PROCUREMENT PLAN (Textual Part) 1. Project Overview Country: Republic of Tajikistan Full Project Name: Grant for the Preparation of Rural water supply and sanitation project Implementation SUE Khojagii Manziliyou Kommunali agency Project Number: P162637 i. Project Description The proposed recipient executed ECA Region Capacity Development Trust Fund Grant (ECAPDEV) will support: a) Carrying out technical and economic feasibility studies including social and environmental assessments for the targeted project districts; and detailed engineering design for the proposed water supply and sewerage systems, preparation and issuance of bidding documents for civil works on the water supply systems; b) Carrying out an assessment of institutional capacity including operating and financial performance of the KMK and other relevant utilities in the project area; c) Provision of technical support to the KMK through development of training programs and learning materials, and conduct training and workshops to increase the capacity of KMK staff on project management, fiduciary and safeguards aspects of rural projects. The training and capacity building activities will be delivered in line with the recommendations made under item (b) above. d) Operating costs of the key project management staff at the implementing agency with the aim to ensure adherence to procurement, financial management, citizen engagement and safeguards procedures in order to manage various risks likely to be faced during the project’s implementation and ensure the project’s readiness for implementation. Carrying out financial audit of the use of the Grant funds. 2. Recommended Procurement Arrangements for the Grant Activity description: Consultants assignments are a mixture of fairly complex and high value and standard nature of low value. The preparation of project design, financial and institutional assessment consultancy services will need a short list of six companies and for the design firms, financial/audit firms and individual consultants, ) to be hired at national level Activity category: Consulting Services (firms and individuals). Estimated cost: 386,000 USD the total estimated cost under the Project. The estimated costs include the local taxes and social charges. 1 Selection method: Consultants’ Qualification-Based Selection and Selection of Individual Consultants. These methods are justified given the value of the contract and nature of the assignments. Risk rating: Moderate PROCUREMENT PLAN Sl. Activity Estimated Procureme Contract Prior/Po No Cost nt Method signing st . in US$ date 1 Consultancy Services for: 350,000 April 25, Prior 2018 a) Preparation of feasibility 340,000 CQS study, environmental and social safeguard documents, engineering designs and bidding documents and Assessment of institutional capacity including financial performance of 10,000 LCS implementing agency and its branches. b) Project audit 2 Capacity Building and $21,000 IC Post trainings 3 Operating costs $15,000 Post Total $386,000 2 PROCUREMENT Tajikistan : Rural Water Supply and Sanitation Project PLAN General Information Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2019-05-04 2021-03-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162637 GPN Date: 2019-07-15 Project Name: Rural Water Supply and Sanitation Project Loan / Credit No: IDA / D4310 M Executing Agency(ies): IDP Project Management Unit WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned RWSSP-W/022 / Construction of WASH facilities in schools Pending Water Supply and Sanitation Single Stage - One 2022-02- in Dusti, Balkhi, Jaikhun, IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-15 2021-04-20 2021-06-01 2021-07-01 2021-08-05 Infrastructure Investments. Envelope 01 Levakand, Kushoniyon and ion Vakhsh districts (5 lots) RWSSP-W/024 / Construction