E Works (without pr 2023-03-1 IDA / 64030 mergency Response Compo Post Request for Bids Open - National 811,753.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-16 2022-08-15 2022-09-19 storm water, Site preparation nvelope equalification) SP 8 nent for accessibility and vehicula D r space (road reinstatement) & Abstraction pipeline replac ement 150mm Request for Bids - LLWDP/W/09 (7) / Constructi Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 on of Gabions and stone pitc IDA / 64030 mergency Response Compo Post Request for Bids Open - National 695,100.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-16 2022-08-15 2022-09-19 nvelope equalification) SP 8 hing for Maseru Ha Moruthan nent D e LLWDP/W/09 (1) / Constructi Request for Bids - on of well points and replace Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 ment of perforated pipes for IDA / 64030 mergency Response Compo Post Request for Bids Open - National 594,290.00 0.00 Canceled 2022-05-25 2022-05-30 2022-07-11 2022-08-10 2022-09-14 nvelope equalification) SP 3 infiltration gallery at Makhal nent D eng, in the Mohale's Hoek Di strict Request for Bids - LLWDP/W/09 (2) / Rehabilitat Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 ion of intake structure at Qo IDA / 64030 mergency Response Compo Post Request for Bids Open - National 652,435.50 0.00 Canceled 2022-05-25 2022-05-30 2022-07-11 2022-08-10 2022-09-14 nvelope equalification) SP 3 moqomong Quthing nent D Request for Bids - LLWDP/W/09 (4) / Constructi Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 on of Gabions and stone pitc IDA / 64030 mergency Response Compo Post Request for Bids Open - National 1,114,560.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-16 2022-08-15 2022-09-19 nvelope equalification) SP 8 hing at Maseru, Ha Sebekele nent D Request for Bids - LLWDP/W/09 (3) / Replacem Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 ent and Diversion of the 200 IDA / 64030 mergency Response Compo Post Request for Bids Open - National 1,285,140.00 0.00 Canceled 2022-05-25 2022-05-30 2022-07-11 2022-08-10 2022-09-14 nvelope equalification) SP 3 mm Gravity main at Moru-mo nent D ts'o Mapoteng Request for Bids - LLWDP/W/09 (5) / Constructi Component 4. Contingent E Single Stage - One E Works (without pr 2023-03-1 on of Gabions and stone pitc IDA / 64030 mergency Response Compo Post Request for Bids Open - National 1,141,430.00 0.00 Canceled 2022-05-30 2022-06-04 2022-07-16 2022-08-15 2022-09-19 nvelope equalification) SP 8 hing at Maseru, Ha Likobo nent D 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. Capacity Buil LLWDP/G/03 / Office supplies Single Stage - One E IDA / 64030 ding, Institutional Strengthe Post Request for Bids Open - National 120,000.00 35,817.78 Signed 2020-01-14 2020-01-20 2020-01-19 2020-01-23 2020-03-01 2019-12-12 2020-03-31 2019-12-05 2020-05-05 2020-06-30 2020-11-01 and furniture. nvelope ning and Project Manageme nt Component 2. Capacity Buil LLWDP/G/01 / Procurement o Request for Quota Single Stage - One E IDA / 64030 ding, Institutional Strengthe Post Open - National 100,000.00 -942,484.18 Signed 2020-01-19 2020-01-29 2020-03-15 2019-12-20 2020-09-11 f Project Vehicles tions nvelope ning and Project Manageme nt Component 