Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan June 6, 2016 2. Date of General Procurement Notice: June 06, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year June 2016 to January 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: [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$ 2,000,000 All 2. NCB (Goods) None None 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) None None 5. (Non-Consultant Services) None None 6. Direct Contract for goods Above 100,000 all 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: Not applicable July 9, 2010 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued on June 2016 by MPWT, RAMP II PMU 5. Any Other Special Procurement Arrangements: Not applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject 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 54.1 4 No Prior of the ICB (Works) Summary 0.63 1 No Post of the ICB (Goods) Summary No No No No of the NCB (Works) Summary 0.155 4 No Post of the NCB (Goods) Summary No No No No of the ICB (Non- Consultant 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 1,000,000 2. Single Source (Firms) Above 100,000 3. Individual Above US$ 300,000 July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.3 1 Prior of number of contracts that will be let under QCBS Summary 0.3 1 Post of number of contracts that will be let under QCBS Summary 0.03 1 Prior of number of contracts that will be let under CQS methods Summary 0.24 2 Prior of number of contracts July 9, 2010 that will be let under Individual Consultant selection Summary 0.094 4 Post of number of contracts that will be let under Individual Consultant selection July 9, 2010 PROCUREMENT Cambodia : KH - Road Asset Management Project II PLAN General Information Country: Cambodia Bank’s Approval Date of the Original Procurement Plan: 2016-06-30 2021-07-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150572 GPN Date: 2016-07-06 Project Name: KH - Road Asset Management Project II Loan / Credit No: IDA / 57890, IDA / 62790 M Executing Agency(ies): inistry of Public Works and Transport 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 KH-MPWT-1-CW-RFB / Maintenance & strengthening Component A - Road Asset Single Stage - One 13,300,000.0 15,854,945. 2022-04- IDA / 57890 Prior Request for Bids Open - International Signed 2017-06-07 2017-06-13 2017-06-14 2017-06-21 2017-08-01 2017-08-08 2017-09-18 2018-01-08 2017-10-26 2018-02-05 of NR3 (PK147+100 to Management Envelope 0 08 03 PK201+400), 54.3km length KH-MPWT-2-CW-RFB / Maintenance and Component A - Road Asset Single Stage - One 14,100,000.0 12,994,018. 2022-04- Strengthening of NR7 IDA / 57890 Prior Request for Bids Open - International Signed 2017-06-14 2017-06-27 2017-06-21 2017-06-28 2017-08-08 2017-08-15 2017-09-25 2017-11-28 2017-11-02 2017-12-28 Management Envelope 0 31 10 (PK136+000 to PK186+000), 50km length KH-MPWT-3-CW-RFB / Maintenance and Component A - Road Asset Single Stage - One 14,100,000.0 11,490,279. 2022-04- Strengthening of NR7 IDA / 57890 Prior Request for Bids Open - International Signed 2017-06-21 2017-07-10 2017-06-28 2017-07-12 2017-08-15 2017-08-29 2017-10-02 2017-12-19 2017-11-09 2018-02-05 Management Envelope 0 95 17 (PK186+000 to PK243+000), 57km length KH-MPWT-4-CW-RFB / Maintenance and Component A - Road Asset Single Stage - One 12,600,000.0 11,971,766. 