PRIVATE SECTOR COMPETITIVENESS AND ECONOMIC DIVERSIFICATION PROJECT – ADDITIONAL FINANCING I. General 1. Bank’s approvalDate of the procurement Plan[15 November 2017] 2. Date of General Procurement Notice: 18 October 2017 3. Period covered by this procurement plan: The procurement period of project covered from year July 2017 to January 2022 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project – PSCEDP Phase II 3. Any Other Special Procurement Arrangements: No packages will be financed under retroactive financing 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packag Domest Review Comments No. Cost es ic by Bank US$M Prefere (Prior / nce Post) (yes/no ) Summary of NIL NIL No NIL the ICB (Works) Summary of NIL NIL No NIL the ICB (Goods) Summary of 2.05 3 No NIL the NCB (Works) Summary of NIL NIL No NIL the NCB (Goods) Summary of NIL NIL No NIL the ICB (Non- Consultant Services) Summary of 0.25 4 No NIL the SHOPPING (Goods) Summary of NIL NIL No NIL the DC (Goods) 1 2 3 4 5 6 7 Re Contract Estimat Packages Domesti Review Comments f. (Description) ed c by Bank No Cost Preferen (Prior / . US$ M ce Post) (yes/no) GOODS Procure hardware 0.075 Post equipment for OBFC& Collateral Registry Public Access Sites Nil Procure furniture for OBFC 0.05 Nil Post 1 2 3 4 5 6 7 Re Contract Estimat Packages Domesti Review Comments f. (Description) ed c by Bank No Cost Preferen (Prior / . US$ M ce Post) (yes/no) & Collateral Registry Public Access Sites Procure furniture and 0.05 Nil Post equipment for PMU Farm Implements 8 Post (chemicals & fertilizers) 0.075 TOTAL 0.25 1 2 3 4 5 6 7 Review Comments Estimat Domesti by Bank Ref. Contract ed Packages c (Prior / No. (Description) Cost Preferen Post) US$ M ce (yes/no) WORKS Construction of Tourism 1.5 Prior Information Centre NCB No Upgrade Irrigation System 0.25 Post at Mahobong NCB No Development of the pilot Post nursery 0.3 NCB No TOTAL 2.05 1 2 3 4 5 6 7 Ref Contract Estimat Package Domesti Review Comments . (Description) ed s c by Bank No. Cost Prefere (Prior / US$ M nce Post) (yes/no) NON-CONSULTING SERVICES Systems support and Nil maintenance for MCC Construction Permit 0.03 No Prior Nil Implementation of OBFC communication strategy 0.1 No Post Mobile application system Nil for Collateral Registry and No Post leasing 0.1 Communication strategy for Nil leasing and secured transactions 0.12 No Post Design and Production of Nil Investment Promotion Material for Horticulture 0.05 No Post Investment Promotion Nil Roadshow for Horticulture 0.05 No Post TOTAL 0.45 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 300,000 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 paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Revie Comments w Expected Estimat by Proposal ed Bank Submissi Ref Cost (Prior on No. Description of Assignment US $ / Post) Date Engage a consulting firm for transformation of OBFC into a semi-autonomous legal entity; Implement the Business Registration and Licensing Law (including the design & implementation of e- licensing portal); Design and implement an 0.88 inspection framework including development of risk assessment tools, training modules, inspection manuals and checklists; and streamline OBFC business processes to align them with World Bank DB requirements for improvement of the country’s DB performance on starting a business; integration of OBFC Business Registration with LRA TIN system June - Prior 2018 Engage a consulting firm for review of credit related laws to provide for collection of consumer data including information on businesses; provide Technical Assistance to CBL and Credit Providers Association for development of systems and processes; and facilitate improvement of the 0.475 country’s performance on getting credit DB Prior April indicator 2018 TA for Central Bank of Lesotho (CBL) for Financial Leasing including development and implementation Novembe of Investment Promotion Program 0.25 Prior r 2017 Engage a Technical Advisor for Secured Transactions to improve access to finance and improve the country’s performance on getting a 0.1 May credit DB indicator Post 2018 Engage a consulting firm to review existing procedures for customs and other border Agencies, and develop and implement a trade automation system for all, and upgrade ASYCUDAWorld 1.3 Prior July 2018 Implementation support to the new entity(ies) post re-organisation of LNDC including implementation February of Management Information System or LNDC 0.8 Prior 2018 Horticulture Technical Advisor Novembe 0.5 Prior r 2017 Consultants to staff PMU (including LEAP) 2.31 Prior Only contracts and / >US$0.4m to or Post July 2017 be prior review TA for development and implementation of Insolvency Law to facilitate modernization of the 0.1 Insolvency Regime and improvement on DB February insolvency indicator Post 2018 TA for OPC institutional assessment in the areas of 0.15 technology, skills, human resources and sectoral April strategic plan Post 2018 Develop and implement a comprehensive Private Sector Strategy which includes inter alia a Coherent Incentive Regime and Trade Strategy February 0.15 Post 2018 TA for the development and implementation of February linkages program 0.125 Post 2018 Investment Promotion activities Develop and implement Business Plan for Crafts 0.25 Post July 2017 October Management of Pilot Nursery 0.2 Post 2018 Engage consultant to develop and facilitate implementation of quality and standards capacity 0.1 Septemb building program Post er 2018 Set-up governance structures for sustainability of 0.05 April orchards Post 2018 Engage a Business Development Consultant for Novembe basic business training of the farmers 0.05 Post r 2017 0.1 March Develop an exit strategy for the orchards Post 2018 Develop and implement a business plan for the February research centre 0.25 Post 2018 Develop and implement a marketing and May distribution strategy 0.15 Post 2018 February Conduct a feasibility study for a packhouse 0.1 Post 2019 Alignment of country irrigation plans with March horticulture suitability maps 0.1 Post 2018 TA for development of Horticulture Investment February Attraction Strategy and Action Plan 0.1 Post 2018 Casual Labourers 0.45 On-going February Implementation of Horticulture Business Plan 0.1 Post 2018 April Engage Part-time Communications Specialist 0.03 Post 2018 TOTAL 6.92 PROCUREMENT Lesotho : Second Private Sector Competitiveness and Economic Diversification Prj PLAN General Information Country: Lesotho Bank’s Approval Date of the Original Procurement Plan: 2017-12-01 2022-01-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P144933 GPN Date: 2017-10-25 Project Name: Second Private Sector Competitiveness and Economic Diversification Prj Loan / Credit No: IDA / 59610, IDA / 53090 M Executing Agency(ies): inistry of Trade and Industry WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned LS-MTI-34651-CW-RFB / Supporting Economic Single Stage - One 1,596,712.0 2019-06- Construction of Tourism IDA / 59610 Post Request for Bids Open - National 1,500,000.00 Signed 2018-09-06 2018-07-16 2018-09-11 2018-09-03 2018-10-23 2018-10-05 2018-11-22 2018-10-26 2018-12-27 2019-02-12 Diversification Envelope 6 25 Information and Crafts Centre LS-MTI-35966-CW-RFB / Supporting Economic Single Stage - One 2018-11- Upgrade Irrigation System at IDA / 59610 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2018-02-08 2018-02-13 2018-03-27 2018-04-26 2018-05-31 Diversification Envelope 27 Mahobong LS-MTI-71235-CW-RFQ / Construction of Packhouses at Supporting Economic Request for Single Stage - One 2019-05- IDA / 53090 Post Limited 35,000.00 0.00 Canceled 2018-09-08 2018-09-25 2018-11-03 Likhetlane and Mahobong Diversification Quotations Envelope 02 Farms LS-MTI-120391-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Packhouse for IDA / 59610 Post Limited 40,000.00 11,452.11 Signed 2019-07-05 2019-09-19 2019-08-30 2019-09-12 Diversification Quotations Envelope 26 Likhetlane Farm LS-MTI-120394-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Packhouse for IDA / 59610 Post Limited 40,000.00 15,404.92 Signed 2019-07-05 2019-07-10 2019-08-30 2019-08-26 Diversification Quotations Envelope 26 Maoa-Mafubelu LS-MTI-120395-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Chemical IDA / 59610 Post Limited 15,000.00 2,852.25 Signed 2019-07-05 2019-09-13 2019-08-30 2019-09-12 Diversification Quotations Envelope 26 Room for Likhetlane Farm LS-MTI-120396-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Chemical IDA / 59610 Post Limited 15,000.00 3,482.03 Signed 2019-07-05 2019-07-10 2019-08-30 2019-08-26 Diversification Quotations Envelope 26 Room for Likhothola LS-MTI-120398-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Chemical IDA / 59610 Post Limited 15,000.00 3,376.50 Signed 2019-07-05 2019-07-10 2019-08-30 2019-08-26 Diversification Quotations Envelope 26 Room for Maoa-Mafubelu LS-MTI-120399-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Workers IDA / 59610 Post Limited 20,000.00 11,227.90 Signed 2019-07-05 2019-07-15 2019-08-30 2019-08-26 Diversification Quotations Envelope 26 Room at Maoa-Mafubelu LS-MTI-120401-CW-RFQ / Supporting Economic Request for Single Stage - One 2020-02- Construction of Workers IDA / 59610 Post Limited 20,000.00 7,982.83 Signed 2019-07-05 2019-07-10 2019-08-30 2019-09-12 Diversification Quotations Envelope 26 Room at Likhetlane LS-MTI-120402-CW-RFB / Supporting Economic Request for Single Stage - One 2020-02- Construction of Workers IDA / 59610 Post Limited 20,000.00 10,234.75 Signed 2019-07-05 2019-07-10 2019-08-30 2019-09-19 Diversification Quotations Envelope 26 Room at Likhothola Farm LS-MTI-199063-CW-RFQ / Installation of Boreholes for Supporting Economic Request for Single Stage - One 2021-05- IDA / 59610 Post Limited 4,132.12 4,419.06 Signed 2020-10-14 2020-06-26 2020-11-03 2020-08-13 drinking water at Likhetlane Diversification Quotations Envelope 02 fruit farm LS-MTI-199070-CW-RFP / Installation of Boreholes for Supporting Economic Request for Single Stage - One 2021-05- IDA / 59610 Post Limited 18,343.67 19,041.46 Signed 2020-10-14 2020-07-22 2020-11-16 2020-08-13 drinking at Maoa-Mafubelu Diversification Quotations Envelope 15 fruit farm LS-MTI-199072-CW-RFQ / Installation of Boreholes for Supporting Economic Request for Single Stage - One 2021-05- IDA / 59610 Post Limited 23,875.57 25,076.78 Signed 2020-10-14 2020-06-26 2020-11-18 2020-08-13 drinking water at Likhothola Diversification Quotations Envelope 17 Fruit Farm GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MTI-34650-GO-RFQ / Request for Single Stage - One Procure Furniture and IDA / 59610 Project Implementation Post Limited 50,000.00 3,707.26 Signed 2018-02-03 2018-03-20 2018-03-31 2018-04-09 2018-09-27 Quotations Envelope equipment for PMU LS-MTI-35968-GO-RFQ / Supporting Economic Request for Single Stage - One Farm implements (chemical & IDA / 59610 Post Limited 75,000.00 0.00 Canceled 2019-03-09 2019-05-04 2019-10-31 Diversification Quotations Envelope fertilizers) LS-MTI-49601-GO-RFQ / Procure IT Equipment for Improving the Business Request for Single Stage - One IDA / 59610 Post Limited 50,000.00 37,636.88 Completed 2018-03-05 2018-03-09 2018-04-30 2018-04-10 2018-10-27 2018-04-23 Office of Parliamentary Environment Quotations Envelope Counsel LS-MTI-49713-GO-RFB / Supply and Installation of Improving the Business Single Stage - One Equipment IDA / 59610 Post Request for Bids Open - National 400,000.00 49,724,532.83 Terminated 2018-03-19 2018-03-09 2018-03-24 2018-04-05 2018-05-05 2018-04-16 2018-06-04 2018-05-28 2018-07-09 2018-07-20 2019-01-05 Environment Envelope for ASYCUDAWorld Backup and Redundancy LS-MTI-34588-GO-RFQ / Procure Furniture for OBFC Improving the Business Request for Single Stage - One IDA / 59610 Post Limited 50,000.00 5,404.08 Completed 2018-06-09 2018-06-28 2018-08-04 2018-08-10 2019-01-31 2018-10-18 and Collateral Registry Public Environment Quotations Envelope Access Sites Page 1 LS-MTI-34586-GO-RFQ / Procure hardware equipment Improving the Business Request for Single Stage - One IDA / 59610 Post Limited 75,000.00 10,236.56 Completed 2018-06-09 2018-06-20 2018-08-04 2018-08-17 2019-01-31 2018-09-26 for OBFC and Collateral Environment Quotations Envelope Registry Public Access Sites LS-MTI-61020-GO-RFB / Improving the Business Single Stage - One Procure ICT Equipment for IDA / 53090 Post Request for Bids Open - National 150,000.00 56,967.68 Signed 2018-10-01 2018-10-16 2018-10-06 2018-10-22 2018-11-17 2018-11-15 2018-12-17 2019-03-07 2019-01-21 2019-04-02 2019-07-20 Environment Envelope online e-Licensing LS-MTI-60876-GO-RFB / Supporting Economic Single Stage - One Procure IT equipment for LRA IDA / 59610 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2018-10-12 2018-10-17 2018-11-28 2018-12-28 2019-02-01 2019-07-31 Diversification Envelope electronic single window LS-MTI-62633-GO-RFB / Improving the Business Single Stage - One Procure hardware equipment IDA / 59610 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2018-07-04 2018-07-09 2018-08-20 2018-09-19 2018-10-24 2019-04-22 Environment Envelope for Government Printing LS-MTI-62626-GO-RFB / Improving the Business Single Stage - One Redundancy and ICT support IDA / 59610 Post Request for Bids Open - International 150,000.00 0.00 Canceled 2018-11-12 2018-11-17 2018-12-29 2019-01-28 2019-03-04 2019-08-31 Environment Envelope for the Credit Bureau LS-MTI-71163-GO-RFQ / Procure refrigerated Supporting Economic Request for Single Stage - One IDA / 53090 Post Open - National 30,000.00 57,509.98 Terminated 2018-09-05 2018-10-31 2018-12-10 2019-01-29 containers for Likhetlane