PROCUREMENT PLAN (Mandatory Requirements) Project information: [Bangladesh] [Bangladesh Municipal Water Supply And Sanitation Project] [P161227] Project Implementation agency: [Department of Public Health Engineering (DPHE)] Period covered by this Procurement Plan: Entire Project Period Preamble In accordance with paragraph 5.9 of the World Bank Procurement Regulations for IPF Borrowers, July 2016 [Revised in November, 2017] (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to record all procurement actions for the Project, including preparing, updating and clearing its Procurement Plan, and seeking and receiving the Bank’s review and No-objection to procurement actions as required. 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: The Bank’s Standard Procurement Documents (SPDs) shall be used for goods, works and non- consulting services where international competition is required and for all consulting services, including their respective forms of contract. National Procurement Arrangements: In accordance with paragraph 5.3 of the World Bank Procurement Regulations, when approaching the national market, as agreed in the Procurement Plan, the country’s own procurement procedures may be used. These procurement procedures shall be consistent with the Bank’s Core Procurement Principles and ensure that the Bank’s Anti-Corruption Guidelines and Sanctions Framework and contractual remedies set out in its Legal Agreement apply. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act 2006 and the Public Procurement Rules 2008, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: i. Lottery in award of contracts shall not be allowed; ii. Bidders’ qualification[s]/experience requirement[s] shall be mandatory; iii. Bids shall not be rejected based on percentage above or below the estimated cost; iv. Model Bidding Documents agreed with the Bank shall be used for all national open competitive procurement; v. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers: accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. When the Borrower uses other national procurement arrangements (other than national open competitive procurement), such as limited/restricted competitive bidding, request for quotations/shopping, direct contracting), such arrangements shall be consistent with the above requirements. As per paragraph 5.4 of the Procurement Regulations, the “Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework” as attached to this document shall form part of the Model Bidding Documents. Leased Assets: Not Applicable. Procurement of Second Hand Goods: Not Applicable. Domestic preference: as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works) as follows: Goods: Applicable; Works: Not applicable. Hands-on Expanded Implementation Support (HEIS): Not Applicable. Bank’s Procurement Prior Review Thresholds: contracts at or above the thresholds set out in table 1 below are subject to the Bank’s procurement prior review. Table 1: Procurement Prior Review Thresholds (US$ millions) Type of High risk Substantial Moderate Low risk procurement risk risk Works (including 5 10 15 20 turnkey, supply & installation of plant and equipment, and PPP) Goods, information 1.5 2 4 6 technology and non-consulting services Consulting 0.5 1 2 4 services: firms Consulting 0.2 0.3 0.4 0.5 services: Individual Notes: 1. These thresholds apply to all procurement activities regardless of their procurement/selection methods. There is no automatic requirement to undertake prior review for direct selection for value less than these thresholds. Consultant services covers a range of services that are of an advisory or professional nature. 2. In addition to the provisions of Table 1 above, and irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: (a) procurement processes involving contract negotiations, as described in Section VI, paragraphs 6.34-36, of the Procurement Regulations; (b) competitive dialogue; (c) sustainable procurement; (d) selection of probity assurance providers, as described in Section III, paragraph 3.3 of the Procurement Regulations; and (e) best and final offer. 