2022-04- Strengthening of NR7 IDA / 57890 Prior Request for Bids Open - International Signed 2017-06-28 2017-07-17 2017-07-05 2017-07-17 2017-08-22 2017-09-05 2017-10-09 2017-11-30 2017-11-16 2017-12-28 Management Envelope 0 49 24 (PK243+000 to PK300+000), 57km length KH-MPWT-1-CW-RFB-AF / Maintenance and Component A - Road Asset Single Stage - One 16,210,000.0 2026-12- Strengthening of National IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2019-08-15 2019-08-22 2019-10-09 2019-11-26 2019-12-17 Management Envelope 0 15 Road No. 4 (PK19+700 to PK60+000) KH-MPWT-3-CW-RFB-AF / Maintenance and Component A - Road Asset Single Stage - One 12,108,545.9 9,878,483.1 2026-12- Strengthening of National IDA / 62790 Prior Request for Bids Open - International Signed 2019-08-15 2020-04-23 2019-08-22 2020-04-29 2019-10-09 2020-08-05 2019-11-26 2021-02-07 2019-12-17 2021-03-29 Management Envelope 4 2 15 Road No. 4 (PK101+000 to PK143+000) KH-MPWT-2-CW-RFB-AF / Maintenance and Component A - Road Asset Single Stage - One 12,230,000.0 2027-03- IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Strengthening of NR4 Management Envelope 0 03 (PK60+000-PK101+000) KH-MPWT-4-CW-RFB-AF / Maintenance and Component A - Road Asset Single Stage - One 12,980,000.0 2027-03- IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Strengthening of NR4 Management Envelope 0 03 (PK143+000-PK186+000) KH-MPWT-5-CW-RFB-AF / Maintenance and Component A - Road Asset Single Stage - One 21,950,000.0 2027-03- IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2019-11-01 2019-11-08 2019-12-26 2020-02-12 2020-03-04 Strengthening of NR4 Management Envelope 0 03 (PK186+000-PK226+466) KH-MPWT-1-AF-CW-RFB / Maintenance and Component A - Road Asset Single Stage - One 20,309,000.0 19,861,540. 2027-06- IDA / 62790 Prior Request for Bids Open - International Signed 2020-02-28 2020-04-09 2020-03-06 2020-04-20 2020-04-23 2020-07-24 2020-06-10 2021-04-07 2020-07-01 2021-06-25 Strenghthening of NR4 Management Envelope 0 22 30 (PK19+700 to PK60+000) KH-MPWT-2-AF-CW-RFB / Under Maintenance and Component A - Road Asset Single Stage - One 11,021,000.0 2027-08- IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2020-04-30 2020-06-12 2020-05-07 2020-09-04 2020-06-24 2020-11-20 2020-08-11 2021-04-12 2020-09-01 Strengthening of NR4 Management Envelope 0 31 ion (PK60+000 to PK101+000) KH-MPWT-4-AF-CW-RFB / Under Maintenance and Component A - Road Asset Single Stage - One 11,453,000.0 2027-08- IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2020-04-30 2020-06-12 2020-05-07 2020-09-04 2020-06-24 2020-11-30 2020-08-11 2020-09-01 Strengthening of NR4 Management Envelope 0 31 ion (PK143+000 to PK186+000) KH-MPWT-5-AF-CW-RFB / Maintenance and Component A - Road Asset Single Stage - One 17,126,000.0 2027-08- IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2020-04-30 2020-06-22 2020-05-07 2020-06-24 2020-08-11 2020-09-01 Strengthening of NR4 Management Envelope 0 31 (PK186+000 to PK226+466) KH-MPWT-5AF-CW-RFB-AF / Maintenance and Under Component A - Road Asset Single Stage - One 12,007,170.4 2028-06- Strengthening of National IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2021-02-05 2021-02-12 2021-04-13 2021-05-31 2021-06-21 Management Envelope 7 19 