Procurement Plan I. General 1. Project Information Country: Lesotho Project Name: Transport Infrastructure and Connectivity Project (TICP) Project ID: P155229 2. Bank’s approval Date of the procurement Plan [Original:]: July 20,2017 Date of General Procurement Notice: February 5, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year April 2017 to December 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1million All 2. NCB (Goods) below US$ 1 million All 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) Above US$ 7 million All 5. (Non-Consultant Services) Above US$ 1million All 6. RFQ (Goods Below 0.1 All 7. RFQ (Works) Below 0.2 All 2. Prequalification. _Not applicable. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable Reference to (if any) Project Operational/Procurement Manual: 4. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable – not applicable. 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject July 20, 2017 to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary Nil Nil N/A N/A of the ICB (Works) Summary 2.1 19 N/A Post of the NCB (Works) Summary 3.7 2 No Prior of the ICB (Goods & non consulting services) Summary 0.22 2 No Post of the NCB (Goods and non consulting services) Summary Nil Nil No N/A of the DC (Goods and non consulting services III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods (Firms) Above US$ 1million 2. Single Source (Firms) All 3. Individual Above US$ 0.3 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than July 20, 2017 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] - not applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.3 4 Prior of number of contracts that will be let under QCBS Summary 1.1 7 Post/Pri of number or of contracts that will be let under other methods July 20, 2017 PROCUREMENT Lesotho : Lesotho Transport Infrastructure and Connectivity Project (LTIC) PLAN General Information Country: Lesotho Bank’s Approval Date of the Original Procurement Plan: 2017-10-16 2021-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155229 GPN Date: Project Name: Lesotho Transport Infrastructure and Connectivity Project (LTIC) Loan / Credit No: IDA / V0110, IDA / 61510 Roads Directorate Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOPWT-44746-CW-RFQ Improving Infrastructure Request for Single Stage - One 2018-10- / Construction of Likotopong IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Access Quotations Envelope 11 Standard Footbridge LS-MOPWT-47128-CW-RFQ Improving Infrastructure Request for Single Stage - One 2018-10- / Construction of Morumotso IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Access Quotations Envelope 11 Standard Footbridge LS-MOPWT-47130-CW-RFQ / Construction of Pitsaneng Improving Infrastructure Request for Single Stage - One 2018-10- IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Standard Footbridge in Access Quotations Envelope 11 Lesotho LS-MOPWT-47131-CW-RFQ / Construction of Hleola Improving Infrastructure Request for Single Stage - One 2018-10- IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Standard Footbridge in Access Quotations Envelope 11 Lesotho LS-MOPWT-47139-CW-RFQ / Construction of Improving Infrastructure Request for Single Stage - One 2018-10- IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Mokomahatsi Standard Access Quotations Envelope 11 Footbridge in Lesotho LS-MOPWT-47149-CW-RFQ / Construction of Mak'holo Improving Infrastructure Request for Single Stage - One 2018-10- IDA / 61510 Post Open - National 0.00 Canceled 2018-02-17 2018-04-14 Standard Footbridge in Access Quotations Envelope 11 Lesotho LS-MOPWT-43657-CW-RFQ / Construction of Mpharane - Improving Infrastructure Request for Single Stage - One 2018-11- Masokoaneng Footbridge IDA / 61510 Prior Open - National 0.00 Canceled 2018-04-04 2018-05-30 Access Quotations Envelope 26 (Linakeng River) located in the district of Thaba- Tseka. LS-MOPWT-47157-CW-RFQ / Construction of Khasane - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Thaba - Lesoba