of WASH facilities in health Pending facilities in Vosse, Dusti, Water Supply and Sanitation Single Stage - One 2022-03- IDA / D4310 Post Request for Bids Open - National 800,000.00 0.00 Implementat 2021-06-05 2021-06-10 2021-07-22 2021-08-21 2021-09-25 Balkhi, Jaikhun, Levakand, Infrastructure Investments. Envelope 24 ion Kushoniyon and Vakhsh districts ( 2 lots) RWSSP-W/026 / Capital Institutional Strengthening Pending Single Stage - One 2021-01- repair of vodokanals offices (7 IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 300,000.00 0.00 Implementat 2020-04-05 2020-04-10 2020-05-22 2020-06-21 2020-07-26 Envelope 22 lots) Water Sector Institutions ion RWSSP-W/007 / Construction of premise and mounting of Pending equipment on the disinfection Water Supply and Sanitation Single Stage - One 2020-12- IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 Implementat 2020-03-02 2020-03-07 2020-04-18 2020-05-18 2020-06-22 of drinking water with a Infrastructure Investments. Envelope 19 ion capacity of 5 kg/hour and a reserve 3kg/hour Pending RWSSP-W/014 / Left branch Water Supply and Sanitation Single Stage - One 2021-03- IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 Implementat 2020-06-01 2020-06-06 2020-07-18 2020-08-17 2020-09-21 of the Vakhsh water main Infrastructure Investments. Envelope 20 ion RWSSP-W/008 / Reconstruction of Vakhsh Pending Water Supply and Sanitation Single Stage - One 2020-11- main intake ( 2 lots, civil IDA / D4310 Post Request for Bids Open - National 2,000,000.00 0.00 Implementat 2020-02-10 2020-02-15 2020-03-28 2020-04-27 2020-06-01 Infrastructure Investments. Envelope 28 works include sedimentation ion pond (new and old), new PS) RWSSP-W/009 / Replacement Pending Water Supply and Sanitation Single Stage - One 2020-12- of pipeline from pumping IDA / D4310 Post Request for Bids Open - National 1,441,440.00 0.00 Implementat 2020-03-10 2020-03-15 2020-04-26 2020-05-26 2020-06-30 Infrastructure Investments. Envelope 27 station Uzun - I. Isoev (Balkhi) ion RWSSP-W/010 / Replacement Pending Water Supply and Sanitation Single Stage - One 2021-01- of pipeline from pumping IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 Implementat 2020-04-01 2020-04-06 2020-05-18 2020-06-17 2020-07-22 Infrastructure Investments. Envelope 18 station Uzun -Jilikul ion RWSSP-W/011 / Replacement Pending Water Supply and Sanitation Single Stage - One 2021-02- of pipes from pumping station IDA / D4310 Post Request for Bids Open - National 1,200,000.00 0.00 Implementat 2020-05-01 2020-05-06 2020-06-17 2020-07-17 2020-08-21 Infrastructure Investments. Envelope 17 Uzun -Kalinin ion RWSSP-W/012 / Replacement of pipes and rehabilitation of Pending Water Supply and Sanitation Single Stage - One 2021-03- reinforcement concrete IDA / D4310 Post Request for Bids Open - National 500,000.00 0.00 Implementat 2020-05-15 2020-05-20 2020-07-01 2020-07-31 2020-09-04 Infrastructure Investments. Envelope 03 reservoir 1000m3 of Kalinin ion pumping station RWSSP-W/013 / Replacement Pending Water Supply and Sanitation Single Stage - One 2021-03- of pipes on the Dusti pumping IDA / D4310 Post Request for Bids Open - National 600,000.00 0.00 Implementat 2020-05-20 2020-05-25 2020-07-06 2020-08-05 2020-09-09 Infrastructure Investments. Envelope 08 station ion RWSSP-W/015 / Supply and Installation of bulk water Pending Water Supply and Sanitation Request for Single Stage - One 2021-01- meters water and valves (shut- IDA / D4310 Post Open - National 100,000.00 0.00 Implementat 2020-06-06 2020-08-01 Infrastructure Investments. Quotations Envelope 28 off and control valves) on the ion main Vakhsh pipeline RWSSP-W/017 / Construction of premise and mounting of Pending equipment on the disinfection Water Supply and Sanitation Single Stage - One 2021-05- IDA / D4310 Post Request for