Road No4 ion (PK186+000~PK215+800) KH-MPWT-6-CW-RFB-AF (LOT1) / Lot 1: Twenty-four Under Component A - Road Asset Single Stage - One 10,437,774.8 2023-12- (24) Widening Bridges, Eight IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2021-02-19 2021-06-15 2021-02-26 2021-06-21 2021-04-12 2021-06-11 2021-07-09 Management Envelope 3 26 (8) Box Culverts and 9 Pipe ion Culverts KH-MPWT-7-CW-RFB-AF (LOT1) / Lot 1: Six (6) New Component A - Road Asset Single Stage - One 12,404,225.4 2023-12- IDA / 62790 Prior Request for Bids Open - International 0.00 Canceled 2021-02-19 2021-02-26 2021-04-12 2021-06-11 2021-07-09 Bridges along National Road Management Envelope 5 26 No.4 KH-MPWT-7-CW-RFB-AF (LOT2) / Lot 2: Two (2) New Component A - Road Asset Single Stage - One 2023-12- IDA / 62790 Prior Request for Bids Open - International 7,102,325.22 0.00 Canceled 2021-02-19 2021-02-26 2021-04-12 2021-06-11 2021-07-09 Bridges for Flooding Section Management Envelope 26 along National Road No.4 Page 1 KH-MPWT-6-CW-RFB-AF Under (LOT2) / Lot 2: Five (5) Component A - Road Asset Single Stage - One 2023-12- IDA / 62790 Post Request for Bids Open - International 2,957,384.09 0.00 Implementat 2021-02-19 2021-06-23 2021-02-26 2021-06-22 2021-04-12 2021-06-11 2021-07-09 Replacements of Management Envelope 26 ion Superstructure and Widening KH-MPWT-5AF-CW-RFB / Maintenance and Under Component A - Road Asset Single Stage - One Other (with field 18,124,000.0 2028-10- Strengthening of National IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2021-05-25 2021-06-01 2021-07-31 2021-09-17 2021-10-08 Management Envelope for explanation) 0 06 Road 4 ion (PK186+000~PK215+800) Request for Bids - KH-MPWT-05-CW-RFB-AF / Works – Roads Maintenance and Component A - Road Asset Single Stage - One (Output and 15,000,000.0 Under 2029-04- Strengthening of National IDA / 62790 Prior Request for Bids Open - International 0.00 2021-07-01 2021-07-08 2021-09-06 2022-03-05 2022-04-16 Management Envelope Performance 0 Review 14 Road 4 Based Road (PK186+000~PK215+800) Contracts) SPD KH-MPWT-7-CW-RFB-AF / Lot 1: Six (6) New Bridges Request for Bids - Pending along National Road No.4 Component A - Road Asset Single Stage - One Works (without 19,500,000.0 2024-07- IDA / 62790 Prior Request for Bids Open - International 0.00 Implementat 2021-07-25 2021-08-01 2021-09-30 2021-11-29 2022-01-03 Lot 2: Two (2) New Bridges Management Envelope prequalification) 0 03 ion for Flooding Section along SPD National Road No.4 (LOT-2) 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 KH-MPWT-1-GO-RFQ / Supply and installation of Web Component B - System Single Stage - One Application for Road Asset IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 35,000.00 0.00 Terminated 2016-11-28 2016-11-28 2016-12-01 2016-12-15 2016-12-21 2017-01-17 2016-12-28 2017-01-27 2017-01-16 2017-03-02 2017-03-02 Envelope Management and a laptop Development computer KH-MPWT-1-GO-DIR / Component B - System Electronic Parts IDA / 57890 Upgrading and Capacity Post Direct Selection Direct 50,000.00 52,009.18 Signed 2016-12-20 2016-10-22 2016-12-27 2017-01-11 2017-01-17 2017-09-12 2017-04-17 (Hardware Upgrading ) Development Component B - System KH-MPWT-3-GO-RFQ / Request for Single Stage - One IDA / 57890 Upgrading and Capacity Post Limited 