Footbridge IDA / 61510 Post Open - National 47,816.77 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 01-13 (Mak'holo River) located in the district of Berea. LS-MOPWT-43662-CW-RFQ / Construction of Kolberg - Improving Infrastructure Request for Single Stage - One 2019-08- Matsoetsoe Footbridge IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 Access Quotations Envelope 08 (Mashai River) located in the district of Thaba Tseka. LS-MOPWT-47152-CW-RFQ / Construction of Fobane - Improving Infrastructure Request for Single Stage - One 2019-08- 2019- Seetsa Footbridge (Motinyane IDA / 61510 Post Open - National 55,552.41 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 12-04 River) located in the district of Leribe. LS-MOPWT-47113-CW-RFQ / The Construction of Ts'ilo - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Morumots'o Footbridge IDA / 61510 Post Open - National 87,137.92 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 01-16 (Morumotso River) located in the district of Maseru. LS-MOPWT-44741-CW-RFQ / Construction of Mosamo - Improving Infrastructure Request for Single Stage - One 2019-08- Mothamahane Footbridge IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 Access Quotations Envelope 08 (Mokotakoti River) located in the district of Leribe. LS-MOPWT-47119-CW-RFQ / Construction of Noha - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Auplaas Footbridge IDA / 61510 Post Open - National 66,607.64 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 01-16 (Nkhoaneng River) located in the district of Thaba Tseka. LS-MOPWT-44743-CW-RFQ / Construction of Khets'i - Improving Infrastructure Request for Single Stage - One 2019-08- Matsosa Footbridge (Lesobeng IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 Access Quotations Envelope 08 River) located in the district of Thaba Tseka. LS-MOPWT-43661-CW-RFQ / Construction of Bosco - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Makhaola Footbridge (Hleola IDA / 61510 Post Open - National 54,456.68 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 01-14 Footbridge) located in the district of Berea. LS-MOPWT-47154-CW-RFQ / Construction of Kokoana - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Montmatre Footbridge IDA / 61510 Post Open - National 57,162.13 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 02-05 (Likotopong River) located in the district of Thaba Tseka. LS-MOPWT-47123-CW-RFQ / Construction of Ts'oeneng - Improving Infrastructure Request for Single Stage - One 2019-08- Leralleng Footbridge (Koro - IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-02-09 Access Quotations Envelope 08 Koro River) located in the district of Maseru. Page 1 LS-MOPWT-89557-CW-RFQ / The Construction of Lulang - Tiping Footbridge (15m Improving Infrastructure Request for Single Stage - One 2019-08- 2020- IDA / 61510 Post Open - National 69,271.34 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 span) across Manamaneng Access Quotations Envelope 08 02-05 River located in Thaba Tseka District. LS-MOPWT-89560-CW-RFQ / The Construction of Kuebung - Peterose Improving Infrastructure Request for Single Stage - One 2019-08- 2020- IDA / 61510 Post Open - National 86,268.27 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Footbridge (21m span) across Access Quotations Envelope 08 01-16 Kuebung River located in Thaba Tseka District. LS-MOPWT-89562-CW-RFQ / The Construction of Hlolo - Improving Infrastructure Request for Single Stage - One 2019-08- 2020- Bolomo Footbridge (21m IDA / 61510 Post Open - National 67,279.12 Completed 2018-12-15 2019-01-09 2019-02-09 2019-06-06 Access Quotations Envelope 08 01-14 span) across Liseleng River located in Thaba Tseka District. LS-MOPWT-89565-CW-RFQ / The Construction of Improving Infrastructure Request for Single Stage - One 2019-08- Mekateng - Leutsoa IDA / 61510 Post Open - National 0.00 Canceled 2018-12-15 2019-01-09 2019-02-09 Access Quotations Envelope 08 Footbridge (21m span) across Makhama River located in Maseru