PROCUREMENT PLAN (Textual Part) Project information: Nigeria [NG-Electricity Transmission Project] [P146330] Project Implementation agency: Transmission Company of Nigeria Date of the Procurement Plan: May 2017 Period covered by this Procurement Plan: May 2017 to December 2017 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. None When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. None PROCUREMENT Nigeria : NG-Electricity Transmission Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2017-05-24 2021-02-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146330 GPN Date: Project Name: NG-Electricity Transmission Project Loan / Credit No: / , IDA / 61850, IDA / 61860 TCN Project Management Unit Executing Agency(ies): 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 NTP-W1 / Partitioning of the new Office Accommodation of Transmission Network a 2-Storey building at Plot No. Request for Single Stage - One 2021-01- IDA / 61850 Strengthening and Post Limited 200,000.00 195,849.70 Completed 2020-10-16 2020-10-12 2020-11-20 2020-10-27 1226, Cadastral Zone A07, Quotations Envelope 04 Improvement Aminu Kano Crescent, Wuse 2, Abuja NTP-W2 / Refurbishment & Transmission Network Under Extension of two existing Single Stage - One 2022-02- IDA / 61850 Strengthening and Post Request for Bids Open - National 3,110,513.00 0.00 Implementat 2020-10-19 2020-11-30 2020-11-02 2020-12-04 2020-12-14 2021-01-28 2021-01-13 2021-02-18 2021-02-17 Control Centers at Benin & Envelope 17 Improvement ion Ikeja West 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 NETAP-T1 / Rehabilitation Transmission Network and Reinforcement Single Stage - Two / Strengthening and Prior Request for Bids Open - International 104,164,995.00 0.00 Canceled 2017-05-10 2017-08-02 2017-08-03 2017-10-03 2017-05-31 2017-08-07 2017-12-05 2018-02-10 2018-03-10 2020-03-09 330/132kV Transmission Envelope Improvement Substations NTP-TR2 / Rehabilitation and Transmission Network Reinforcement 330/132kV Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 78,740,445.00 112,392,367.31 Signed 2018-03-01 2018-04-04 2018-06-07 2019-08-13 2018-07-31 2019-10-28 2018-03-26 2018-04-11 2018-10-18 2020-02-13 2018-11-09 2020-09-02 2019-01-07 2020-11-10 2021-04-06 Transmission Substations Envelope Improvement (Package 2) Transmission Network NTP-TR5 / Reconductoring of Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 49,581,750.00 0.00 Canceled 2018-10-02 2019-01-08 2019-02-18 2018-10-28 2019-05-06 2019-05-27 2019-07-19 2021-10-21 Transmission Lines Envelope Improvement NTP-TR6 / Rehabilitation of SCADA System in Transmission Network Transmission Network and Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 79,000,596.00 0.00 Canceled 2018-05-07 2018-08-20 2018-11-12 2018-05-28 2019-02-12 2019-03-05 2019-04-22 2021-07-22 Supply & Installation of Static Envelope Improvement Voltage Capacitors (SVC) for Gombe 330/132kV Substation NTP-TR4 / Supply of Transmission Network Substation Essential Power Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 30,989,995.00 30,321,536.75 Signed 2018-11-23 2019-02-06 2018-12-07 2019-04-08 2019-02-05 2019-05-31 2019-03-05 2019-12-06 2019-04-23 2020-02-17 2020-01-18 Equipment to Ojo Stores, Envelope Improvement Lagos NTP-TR1 / Rehabilitation and Transmission Network Reinforcement 330/132kV Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 104,164,995.00 0.00 Canceled 2017-05-10 2017-08-07 2019-03-26 2017-08-07 2019-06-17 2017-05-24 2017-10-16 2019-10-03 2017-11-15 2017-12-20 2019-06-13 Transmission Substations Envelope Improvement (Package 1) NTP-TR8 / Supply of Battery Charger and Testing Capacity Building and Single Stage - One IDA / 61850 Post Request for Bids Open - National 1,317,580.00 1,380,765.66 Signed 2019-08-05 2020-02-06 2019-08-10 2019-09-21 2020-03-24 2019-10-12 2020-08-13 