5,000.00 4,020.50 Signed 2017-05-26 2017-06-21 2017-07-07 2017-08-18 2017-08-04 Accounting Software Quotations Envelope Development Component B - System Pending KH-MPWT-2-GO-RFQ / Request for Single Stage - One IDA / 57890 Upgrading and Capacity Post Limited 15,000.00 0.00 Implementati 2017-10-13 2017-11-30 2018-01-29 Office furniture Quotations Envelope Development on Component B - System KH-MPWT-2-GO-RFB / 4 Single Stage - One IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 100,000.00 0.00 Canceled 2017-02-01 2017-02-13 2017-02-07 2017-02-21 2017-03-27 2017-03-07 2017-04-18 2017-03-20 2017-05-19 pick-ups Envelope Development KH-MPWT-4-GO-RFB / Two survey vehicles with survey Component B - System equipment: Two FWDs, Single Stage - One IDA / 57890 Upgrading and Capacity Post Request for Bids Open - International 630,000.00 0.00 Canceled 2017-01-12 2017-02-27 2017-01-26 2017-04-25 2017-02-23 2017-06-08 2017-03-09 2017-06-20 2017-03-23 2017-09-19 Two sets of survey equipment Envelope Development (GPS, IRI laser, Video record, TPL) KH-MPWT-1-GO-RFB / Component B - System Single Stage - One Supply and Delivery of Pick- IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 120,000.00 107,600.00 Terminated 2017-08-11 2017-08-07 2017-08-16 2017-08-10 2017-09-15 2017-09-12 2017-10-15 2017-11-08 2017-11-08 2017-11-24 2018-01-19 Envelope up Trucks Development KH-MPWT-2-GO-DIR / Component B - System RDCMU Software and IDA / 57890 Upgrading and Capacity Prior Direct Selection Direct 100,000.00 0.00 Canceled 2017-03-01 2017-03-24 2017-03-15 2017-04-14 2017-06-13 Hardware Upgrade and Development Training KH-MPWT-3-GO-DIR / Supply and Delivery of Two (2) Component B - System KUAB FWDs 150 and After- IDA / 57890 Upgrading and Capacity Post Direct Selection Direct 580,000.00 588,657.77 Signed 2017-11-07 2017-11-22 2017-11-12 2017-11-23 2017-12-07 2018-02-26 2018-02-20 sale Services from KUAB Development KONSULT & UTVECKLING AB, Sweden KH-MPWT-4-GO-DIR / Supply and Delivery of the Component B - System ArcGIS Upgrade Services for IDA / 57890 Upgrading and Capacity Post Direct Selection Direct 35,000.00 35,000.00 Signed 2017-11-07 2017-11-22 2017-11-12 2017-12-22 2017-11-27 2018-02-21 2017-12-25 RDCMU form Aruna Development Technology Ltd. KH-MPWT-4-GO-RFQ / Component B - System Request for Single Stage - One Supply and Delivery for Two IDA / 57890 Upgrading and Capacity Post Open - National 100,000.00 88,026.00 Signed 2017-11-13 2017-11-23 2017-12-21 2018-02-05 2018-02-01 Quotations Envelope Pick-up Trucks Development KH-MPWT-6-GO-RFB / Road Component B - System Single Stage - One Survey Equipment on a IDA / 57890 Upgrading and Capacity Post Request for Bids Open - International 633,000.00 547,460.14 Signed 2017-11-08 2017-11-08 2017-11-22 2017-11-24 2018-01-03 2018-01-03 2018-01-23 2018-03-05 2018-02-02 2018-03-30 2018-04-03 Envelope Vehicle, Software and Training Development KH-MPWT-RAMP-II-SP-1 / Supply and Installation of Web Component B - System Request for Single Stage - One Application for Road Asset IDA / 57890 Upgrading and Capacity Post Open - National 35,000.00 48,543.00 Signed 2016-12-01 2017-01-16 2017-03-02 2017-03-02 Quotations Envelope Management and a laptop Development computer KH-MPWT-1A-GO-RFB / Component B - System Single Stage - One Supply and