District. LS-MOPWT-89566-CW-RFQ / The Construction of Improving Infrastructure Request for Single Stage - One 2019-08- Nkokamele - Makherehloa IDA / 61510 Post Open - National 80,313.03 Signed 2018-12-15 2019-01-09 2019-02-09 2019-06-16 Access Quotations Envelope 08 Footbridge (21m span) located in Mokhotlong District. LS-MOPWT-118273-CW-RFB Improving Infrastructure Request for Single Stage - One 2020-02- / Construction of Tsoeneng- IDA / 61510 Post Open - National 71,369.21 Signed 2019-06-18 2019-06-26 2019-08-13 2020-02-13 Access Quotations Envelope 09 Leralleng footbridge Sebolu LS-MOPWT-118274-CW-RFB / Construction of Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 64,294.07 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 Mokomahatsi-Tuke Access Quotations Envelope 09 footbridge Mokomahatsi LS-MOPWT-118276-CW-RFB / Construction of Mosamo- Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 144,049.55 Signed 2019-06-18 2019-06-20 2019-08-13 2020-02-13 Mothamahane footbridge Access Quotations Envelope 09 Mokotakoti LS-MOPWT-118278-CW-RFB / Construction of Raliee - Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 68,501.29 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-13 Makhoaneng footbridge Access Quotations Envelope 09 Tsoinyane LS-MOPWT-118279-CW-RFB / Construction of Mpharane- Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 189,524.13 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 Masokoaneng footbridge Access Quotations Envelope 09 Linakeng LS-MOPWT-118281-CW-RFB Improving Infrastructure Request for Single Stage - One 2020-02- / Construction of Kolbere- IDA / 61510 Post Open - National 119,353.75 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-05 Access Quotations Envelope 09 Motsoetsoe footbridge Mashai LS-MOPWT-118282-CW-RFB Improving Infrastructure Request for Single Stage - One 2020-02- / Construction of Khetsi- IDA / 61510 Post Open - National 128,152.14 Signed 2019-06-18 2019-06-27 2019-08-13 2020-02-13 Access Quotations Envelope 09 Matsosa footbridge Lesobeng LS-MOPWT-118283-CW-RFB / Construction of Tsoelike- Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 117,464.42 Signed 2019-06-18 2019-06-20 2019-08-13 2020-02-13 Thaba Bosiu footbridge Access Quotations Envelope 09 Senqunyane LS-MOPWT-118285-CW-RFB / Construction of Paepae- Improving Infrastructure Request for Single Stage - One 2020-02- IDA / 61510 Post Open - National 84,760.76 Signed 2019-06-18 2019-06-14 2019-08-13 2020-02-13 Moqobokoane footbridge Access Quotations Envelope 09 Bokong LS-MOPWT-118286-CW-RFB Improving Infrastructure Request for Single Stage - One 2020-02- / Construction of Phuthing IDA / 61510 Post Open - National 53,637.86 Signed 2019-06-18 2019-06-26 2019-08-13 2020-02-13 Access Quotations Envelope 09 footbridge Phuthing LS-MOPWT-118721-CW-RFQ Improving Infrastructure Request for Single Stage - One 2020-02- / Construction of Mekateng - IDA / 61510 Post Open - National 89,591.47 Signed 2019-06-16 2019-06-26 2019-08-11 2020-02-13 Access Quotations Envelope 07 Leutsoa footbridge Makhama LS-MOPWT-119143-CW-RFB / Construction of Improving Infrastructure Single Stage - One 2020-04- IDA / 61510 Post Request for Bids Open - National 211,879.41 Signed 2019-06-14 2019-06-14 2019-06-19 2019-06-26 2019-07-31 2019-08-15 2019-08-30 2019-10-25 2019-10-04 2020-02-13 Seroalankhoana-Mpokochela Access Envelope 01 footbridge LS-MOPWT-191219-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Mokae- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-08 Access Quotations Envelope 07 Mapheelle footbridge ion LS-MOPWT-191222-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Mphamo- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Access Quotations Envelope 03 Malaleng footbridge ion LS-MOPWT-191223-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Motlokoa- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Access Quotations Envelope 03 Ntsie footbridge ion LS-MOPWT-191226-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Lenyakoane- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Access