Bids Open - National 300,000.00 0.00 Implementat 2020-08-01 2020-08-06 2020-09-17 2020-10-17 2020-11-21 of drinking water with a Infrastructure Investments. Envelope 20 ion capacity of 5 kg/hour and a reserve 3kg/hour RWSSP-W/023 / Construction of WASH facilities in health Pending facilities in Vosse, Dusti, Water Supply and Sanitation Single Stage - One 2022-03- IDA / D4310 Post Request for Bids Open - National 800,000.00 0.00 Implementat 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 Balkhi, Jaikhun, Levakand, Infrastructure Investments. Envelope 20 ion Kushoniyon and Vakhsh districts (2 lots) RWSSP-W/025 / Construction of WASH facilities in health Pending facilities in Vosse, Dusti, Water Supply and Sanitation Single Stage - One 2022-03- IDA / D4310 Post Request for Bids Open - National 400,000.00 0.00 Implementat 2021-06-10 2021-06-15 2021-07-27 2021-08-26 2021-09-30 Balkhi, Jaikhun, Levakand, Infrastructure Investments. Envelope 29 ion Kushoniyon and Vakhsh districts (2 lots) RWSSP-W/021 / Construction of WASH facilities in schools Pending Water Supply and Sanitation Single Stage - One 2022-01- in Dusti, Balkhi, Jaikhun, IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-10 2021-04-15 2021-05-27 2021-06-26 2021-07-31 Infrastructure Investments. Envelope 27 Levakand, Kushoniyon and ion Vakhsh districts RWSSP-W/027 / Capital Project Management and Request for Single Stage - One 2020-08- IDA / D4310 Post Open - National 70,000.00 69,350.07 Completed 2019-12-14 2019-08-12 2020-02-08 2019-08-21 repair of PMU office Implementation Support. Quotations Envelope 06 Page 1 RWSSP-W/018 / Construction Pending Water Supply and Sanitation Single Stage - One 2021-11- of WASH facilities in schools IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-06 2021-06-01 Infrastructure Investments. Envelope 28 in Vose district ion RWSSP-W/019 / Construction Pending Water Supply and Sanitation Single Stage - One 2022-01- of WASH facilities in schools IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-05 2021-04-10 2021-05-22 2021-06-21 2021-07-26 Infrastructure Investments. Envelope 22 in Vose district ion RWSSP-W/020 / Construction of WASH facilities in schools Pending Water Supply and Sanitation Single Stage - One 2022-01- in Dusti, Balkhi, Jaikhun, IDA / D4310 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-12 2021-04-17 2021-05-29 2021-06-28 2021-08-02 Infrastructure Investments. Envelope 29 Levakand, Kushoniyon and ion Vakhsh districts RWSSP-W/004 / Construction Pending of Mekhanatobod main water Water Supply and Sanitation Single Stage - One 2021-01- IDA / D4310 Post Request for Bids Open - National 2,200,000.00 0.00 Implementat 2020-04-10 2020-04-15 2020-05-27 2020-06-26 2020-07-31 conduit and distribution Infrastructure Investments. Envelope 27 ion networks RWSSP-W/005 / Construction Pending of Khasan Kurbon main water Water Supply and Sanitation Single Stage - One 2021-02- IDA / D4310 Post Request for Bids Open - National 2,400,000.00 0.00 Implementat 2020-04-27 2020-05-02 2020-06-13 2020-07-13 2020-08-17 conduit and distribution Infrastructure Investments. Envelope 13 ion networks RWSSP-W/006 / Construction Pending Water Supply and Sanitation Single Stage - One 2021-01- of Phusion main water conduit IDA / D4310 Post Request for Bids Open - National 2,000,000.00 0.00 Implementat 2020-04-06 2020-04-11 2020-05-23 2020-06-22 2020-07-27 Infrastructure Investments. Envelope 23 and distribution networks ion RWSSP-W/001 / Construction of water supply system of Water Supply and Sanitation Single Stage - One 1,745,077.7 2022-02- IDA / D4310 Post Request for Bids Open - National 4,640,000.00 Signed 2020-04-23 2020-05-01 2020-04-28 2020-06-09 2020-05-28 2020-07-09 2020-06-05 2020-08-13 2020-06-16 Vosse district (zone 1.1): 4 Infrastructure Investments. Envelope 6 04 Lots