Delivery of Pick- IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 120,000.00 107,600.00 Signed 2017-08-11 2017-08-07 2017-08-16 2017-09-15 2017-09-12 2017-10-15 2017-11-08 2017-11-08 2017-11-24 2018-01-19 Envelope up Trucks Development Component B - System KH-MPWT-1-GO-RFQ-AF / Request for Single Stage - One IDA / 62790 Upgrading and Capacity Post Limited 5,000.00 4,964.00 Signed 2019-01-03 2018-12-19 2019-02-28 2019-02-20 2019-08-27 Safety Sign FWD Operating Quotations Envelope Development KH-MPWT-2-GO-RFQ-AF / Component B - System Request for Single Stage - One Cabinet and Tools for FWD IDA / 62790 Upgrading and Capacity Post Limited 5,000.00 4,990.00 Signed 2019-01-03 2018-12-19 2019-02-28 2019-02-20 2019-08-27 Quotations Envelope Operating Development Page 2 KH-MPWT-3-GO-RFQ-AF / Component B - System Request for Single Stage - One Renovation of Warehouse for IDA / 62790 Upgrading and Capacity Post Limited 5,000.00 4,770.00 Signed 2019-01-03 2019-02-19 2019-02-28 2019-02-20 2019-08-27 Quotations Envelope FWD Equipment Parking Development KH-MPWT-8-GO-RFB-AF / IT Component B - System Under Single Stage - One Equipment Hardware and IDA / 62790 Upgrading and Capacity Post Request for Bids Open - National 125,928.00 0.00 Implementati 2019-12-02 2020-04-02 2019-12-07 2020-01-06 2020-05-19 2020-02-05 2020-06-15 2020-02-29 2020-05-29 Envelope Software Development on Component B - System Under KH-MPWT-7-GO-RFB-AF / Single Stage - One IDA / 62790 Upgrading and Capacity Post Request for Bids Open - National 131,964.80 0.00 Implementati 2019-12-02 2020-05-08 2019-12-07 2020-01-06 2020-06-30 2020-02-05 2020-09-07 2020-02-29 2020-05-29 Traffic Equipment Envelope Development on KH-MPWT-9-GO-RFQ-AF / Component B - System Request for Single Stage - One Supply and installation of IDA / 57890 Upgrading and Capacity Post Open - National 89,100.00 8,800.00 Signed 2020-05-24 2020-05-20 2020-06-29 2020-07-31 2020-08-13 Quotations Envelope Video Conference and Laptops Development KH-MPWT-10-GO-RFB-AF / Component B - System Under Single Stage - One IT Equipment Hardware and IDA / 62790 Upgrading and Capacity Post Request for Bids Open - National 125,928.00 0.00 Implementati 2020-07-23 2020-10-12 2020-07-28 2020-10-13 2020-08-27 2020-09-26 2020-10-20 2021-01-18 Envelope Software Development on KH-MPWT-11-GO-RFB-AF / Component B - System Under Supply and Delivery of Traffic Single Stage - One IDA / 62790 Upgrading and Capacity Post Request for Bids Open - National 147,102.00 0.00 Implementati 2020-09-23 2020-10-14 2020-09-28 2020-10-16 2020-10-28 2020-11-27 2020-12-16 2021-03-16 Counter and Analyzer Envelope Development on Equipment KH-MPWT-14-GO-RFB / Component B - System Under Single Stage - One Supply and Installation of IT IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 117,000.00 0.00 Implementati 2021-06-04 2021-07-13 2021-06-09 2021-07-13 2021-07-09 2021-08-08 2021-09-01 2021-11-30 Envelope Equipment Development on KH-MPWT-13-GO-RFB / Component B - System Pending Single Stage - One Supply and Installation of IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 150,000.00 0.00 Implementati 2021-09-15 2021-09-20 2021-10-20 2021-11-19 2021-12-13 2022-03-13 Envelope Traffic Counting Equipment Development on KH-MPWT-15-GO-RFB / Component B - System Pending Single