2019-11-23 2020-09-11 2020-05-21 Equipment to Ojo Stores, Technical Assistance Envelope Lagos NTP-TR7 / Supply of Transmission Network Tranformer oil Regeneration Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 4,147,332.00 3,646,592.83 Signed 2019-06-03 2020-03-06 2019-06-17 2020-04-21 2019-07-29 2020-05-13 2019-08-28 2020-09-23 2019-10-11 2020-10-23 2020-04-08 Machine, Crane and Hiab Envelope Improvement Trucks to Ojo Stores, Lagos NTP-TR3 / Rehabilitation and Transmission Network Reinforcement 330/132kV Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 61,795,000.00 0.00 Canceled 2018-06-04 2018-07-23 2018-08-29 2018-10-11 2018-06-30 2018-08-22 2019-01-07 2019-01-28 2019-03-25 2021-06-24 Transmission Substations Envelope Improvement (Package 3) NGP-T6 LOT 2 / Supply and Installation of Substation Transmission Network Essential Power Equipment- IDA / 61850 Strengthening and Prior Direct Selection Direct 7,936,526.00 8,619,477.28 Signed 2019-04-15 2019-07-24 2019-04-29 2019-07-24 2019-05-27 2019-09-24 2019-11-23 NGP-T6 Lot 2: Addendum No. Improvement 3 NGP-T10 LOT 2 / Supply of Bulk GAP Conductors and Transmission Network Circuit Breakers for IDA / 61850 Strengthening and Prior Direct Selection Direct 396,870.00 396,870.00 Signed 2019-04-15 2019-07-24 2019-04-29 2019-07-26 2019-05-27 2019-08-29 2019-11-23 Transmission Company of Improvement Nigeria (TCN) Lot 2 NGP-T10 LOT 1 / Supply of Bulk GAP Conductors and Transmission Network Circuit Breakers for IDA / 61850 Strengthening and Prior Direct Selection Direct 3,315,800.00 3,315,799.68 Signed 2019-04-15 2019-08-12 2019-04-29 2019-08-12 2019-05-27 2019-09-19 2019-08-25 Transmission Company of Improvement Nigeria (TCN) T10 Lot 1 NTP-TR3A / Rehabilitation Transmission Network and Reinforcement Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 61,795,000.00 0.00 Canceled 2019-08-15 2019-09-16 2019-09-30 2019-08-19 2019-12-09 2019-12-30 2020-02-03 2022-01-23 330/132kV Transmission Envelope Improvement Substations (Package 3) NTP-TR3B / Rehabilitation Transmission Network and Reinforcement of Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Limited 61,795,000.00 89,541,870.27 Signed 2019-08-21 2019-09-17 2019-09-09 2020-03-02 2019-10-09 2020-05-17 2019-12-18 2020-09-02 2020-01-17 2020-12-22 2020-02-21 2021-01-28 2022-02-10 330/132kV Transmission Envelope Improvement Substations (Package 3) Page 1 NTP-TR10 / Completion of Transmission Network Single Stage - One Billiri 132/33kV Transmission IDA / 61850 Strengthening and Post Request for Bids Open - National 2,000,000.00 1,329,047.36 Signed 2019-12-23 2020-01-10 2019-12-28 2020-01-20 2020-02-08 2020-02-26 2020-03-09 2020-05-04 2020-04-13 2020-09-11 2021-01-08 Envelope Substation Improvement NTP-TR6A / Rehabilitation of Transmission Network Pending Request for SCADA System in IDA / 61850 Strengthening and Prior Open - International Multi Stage 58,000,000.00 0.00 Implementati 2020-10-20 2020-10-25 2021-01-03 2021-05-22 2021-08-03 Proposals Transmission Network Improvement on NTP -TR5A / RECONDUCTORING AND Transmission Network Single Stage - One RECONSTRUCTION OF 132kV IDA / 61850 Strengthening and Prior Request for Bids Open - International 35,553,050.00 0.00 Canceled 2020-04-13 2020-04-27 2020-07-08 2020-08-07 2020-09-11 2022-09-01 Envelope TRANSMISSION LINES Improvement (PACKAGE 5A) NTP-TR5B / RECONDUCTORING AND Transmission Network Single Stage - One RECONSTRUCTION OF 132kV IDA / 61850 Strengthening and Prior Request for Bids Open - International 36,039,000.00 0.00 Canceled 2020-07-06 2020-07-20 2020-09-30 2020-10-30 2020-12-04 2022-11-24 Envelope TRANSMISSION LINES Improvement (PACKAGE 5B) NTP-TR5C / Supply of GAP Conductors and Accessories Transmission Network Single Stage - One for the Reconductoring and IDA / 61860 Strengthening and Prior Request for Bids Open - International 25,000,000.00 0.00 Canceled 2020-06-30 2020-07-10 2020-08-25 2020-09-15 2020-10-20 2021-07-12 Envelope Construction of 132kV Improvement Transmission Lines NTP-TR1A / Rehabilitation & Transmission Network Under Reinforcement of 330/132kV Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Limited 104,164,995.00 0.00 Implementati 2020-07-27 2020-07-27 2020-08-10 2020-10-01 2020-10-06 2020-09-29 2020-10-27 2020-12-03 2021-01-07 2023-01-07 and 132/33kV Transmission Envelope Improvement on Substations (Package 1) Transmission Network NTP-TR11 / SUPPLY OF Request for Single Stage - One IDA / 61850 Strengthening and Post Limited 50,000.00 48,534.06 Completed 2020-08-04 2020-07-29 2020-09-08 2020-08-10 2020-09-29 2020-09-02 OFFICE EQUIPMENT Quotations Envelope Improvement NTP-TR9 / SUPPLY OF Transmission Network EQUIPMENT FOR Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 11,000,000.00 0.00 Canceled 2020-08-17 2020-08-22 2020-10-17 2020-11-16 2020-12-21 2022-02-19 DIGITIZATION OF OLD Envelope Improvement TRANSMISSION SUBSTATIONS NTP-TR5E / Supply and Installation of GAP Conductors Transmission Network Under Single Stage - One and its Accessories for the IDA / 61850 Strengthening and Prior Request for Bids Open - International 22,537,750.00 0.00 Implementati 2020-12-07 2021-02-10 2020-12-14 2021-02-17 2021-02-12 2021-03-14 2021-04-18 2022-04-18 Envelope Reconductoring of 132kV Improvement on Transmission Lines NTP-TR5F / Supply of GAP Conductors and its Transmission Network Under Accessories for the Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 6,336,850.00 0.00 Implementati 2020-09-08 2020-09-11 2020-09-15 2020-09-15 2020-11-14 2020-11-17 2020-12-14 2021-02-15 2021-01-18 2022-01-18 Construction of Lokoja- Envelope Improvement on Okeagbe 132kV Transmission Lines NTP-S01 / Supply of Office furniture for the new Office Transmission Network Accommodation at Plot No. Request for Single Stage - One IDA / 61850 Strengthening and Post Limited 100,000.00 96,147.20 Completed 2020-10-18 2020-10-06 2020-11-15 2020-10-22 2020-12-06 2020-12-08 1226, Cadastral Zone A07, Quotations Envelope Improvement Aminu Kano Crescent, Wuse 2, Abuja NTP-TR12 / Digitization of Transmission Network Single Stage - One the old Transmission IDA / 61850 Strengthening and Prior Request for Bids Open - International 7,400,607.00 0.00 Under Review 2020-10-19 2021-01-22 2020-11-02 2021-01-29 2020-12-24 2021-01-14 2021-02-18 2022-05-19 Envelope Substations (Zones 1 and 2) Improvement NTP-TR5D / Supply and Installation of GAP Conductors Transmission Network and its Accessories for the Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 39,729,300.00 0.00 Canceled 2020-09-08 2020-09-15 2020-11-14 2020-12-14 2021-01-18 2022-01-18 Construction and Envelope Improvement Reconductoring of 132kV Transmission Lines Transmission Network Under NTP-TR5G / Reconductoring Single Stage - One IDA / 61850 Strengthening and Prior Request for Bids Open - International 6,625,000.00 0.00 Implementati 2020-10-27 2021-02-10 2020-11-03 2021-02-17 2020-12-15 2021-01-14 2021-02-18 2023-02-18 of 132kV Transmission Lines Envelope Improvement on NTP-SH02 / Supply of additional Office Equipment to Capacity Building and Request for Single Stage - One IDA / 61850 Post Limited 35,000.00 33,931.62 Completed 2020-11-27 2020-11-11 2020-12-28 2020-11-20 2021-01-11 2020-12-08 the newly TCN-PMU project Technical Assistance Quotations Envelope staff NTP-SH04 / Supply of Project Transmission Network Vehicles to Transmission Request for Single Stage - One IDA / 61850 Strengthening and Post Limited 461,500.00 448,518.25 Signed 2020-12-08 2020-12-11 2021-01-05 2020-12-29 2021-01-26 Company of Nigeria-Project Quotations Envelope Improvement Management Unit (TCN-PMU) NTP-SH07 / Supply and Installation of two (2) Video Transmission Network