2. Capacity Buil LLWDP/G/02 / Procurement o Single Stage - One E IDA / 64030 ding, Institutional Strengthe Post Request for Bids Open - National 200,000.00 0.00 Canceled 2020-01-14 2020-01-20 2020-01-19 2020-01-20 2020-03-01 2020-03-31 2020-05-05 2020-11-01 f ICT equipment, nvelope ning and Project Manageme nt LLWDP/G/02 (A) / Procureme Component 2. Capacity Buil Single Stage - One E nt of ICT equipment for the P IDA / 64030 ding, Institutional Strengthe Post Request for Bids Open - National 150,000.00 134,966.28 Signed 2020-04-30 2020-06-17 2020-05-05 2020-06-24 2020-06-16 2020-07-31 2020-07-16 2020-08-28 2020-08-20 2020-11-18 2021-02-16 nvelope roject ning and Project Manageme nt Page 2 LLWDP/G/04 / Procurement o Component 2. Capacity Buil f ICT equipment for the Offic ding, Institutional Strengthe Single Stage - One E IDA / 64030 Post Request for Bids Open - National 300,000.00 177,128.20 Signed 2021-04-08 2021-03-24 2021-04-13 2021-03-30 2021-05-25 2021-05-19 2021-06-24 2021-06-25 2021-07-29 2021-08-30 2022-01-25 e of Commissioner of water a ning and Project Manageme nvelope nd the Ministry of Developme nt nt Planning LLWDP/G/06 / Procurement o Component 1. Water Supply f meters and valves Required Open - Internationa Single Stage - One E Pending Impl IDA / 64020 Investments in Zones 2 and Post Request for Bids 1,000,000.00 0.00 2022-06-13 2022-06-18 2022-07-30 2022-08-29 2022-10-03 2023-04-01 for National Baseline Assess l nvelope ementation 3 ment and Study of Non-Reve nue Water LLWDP/G/05 / procurement Component 4. Contingent E Open - Internationa Single Stage - One E of Water Resources and Floo IDA / 64020 mergency Response Compo Post Request for Bids 1,050,000.00 0.00 Canceled 2022-03-31 2022-04-05 2022-05-17 2022-06-16 2022-07-21 2023-01-17 l nvelope d Monitoring and Response E nent quipment LLWDP/G/07 / Procurement o Component 1. Water Supply f valves to Leakage Control Z Open - Internationa Single Stage - One E Pending Impl IDA / 64020 Investments in Zones 2 and Prior Request for Bids 2,890,000.00 0.00 2023-01-31 2023-02-05 2023-03-19 2023-04-18 2023-05-23 2023-11-19 ones and refurbishment to ex l nvelope ementation 3 isting mains in Maputsoe, Hlo tse and Tsikoane LLWDP/G/04 (2) / Procureme Component 4. Contingent E nt of Borehole pump set: Fra Request for Quota Single Stage - One E Pending Impl IDA / 64030 mergency Response Compo Post Open - National 70,312.00 0.00 2022-04-19 2022-06-14 2022-12-11 nklin or its equivalent (3.75k tions nvelope ementation nent W) for Maputsoe Mokota Koti LLWDP/G/4 (1) / Procuremen t of Submersible Pump: Tsuru mi 3.75kW, Borehole Pump S Component 4. Contingent E Single Stage - One E et Franklin 5.5kW, Borehole P IDA / 64030 mergency Response Compo Post Request for Bids Open - National 432,154.00 0.00 Canceled 2022-05-11 2022-05-16 2022-06-27 2022-07-27 2022-08-31 2023-02-27 nvelope ump Set Franklin 3.75kW & C nent ontrol Panel & Components f or Makhaleng in the Mohale's hoek district LLWDP/G/04 (3) / Procureme Component 4. Contingent E Single Stage - One E nt of Supply of Gravity main IDA / 64030 mergency Response Compo Post Request for Bids Open - National 406,200.00 0.00 Canceled 2022-05-18 2022-05-23 2022-07-04 2022-08-03 2022-09-07 2023-03-06 nvelope pipes