Stage - One ArcGIS Server and Desktop IDA / 57890 Upgrading and Capacity Post Request for Bids Open - National 150,000.00 0.00 Implementati 2021-06-21 2021-06-26 2021-07-26 2021-08-25 2021-09-18 2021-12-17 Envelope License Development on KH-MPWT-G6-GO-RFB / Component B - System Pending Request for Single Stage - One Supply and Installation of IDA / 57890 Upgrading and Capacity Post Open - National 25,000.00 0.00 Implementati 2021-12-07 2022-01-25 2022-04-25 Quotations Envelope Furniture Development on 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 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 KH-MPWT-1-CS-QCBS / Implementation Support & Component A - Road Asset Quality And Cost- IDA / 57890 Prior Open - International 4,300,000.00 5,207,368.28 Signed 2016-12-01 2016-12-16 2016-12-16 2016-12-22 2017-02-03 2017-07-31 2017-04-12 2017-09-06 2017-06-01 2018-03-11 2017-07-07 2018-05-23 2017-08-30 2018-05-25 2022-03-10 Works Supervision, ISWS, Management Based Selection Consultant Firm KH-MPWT-1-CS-NPO / Component B - System Non-Profit Community Based Road Safety IDA / 57890 Upgrading and Capacity Post Open - National 300,000.00 274,990.00 Signed 2016-11-25 2016-12-06 2016-12-29 2017-01-17 2017-02-11 2017-07-26 2017-03-13 2018-02-16 2017-04-17 2018-03-01 2022-12-31 Organizations Program Development Component B - System Consultant KH-MPWT-1-CS-CQS / IDA / 57890 Upgrading and Capacity Prior Qualification Open - National 30,000.00 0.00 Canceled 2017-01-03 2017-01-12 2017-01-25 2017-02-01 2017-02-15 2022-12-31 Financial Audit Development Selection KH-MPWT-1-CS-QCBS-AF / Component B - System Quality And Cost- Under Works Supervision, RAMP-IIAF IDA / 62790 Upgrading and Capacity Prior Open - International 5,013,090.04 0.00 2018-12-28 2018-12-21 2019-01-07 2019-11-03 2019-03-17 2020-10-08 2019-05-01 2020-11-24 2019-06-09 2021-04-26 2019-07-15 2019-08-12 2026-08-11 Based Selection Implementation NR4 All Works Packages Development KH-MPWT-2-NGO-CQS-AF / Component B - System Consultant Community Based Road Safety IDA / 57890 Upgrading and Capacity Prior Qualification Open - National 300,000.00 0.00 Canceled 2021-01-27 2021-03-31 2021-02-03 2021-04-04 2021-04-18 2021-05-02 2023-05-02 Program for National Road 4 Development Selection (PK19+700 to PK215+900) KH-MPWT-2-NGO-CQS-AF-2 / Consulting Services for Component B - System Consultant Community Based Road Safety Under IDA / 57890 Upgrading and Capacity Post Qualification Open - National 300,000.00 0.00 2021-04-08 2021-04-07 2021-04-15 2021-05-06 2021-06-14 2021-06-28 2021-07-12 2023-07-12 Program for Maintaining and Implementation Development Selection Strengthening of National Road 4 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 KH-MPWT-001-CS-INDV / Component B - System Individual International Procurement IDA / 57890 Upgrading and Capacity Prior Consultant Open - National 180,000.00 476,521.77 Signed 2016-06-30 2016-06-30 2016-10-04 2016-10-03 2016-10-25 2016-10-28 2016-09-01 2016-11-01 2017-09-01 Expert Development Selection KH-MPWT-002-CS-INDV / Component B - System Individual National Procuremnt Expert IDA / 57890 Upgrading and Capacity Prior Consultant Open - National 24,000.00 33,327.00 Signed 2016-06-30 2016-06-30 2016-08-02 2016-11-11 2016-08-23 2016-11-22 2016-09-01 2016-11-23 2017-09-01 