RWSSP-W/002 / Construction of a drinking water supply Water Supply and Sanitation Single Stage - One 1,658,934.2 2021-02- IDA / D4310 Post Request for Bids Open - National 2,000,000.00 Signed 2020-04-20 2020-09-02 2020-04-25 2020-06-06 2020-09-30 2020-07-06 2020-10-29 2020-08-10 2020-11-10 system for 8 villages of Zone Infrastructure Investments. Envelope 2 06 1.2 of Vose district RWSSP-W / 002-01 / Procurement of the Water Supply and Sanitation Single Stage - One 5,310,847.5 2021-08- construction of drinking water IDA / D4310 Post Request for Bids Open - National 5,540,000.00 Signed 2020-10-19 2020-10-19 2020-10-24 2020-10-26 2020-12-05 2020-11-16 2021-01-04 2020-11-30 2021-02-08 2020-12-14 Infrastructure Investments. Envelope 6 07 supply system for Zone 1.3 in Vosse district (6 lots) RWSSP-W/003 / Reconstruction of the Javoni water intake facilities (Lot -1) ; Under Construction of water Water Supply and Sanitation Single Stage - One 2021-12- IDA / D4310 Post Request for Bids Open - National 1,300,000.00 0.00 Implementat 2021-02-15 2021-02-16 2021-02-20 2021-02-16 2021-04-03 2021-03-16 2021-05-03 2021-06-07 pipelines and water Infrastructure Investments. Envelope 04 ion distribution network in the project Zone 3.1 Javoni, Javrez and S. Sharif in Vose district ( 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 RWSSP-G/002 / Procurement of special equipment (2 pcs. Institutional Strengthening Single Stage - One of mobile laboratory machines IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 376,000.00 359,893.31 Completed 2020-01-05 2020-06-18 2020-01-10 2020-02-21 2020-07-17 2020-03-22 2020-07-30 2020-04-26 2020-08-14 2020-10-23 2020-12-30 Envelope and 7 pcs. of technical Water Sector Institutions machines) RWSSP-G/006 / Procurement Project Management and Request for Single Stage - One IDA / D4310 Post Open - National 49,350.00 51,312.14 Completed 2019-10-06 2019-12-01 2019-10-03 2020-05-29 2020-03-10 of office equipment for PMU Implementation Support. Quotations Envelope RWSSP-G/005 / Procurement Project Management and Request for Single Stage - One IDA / D4310 Post Open - National 20,500.00 22,439.14 Completed 2020-02-15 2020-04-11 2020-05-15 2020-10-08 2020-06-10 of furniture for PMU office Implementation Support. Quotations Envelope RWSSP-G/001 / Procurement of special equipment for Vose Pending district and group of Vakhsh Water Supply and Sanitation Single Stage - One IDA / D4310 Post Request for Bids Open - National 200,000.00 0.00 Implementati 2020-09-15 2020-09-20 2020-11-01 2020-12-01 2021-01-05 2021-07-04 districts (2pcs. of water Infrastructure Investments. Envelope on carriers and 2 pcs. of sewage trucks) RWSSP-G/003 / Installation of billing and collection systems, as well as equipment Institutional Strengthening Pending Single Stage - One for water utilities of Vose, IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 400,000.00 0.00 Implementati 2020-12-05 2020-12-10 2021-01-21 2021-02-20 2021-03-27 2021-09-23 Envelope Vakhsh, Balkhi, Kushoniyon, Water Sector Institutions on Levakand, Jayhun, Dusti districts RWSSP-G/004 / Procurement of furniture and office Institutional Strengthening Pending equipment for water utilities Request for Single Stage - One IDA / D4310 and Capacity-Building of Post Open - National 15,420.00 0.00 Implementati 2020-10-10 2020-12-05 2021-06-03 of Vose, Vakhsh, Balkhi, Quotations Envelope Water Sector Institutions on Kushoniyon, Levakand, Jayhun, Dusti districts RWSSP-G /014 / Procurement of computer equipment, office Institutional Strengthening Request for Single Stage - One equipment and network IDA / D4310 and Capacity-Building of Post Open - National 23,000.00 22,447.48 Completed 2020-05-25 2020-07-20 2020-06-25 2021-01-16 2020-07-06 Quotations Envelope environment (2 floors) for Water Sector Institutions KMK