Conferencing equipment at Request for Single Stage - One IDA / 61850 Strengthening and Post Limited 21,000.00 19,879.68 Completed 2020-12-26 2020-12-18 2021-01-30 2021-01-04 2021-02-20 2021-02-05 TCN-PMU Conference rooms Quotations Envelope Improvement in the new office accommodation 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 NTP-TC24 / Engagement of Facility Manager for cleaning Pending Capacity Building and Request for Single Stage - One and maintenance of all IDA / 61850 Post Limited 31,000.00 0.00 Implementati 2021-03-02 2021-03-30 2022-03-30 Technical Assistance Quotations Envelope facilities in the new office on accommodation for TCN-PIUs CONSULTING FIRMS Page 2 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 NTP-TC1 / Engineering Supervision and Site Management for the Construction of New 330/132 Capacity Building and Quality And Cost- and 132/33kV Substations IDA / 61850 Prior Open - International 4,500,000.00 2,514,349.17 Signed 2018-02-01 2018-01-30 2018-02-15 2018-02-13 2018-03-15 2019-06-14 2018-04-05 2019-08-20 2018-04-26 2019-10-14 2018-06-28 2020-02-02 2018-08-12 2020-02-28 2020-09-30 Technical Assistance Based Selection and Reinforcement/ Rehabilitation Old 132/33kV Transmission Substations (Package 1) NTP-TC2 / Engineering Supervision and Site Management for Capacity Building and Quality And Cost- Reinforcement & IDA / 61850 Prior Open - International 4,000,000.00 2,597,473.30 Signed 2018-07-02 2018-07-10 2018-08-08 2018-07-23 2018-08-27 2019-04-16 2018-10-03 2019-07-04 2018-10-24 2019-09-30 2018-12-17 2020-02-02 2019-01-23 2020-02-28 2021-02-15 Technical Assistance Based Selection Rehabilitation of 330/132kV and 132/33kV Transmission Substations (Package 2 ) NTP-TC3 / Engineering Supervision and Site Management for Capacity Building and Quality And Cost- Reinforcement & IDA / 61850 Prior Open - International 2,500,000.00 2,478,260.52 Signed 2018-09-03 2019-01-30 2018-09-24 2020-01-29 2018-11-13 2020-05-21 2018-11-21 2020-08-03 2018-12-19 2020-09-08 2019-02-11 2020-12-15 2019-03-20 2021-01-21 2021-04-12 Technical Assistance Based Selection Rehabilitation of 330/132kV and 132/33kV Transmission Substations (Package 3 ) NTP-TC4 / Engineering Supervision and Site Capacity Building and Quality And Cost- Management of IDA / 61850 Prior Open - International 5,000,000.00 0.00 Under Review 2018-12-03 2020-11-08 2018-12-31 2020-12-18 2019-03-03 2019-04-09 2019-04-30 2019-06-26 2019-08-08 2021-08-31 Technical Assistance Based Selection Reconductoring of Transmission Lines NTP-TC5 / Engineering Supervision and Site Management for the Rehabilitation of Transmission Capacity Building and Quality And Cost- IDA / 61850 Prior Open - International 3,000,000.00 0.00 Canceled 2018-10-03 2019-10-16 2018-10-31 2020-01-08 2018-12-25 2020-08-07 2019-02-07 2020-10-15 2019-03-09 2020-11-12 2019-04-17 2019-05-24 2021-06-16 SCADA System and Supply & Technical Assistance Based Selection Installation of Static Voltage Capacitors (SVC) for Gombe 330/132kV Substation NTP-TC10 / Consultancy services for the Establishment Transmission Network Consultant of Grievance Redress IDA / 61850 Strengthening and Post Qualification Open - National 290,000.00 386,538.08 Completed 2018-11-20 2018-10-24 2018-12-26 2019-02-15 2019-06-27 2019-03-08 2019-10-30 2019-04-05 2019-11-20 2019-08-03 2021-01-06 Mechanism (GRM) and Improvement Selection Preparation of a Stakeholder Engagement Plan for NETAP NTP-TC11 / Consultacy services for the E&S Screening Transmission Network Consultant of the Proposed Re- IDA / 61850 Strengthening and Post Qualification Open - National 200,000.00 167,390.46 Completed 2018-11-19 2018-10-24 2018-12-25 2019-02-14 2019-06-27 2019-03-07 2019-08-15 2019-04-04 2019-08-26 2019-07-03 2020-11-20 Conductoring (Re-stringing) Improvement Selection of Transmision Lines