and Diversification Quotations Envelope Mahobong II Farms LS-MTI-71232-GO-RFQ / Procure server & accessories Request for Single Stage - One IDA / 53090 Project Implementation Post Limited 25,000.00 31,893.28 Completed 2018-08-20 2018-09-03 2018-10-15 2018-10-11 2019-04-13 2018-10-30 and ICT equipment for the Quotations Envelope Project AF-WB-0005 / Supply and Installation of equipment for Supporting Economic Single Stage - One IDA / 59610 Post Request for Bids Open - National 400,000.00 451,978.68 Signed 2018-03-09 2018-08-27 2018-03-14 2018-09-03 2018-04-25 2018-04-16 2018-05-25 2018-09-10 2018-06-29 2018-07-20 2018-12-26 ASYCUDAWorld backup and Diversification Envelope redundacy LS-MTI-71158-GO-RFQ / Procure tractors and Supporting Economic Request for Single Stage - One associated accessories for IDA / 53090 Post Limited 80,000.00 0.00 Canceled 2018-10-14 2018-10-25 2018-12-09 2019-06-07 Diversification Quotations Envelope Likhetlane and Mahobong Farms LS-MTI-55276-GO-RFB / Procure material for upgrade Supporting Economic Single Stage - One IDA / 59610 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2019-11-11 2019-11-16 2019-12-28 2020-01-27 2020-03-02 2020-08-29 of irrigation system at Diversification Envelope Mahobong LS-MTI-146126-GO-RFQ / Procure 3 additional servers Improving the Business Request for Single Stage - One IDA / 59610 Post Limited 110,000.00 88,603.60 Signed 2019-11-29 2019-12-05 2020-01-24 2019-12-04 2020-07-22 for Lesotho Revenue Authority Environment Quotations Envelope (LRA) LS-MTI-143050-GO-RFQ / Procure refrigerated Supporting Economic Request for Single Stage - One IDA / 53090 Post Limited 75,000.00 0.00 Canceled 2019-11-02 2019-12-05 2019-12-28 2020-06-25 containers for Likhetlane and Diversification Quotations Envelope Maoa Mafubelu Farms LS-MTI-213539-GO-RFQ / Supply and Installation of Supporting Economic Request for Single Stage - One Server for Maseru City Council IDA / 59610 Post Limited 6,647.00 7,574.79 Signed 2021-01-17 2021-01-08 2021-03-14 2021-01-01 2021-09-10 Diversification Quotations Envelope Master Plan at Ministry of Communications LS-MTI-233878-GO-RFQ / Supply and delivery of lap Supporting Economic Request for Single Stage - One IDA / 59610 Post Limited 7,500.00 8,881.78 Signed 2021-05-14 2021-05-03 2021-07-09 2021-06-03 2022-01-05 tops for Prime Minister's Diversification Quotations Envelope delivery unit. LS-MTI-259131-GO-RFQ / Procurement of three (3) Servers to support Lesotho Supporting Economic Request for Single Stage - One IDA / 59610 Post Limited 40,000.00 40,041.24 Signed 2021-10-26 2021-11-02 2021-12-21 2021-12-02 2022-06-19 National Single Window for Diversification Quotations Envelope Lesotho Revenue Authority (LRA) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MTI-35718-NC-DIR / Systems support and Improving the Business maintenance for Maseru City IDA / 59610 Prior Direct Selection Direct 30,000.00 14,722.48 Signed 2017-11-17 2018-03-12 2017-11-22 2018-04-12 2017-12-27 2018-04-30 2018-06-25 Environment Council (MCC) Construction Permit LS-MTI-35738-NC-RFQ / Design and Production of Supporting Economic Request for Single Stage - One IDA / 59610 Post Limited 50,000.00 0.00 Canceled 2018-08-12 2018-10-07 2019-04-05 Investment Promotion Diversification Quotations Envelope Material for Horticulture LS-MTI-35965-NC-RFQ / Supporting Economic Request for Single Stage - One Investment Promotion IDA / 59610 Post Limited 50,000.00 0.00 Canceled 2018-08-25 2018-10-20 2019-04-18 Diversification Quotations Envelope Roadshow for Horticulture LS-MTI-35995-NC-DIR / IDA / 59610 Project Implementation Prior Direct Selection Direct 20,000.00 21,970.00 Signed 2017-11-17 2018-04-05 2017-11-22 2018-04-16 2017-12-27 2018-05-04 2018-06-25 Financial Management System LS-MTI-35722-NC-RFB / Implementation of One Improving the Business Single Stage - Two Business Facilitation Centre IDA / 59610 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2018-02-08 2018-02-13 2018-03-27 2018-06-09 2018-07-14 2019-01-10 Environment Envelope (OBFC) communication strategy LS-MTI-35733-NC-RFB / Communication Strategy for Improving the Business Single Stage - Two IDA / 59610 Post Request for Bids Open - National 120,000.00 0.00 Canceled 2018-07-31 2018-08-05 2018-09-16 2018-11-29 2019-01-03 2019-07-02 Leasing and Secured Environment Envelope Transactions Page 2 LS-MTI-60868-NC-RFB / Procure services of a communication's company for Improving the Business Single Stage - One IDA / 59610 Post Request for Bids Open - National 120,000.00 0.00 Canceled 2018-07-17 2018-07-22 2018-09-02 2018-10-02 2018-11-06 2019-05-05 implementation of Environment Envelope communications strategy for insolvency LS-MTI-60926-NC-DIR / Procure services of a Improving the Business IDA / 53090 Prior Direct Selection Direct 25,000.00 28,532.70 Signed 2018-05-21 2018-05-14 2018-05-26 2018-05-21 2018-06-30 2018-07-04 2018-12-27 consulting firm for Client Environment Satisfaction Survey LS-MTI-62628-NC-RFB / Supporting Economic Single Stage - One IDA / 59610 Post Request for Bids Open - International 200,000.00 0.00 Canceled 2018-07-11 2018-07-16 2018-08-27 2018-09-26 2018-10-31 2019-04-29 Develop LNDC ICT System Diversification Envelope LS-MTI-62635-NC-RFQ / Supply and installation of Improving the Business Request for Single Stage - One IDA / 59610 Post Open - National 50,000.00 0.00 Canceled 2019-01-28 2019-03-25 2019-09-21 networking at the Office of Environment Quotations Envelope Parliamentary Counsel LS-MTI-62636-NC-DIR / Support to CBL electronic Improving the Business IDA / 59610 Prior Direct Selection Direct 100,000.00 39,933.25 Signed 2018-11-05 2018-10-16 2018-11-10 2018-10-24 2018-12-15 2018-12-07 2019-06-13 system for supervision of Environment Credit Bureau LS-MTI-62631-NC-RFQ / Improving the Business Request for Single Stage - One Support ICT for Office of IDA / 59610 Post Open - National 175,000.00 0.00 Canceled 2019-01-21 2019-03-18 2019-09-14 Environment Quotations Envelope Parliamentary Counsel LS-MTI-64064-NC-RFB / Improving the Business Single Stage - One Support ICT for Office of IDA / 59610 Post Request for Bids Open - National 175,000.00 203,172.49 Signed 2018-07-18 2018-10-10 2018-07-23 2018-10-16 2018-09-03 2018-11-19 2018-10-03 2019-02-28 2018-11-07 2019-05-15 2019-05-06 Environment Envelope Parliamentary Counsel LS-MTI-60907-NC-RFQ / Supply of Internet Services Improving the Business Request for Single Stage - One (ISP) for IT Redundancy for IDA / 59610 Post Limited 50,000.00 0.00 Canceled 2018-06-16 2018-08-11 2019-02-07 Environment Quotations Envelope Lesotho Revenue Authority (LRA) LS-MTI-70923-NC-DIR / Service Provision for the Improving the Business IDA / 59610 Prior Direct Selection Direct 50,000.00 43,493.01 Signed 2018-08-14 2018-08-20 2018-08-19 2018-09-04 2018-09-23 2018-10-17 2019-03-22 