office. RWSSP-G/017 / Procurement of three off-road cars for for Water Supply and Sanitation Request for Single Stage - One IDA / D4310 Post Open - National 97,000.00 89,843.49 Completed 2020-08-19 2020-10-14 2020-09-15 2021-04-12 2020-11-27 supervision of construction Infrastructure Investments. Quotations Envelope projects NON CONSULTING SERVICES Page 2 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$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RWSSP-G/008 / Updrading of Institutional Strengthening the existing automated Request for Single Stage - One IDA / D4310 and Capacity-Building of Post Open - National 25,000.00 24,496.15 Signed 2019-09-10 2019-11-05 2019-11-18 2020-05-03 accounting system 1C for the Quotations Envelope Water Sector Institutions head office of SUE KMK RWSSP-G/009 / Purchase of Project Management and Request for Single Stage - One Automated accounting system IDA / D4310 Post Open - National 35,000.00 29,732.80 Signed 2020-01-20 2020-03-16 2020-01-02 2020-09-12 Implementation Support. Quotations Envelope 1C (version 8.3) for PMU RWSSP-G/010 / Purchase of Automated accounting system Institutional Strengthening Pending 1C (version 8.3) for water Single Stage - One IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 255,000.00 0.00 Implementati 2020-11-02 2020-11-07 2020-12-19 2021-01-18 2021-02-22 2021-08-21 utilities of Vose, Vakhsh, Envelope Water Sector Institutions on Balkhi, Kushoniyon, Levakand, Jayhun, Dusti districts Institutional Strengthening Under RWSSP-G/011 / Mapping for Request for Single Stage - One IDA / D4310 and Capacity-Building of Post Limited 11,865.00 0.00 Implementati 2020-01-11 2020-02-05 2020-03-07 2020-09-03 Vose district Quotations Envelope Water Sector Institutions on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (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 RWSSP-CS/003 / Preparation of detailed engineering design Consultant Water Supply and Sanitation for water system in Vose zone IDA / D4310 Post Qualification Open - National 200,000.00 222,887.09 Completed 2019-07-15 2019-07-02 2019-08-05 2019-07-18 2019-09-18 2019-09-06 2019-10-18 2019-09-18 2019-11-22 2019-09-23 2020-05-20 2020-07-30 Infrastructure Investments. 1 (Chilla), zone 2 Selection (Mekhnatobod) RWSSP-CS/008 / Preparation of Detailed Engineering Water Supply and Sanitation Quality And Cost- Design for water system in IDA / D4310 Post Open - National 600,000.00 201,111.34 Signed 2019-09-05 2019-08-24 2019-09-26 2019-08-22 2019-11-09 2019-10-22 2019-12-07 2019-12-05 2020-01-06 2019-12-17 2020-02-10 2020-01-27 2020-03-16 2020-03-10 2021-03-16 Infrastructure Investments. Based Selection Vakhsh, Balkhi, Kushoniyon, Levakand, Jaihun, Dusti RWSSP-CS/011_1 / Development of a Social and Behavior Communication Institutional Strengthening Consultant Campaign for Community- IDA / D4310 and Capacity-Building of Post Qualification Open - National 150,000.00 164,601.00 Signed 2019-12-15 2019-12-12 2020-01-05 2020-02-18 2020-01-27 2020-03-19 2020-04-06 2020-04-23 2020-04-16 2020-10-20 wide WASH, WASH in Schools Water Sector Institutions Selection Extra-Curricular Education Package and Training Manual Development RWSSP-CS/002 / Communication and Social Institutional Strengthening Consultant mobolization Implementation IDA / D4310 and Capacity-Building of Post Qualification Open - National 250,000.00 249,272.55 Signed 2019-12-22 2020-03-27 2020-01-12 2020-04-14 2020-02-25 2020-06-17 2020-03-26 2020-07-24 2020-04-30 2020-08-04 2020-10-27 Support in Khatlon Province, Water Sector Institutions Selection Phase 1 in Vose district Institutional Strengthening Consultant RWSSP-CS/004 / Assessment Pending IDA / D4310 and Capacity-Building of Post Qualification Open - National 70,000.00 0.00 2020-09-15 2020-10-06 2020-11-19 2020-12-19 2021-01-23 2021-07-22 of Water