under the NETAP NTP-TC12 / Consultancy services for the Preparation of Feasibility studies for closing Transmission Network Consultant of the 330kV Lagos Loop IDA / 61850 Strengthening and Post Qualification Open - National 155,000.00 0.00 Canceled 2018-11-30 2018-10-24 2019-01-05 2019-02-25 2019-04-02 2019-05-07 2019-09-04 (Akangba-Ijora-Alagbon Improvement Selection 330kV Double Circuit Transmission Line) NTP-TC9 / Engagement of Consultant Capacity Building and Pending Consultant for Safeguard IDA / 61850 Post Qualification Open - National 150,000.00 0.00 2019-06-03 2019-06-17 2019-07-08 2019-07-15 2019-08-05 2020-02-01 Technical Assistance Implementation Review Selection NTP-TC13 / Consultancy for Consultant the Preparation of Capacity Building and IDA / 61850 Post Qualification Open - National 150,000.00 142,319.48 Signed 2019-09-10 2020-09-24 2019-10-01 2019-10-29 2021-01-05 2019-11-19 2021-02-04 2019-12-17 2021-02-18 2020-06-14 Resettlement Action Plan – Technical Assistance Selection North-East NTP-TC14 / Consultancy for Consultant the Preparation of Capacity Building and IDA / 61850 Post Qualification Open - National 300,000.00 263,805.79 Signed 2019-09-10 2020-09-24 2019-09-24 2019-10-22 2021-01-05 2019-10-29 2021-02-08 2019-11-19 2021-02-11 2020-05-17 Resettlement Action Plan – Technical Assistance Selection South-South and South-West NTP-TC15 / Preparation of Site Specific Environmental Capacity Building and Quality And Cost- Pending IDA / 61850 Prior Open - International 500,000.00 0.00 2019-06-10 2019-07-01 2019-07-29 2019-08-26 2019-09-25 2019-10-30 2019-12-04 2020-12-03 and Social Management Plans Technical Assistance Based Selection Implementation (ESMPs) NTP-TC17 / Engagement of Preparation of Environmental Consultant Capacity Building and and Social Management Plans IDA / 61850 Post Qualification Open - National 400,000.00 353,945.08 Signed 2019-12-03 2020-09-24 2019-12-24 2020-01-21 2021-01-05 2020-02-04 2021-02-08 2020-03-10 2021-02-10 2021-01-24 Technical Assistance (ESMPs) for Transmission Selection lines and Substations NTP-TC18 / Engagemment of Consultant Capacity Building and Pending Consultant for Environmental IDA / 61850 Post Qualification Open - National 200,000.00 0.00 2019-06-10 2019-07-01 2019-07-29 2019-08-12 2019-09-09 2020-07-25 Technical Assistance Implementation and Social Compliance Audits Selection NTP-TC19 / Technical Capacity Building and Quality And Cost- Pending Feasibility Studies of Eastern IDA / 61850 Prior Open - International 1,425,000.00 0.00 2019-03-11 2019-04-01 2019-05-15 2019-06-12 2019-07-12 2019-08-16 2019-09-20 2020-09-19 Technical Assistance Based Selection Implementation Backbone NTP-TC20 / Consultancy services for the design of the proposed National Control Consultant Centre, Regional Control Capacity Building and IDA / 61850 Post Qualification Open - National 155,000.00 203,217.06 Completed 2019-02-18 2019-04-16 2019-03-04 2019-04-01 2019-05-27 2019-04-08 2019-07-17 2019-04-22 2019-07-22 2019-07-21 2020-01-03 Centre Prototype and Technical Assistance Selection Rehabilitation of three existing Regional Control Centres NTP-TC16 / Engagement of Consultant Capacity Building and Pending Consultant for HIV/AIDS IDA / 61850 Post Qualification Open - National 500,000.00 0.00 2019-10-07 2019-10-28 2019-11-25 2019-12-16 2019-12-30 2020-08-26 Technical Assistance Implementation Awareness Campaign Selection Page 3 NTP-TC8 / The Appointment of External Auditor for the Capacity Building and Least Cost IDA / 61850 Post Open - National 500,000.00 0.00 Canceled 2019-10-22 2019-07-31 2019-11-05 2019-12-19 2020-01-02 2020-01-16 2020-02-20 2020-03-26 2022-03-16 Nigeria Electricity Technical Assistance Selection Transmission Project (NETAP) NTP-TC8A / The Appointment of External Consultant Capacity Building and Auditor for the Nigeria IDA / 61850 Post Qualification Limited 290,000.00 30,489.68 Signed 2019-10-28 2019-10-28 2019-11-11 2020-02-12 2019-12-11 2020-03-05 2020-01-08 2020-03-31 2021-01-07 Technical Assistance Electricity Transmission Selection Project (NETAP) NTP-TC21 / Engagement of Consultant for Training of Capacity Building and Quality And Cost- some selected Field Engineers IDA / 61850 Prior Open - International 1,150,000.00 0.00 Under Review 2020-03-24 2020-03-19 2020-04-14 2020-05-21 2020-05-28 2020-10-27 2020-06-25 2020-12-22 2020-07-25 2021-01-21 2020-08-29 2020-10-03 2021-04-01 Technical Assistance Based Selection in Transmission Company of Nigeria (TCN) NTP-TC7 / Hiring of Capacity Building and Quality And Cost- Consultant to provide Support IDA / 61850 Prior Open - International 1,200,000.00 0.00 Canceled 2018-06-04 2018-06-25 2018-08-30 2018-10-12 2018-11-10 2019-01-07 2019-02-21 2021-03-21 Technical Assistance Based Selection for TCN-PMU NTP-TC6 / Advisory Services for Public Private Partnership Capacity Building and Quality And Cost- (PPP) arrangements for the IDA / 61850 Prior Open - International 2,000,000.00 0.00 Canceled 2018-11-05 2018-11-26 2019-01-19 2019-02-25 2019-03-18 2019-05-11 2019-06-20 2021-07-17 Technical Assistance Based Selection Construction of New Transmission NTP-TC23 / Engineering Supervision and Site Capacity Building and Quality And Cost- Under Management for the IDA / 61850 Prior Open - International 3,000,000.00 0.00 2021-02-08 2021-02-02 2021-02-22 2021-02-09 2021-04-05 2021-04-19 2021-05-03 2021-06-07 2021-07-05 2024-07-04 Technical Assistance Based Selection Implementation Rehabilitation of Transmission SCADA System 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 NTP-TC22 / Engagemment of Individual Capacity Building and Pending Probity Assurance Provider for IDA / 61850 Prior Consultant Limited 200,000.00 0.00 2020-03-24 2020-03-29 2020-04-19 2020-05-24 2022-05-24 Technical Assistance Implementation NETAP Selection NGP-TC19 / Consultancy Services for Forensic Audit of Capacity Building and Abuja, Benin and Eko IDA / 61850 Post Direct Selection Direct 720,000.00 378,178.90 Signed 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-05-15 2020-11-11 Technical Assistance Distribution Companies (Discos) for NERC NGP-TC20 / Consultancy Services for Forensic Audit of Capacity Building and Enugu, Kaduna and Kano IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 Canceled 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-11-11 Technical Assistance Distribution Companies (Discos) for NERC NGP-TC21 / Consultancy Services for Forensic Audit of Capacity Building and Port Harcourt and Jos IDA / 61850 Post Direct Selection Direct 480,000.00 549,946.71 Signed 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-05-15 2020-11-11 Technical Assistance Distribution Companies (Discos) for NERC NGP-TC22 / Consultancy Services for Forensic Audit of Capacity Building and Ibadan, Ikeja and Yola IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 Canceled 2020-03-31 2020-03-25 2020-04-10 2020-03-26 2020-06-14 2020-11-11 Technical Assistance Distribution Companies (Discos) for NERC NTP-IC-01 / Consultancy services for the preparation of an Environmental and Social Individual Capacity Building and Management Framework IDA / 61850 Post Consultant Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-30 2020-11-21 Technical Assistance (ESMF) for the proposed Selection Nigeria Distribution Sector Recovery Program (DISREP) NTP-IC-02 / Consultancy services for the preparation of a Labour Management Individual Capacity Building and Procedure (LMP) for the IDA / 61850 Post Consultant Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-30 2020-11-21 Technical Assistance proposed Nigeria Distribution Selection Sector Recovery Program (DISREP) NTP-IC-03 / Consultancy services