Asycuda Redundancy Internet Environment Link LS-MTI-76885-NC-DIR / Service Provision for the Improving the Business IDA / 59610 Prior Direct Selection Direct 50,000.00 62,302.85 Signed 2018-09-14 2018-09-18 2018-09-19 2018-09-25 2018-10-24 2018-10-10 2019-04-22 Asycuda Redundancy Internet Environment Link - Part II LS-MTI-61026-NC-DIR / Provide advance training and Improving the Business IDA / 53090 Prior Direct Selection Direct 50,000.00 0.00 Canceled 2018-11-05 2018-10-18 2018-11-10 2018-12-15 2019-06-13 streamline business processes Environment for MCC CP System LS-MTI-82224-NC-RFP / Development of a system and Improving the Business Request for Single Stage - One IDA / 59610 Prior Open - International 1,200,000.00 0.00 Canceled 2018-11-12 2018-11-17 2018-12-29 2019-01-28 2019-03-04 2019-08-31 supply of related equipment Environment Proposals Envelope for National Single Window LS-MTI-82698-NC-RFB / Supply and delivery ICT Improving the Business Single Stage - One equipment and connectivity IDA / 53090 Post Request for Bids Open - National 500,000.00 246,754.46 Signed 2018-11-12 2018-11-13 2018-11-17 2018-11-15 2018-12-29 2018-12-18 2019-01-28 2019-05-09 2019-03-04 2019-06-04 2019-08-31 Environment Envelope for Ministry of Trade and Industry LS-MTI-82705-NC-RFB / Supply and installation of ICT Improving the Business Single Stage - One IDA / 53090 Post Request for Bids Open - National 250,000.00 225,504.44 Signed 2018-11-16 2018-10-29 2018-11-21 2018-11-06 2019-01-02 2018-11-30 2019-02-01 2019-02-19 2019-03-08 2019-03-08 2019-09-04 equipment and connectivity Environment Envelope for Maseru City Council LS-MTI-82706-NC-DIR / Upgrade e-construction system for Maseru City Improving the Business Council and provide advanced IDA / 53090 Prior Direct Selection Direct 200,000.00 59,995.00 Signed 2018-11-15 2018-10-24 2018-11-20 2018-10-31 2018-12-25 2018-12-12 2019-06-23 Environment training and develop website for the Architectural Association of Lesotho LS-MTI-82708-NC-RFP / Development and installation Improving the Business Request for Single Stage - Two IDA / 59610 Prior Open - International 1,300,000.00 0.00 Canceled 2018-11-14 2018-12-17 2018-11-19 2019-01-30 2018-12-31 2019-03-15 2019-04-19 2019-10-16 of Lesotho National Single Environment Proposals Envelope Window LS-MTI-82714-NC-DIR / Develop and install Central Improving the Business IDA / 59610 Prior Direct Selection Direct 250,000.00 0.00 Canceled 2019-01-25 2018-10-31 2019-01-30 2018-11-13 2019-03-06 2019-09-02 Bank of Lesotho credit scoring Environment system LS-MTI-82716-NC-RFB / Supply and delivery of Improving the Business Single Stage - One equipment and inter- IDA / 59610 Post Request for Bids Open - National 250,000.00 0.00 Canceled 2019-01-28 2019-02-02 2019-03-16 2019-04-15 2019-05-20 2019-11-16 Environment Envelope connectivity for the Law Reform Commission LS-MTI-82718-NC-RFB / Develop and implement Improving the Business Single Stage - One IDA / 59610 Post Request for Bids Open - National 500,000.00 327,403.73 Signed 2019-01-23 2019-01-10 2019-01-28 2019-01-25 2019-03-11 2019-02-11 2019-04-10 2019-05-06 2019-05-15 2019-05-28 2019-11-11 Ministry of Law related Environment Envelope systems LS-MTI-83446-NC-DIR / LRA Improving the Business IT Connectivity solution with IDA / 59610 Prior Direct Selection Direct 50,000.00 37,232.89 Signed 2018-10-31 2018-10-31 2018-11-05 2018-11-13 2018-12-10 2019-02-04 2019-06-08 Environment SARS. LS-MTI-83872-NC-DIR / Improving the Business Indexing of all statutory laws IDA / 59610 Prior Direct Selection Direct 250,000.00 137,177.59 Signed 2018-11-12 2018-11-01 2018-11-17 2018-11-15 2018-12-22 2019-01-22 2019-06-20 Environment of Lesotho LS-MTI-84459-NC-RFQ / Request for Single Stage - One Procure services of a IDA / 59610 Project Implementation Post Limited 50,000.00 25,366.44 Signed 2018-11-24 2018-11-26 2019-01-19 2019-04-26 2019-07-18 Quotations Envelope communications company Page 3 LS-MTI-106124-NC-DIR / Procure services for a local IT Improving the Business firm for Construction Permit IDA / 59610 Prior Direct Selection Direct 35,000.00 0.00 Canceled 2019-04-01 2019-04-06 2019-05-11 2019-11-07 Environment system support and maintenance LS-MTI-108933-NC-DIR / Procure services for a local IT Improving the Business firm for Construction Permit IDA / 53090 Post Direct Selection Direct 35,000.00 25,437.25 Signed 2019-04-12 2019-04-23 2019-04-17 2019-04-29 2019-05-22 2019-05-03 2019-11-18 Environment system support and maintenance LS-MTI-121306-NC-DIR / Development and Installation Improving the Business IDA / 59610 Post Direct Selection Direct 750,000.00 648,661.10 Signed 2019-07-12 2019-07-10 2019-07-17 2019-07-16 2019-08-21 2019-10-17 2020-02-17 of Integrated Land Environment Information System LS-MTI-120404-NC-RFB / Development and Installation Supporting Economic Single Stage - One IDA / 59610 Post Request for Bids Open - International 1,200,000.00 0.00 Canceled 2019-07-07 2019-07-12 2019-08-23 2019-09-22 2019-10-27 2020-04-24 of Lesotho National Single Diversification Envelope Window LS-MTI-148726-NC-DIR / Support and Maintenance of Improving the Business IDA / 59610 Post Direct Selection Direct 58,000.00 57,872.00 Signed 2019-12-17 2020-01-30 2019-12-22 2020-01-30 2020-01-26 2019-12-16 2020-07-24 the Business Registration Environment System LS-MTI-144519-NC-RFB / Re- tender - Supply and Improving the Business Single Stage - One IDA / 59610 Post Request for Bids Open - International 1,200,000.00 0.00 Canceled 2020-01-09 2020-01-31 2020-01-14 2020-01-31 2020-02-25 2020-08-13 2020-03-26 2020-04-30 2020-10-27 Installation of the Lesotho Environment Envelope National Single Window LS-MTI-113223-NC-RFB / Improving the Business Single Stage - One Development of Lesotho IDA / 59610 Post Request for Bids Open - International 1,200,000.00 0.00 Canceled 2019-05-10 2019-01-11 2019-05-15 2019-06-26 2019-03-12 2019-07-26 2019-08-30 2020-02-26 Environment Envelope National Single Window LS-MTI-215947-NC-RFB / Development and installation Supporting Economic Single Stage - One of Lesotho National Single IDA / 59610 Post Request for Bids Open - International 1,200,000.00 1,422,992.91 Signed 2021-01-25 2020-01-30 2021-01-30 2021-01-26 2021-03-13 2020-06-30 2021-04-12 2021-01-25 2021-05-17 2021-05-21 2021-11-13 Diversification Envelope Window for Lesotho Revenue Authority (LRA) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MTI-35970-CS-QCBS / Implementation support to the new entity post re- Supporting Economic Quality And Cost- organisation of LNDC IDA / 59610 Prior Open - International 800,000.00 0.00 Canceled 2018-01-15 2018-02-05 2018-03-21 2018-04-18 2018-05-18 2018-06-22 2018-07-27 2019-07-27 Diversification Based Selection including implementation of Management and Information system for LNDC LS-MTI-35979-CS-CQS / Engage a