and submersible pump nent for Hlotse LLWDP/G/04 (4) / Procureme Component 4. Contingent E Single Stage - One E nt of pipes for distribution m IDA / 64030 mergency Response Compo Post Request for Bids Open - National 139,450.00 0.00 Canceled 2022-05-18 2022-05-23 2022-07-04 2022-08-03 2022-09-07 2023-03-06 nvelope ains for Maputsoe, Likotsing nent 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LLWDP/NC/01 / Procurement Component 2. Capacity Buil Open - Internationa Single Stage - One E of Project management softw IDA / 64030 ding, Institutional Strengthe Post Request for Bids 150,000.00 0.00 Canceled 2020-01-09 2020-01-21 2020-01-14 2020-04-16 2020-02-25 2020-05-28 2020-03-26 2020-09-09 2020-04-30 2020-10-27 l nvelope are ning and Project Manageme nt LLWDP/NC/02 / Non-Consult ancy services for the Supply, Component 2. Capacity Buil Installation and ding, Institutional Strengthe IDA / 64030 Post Direct Selection Direct 50,400.00 50,400.00 Signed 2020-04-30 2020-03-02 2020-05-05 2020-05-22 2020-06-09 2020-06-02 2020-12-06 Commissioning of Tomate So ning and Project Manageme ftware for Support of Financi nt al Management LLWDP/NC/04 / WASCO Com puterized Maintenance Mana Component 3. WASCO Perfor Single Stage - One E IDA / 64030 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2021-05-13 2021-06-02 2021-05-18 2021-06-04 2021-06-29 2021-07-29 2021-09-02 2022-03-01 gement System (Provision of mance Improvements nvelope a CMMS solution) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LLWDP/C/06 / Design and Co Component 1. Water Supply nstruction Supervision of Lea Quality And Cost- IDA / 64030 Investments in Zones 2 and Post Open - National 300,000.00 0.00 Canceled 2021-03-11 2021-04-01 2021-05-15 2021-06-12 2021-07-12 2021-08-16 2021-09-20 2022-09-20 kage Control Zones and Refu Based Selection 3 rbishment in Maputsoe, Hlots e and Tsikoane Component 2. Capacity Buil LLWDP/C/08 / Preparation of Consultant Qualifi IDA / 64020 ding, Institutional Strengthe Post Open - National 200,000.00 567,448.33 Signed 2019-12-12 2020-06-17 2020-01-02 2020-06-24 2020-02-15 2020-11-11 2020-03-16 2021-10-21 2020-04-20 2021-10-21 2020-10-17 asset valuation cation Selection ning and Project Manageme nt LLWDP/C/10 / Coaching of th Component 2. Capacity Buil Consultant Qualifi e Board of Directors on Gove IDA / 64020 ding, Institutional Strengthe Post Open - National 200,000.00 0.00 Canceled 2020-02-13 2020-06-08 2020-03-05 2020-06-18 2020-04-18 2020-05-18 2020-06-22 2020-12-19 cation Selection rnance issues. ning and Project Manageme nt LLWDP/C/12 / Financial Data Component 2. Capacity Buil Consultant Qualifi & Reporting – Develop plan a IDA / 64030 ding, Institutional Strengthe Post Open - National 200,000.00 823,524.00 Signed 2020-02-13 2020-09-16 2020-03-05 2020-09-23 2020-04-18 2020-09-24 2020-05-18 2021-05-18 2020-06-22 2021-07-20 2020-12-19 cation Selection nd complete 4years ning and Project Manageme nt LLWDP/C/14 / Service Provid Component 2. Capacity Buil Consultant Qualifi er Maturity Assessment Prior IDA / 64020 ding, Institutional Strengthe Post Open - National 150,000.00 0.00 Canceled 2020-02-13 2020-03-05 2020-04-18 2020-05-18 2020-06-22 2020-12-19 cation Selection to Mid-Tem Review ning and Project Manageme