Quotations Envelope 03 Pelele footbridge ion LS-MOPWT-191229-CW-RFQ Under / Construction of Improving Infrastructure Request for Single Stage - One 2021-07- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Ramotjalotjalo -Menyameng Access Quotations Envelope 03 ion footbridge Page 2 LS-MOPWT-191232-CW-RFQ Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Belo- IDA / 61510 Post Open - National 0.00 Canceled 2020-09-13 2021-01-04 Access Quotations Envelope 03 Mojapela footbridge LS-MOPWT-191235-CW-RFQ Under / Construction of Improving Infrastructure Request for Single Stage - One 2021-07- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Mokobobong-Lithakong Access Quotations Envelope 03 ion footbridge LS-MOPWT-191237-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Mahareng- IDA / 61510 Post Open - National 0.00 Implementat 2020-09-13 2020-11-10 2021-01-04 Access Quotations Envelope 03 Malimong footbridge ion LS-MOPWT-202692-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of 'Mamaebana IDA / 61510 Post Open - National 0.00 Implementat 2020-11-17 2020-11-10 2021-01-12 Access Quotations Envelope 11 Footbridge ion LS-MOPWT-202699-CW-RFQ Under Improving Infrastructure Request for Single Stage - One 2021-07- / Construction of Lithakong IDA / 61510 Post Open - National 0.00 Implementat 2020-11-17 2020-11-10 2021-01-12 Access Quotations Envelope 11 footbridge ion Request for LS-MOPWT-243576-CW-RFQ Quotations - / Construction of Ha Jimisi Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- mini-Bridge / major Culvert IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 construction from Mazenod to ion SPD - AU Competitive Request for LS-MOPWT-243577-CW-RFQ Quotations - Pending / Construction of Contingency Emergency Request for Single Stage - One Small Works 2022-03- IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Mahloenyeng Bridge from Response Component Quotations Envelope (Emergency) 17 ion Mahloenyeng to Khitione SPD - Competitive Request for LS-MOPWT-243581-CW-RFQ Quotations - Pending / Spot Improvemt and gabion Contingency Emergency Request for Single Stage - One Small Works 2022-03- IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 reconstruction at Bobojane- Response Component Quotations Envelope (Emergency) 17 ion Tsereoane SPD - Competitive Request for Quotations - LS-MOPWT-243582-CW-RFQ Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- / Spot Improvement at IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 Matekane-Pulane ion SPD - Competitive Request for LS-MOPWT-243584-CW-RFQ Quotations - / Reinstate the gabion boxes Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- and fill with gravel to support IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 the road embankment at ion SPD - Motsekuoa-Mantseli Competitive Request for LS-MOPWT-243585-CW-RFQ Quotations - / Culvert desilting, spot Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- improvement for 2.2km and IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 river draining at Selomo- ion SPD - Tsime Competitive Request for Quotations - LS-MOPWT-243586-CW-RFQ Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- / Spot Improvement at Mt. IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 Moorosi- Makoae ion SPD - Competitive LS-MOPWT-243588-CW-RFQ Request for / Re construction of culvert Quotations - Pending crossing, Spot Improvement Contingency Emergency Request for Single Stage - One Small Works 2022-03- IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 and gabion retaining wall Response Component Quotations Envelope (Emergency) 17 ion reconstruction at Lenkoane- SPD - Nkhahle Competitive Request for Quotations - LS-MOPWT-243590-CW-RFQ Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- / Spot Improvement at Lephoi- IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 Likamoreng ion SPD - Competitive Request for Quotations - LS-MOPWT-243594-CW-RFQ Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- / Spot