consultant to Consultant develop and facilitate Supporting Economic IDA / 59610 Post Qualification Open - International 100,000.00 0.00 Canceled 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 implementation of quality and Diversification Selection standards capacity building program LS-MTI-43391-CS-QCBS / Supporting Economic Quality And Cost- Develop and Implement IDA / 59610 Post Open - International 250,000.00 247,572.60 Signed 2018-01-19 2018-03-07 2018-02-09 2018-04-04 2018-03-25 2018-04-04 2018-04-22 2018-04-30 2018-05-22 2018-04-10 2018-06-26 2018-04-17 2018-07-31 2018-04-27 2019-07-31 Diversification Based Selection Business Plan for Crafts LS-MTI-35969-CS-QCBS / Engage a consulting firm to review the existing procedures for customs & Improving the Business Quality And Cost- IDA / 59610 Prior Open - International 1,300,000.00 0.00 Canceled 2018-06-07 2018-06-28 2018-08-11 2018-09-08 2018-10-08 2018-11-12 2018-12-17 2019-12-17 other border Agencies, Environment Based Selection develop and implement a trade automation system for all and upgrade ASYCUDAWorld LS-MTI-35984-CS-QCBS / Develop and implement a Supporting Economic Quality And Cost- IDA / 59610 Post Open - International 250,000.00 0.00 Canceled 2018-02-06 2018-02-27 2018-04-12 2018-05-10 2018-06-09 2018-07-14 2018-08-18 2019-08-18 business plan for the research Diversification Based Selection centre LS-MTI-35985-CS-CQS / Consultant Develop and implement a Supporting Economic IDA / 59610 Post Qualification Open - International 150,000.00 0.00 Canceled 2018-05-07 2018-05-28 2018-07-11 2018-08-10 2018-09-14 2019-03-13 marketing and distribution Diversification Selection strategy LS-MTI-49694-CS-UN / Engage a consulting firm for transformation of OBFC into a semi-autonomous legal Improving the Business UN Agencies entity, implement the IDA / 59610 Prior Direct 880,000.00 775,180.00 Signed 2018-04-18 2018-06-21 2018-10-15 Environment (Direct) business registration & licensing and design & implement inspection framework LS-MTI-49715-CS-UN / Improving the Business UN Agencies Upgrading of ASYCUDAWorld IDA / 59610 Prior Direct 500,000.00 1,233,960.00 Signed 2018-05-09 2018-10-29 2018-11-05 Environment (Direct) System LS-MTI-60929-CS-CQS / Procure services of a Consultant Supporting Economic consulting firm to develop a IDA / 53090 Prior Qualification Open - National 50,000.00 0.00 Canceled 2018-06-29 2018-07-20 2018-09-02 2018-10-02 2018-11-06 2019-05-05 Diversification diaspora engagement strategy Selection for investment attraction LS-MTI-35971-CS-CQS / Develop and implement a Consultant comprehensive Private Sector Supporting Economic IDA / 59610 Post Qualification Open - International 150,000.00 0.00 Canceled 2018-01-24 2018-04-17 2018-02-14 2018-03-30 2018-04-29 2018-06-03 2018-11-30 Strategy which includes inter Diversification Selection alia a Coherent Incentive Regime and Trade Strategy Page 4 LS-MTI-64454-CS-CQS / Business Process Re- Consultant Supporting Economic engineering and the IDA / 59610 Post Qualification Open - International 200,000.00 0.00 Canceled 2018-06-18 2018-06-07 2018-07-09 2018-07-19 2018-08-22 2018-09-14 2018-09-21 2018-10-26 2019-04-24 Diversification Establishment of an Enterprise Selection Architecture for LNDC LS-MTI-35996-CS-QCBS / Engage a consulting firm for transformation of OBFC into a semi-autonomous legal entity, implement business Improving the Business Quality And Cost- registration & licencing law, IDA / 59610 Prior Open - International 880,000.00 0.00 Canceled 2018-06-04 2018-06-25 2018-08-08 2018-09-05 2018-10-05 2018-11-09 2018-12-14 2019-12-14 Environment Based Selection design and implement an inspection framework to improve country's DB performance on starting a business LS-MTI-61023-CS-CQS / Procure services of a Consultant Improving the Business consulting firm for IDA / 53090 Post Qualification Open - National 20,000.00 0.00 Canceled 2018-06-13 2018-05-16 2018-07-04 2018-05-17 2018-08-17 2018-09-16 2018-10-21 2019-04-19 Environment Construction Permit System Selection audit LS-MTI-61221-CS-CQS / Consultant Procure Services of a Media IDA / 59610 Project Implementation Post Qualification Open - National 50,000.00 0.00 Canceled 2018-05-21 2018-05-09 2018-06-11 2018-05-17 2018-07-25 2018-08-24 2018-09-28 2019-03-27 Firm for Project's Publicity Selection LS-MTI-82713-CS-QCBS / Improving the Business Quality And Cost- Development of Maseru City IDA / 59610 Prior Open - International 1,000,000.00 0.00 Canceled 2019-01-17 2018-11-05 2019-02-07 2018-11-13 2019-03-23 2019-05-02 2019-04-20 2019-05-20 2019-06-24 2019-07-29 2020-07-28 Environment Based Selection Masterplan LS-MTI-90103-CS-QCBS / Business Process Re- engineering and the Supporting Economic Quality And Cost- IDA / 59610 Post Open - International 200,000.00 264,050.00 Signed 2018-12-14 2019-01-11 2019-01-04 2019-02-17 2019-02-04 2019-03-17 2018-11-21 2019-04-16 2019-02-26 2019-05-21 2019-02-21 2019-06-25 2019-03-11 2020-06-24 Establishment of an Enterprise Diversification Based Selection Architecture and Governance Practice. LS-MTI-113222-CS-QCBS / Improving the Business Quality And Cost- Development of Maseru City IDA / 59610 Post Open - International 1,000,000.00 1,808,422.40 Signed 2019-05-07 2019-05-08 2019-05-28 2019-07-11 2019-05-08 2019-08-08 2019-09-23 2019-09-07 2019-09-23 2019-10-12 2019-09-23 2019-11-16 2019-08-30 2020-11-15 Environment Based Selection Masterplan LS-MTI-261350-CS-CQS / Engagement of a Consulting Consultant Supporting Economic Under Firm to Audit the Automated IDA / 59610 Post Qualification Open - National 30,000.00 0.00 2021-11-03 2021-11-04 2021-11-24 2021-11-05 2022-01-07 2022-01-10 2022-02-06 2022-03-13 2022-09-09 Diversification Implementation Maseru City Council (MCC) Selection Construction Permit INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MTI-35616-CS-CDS / TA for Central Bank of Lesotho for Financial Leasing including Improving the Business IDA / 59610 Prior Direct Selection Direct 250,000.00 0.00 Canceled 2017-11-07 2018-02-13 2017-11-17 2018-03-20 2018-01-21 2018-07-20 development and Environment implementation of Investment Promotion Program LS-MTI-35622-CS-INDV / TA for development and implementation of Insolvency Individual Law to facilitate Improving the Business IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-01-15 2018-03-05 2018-03-26 2018-04-30 2018-10-27 modernization of the Environment Selection Insolvency Regime and improvement on DB insolvency indicator LS-MTI-35623-CS-INDV / TA for Office of Parliamentary Council institutional Individual Improving the Business assessment in the areas of IDA / 59610 Post Consultant Open 150,000.00 0.00 Canceled 2018-01-10 2018-02-28 2018-03-21 2018-04-25 2018-10-22 Environment technology, skills, human Selection resources and sectoral strategic plan Individual