nt LLWDP/C/16 / Establishment Component 2. Capacity Buil Consultant Qualifi of institutional framework for IDA / 64020 ding, Institutional Strengthe Post Open - National 150,000.00 213,256.00 Signed 2020-01-23 2021-02-03 2020-02-13 2021-02-10 2020-03-28 2021-03-23 2020-04-27 2021-04-21 2020-06-01 2021-06-07 2020-11-28 cation Selection Bulk water operation (BWA). ning and Project Manageme nt LLWDP/C/17 / WASCO Turn A Component 3. WASCO Perfor Quality And Cost- IDA / 64020 Post Open - National 900,000.00 791,515.00 Signed 2020-02-06 2020-03-31 2020-02-27 2020-04-10 2020-04-11 2021-06-29 2020-05-09 2020-12-24 2020-06-08 2021-02-12 2020-07-13 2021-03-30 2020-08-17 2021-06-07 2021-08-17 round Support (Change Mana mance Improvements Based Selection gement) LLWDP/C/02 / Asset verificati Component 1. Water Supply on mapping and developmen Consultant Qualifi IDA / 64030 Investments in Zones 2 and Post Open - National 150,000.00 377,050.20 Signed 2020-01-30 2019-08-29 2020-02-20 2020-04-04 2020-03-19 2020-05-04 2020-10-12 2020-06-08 2020-10-27 2020-12-05 t of geo-referenced asset reg cation Selection 3 ister within the LLWDP II. LLWDP/C/01 / Environmental Component 1. Water Supply Flow assessment (EFA) and w Quality And Cost- Open - Internationa IDA / 64030 Investments in Zones 2 and Post 300,000.00 645,200.74 Signed 2020-01-16 2020-01-20 2020-02-06 2020-01-20 2020-03-21 2020-01-23 2020-04-18 2020-04-28 2020-05-18 2020-09-18 2020-06-22 2020-09-18 2020-07-27 2020-12-14 2021-07-27 ater quality modeling within t Based Selection l 3 he LLWDP II (Hlotse River) LLWDP/C/04 / Design Review Component 1. Water Supply Quality And Cost- Open - Internationa and Construction Supervision IDA / 64030 Investments in Zones 2 and Prior 4,500,000.00 1,032,599.45 Signed 2020-03-09 2020-04-21 2020-03-30 2020-04-24 2020-05-13 2020-12-15 2020-06-10 2021-04-16 2020-07-10 2021-07-27 2020-08-14 2022-03-03 2020-09-18 2022-03-23 2021-09-18 Based Selection l Consultant 3 Page 3 LLWDP/C/03 / Heritage (Arch Component 1. Water Supply Consultant Qualifi eological and paleontology) i IDA / 64030 Investments in Zones 2 and Post Open - National 150,000.00 72,068.39 Signed 2020-04-20 2020-08-24 2020-05-11 2020-06-24 2020-03-19 2020-07-24 2020-09-16 2020-08-28 2020-09-21 2021-02-24 cation Selection mpact assessment (HIA) with 3 in the LLWDP II. Component 2. Capacity Buil LLWDP/C/13 / WASCo Custo Quality And Cost- IDA / 64030 ding, Institutional Strengthe Post Open - National 200,000.00 0.00 Canceled 2020-08-20 2020-09-16 2020-09-10 2020-10-24 2020-11-21 2020-12-21 2021-01-25 2021-03-01 2022-03-01 mer Identification suvery Based Selection ning and Project Manageme nt Component 2. Capacity Buil LLWDP/C/07 / LEWA Technic Quality And Cost- Open - Internationa IDA / 64030 ding, Institutional Strengthe Post 245,000.00 139,000.00 Signed 2020-08-13 2020-08-24 2020-09-03 2020-08-27 2020-10-17 2020-11-16 2020-11-14 2021-01-21 2020-12-14 2021-02-19 2021-01-18 2021-03-15 2021-02-22 2021-06-26 2022-02-22 al Support in Technical Audit Based Selection l ning and Project Manageme nt LLWDP/C/11 / Monitoring of Component 2. Capacity Buil Quality And Cost- Open - Internationa Pending Impleme ESMP and RAP for zones two IDA / 64030 ding, Institutional Strengthe Post 700,000.00 