for the preparation of Individual Stakeholder Engagement Plan Capacity Building and IDA / 61850 Post Consultant Limited 30,000.00 27,865.75 Signed 2020-10-05 2020-09-27 2020-10-10 2020-12-14 2020-10-17 2020-12-22 2020-10-31 2020-12-30 2020-11-21 (SEP) for the proposed Nigeria Technical Assistance Selection Distribution Sector Recovery Program (DISREP) NTP-IC-04 / Consultancy Services for Technical Advisor Individual -DisCo Governance and Capacity Building and IDA / 61850 Post Consultant Limited 50,000.00 45,598.50 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-15 2020-11-24 2020-12-06 2020-11-24 2021-12-06 Performance ("DGP"), Power Technical Assistance Selection Sector Supervisory Working Group Secretariats NTP-IC-05 / Consultancy Services for Technical Advisor Individual - Sector Operations, Capacity Building and IDA / 61850 Post Consultant Limited 50,000.00 60,838.52 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-15 2020-11-24 2020-12-06 2020-11-30 2021-12-06 Monitoring and Evaluation Technical Assistance Selection ("SOME"), Power Sector Supervisory Working Group Secretariats NTP-IC-06 / Consultancy Services for Technical Individual Capacity Building and Specialist for PSRP-PAF & IDA / 61850 Post Consultant Limited 50,000.00 60,798.00 Signed 2020-10-27 2020-11-09 2020-11-10 2020-11-16 2020-11-24 2020-11-24 2020-12-08 2020-11-24 2021-12-08 Technical Assistance Power Sector Supervisory Selection Working Group Secretariats Page 4 NTP-IC-07 / Consultancy Services for Commercial Individual Capacity Building and Specialist for the PSRP-PAF & IDA / 61850 Post Consultant Limited 50,000.00 47,118.45 Signed 2020-10-27 2020-11-09 2020-11-01 2020-11-16 2020-11-02 2020-11-24 2020-12-07 2020-11-24 2021-12-07 Technical Assistance Power Sector Supervisory Selection Working Group Secretariats NTP-IC-08 / Consultancy Individual Capacity Building and Services for Advisory Assistant IDA / 61850 Post Consultant Limited 50,000.00 46,510.47 Signed 2020-10-27 2020-11-21 2020-11-01 2020-11-27 2020-11-15 2020-12-15 2020-12-06 2020-12-23 2021-12-06 Technical Assistance on Power Sector Coordination Selection NTP-IC-09 / Consultancy Individual Services for Advisory Assistant Capacity Building and IDA / 61850 Post Consultant Limited 50,000.00 46,510.47 Signed 2020-10-27 2020-11-21 2020-11-01 2020-11-27 2020-11-22 2020-12-15 2020-12-27 2020-12-23 2022-12-27 on DisCos Governance and Technical Assistance Selection Operations NTP-CDS01 / Consultancy services for supervision of the construction of two new Control Centers at Osogbo & Capacity Building and IDA / 61850 Post Direct Selection Direct 450,000.00 427,585.43 Signed 2020-11-22 2020-12-01 2020-12-06 2020-12-10 2021-01-10 2021-01-29 2022-01-10 Shiroro and Refurbishment & Technical Assistance Extension of two existing Control Centers at Benin & Ikeja West NTP-IC-10 / Consultancy Services Monitoring and Evaluation of Financial Individual Interventions for the Capacity Building and Under IDA / 61850 Post Consultant Limited 50,000.00 0.00 2021-02-23 2021-02-18 2021-02-28 2021-03-07 2021-04-04 2022-04-04 Improvement of Payment Technical Assistance Implementation Selection Discipline (MEFIIPD) in the Nigerian Electricity Supply Industry (NESI) NGP-TC20A / Consultancy Service on Regulatory Open Capacity Building and Under Book Review of Kaduna and IDA / 61850 Post Direct Selection Direct 480,000.00 0.00 2021-02-23 2021-02-19 2021-03-05 2021-04-03 2021-08-31 Technical Assistance Implementation Jos Distribution Companies (Discos) for NERC NGP-TC22A / Consultancy Service on Regulatory Open Capacity Building and Under Book Review of Ibadan, Ikeja IDA / 61850 Post Direct Selection Direct 720,000.00 0.00 2021-02-23 2021-02-19 2021-03-05 2021-04-16 2021-09-13 Technical Assistance Implementation and Yola Distribution Companies (Discos) for NERC Page 5