Consultant Development Selection Component B - System Individual KH-MPWT-4-CS-INDV / Local IDA / 57890 Upgrading and Capacity Post Consultant Open 20,000.00 24,035.00 Signed 2017-01-02 2017-01-17 2017-02-20 2017-06-30 2017-03-06 2017-07-12 2017-03-20 2017-08-08 2018-12-31 FM consultant Development Selection Component B - System Individual KH-MPWT-3-CS-INDV / Pending IDA / 57890 Upgrading and Capacity Post Consultant Open 50,000.00 0.00 2018-06-01 2018-07-20 2018-07-25 2018-08-01 2022-07-29 Technical Audit Implementation Development Selection Page 3 Component B - System Individual KH-MPWT-6-CS-INDV / IDA / 57890 Upgrading and Capacity Post Consultant Open 12,000.00 41,855.00 Signed 2017-05-31 2017-06-15 2017-08-18 2017-08-16 2017-08-21 2017-09-07 2017-09-09 2017-10-31 2022-04-24 Social Safeguard Consultant Development Selection KH-MPWT-7-CS-INDV / Component B - System Individual Preparation of Environmental IDA / 57890 Upgrading and Capacity Post Consultant Open 15,000.00 8,235.29 Signed 2017-12-01 2017-12-13 2018-01-19 2018-01-23 2018-02-09 2018-01-25 2018-03-09 2018-02-09 2018-04-23 Management Plan Development Selection KH-MPWT-8-CS-INDV / Component B - System Individual Preparation of Resettlement IDA / 57890 Upgrading and Capacity Post Consultant Open 15,000.00 9,923.29 Signed 2017-12-05 2017-12-13 2018-02-08 2018-01-26 2018-02-15 2018-02-01 2018-03-08 2018-02-02 2018-04-22 Action Plan Development Selection KH-MPWT-5-CS-INDV / Component B - System Individual Environmental Supervision IDA / 57890 Upgrading and Capacity Post Consultant Open 12,000.00 0.00 Canceled 2017-05-31 2017-06-15 2017-08-18 2017-08-16 2017-08-21 2017-09-04 2022-04-24 Consultant Development Selection KH-MPWT-9-CS-INDV / Component B - System Individual Environmental Supervision IDA / 57890 Upgrading and Capacity Post Consultant Limited 60,000.00 43,200.00 Signed 2017-11-24 2017-11-24 2017-11-29 2017-11-27 2017-12-04 2018-02-01 2017-12-14 2018-02-14 2022-05-22 Consultant - 3 CV Method Development Selection KH-MPWT-1-CS-SSS / Mr. Component B - System Individual Jens Christian Helbech Hede IDA / 57890 Upgrading and Capacity Post Consultant Direct 15,966.28 15,966.28 Signed 2017-12-04 2017-12-08 2018-04-13 2018-05-25 2018-04-13 2018-05-25 2018-05-31 (Expert of Asset Management Development Selection Information System) KH-MPWT-2-CS-SSS / Mr. Olivier de Peyrelongue (IT Component B - System Individual Specialist - Asset IDA / 57890 Upgrading and Capacity Post Consultant Direct 5,453.49 5,254.68 Signed 2017-12-04 2017-12-08 2018-04-02 2018-04-30 2018-04-13 2018-04-30 2018-05-31 Management Information Development Selection System) Component B - System Individual KH-MPWT-10-CS-INDV / IDA / 57890 Upgrading and Capacity Post Consultant Limited 13,500.00 20,445.88 Signed 2018-07-20 2018-08-01 2018-08-02 2018-08-02 2018-09-20 2018-10-01 2018-10-01 2018-10-16 2019-01-01 Road Hydrology Expert Development Selection Component B - System Individual KH-MPWT-11-CS-INDV / IDA / 57890 Upgrading and Capacity Post Consultant Limited 27,000.00 26,458.83 Signed 2018-10-12 2018-12-13 2018-10-17 2018-12-13 2018-11-07 2019-07-01 2018-11-17 2019-07-16 2026-06-22 Road Safety Audit Specialist Development Selection KH-MPWT-12-CS-INDV-AF / Component B - System Individual National Procurement Expert IDA / 62790 Upgrading