0.00 2022-05-26 2022-06-16 2022-07-30 2022-08-27 2022-09-26 2022-10-31 2022-12-05 2023-12-05 Based Selection l ntation and three ning and Project Manageme nt LLWDP/C/19 / Procurement o Component 3. WASCO Perfor Consultant Qualifi Open - Internationa f a consultant to assist WASC IDA / 64030 Post 240,000.00 0.00 Canceled 2021-01-28 2021-01-25 2021-02-18 2021-04-03 2021-05-03 2021-06-07 2021-12-04 mance Improvements cation Selection l O in the Reduction of Non-Re venue Water LLWDP/C/05 / Design and sp Component 1. Water Supply Quality And Cost- Open - Internationa Pending Impleme ecification for water treatme IDA / 64030 Investments in Zones 2 and Prior 1,900,000.00 0.00 2022-08-25 2022-09-15 2022-10-29 2022-11-26 2022-12-26 2023-01-30 2023-03-06 2024-03-05 Based Selection l ntation nt works, pump station and r 3 eservoirs LLWDP/C/09 / Preparation of Component 2. Capacity Buil Operations and Maintenance ding, Institutional Strengthe Consultant Qualifi IDA / 64020 Post Open - National 200,000.00 0.00 Canceled 2021-03-31 2021-04-21 2021-06-04 2021-07-04 2021-08-08 2022-02-04 plan including possible opera ning and Project Manageme cation Selection tions and maintenance contr nt acts 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 LLWDP/C/18(A) / Engagemen Component 3. WASCO Perfor Individual Consult t of panel of experts for moni IDA / 64020 Post Open 66,700.00 0.00 Canceled 2021-03-11 2021-01-21 2021-04-29 2021-05-20 2021-06-24 2021-12-21 mance Improvements ant Selection toring of Metolong Dam - Env ironment LLWDP/C/18(B) / Engagemen Component 3. WASCO Perfor Individual Consult t of panel of experts for moni IDA / 64020 Post Open 66,700.00 0.00 Canceled 2021-03-11 2021-01-21 2021-04-29 2021-05-20 2021-06-24 2021-12-21 mance Improvements ant Selection toring of Metolong Dam – Da m Safety LLWDP/C/18(C) / Engageme Component 3. WASCO Perfor Individual Consult nt of panel of experts for mo IDA / 64020 Post Open 66,700.00 0.00 Canceled 2021-03-11 2021-01-21 2021-04-29 2021-05-20 2021-06-24 2021-12-21 mance Improvements ant Selection nitoring of Metolong Dam - H ydrology LLWDP /PIU/01 (F) / Procure Component 2. Capacity Buil Individual Consult ment of Mechanical Engineer IDA / 64030 ding, Institutional Strengthe Prior Open 504,000.00 398,355.24 Signed 2020-03-12 2020-03-30 2020-04-30 2020-10-02 2020-05-21 2020-10-22 2020-06-25 2020-10-21 2020-12-22 ant Selection for the Project ning and Project Manageme nt LLWDP /PIU/01 (G) / Procure Component 2. Capacity Buil Individual Consult ment of a Civil Engineer for t IDA / 64030 ding, Institutional Strengthe Prior Open 504,000.00 328,392.00 Signed 2020-03-12 2020-03-18 2020-04-30 2020-09-29 2020-05-21 2020-11-19 2020-06-25 2020-11-24 2020-12-22 ant Selection he Project ning and Project Manageme nt LLWDP /PIU/01 (A) / Procure Component 2. Capacity Buil Individual Consult ment of Project Manager for IDA / 64030 ding, Institutional Strengthe Post Open 268,800.00 248,428.82 Signed 2020-08-07 2018-11-09 2020-09-25 2020-02-23 2020-10-16 2019-02-24 2020-11-20 2019-03-15 2021-05-19 ant Selection Lesotho Lowlands Water Dev ning and Project Manageme elopment II nt LLWDP /PIU/01 (H) / Procure Component 2. Capacity Buil Individual Consult ment of Social safeguards Sp IDA / 64030 