Improvement Seaka- IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 Ketane ion SPD - Competitive Request for Quotations - LS-MOPWT-243595-CW-RFQ Pending Contingency Emergency Request for Single Stage - One Small Works 2022-03- / Reconstruction of crossing IDA / 61510 Post Open - National 0.00 Implementat 2021-07-24 2021-09-18 Response Component Quotations Envelope (Emergency) 17 approaches at Siloe-Likhoele ion SPD - Competitive GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 Institutional Strengthening G1 / Purchase of Computers, Request for Single Stage - One IDA / V0110 Support to the Transport Post Open - National 0.00 Canceled 2017-11-25 2018-01-20 2018-07-19 Printers and Scanners Quotations Envelope Sector NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOPWT-169264-NC-RFQ Improving Infrastructure Request for Single Stage - One / Upgrading of the Roads IDA / 61510 Post Open - National 10,799.93 Signed 2020-06-09 2020-06-19 2020-08-04 2020-12-09 2021-01-31 Access Quotations Envelope Directorate Website CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Page 3 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOPWT-30937-CS-QCBS / Consulting Services for an assessment study to introduce Improving Infrastructure Quality And Cost- IDA / V0110 Prior Open - International 1,378,700.68 Signed 2017-10-03 2017-10-24 2017-12-07 2018-01-04 2018-02-03 2018-03-10 2017-12-22 2018-04-14 2018-01-04 2019-04-14 OPRC contracting on a Access Based Selection selected number of priority rural road networks LS-MOPWT-30962-CS-CQS / Consultancy Services for Design of a Footbridge across Consultant the Senqu River and related Improving Infrastructure IDA / V0110 Post Qualification Open - National 202,920.00 Signed 2017-10-03 2018-03-01 2017-10-24 2017-12-07 2018-03-01 2018-01-06 2018-03-01 2018-02-10 2017-08-16 2018-08-09 services as well as the Access Selection undertaking of a related site specific environmental and social assessment LS-MOPWT-43652-CS-LCS / Construction Supervision of Consultant Improving Infrastructure Hlotse - Likhakeng (Hlotse IDA / 61510 Post Qualification Open - International 0.00 Canceled 2018-04-17 2018-09-15 2018-05-08 2018-10-09 2018-06-21 2018-07-21 2018-08-25 2019-02-21 Access River) and Potomane - Selection Shalane (Senqu) Footbridges LS-MOPWT-108802-CS-QBS / Consultancy services for design review and Improving Infrastructure Quality And Cost- IDA / 61510 Post Open - International 0.00 Canceled 2019-04-12 2018-10-18 2019-05-03 2019-06-16 2019-04-04 2019-07-14 2019-08-27 2019-08-13 2019-09-17 2019-10-22 2020-10-21 construction supervision of Access Based Selection footbridges across the Hlotse and Senqu Rivers LS-MOPWT-154034-CS-CQS / Consulting Services for Consultant Improving Infrastructure Awareness Raising on Sexual IDA / 61510 Post Qualification Open - International 89,908.42 Signed 2020-01-16 2018-07-01 2020-02-06 2020-03-21 2019-01-28 2020-04-20 2019-09-24 2020-05-25 2019-09-24 2020-11-21 Access Exploitation and Abuse (SEA) Selection and HIV/AIDS LS-MOPWT-166036-CS-CQS / Consultancy services for Consultant design review and Improving Infrastructure IDA / 61510 Post Qualification Open - International 656,059.50 Signed 2020-03-24 2018-10-18 2020-04-14 2020-05-28 2019-04-04 2020-06-27 2020-05-04 2020-08-01 2020-05-04 2021-07-27 construction supervision of Access Selection footbridges across the Hlotse and Senqu Rivers INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LS-MOPWT-32943-CS-CDS / Institutional Strengthening Technical Assistance to Roads IDA / V0110 Support to the Transport Prior Direct Selection Direct 33,330.00 Signed 2017-10-19 2017-10-25 2017-11-01 2017-11-01 2017-11-22 Directorate with OPRC Study Sector LS-MOPWT-243591-CS-INDV / REVIEW AND FORMULATION Institutional Strengthening Individual OF THE ROADS DIRECTORATE IDA / 61510 Support to the Transport Post Consultant Open 0.00 Canceled 2021-07-14 2021-09-01 2021-09-22 2021-10-27 2022-04-25 STRATEGIC PLAN 2020/2021 Sector Selection to 2024/2025 Page 4