LS-MTI-35628-CS-INDV / Supporting Economic IDA / 59610 Prior Consultant Open 50,000.00 0.00 Canceled 2017-11-15 2018-01-03 2018-01-24 2018-02-28 2018-08-27 Horticulture Technical Advisor Diversification Selection LS-MTI-35972-CS-INDV / Technical Advisor for the Individual Supporting Economic development and IDA / 59610 Post Consultant Open 125,000.00 0.00 Canceled 2018-01-29 2018-03-19 2018-04-09 2018-05-14 2018-11-10 Diversification implementation of linkages Selection program LS-MTI-35981-CS-INDV / Engage a Business Individual Supporting Economic Development Consultant for IDA / 59610 Post Consultant Open 50,000.00 0.00 Canceled 2017-11-17 2018-01-05 2018-01-26 2018-03-02 2018-08-29 Diversification basic business training of the Selection farmers LS-MTI-35982-CS-INDV / Individual Supporting Economic Develop an exit strategy for IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 Diversification the orchards Selection LS-MTI-35993-CS-INDV / Individual Engage a Part-time IDA / 59610 Project Implementation Post Consultant Open 30,000.00 0.00 Canceled 2018-04-10 2018-05-29 2018-06-19 2018-07-24 2019-01-20 Communications Specialist Selection LS-MTI-35994-CS-INDV / Individual Consultants to staff Project IDA / 59610 Project Implementation Prior Consultant Direct 2,314,428.00 0.00 Canceled 2017-11-13 2017-11-23 2017-12-14 2018-01-18 2018-07-17 Management Unit (including Selection LEAP staff) LS-MTI-44592-CS-CDS / Review of the Structure and Supporting Economic IDA / 59610 Prior Direct Selection Direct 120,000.00 115,600.00 Signed 2018-01-31 2018-01-25 2018-02-10 2018-03-20 2018-04-16 2018-04-27 2018-10-13 Functioning of LNDC - Phase Diversification II Implementation Page 5 LS-MTI-44594-CS-CDS / Engage a consulting firm for transformation of OBFC into a semi-autonomous legal Improving the Business IDA / 59610 Prior Direct Selection Direct 880,000.00 0.00 Canceled 2018-02-01 2018-01-25 2018-02-11 2018-04-17 2018-10-14 entity, implement Business Environment Registration and Licensing Law, design and implement an inspection framework LS-MTI-35980-CS-INDV / Individual Supporting Economic Set-up governance structures IDA / 59610 Post Consultant Open 50,000.00 0.00 Canceled 2018-04-02 2018-05-21 2018-06-11 2018-07-16 2019-01-12 Diversification for sustainability of orchards Selection LS-MTI-35989-CS-INDV / Individual Alignment of country Supporting Economic IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-03-08 2018-04-26 2018-05-17 2018-06-21 2018-12-18 irrigation plans with Diversification Selection horticulture suitability maps LS-MTI-35990-CS-INDV / Technical Advisor for Individual Supporting Economic development of Horticulture IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-02-09 2018-03-30 2018-04-20 2018-05-25 2018-11-21 Diversification Investment Attraction Strategy Selection and Action Plan LS-MTI-35991-CS-INDV / Individual Supporting Economic Implementation of IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-02-01 2018-03-22 2018-04-12 2018-05-17 2018-11-13 Diversification Horticulture Business Plan Selection LS-MTI-49597-CS-CDS / Technical Advisor to provide Improving the Business IDA / 59610 Prior Direct Selection Direct 100,000.00 116,231.50 Signed 2018-02-28 2018-03-12 2018-03-10 2018-03-26 2018-05-14 2018-04-26 2018-11-10 support to the Office of Environment Parliamentary Counsel LS-MTI-49687-CS-CDS / Individual Procure Services of a Project IDA / 59610 Project Implementation Post Consultant Open 175,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Accountant Selection LS-MTI-49689-CS-CDS / Individual Procure Services o a Project IDA / 59610 Project Implementation Post Consultant Open 125,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Manager Selection LS-MTI-49615-CS-CDS / Individual Procure Services of a Project IDA / 59610 Project Implementation Post Consultant Open 78,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Driver Selection LS-MTI-49626-CS-CDS / Individual Procure services of LEAP IDA / 59610 Project Implementation Post Consultant Open 148,000.00 0.00 Canceled 2018-03-05 2018-03-07 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Officer Selection LS-MTI-49627-CS-CDS / Individual Procure services of an Office IDA / 59610 Project Implementation Post Consultant Open 24,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Assistant Selection LS-MTI-49632-CS-CDS / Individual Procure services of a IDA / 59610 Project Implementation Post Consultant Open 353,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Procurement Manager Selection LS-MTI-49635-CS-CDS / Individual Procure Services of an IDA / 59610 Project Implementation Post Consultant Open 172,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Administrative Secretary Selection LS-MTI-49678-CS-CDS / Individual Procure Services of a Financial IDA / 59610 Project Implementation Post Consultant Open 353,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Manager Selection LS-MTI-49682-CS-CDS / Individual Procure Services f a LEAP IDA / 59610 Project Implementation Post Consultant Open 187,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Manager Selection LS-MTI-49683-CS-CDS / Procure services of a IDA / 59610 Project Implementation Prior Direct Selection Direct 386,000.00 384,127.99 Signed 2018-02-28 2018-04-05 2018-03-10 2018-04-11 2018-05-14 2017-04-19 2018-11-10 Horticulture Coordinator and M&E Specialist LS-MTI-49686-CS-CDS / Individual Procure Services of a IDA / 59610 Project Implementation Post Consultant Open 112,000.00 0.00 Canceled 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Receptionist & IT Support Selection LS-MTI-51812-CS-INDV / Individual Procure services of Deputy IDA / 59610 Project Implementation Post Consultant Open 340,000.00 0.00 Canceled 2018-03-12 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Project Manager Selection LS-MTI-51863-CS-INDV / Individual Supporting Economic Procure services of a IDA / 59610 Post Consultant Open 87,000.00 0.00 Canceled 2018-03-12 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Diversification Horticulture Field Manager Selection LS-MTI-51866-CS-INDV / Individual Supporting Economic Procure services of a Farm IDA / 59610 Post Consultant Open 87,000.00 0.00 Canceled 2018-03-12 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Diversification Manager Selection LS-MTI-55049-CS-CDS / Procure services of a Project IDA / 59610 Project Implementation Post Direct Selection Direct 78,000.00 77,311.31 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Driver LS-MTI-55057-CS-CDS / Procure Services of a LEAP IDA / 59610 Project Implementation Post Direct Selection Direct 148,000.00 147,547.74 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-18 2018-06-17 2017-04-19 2018-12-14 Officer LS-MTI-55064-CS-CDS / Procure Services of an Office IDA / 59610 