ding, Institutional Strengthe Post Open 80,800.00 74,676.52 Signed 2020-08-07 2019-07-11 2020-09-25 2020-10-16 2019-07-25 2020-11-20 2019-08-01 2021-05-19 ant Selection ecialist ning and Project Manageme nt LLWDP /PIU/01 (D) / Procure Component 2. Capacity Buil Individual Consult ment of Monitoring and Evalu IDA / 64030 ding, Institutional Strengthe Post Open 80,800.00 74,676.52 Signed 2020-08-07 2018-07-06 2020-09-25 2019-07-26 2020-10-16 2019-07-28 2020-11-20 2019-08-01 2021-05-19 ant Selection ation Specialist ning and Project Manageme nt LLWDP /PIU/01 (I) / Procurem Component 2. Capacity Buil Individual Consult ent of Environmental safegua IDA / 64030 ding, Institutional Strengthe Post Open 80,800.00 78,060.76 Signed 2020-08-07 2019-10-11 2020-09-25 2019-10-11 2020-10-16 2019-10-25 2020-11-20 2019-11-01 2021-05-19 ant Selection rd specialist ning and Project Manageme nt Component 2. Capacity Buil LLWDP /PIU/01 (E) / Procure Individual Consult IDA / 64030 ding, Institutional Strengthe Post Open 80,800.00 73,642.22 Signed 2020-08-07 2018-06-21 2020-09-25 2019-07-18 2020-10-16 2019-07-01 2020-11-20 2019-08-01 2021-05-19 ment of GIS Specialist ant Selection ning and Project Manageme nt LLWDP /PIU/01 (C) / Procure Component 2. Capacity Buil Individual Consult ment of Financial Manageme IDA / 64030 ding, Institutional Strengthe Post Open 128,000.00 121,256.92 Signed 2020-08-07 2019-07-22 2020-09-25 2019-07-26 2020-10-16 2020-07-28 2020-11-20 2019-10-01 2021-05-19 ant Selection nt Specialist ning and Project Manageme nt LLWDP /PIU/01 (B) / Procure Component 2. Capacity Buil ment of Procurement Speciali ding, Institutional Strengthe Individual Consult IDA / 64030 Post Open 136,000.00 125,191.78 Signed 2020-08-07 2018-04-24 2020-09-25 2019-06-27 2020-10-16 2019-07-01 2020-11-20 2019-08-01 2021-05-19 st for Lesotho Lowlands Wate ning and Project Manageme ant Selection r Development Project II nt LLWDP/C/19 (A) / Wasco Tec Component 3. WASCO Perfor Individual Consult Under Implement hnical Assistance for Reducti IDA / 64030 Post Open 240,000.00 0.00 2021-02-22 2021-10-22 2021-04-12 2021-05-03 2021-06-07 2021-12-04 mance Improvements ant Selection ation on of Non-Revenue Water LLWDP/C/20 / Individual con Component 2. Capacity Buil Individual Consult sultant to draft Sanitation Str IDA / 64030 ding, Institutional Strengthe Post Open 10,000.00 0.00 Canceled 2021-10-10 2021-10-07 2021-11-28 2021-12-19 2022-01-23 2022-07-22 ant Selection ategy ning and Project Manageme nt LLWDP/PIU/01/(M) / The purp Component 2. Capacity Buil ose is to procure the services ding, Institutional Strengthe Individual Consult Under Implement IDA / 64030 Post Open 87,000.00 0.00 2022-02-24 2022-02-22 2022-04-14 2022-05-05 2022-06-09 2022-12-06 of a Procurement Officer to p ning and Project Manageme ant Selection ation rovide support to the Procure nt ment Specialist LLWDP/PIU/01(L) / Procurem Component 2. Capacity Buil Individual Consult ent of Deputy Project Manag IDA / 64030 ding, Institutional Strengthe Prior Direct 100,000.00 260,280.57 Signed 2022-02-21 2022-03-16 2022-03-03 2022-04-12 2022-03-24 2022-05-27 2022-04-28 2022-06-01 2022-10-25 ant Selection er to support the Project Impl ning and Project Manageme ementation Unit nt Page 4