and Capacity Post Consultant Open 72,000.00 0.00 Canceled 2018-12-05 2018-12-13 2019-01-23 2019-03-28 2019-01-26 2019-03-28 2019-01-31 2020-01-31 RAMP-IIAF Development Selection Component B - System Individual KH-MPWT-13-CS-INDV-AF / IDA / 62790 Upgrading and Capacity Post Consultant Open 11,550.00 13,220.00 Signed 2019-03-19 2019-03-18 2019-04-11 2019-08-30 2019-04-13 2019-09-13 2019-04-16 2019-09-13 2019-10-13 National Social Consultant Development Selection KH-MPWT-14-CS-INDV-AF / Component B - System Individual National Environment and IDA / 62790 Upgrading and Capacity Post Consultant Open 11,550.00 13,220.00 Signed 2019-03-19 2019-03-18 2019-04-11 2019-08-30 2019-04-13 2019-09-13 2019-04-16 2019-09-13 2019-10-13 Social Consultant Development Selection KH-MPWT-15-CS-INDV-AF / Component B - System Individual International Environmental IDA / 62790 Upgrading and Capacity Post Consultant Open 41,580.00 34,779.30 Signed 2019-03-19 2019-03-18 2019-04-11 2019-07-22 2019-04-13 2019-07-22 2019-04-16 2019-08-15 2019-10-13 and Social Consultant Development Selection Component B - System Individual KH-MPWT-16-CS-INDV-AF / IDA / 62790 Upgrading and Capacity Post Consultant Open 41,580.00 41,572.40 Signed 2019-03-19 2019-03-18 2019-04-11 2019-06-28 2019-04-13 2019-07-22 2019-04-16 2019-08-26 2019-10-13 International Social Consultant Development Selection KH-MPWT-19-CS-INDV-AF / Component B - System Individual International Procurement IDA / 57890 Upgrading and Capacity Post Consultant Open - National 224,235.00 208,600.40 Signed 2019-10-16 2019-10-16 2019-11-15 2019-12-18 2019-11-22 2019-12-26 2019-12-06 2020-02-06 2020-12-05 Expert Development Selection KH-MPWT-17-CS-INDV-AF / Component B - System Individual Under National Procurement Expert – IDA / 62790 Upgrading and Capacity Post Consultant Open 36,000.00 0.00 2019-11-07 2019-11-08 2019-12-26 2019-12-29 2020-01-03 2021-01-02 Implementation AF (NPE-AF) Development Selection KH-MPWT-18-CS-INDV-AF / Component B - System Individual Procurement Assistant – AF IDA / 62790 Upgrading and Capacity Post Consultant Open 24,000.00 5,752.80 Signed 2019-11-07 2019-11-08 2019-12-26 2020-02-25 2019-12-29 2020-02-28 2020-01-03 2020-03-27 2021-01-02 (PA-AF) Development Selection Component B - System Individual KH-MPWT-20-CS-INDV / Under IDA / 57890 Upgrading and Capacity Post Consultant Open 50,000.00 0.00 2021-06-08 2021-06-02 2021-07-27 2021-08-10 2021-08-24 2021-10-23 Traffic Counting Specialist Implementation Development Selection KH-MPWT-TA1-CS-INDV / Component B - System Individual Pending International Technical Audit IDA / 57890 Upgrading and Capacity Post Consultant Open 80,000.00 0.00 2021-09-30 2021-12-10 2021-12-17 2022-01-05 2023-12-26 Implementation for RAMP-II Development Selection KH-MPWT-TA2-CS-INDV / Component B - System Individual International Technical Audit IDA / 57890 Upgrading and Capacity Post Consultant Open 80,000.00 0.00 Under Review 2021-09-30 2021-07-13 2021-12-10 2021-12-17 2022-01-05 2023-12-26 for RAMP-IIAF Development Selection Component B - System Individual KH-MPWT-C18-CS-INDV / Pending IDA / 57890 Upgrading and Capacity Post Consultant Open - National 200,000.00 0.00 2021-07-15 2021-09-27 2021-10-04 2021-10-25 2028-09-18 Contract Management Adviser Implementation Development Selection Page 4