Utilities Implementation Water Sector Institutions Selection RWSSP-CS/005 / Implementation of the recommendations of the Institutional Strengthening Assessment study including Quality And Cost- Pending IDA / D4310 and Capacity-Building of Post Open - International 500,000.00 0.00 2020-12-15 2021-01-05 2021-02-18 2021-03-18 2021-04-17 2021-05-22 2021-06-26 2022-06-26 Technical, operation/ financial Based Selection Implementation Water Sector Institutions training and support to improving billing and collection RWSSP-CS/006 / Review and Institutional Strengthening Consultant update of standard designs Pending IDA / D4310 and Capacity-Building of Post Qualification Open - National 160,000.00 0.00 2020-06-15 2020-07-06 2020-08-19 2020-09-18 2020-10-23 2021-04-21 and preparation of technical Implementation Water Sector Institutions Selection manuals RWSSP-CS/007 / Preparation of Detailed design of WASH Institutional Strengthening Consultant Under facilities in social institutions IDA / D4310 and Capacity-Building of Post Qualification Open - National 100,000.00 0.00 2020-05-20 2020-06-10 2020-07-24 2020-08-23 2020-09-27 2021-03-26 Implementation (schools and health Water Sector Institutions Selection institutions) RWSSP-CS/012 / Detailed Engineering Design of Water Consultant Supply System and Water Supply and Sanitation IDA / D4310 Post Qualification Limited 36,115.00 48,337.34 Signed 2020-01-10 2020-01-17 2020-01-24 2020-01-21 2020-02-23 2020-02-04 2020-03-29 2020-02-05 2020-09-25 Environmental and Social Infrastructure Investments. Selection Impact Assessment for zones 3, 4 and 5 in Vose district Institutional Strengthening Consultant RWSSP-CS/009 / Baseline IDA / D4310 and Capacity-Building of Post Qualification Open - National 50,000.00 40,909.52 Completed 2020-03-16 2020-02-19 2020-04-06 2020-05-20 2020-04-27 2020-06-19 2020-06-15 2020-07-24 2020-06-26 2021-01-20 2020-09-23 surveys Water Sector Institutions Selection Institutional Strengthening Consultant RWSSP-CS/014 / Customer Pending IDA / D4310 and Capacity-Building of Post Qualification Open - National 50,000.00 0.00 2020-03-20 2020-04-10 2020-05-24 2020-06-23 2020-07-28 2021-01-24 satisfaction surveys Implementation Water Sector Institutions Selection Institutional Strengthening Consultant RWSSP-CS/015_1 / Final Pending IDA / D4310 and Capacity-Building of Post Qualification Open - National 50,000.00 0.00 2020-03-25 2020-04-15 2020-05-29 2020-06-28 2020-08-02 2021-01-29 evaluation study Implementation Water Sector Institutions Selection RWSSP-CS/010/1 / International consulting Water Supply and Sanitation Quality And Cost- Pending firm for сonstruction IDA / D4310 Post Open - International 700,000.00 0.00 2020-08-19 2020-09-09 2020-10-23 2020-11-20 2020-12-20 2021-01-24 2021-02-28 2025-02-28 Infrastructure Investments. Based Selection Implementation supervision and contract management RWSSP-CS / Project Audit for Project Management and Least Cost IDA / D4310 Post Open - International 120,000.00 0.00 Canceled 2019-12-05 2019-12-26 2020-02-08 2020-03-07 2020-04-06 2020-05-11 2020-06-15 2020-12-12 the 6 years Implementation Support. Selection Page 3 Institutional Strengthening NA / Audit of SUE KMK for Least Cost IDA / D4310 and Capacity-Building of Post Open - National 120,000.00 0.00 Canceled 2020-02-05 2020-02-26 2020-04-10 2020-05-08 2020-06-07 2020-07-12 2020-08-16 2021-02-12 the 6 years Selection Water Sector Institutions RWSSP-CS/001 / Consultancy Institutional Strengthening services for the Development Quality And Cost- Under IDA / D4310 and Capacity-Building of Prior Open - International 1,600,000.00 0.00 2020-12-16 2020-12-16 2021-01-06 2020-12-17 2021-02-19 2021-03-02 2021-03-19 2021-04-18 2021-05-23 2021-06-27 2022-06-27 of the National Water Supply Based Selection Implementation Water Sector Institutions