Project Implementation Post Direct Selection Direct 24,000.00 23,254.34 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Assistant LS-MTI-55142-CS-CDS / Procure services of an IDA / 59610 Project Implementation Post Direct Selection Direct 172,000.00 169,838.63 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Administrative Secretary Page 6 LS-MTI-55149-CS-CDS / Procure services of a Project IDA / 59610 Project Implementation Post Direct Selection Direct 175,000.00 151,914.60 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Accountant LS-MTI-55156-CS-CDS / Procure services of a IDA / 59610 Project Implementation Post Direct Selection Direct 112,000.00 110,707.76 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Receptionist LS-MTI-55169-CS-CDS / Procure service of a LEAP IDA / 59610 Project Implementation Post Direct Selection Direct 187,000.00 184,875.14 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Manager LS-MTI-55171-CS-CDS / Procure services of a Project IDA / 59610 Project Implementation Post Direct Selection Direct 125,000.00 123,455.35 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Manager LS-MTI-55172-CS-CDS / Procure services of a IDA / 59610 Project Implementation Post Direct Selection Direct 353,000.00 351,302.51 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Procurement Manager LS-MTI-55254-CS-CDS / Procure Services of a Financial IDA / 59610 Project Implementation Post Direct Selection Direct 353,000.00 349,112.73 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-10 2018-06-17 2017-04-19 2018-12-14 Manager LS-MTI-55258-CS-CDS / Procure services of Deputy IDA / 59610 Project Implementation Post Direct Selection Direct 340,000.00 326,408.44 Signed 2018-04-03 2018-04-05 2018-04-13 2018-04-18 2018-06-17 2018-04-30 2018-12-14 Project Manager LS-MTI-55265-CS-CDS / Procure services of a Farm IDA / 59610 Project Implementation Post Direct Selection Direct 87,000.00 81,594.83 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-18 2018-06-17 2018-04-30 2018-12-14 Manager LS-MTI-55269-CS-CDS / Procure Services of IDA / 59610 Project Implementation Post Direct Selection Direct 87,000.00 20,913.22 Signed 2018-04-03 2018-03-28 2018-04-13 2018-04-18 2018-06-17 2018-04-30 2018-12-14 Horticulture Field Manager LS-MTI-60860-CS-CDS / Procure services of a consultant to enable Improving the Business IDA / 59610 Prior Direct Selection Direct 10,000.00 9,355.12 Signed 2018-05-31 2018-05-10 2018-06-10 2018-05-30 2018-08-14 2018-07-19 2019-02-10 electronic payment module Environment within the construction Permit System LS-MTI-60862-CS-INDV / Procure services of a TA for Individual Improving the Business development and IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-06-13 2018-08-01 2018-08-22 2018-09-26 2019-03-25 Environment implementation of Insolvency Selection Law LS-MTI-61206-CS-INDV / Individual Supporting Economic Procure services of a Farm IDA / 59610 Post Consultant Open 20,000.00 16,397.22 Terminated 2018-06-18 2018-05-24 2018-08-06 2018-08-29 2018-08-27 2018-09-05 2018-10-01 2018-08-31 2019-03-30 Diversification Manager at Mahobong II Selection LS-MTI-61208-CS-INDV / Individual Supporting Economic Procure services of a Farm IDA / 59610 Post Consultant Open 20,000.00 16,397.22 Signed 2018-06-18 2018-05-24 2018-08-06 2018-08-29 2018-08-27 2018-09-05 2018-10-01 2018-08-31 2019-03-30 Diversification Manager at Likhetlane Selection LS-MTI-61211-CS-INDV / Individual Procures Services of a Supporting Economic IDA / 59610 Prior Consultant Direct 12,000.00 11,099.50 Signed 2018-05-18 2018-05-24 2018-05-28 2018-06-05 2018-06-18 2018-07-09 2018-07-23 2018-07-23 2019-01-19 Horticulture Infrastructure Diversification Selection Technician for Mahobong II LS-MTI-61215-CS-CDS / Procure services of a Supporting Economic IDA / 59610 Post Direct Selection Direct 12,000.00 11,811.01 Signed 2018-05-11 2018-05-30 2018-05-21 2018-06-12 2018-07-25 2018-07-24 2019-01-21 Horticulture Infrastructure Diversification Technician for Likhetlane LS-MTI-61218-CS-INDV / Individual Procure services of a Supporting Economic IDA / 59610 Prior Consultant Direct 15,000.00 7,481.73 Signed 2018-05-21 2018-05-29 2018-05-31 2018-06-19 2018-06-21 2018-06-21 2018-07-26 2018-08-08 2019-01-22 Horticulture Technical Field Diversification Selection Advisor Individual LS-MTI-35974-CS-INDV / Supporting Economic IDA / 59610 Post Consultant Open 200,000.00 0.00 Canceled 2019-04-15 2019-06-03 2019-06-24 2019-07-29 2020-01-25 Management of Pilot Nursery Diversification Selection LS-MTI-61226-CS-CDS / Engage consultant to develop and facilitate implementation Supporting Economic IDA / 53090 Prior Direct Selection Direct 100,000.00 7,948.12 Signed 2018-06-18 2018-08-20 2018-06-28 2018-08-28 2018-09-01 2019-01-21 2019-02-28 of quality and standards Diversification capacity building program for horticulture sub-component LS-MTI-62638-CS-CDS / Implementation of the Supporting Economic findings from the review of IDA / 59610 Prior Direct Selection Direct 120,000.00 115,600.00 Signed 2018-05-31 2018-05-30 2018-06-10 2018-06-07 2018-08-14 2018-04-26 2019-02-10 Diversification the structure and functioning of LNDC LS-MTI-60858-CS-INDV / Engage a consultant for Individual Improving the Business review and amendment of IDA / 59610 Post Consultant Open 100,000.00 0.00 Canceled 2018-06-26 2018-08-14 2018-09-04 2018-10-09 2019-04-07 Environment Construction Permit related Selection laws LS-MTI-71523-CS-CDS / Procure services for a Labour Supporting Economic IDA / 53090 Prior Direct Selection Direct 10,000.00 1,530.89 Signed 2018-08-17 2018-08-20 2018-08-27 2018-09-10 2018-10-31 2018-11-12 2019-04-29 Relations Expert to support Diversification Horticulture LS-MTI-71460-CS-CDS / Implementation of Global Supporting Economic G.A.P. Quality and Standards IDA / 53090 Prior Direct Selection Direct 5,000.00 6,680.83 Signed 2018-08-27 2018-08-20 2018-09-06 2018-08-27 2018-11-10 2018-10-19 2019-05-09 Diversification including Preparation of Audits LS-MTI-70970-CS-CDS / Development of a system and Supporting Economic IDA / 53090 Prior Direct Selection Direct 100,000.00 99,900.00 Signed 2018-08-24 2018-09-11 2018-09-03 2018-09-25 2018-11-07 2018-10-19 2019-05-06 hand-holding of Lesotho Post Diversification Bank on Agricultural Financing Page 7 LS-MTI-75599-CS-INDV / Procure services of a Individual Supporting Economic consultant for strengthening IDA / 53090 Post Consultant Open 50,000.00 27,840.00 Signed 2018-09-14 2018-09-11 2018-11-02 2018-12-07 2018-11-23 2019-01-11 2018-12-28 2019-01-19 2019-06-26 Diversification Diaspora engagement in Selection Lesotho LS-MTI-83522-CS-CDS / TA Improving the Business for the development of IDA / 59610 Prior Direct Selection Direct 100,000.00 135,040.00 Signed 2018-11-19 2018-10-31 2018-11-29 2018-11-19 2019-02-02 2019-01-16 2019-08-01 Environment Maseru City Masterplan LS-MTI-84456-CS-INDV / Individual Procure services of an IDA / 59610 Project Implementation Post Consultant Open 60,000.00 0.00 Canceled 2018-11-30 2019-01-14 2019-01-18 2019-02-08 2019-03-15 2019-09-11 Procurement Officer Selection LS-MTI-106119-CS-INDV / Individual Procure services of IDA / 59610 Project Implementation Post Consultant Open 60,000.00 60,792.19 Signed 2019-04-22 2019-04-26 2019-06-10 2019-06-26 2019-07-01 2019-07-05 2019-08-05 2019-07-05 2020-02-01 Procurement Officer Selection LS-MTI-113305-CS-INDV / Individual Procure services of a IDA / 59610 Project Implementation Post Consultant Open 130,000.00 0.00 Canceled 2019-05-17 2019-05-03 2019-07-05 2019-07-26 2019-08-30 2020-02-26 Procurement Manager Selection LS-MTI-118164-CS-CDS / Procure services of a Supporting Economic IDA / 53090 Post Direct Selection Direct 32,000.00 29,149.23 Signed 2019-06-14 2019-06-17 2019-06-24 2019-06-28 2019-08-28 2019-08-01 2020-02-24 Horticulture Technical Field Diversification Manager LS-MTI-118405-CS-CDS / Procure services of Supporting Economic IDA / 59610 Post Direct Selection Direct 10,000.00 6,568.66 Signed 2019-06-14 2019-06-26 2019-06-24 2019-07-16 2019-08-28 2019-08-15 2020-02-24 Environmental and Social Diversification Management Specialist LS-MTI-109940-CS-INDV / Individual Development of a Linkages Supporting Economic IDA / 53090 Post Consultant Open 100,000.00 0.00 Canceled 2019-04-26 2019-04-26 2019-06-14 2019-07-05 2019-08-09 2020-02-05 Strategy and action plan for Diversification Selection implementation LS-MTI-120470-CS-INDV / Individual Procure Services of Economic Supporting Economic IDA / 59610 Post Consultant Open 45,000.00 0.00 Canceled 2019-07-05 2019-07-08 2019-08-23 2019-09-13 2019-10-18 2020-04-15 Sector Delivery Specialist for Diversification Selection Prime Minister's Delivery Unit LS-MTI-120466-CS-INDV / Procure services of Individual Supporting Economic Performance Management IDA / 59610 Post Consultant Open 40,000.00 0.00 Canceled 2019-07-05 2019-07-08 2019-08-23 2019-09-13 2019-10-18 2020-04-15 Diversification Specialist for Prime Minister's Selection Delivery Unit LS-MTI-120467-CS-INDV / Individual Procure Services of a Supporting Economic IDA / 59610 Post Consultant Open 30,000.00 0.00 Canceled 2019-07-05 2019-07-08 2019-08-23 2019-09-13 2019-10-18 2020-04-15 Communication Specialist for Diversification Selection Prime Minister's Delivery Unit LS-MTI-120468-CS-INDV / Individual Supporting Economic Procure services of Prime IDA / 59610 Post Consultant Open 50,000.00 0.00 Canceled 2019-07-05 2019-07-08 2019-08-23 2019-09-13 2019-10-18 2020-04-15 Diversification Minister's Delivery Unit Head Selection LS-MTI-130150-CS-CDS / Horticulture Technical Supporting Economic Specialist to carry out initial IDA / 59610 Post Direct Selection Direct 2,000.00 1,062.35 Signed 2019-09-30 2019-10-08 2019-10-10 2019-10-15 2019-12-14 2020-03-19 2020-06-11 Diversification needs assessment of the Farms LS-MTI-130149-CS-CDS / Horticulture Technical Expert Supporting Economic IDA / 59610 Post Direct Selection Direct 5,000.00 8,356.10 Signed 2019-09-30 2019-10-18 2019-10-10 2019-11-06 2019-12-14 2020-02-14 2020-06-11 to carry out technical needs Diversification assessment on the 3 Farms LS-MTI-172047-CS-INDV / Engagement of two (2) LEAP Individual Supporting Economic Assistants for Administration IDA / 59610 Post Consultant Open 18,148.00 0.00 Canceled 2020-05-11 2020-05-10 2020-06-29 2020-07-20 2020-08-24 2021-02-20 Diversification of COVID-19 Private Sector Selection Relief Fund LS-MTI-172923-CS-CDS / Engament of Technical Improving the Business IDA / 59610 Post Direct Selection Direct 80,000.00 80,000.00 Signed 2020-05-28 2020-06-10 2020-06-07 2020-06-18 2020-06-19 2020-07-07 2021-12-19 Advisor for the Lesotho Environment NAtional Single Window. LS-MTI-174176-CS-INDV / Individual Engagement of a Project's Supporting Economic IDA / 59610 Post Consultant Open 92,157.40 62,758.02 Signed 2020-05-18 2020-06-17 2020-06-11 2020-08-28 2020-07-02 2020-09-02 2020-08-06 2020-11-24 2021-02-02 Procurement Manager for a Diversification Selection period of 24 months LS-MTI-178597-CS-INDV / Engagement of individual Individual Supporting Economic consultant to develop a IDA / 59610 Post Consultant Open 40,000.00 0.00 Canceled 2020-06-12 2020-06-18 2020-07-31 2020-08-21 2020-09-25 2020-12-24 Diversification Business Plan for three Selection Commercial Orchards LS-MTI-181361-CS-INDV / Individual Supporting Economic Engagement of a LEAP officer IDA / 59610 Post Consultant Open 36,000.00 1,623.50 Signed 2020-06-23 2020-07-08 2020-07-26 2020-11-01 2020-08-16 2020-09-21 2020-09-20 2020-10-05 2022-09-10 Diversification for a period of 2 years Selection Individual LS-MTI-201052-CS-INDV / Supporting Economic IDA / 59610 Post Consultant Open 7,416.00 7,545.27 Signed 2020-10-22 2020-11-05 2020-11-17 2020-12-21 2020-12-08 2020-12-28 2020-12-29 2020-12-31 2022-04-22 Project Driver position Diversification Selection LS-MTI-209688-CS-INDV / Individual Supporting Economic Engagement of Procurement IDA / 59610 Post Consultant 22,060.00 1,306.98 Signed 2020-12-14 2020-12-18 2021-02-01 2021-03-01 2021-02-22 2021-03-04 2021-03-29 2021-03-16 2021-09-25 Diversification Officer for 15 months Selection LS-MTI-210327-CS-INDV / Individual Engagement of PMDU Supporting Economic IDA / 59610 Post Consultant Open 35,295.00 3,542.42 Signed 2020-12-17 2020-10-30 2020-12-23 2020-12-31 2020-12-29 2021-01-01 2020-12-31 2021-01-04 2021-12-31 Assistant for the period of 12 Diversification Selection months Page 8 LS-MTI-212591-CS-INDV / Individual Engagement of the Farm Supporting Economic IDA / 59610 Post Consultant Open 17,647.00 669.57 Signed 2021-01-06 2020-12-18 2021-02-24 2021-03-04 2021-03-17 2021-02-24 2021-04-21 2021-03-17 2021-10-18 Manager for Likhetlane for 15 Diversification Selection months LS-MTI-258449-CS-INDV / Individual Engagement of Environmental Supporting Economic IDA / 59610 Post Consultant Open 21,000.00 14,374.84 Signed 2021-10-15 2021-10-14 2021-12-03 2021-12-02 2021-12-24 2021-12-17 2022-01-28 2021-12-24 2022-07-27 and Social Risk Management Diversification Selection Specialist LS-MTI-259980-CS-INDV / Engagement of an Individual Individual Consultant to Audit the Supporting Economic IDA / 59610 Post Consultant Open 30,000.00 0.00 Canceled 2021-10-26 2021-10-27 2021-12-14 2022-01-04 2022-02-08 2022-08-07 Automated Maseru City Diversification Selection Council Construction Permit System LS-MTI-275899-CS-INDV / Engagement of a Short Term Individual Supporting Economic Pending Revenue Accountant for three IDA / 59610 Post Consultant Limited 3,000.00 0.00 2022-01-31 2022-02-05 2022-02-26 2022-04-02 2022-09-29 Diversification Implementation Farms (Likhetlane, Maoa- Selection Mafubelu and Likhothola) Page 9