and Sanitation Program RWSSP-CS/026 / Audit of SUE Water Supply and Sanitation Least Cost IDA / D4310 Post Open - National 60,000.00 0.00 Canceled 2021-02-17 2021-03-02 2021-03-10 2021-04-23 2021-05-21 2021-06-20 2021-07-25 2021-08-29 2022-02-25 "KMK" for 3 years Infrastructure Investments. Selection Consultant RWSSP-CS / 026 / Audit of Water Supply and Sanitation Pending IDA / D4310 Post Qualification Open - National 60,000.00 0.00 2021-03-29 2021-04-19 2021-06-02 2021-07-02 2021-08-06 2022-02-02 SUE "KMK" for 3 years Infrastructure Investments. Implementation Selection 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 RWSSP-CS/010 / International individual Individual Project Management and Under consultant for project IDA / D4310 Prior Consultant Open 365,000.00 0.00 2019-10-03 2019-11-21 2019-12-12 2020-01-16 2020-07-14 Implementation Support. Implementation supervision and contract Selection management RWSSP-CS/016 / Individual Institutional Strengthening Individual Consultant fo Institutional IDA / D4310 and Capacity-Building of Post Consultant Limited 5,500.00 13,106.87 Completed 2020-01-28 2019-12-18 2020-02-02 2020-02-06 2020-02-23 2020-04-05 2020-03-29 2020-04-13 2020-09-25 2020-09-01 Assessment Support for SUE Water Sector Institutions Selection KMK RWSSP-CS/013 / Regional Individual Consultant for Individual verification and quality Water Supply and Sanitation IDA / D4310 Post Consultant Limited 13,062.00 32,566.59 Completed 2019-12-26 2019-12-27 2019-12-31 2019-12-27 2020-01-21 2020-01-27 2020-02-25 2020-01-27 2020-08-23 2020-07-31 supervision of design works Infrastructure Investments. Selection in zones 1, 2, 3, 4 and 5 in Vose district RWSSP-CS/017 / Regional Individual Consultant for Individual Water Supply and Sanitation verification and quality IDA / D4310 Post Consultant Limited 12,800.00 11,045.01 Signed 2020-01-20 2020-01-22 2020-01-25 2020-01-31 2020-02-15 2020-02-07 2020-03-21 2020-02-19 2020-09-17 Infrastructure Investments. supervision of design works in Selection zones 4 and 5 in Vose district RWSSP-CS/021 / WS Engineer Individual Water Supply and Sanitation for Construction Supervision IDA / D4310 Post Consultant Open 3,600.00 3,000.00 Signed 2020-08-17 2020-08-14 2020-10-05 2020-09-17 2020-10-26 2020-09-21 2020-11-30 2020-10-01 2021-05-29 Infrastructure Investments. in Vosse district Selection RWSSP-CS/022 / Regional WS Individual Engineer for Construction Water Supply and Sanitation IDA / D4310 Post Consultant Open 24,600.00 0.00 Under Review 2020-08-17 2020-09-22 2020-10-05 2020-10-26 2020-11-30 2021-05-29 Supervision and Review of Infrastructure Investments. Selection Designs RWSSP - CS /024 / Individual Water Supply and Sanitation Communication and Media IDA / D4310 Post Consultant Open 4,000.00 5,250.00 Signed 2021-01-22 2021-01-22 2021-03-12 2021-02-11 2021-04-02 2021-02-12 2021-05-07 2021-02-12 2021-11-03 Infrastructure Investments. Consultant Selection RWSSP - CS /016-01 / Individual consultant to Individual Water Supply and Sanitation Under support the institutional IDA / D4310 Post Consultant Open 31,500.00 0.00 2021-02-09 2021-03-30 2021-04-20 2021-05-25 2021-11-21 Infrastructure Investments. Implementation assessment of the SUE KMK in Selection the Vakhsh zone RWSSP-CS/025 / Technical Individual Water Supply and Sanitation Supervision Engineers for IDA / D4310 Post Consultant Open 5,250.00 3,000.00 Signed 2021-02-12 2021-02-16 2021-04-02 2021-03-12 2021-04-23 2021-03-15 2021-05-28 2021-03-15 2021-11-24 Infrastructure Investments. subzones 3.1 Selection RWSSP-CS/027 / Technical Individual Water Supply and Sanitation Under Supervision Engineer / IDA / D4310 Post Consultant Open 5,250.00 0.00 2021-02-23 2021-02-23 2021-04-13 2021-05-04 2021-06-08 2021-12-05 Infrastructure Investments. Implementation Hydrogeologist Selection Page 4