3. The determination of whether a contract meets the procurement prior review threshold is based on the estimated value of the contract or the package -when the selection document contains more than one lot/slice- , including all taxes and duties payable under the contract. Bid/ Proposal Evaluation Committee: [Describe] Arrangement for CDD: [Describe] Fraud and Corruption (F&C) Checklist: Fraud and Corruption (F&C) checklist, as developed and provided by the Bank, shall be properly filled in during the evaluation and be attached with the evaluation report in case of contracts following national competitive procurement and request for quotations. Attachment 1 Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank- financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub- contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Bangladesh : Bangladesh Municipal Water Supply and Sanitation Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2018-10-16 2020-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161227 GPN Date: 2019-03-31 Project Name: Bangladesh Municipal Water Supply and Sanitation Project Loan / Credit No: IDA / V0930, IDA / 64370 D Executing Agency(ies): epartment of Public Health Engineering 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 BMWSSP/W-68 / Renovation Project Implementation and Single Stage - One 2020-10- of DPHE, Tangail District field IDA / 64370 Post Request for Bids Open - National 137,381.00 117,736.44 Signed 2020-01-05 2020-01-26 2020-01-10 2020-02-21 2020-02-27 2020-03-22 2020-03-18 2020-04-26 2020-05-18 Management Support Envelope 23 level office BMWSSP/W-08 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 3,640,521.5 2020-10- IDA / 64370 Post Request for Bids Open - National 3,920,051.22 Signed 2020-01-09 2020-02-04 2020-01-14 2020-02-25 2020-04-20 2020-03-26 2020-09-24 2020-04-30 2020-10-15 for two pourashavas (Homna - Infrastructure Envelope 5 27 Debidwar) BMWSSP/W-09 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 4,112,031.0 2020-10- for three pourashavas IDA / 64370 Post Request for Bids Open - National 4,363,805.00 Signed 2020-01-09 2020-01-26 2020-01-14 2020-02-25 2020-03-08 2020-03-26 2020-08-24 2020-04-30 2020-09-08 Infrastructure Envelope 1 27 (Chaugachha – Gangni - Goalanda) BMWSSP/W-13 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2,218,767.0 2020-10- IDA / 64370 Post Request for Bids Open - National 2,355,275.00 Signed 2020-01-09 2020-01-19 2020-01-14 2020-02-25 2020-03-01 2020-03-26 2020-03-25 2020-04-30 2020-06-28 for three pourashavas (Akhura- Infrastructure Envelope 3 27 Nachole-Islampur) BMWSSP/W-02 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2,484,590.9 2021-09- IDA / 64370 Post Request for Bids Open - National 2,586,272.00 Signed 2019-11-26 2019-12-22 2019-12-01 2020-01-12 2020-08-09 2020-02-11 2020-09-15 2020-03-17 2020-10-05 for two pourashavas Infrastructure Envelope 0 08 (Baraigram-Bonpara) BMWSSP/W-05 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2,242,516.3 2021-09- IDA / 64370 Post Request for Bids Open - National 2,381,520.94 Signed 2019-11-26 2020-01-20 2019-12-01 2020-01-12 2020-02-20 2020-02-11 2020-05-07 2020-03-17 2020-07-01 for twopourashavas (Kahaloo- Infrastructure Envelope 5 08 Shibganj) BMWSSP/W-010 / Construction of Piped Water Investment for Water Supply Single Stage - One 2,380,830.9 2021-09- Supply Scheme for two IDA / 64370 Post Request for Bids Open - National 2,534,488.55 Signed 2019-11-24 2019-12-26 2019-11-29 2020-01-10 2020-03-09 2020-02-09 2020-06-14 2020-03-15 2020-06-23 Infrastructure Envelope 1 06 pourashavas (Kamalganj, Baralekha) BMWSSP/W-11 / Construction Investment for Water Supply Single Stage - One 2021-03- of Piped Water Supply Scheme IDA / 64370 Post Request for Bids Open - National 1,182,494.20 889,987.36 Signed 2019-11-17 2019-12-04 2019-11-22 2020-01-03 2020-01-02 2020-02-02 2020-02-09 2020-03-08 2020-02-26 Infrastructure Envelope 03 for one pourashava (Tarabo) BMWSSP/W-69 / Renovation Project Implementation and Single Stage - One 2020-10- and extension of Feni District IDA / 64370 Post Request for Bids Open - National 39,092.27 42,419.14 Signed 2020-01-12 2020-02-24 2020-01-17 2020-02-28 2020-10-05 2020-03-29 2020-10-15 2020-05-03 2020-10-22 Management Support Envelope 30 field level office BMWSSP/W-03 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2,213,798.6 2021-09- IDA / 64370 Post Request for Bids Open - National 2,356,774.80 Signed 2019-11-26 2020-01-19 2019-12-01 2020-01-12 2020-02-27 2020-02-11 2020-07-15 2020-03-17 2020-08-10 for two pourashavas Infrastructure Envelope 2 08 (Panchbibi-Akkelpur) BMWSSP/W-01 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2,419,865.7 2020-11- IDA / 64370 Post Request for Bids Open - National 2,890,695.00 Signed 2020-01-20 2020-01-26 2020-01-25 2020-03-07 2020-03-05 2020-04-06 2020-03-18 2020-05-11 2020-06-08 for three pourashavas Infrastructure Envelope 8 07 (Katakhali-Taherpur-Bagha) BMWSSP/W-06 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 2020-11- for three pourashavas IDA / 64370 Prior Request for Bids Open - National 5,216,604.00 0.00 Canceled 2020-01-26 2020-01-31 2020-03-13 2020-04-12 2020-05-17 Infrastructure Envelope 13 (Madhupur-Dhanbari- Bhuapur) BMWSSP/W-70 / Renovation Project Implementation and Single Stage - One 2020-11- and Extension of Moulvi IDA / 64370 Post Request for Bids Open - National 12,300.00 9,430.85 Signed 2020-01-26 2020-02-03 2020-01-31 2020-03-13 2020-02-26 2020-04-12 2020-03-19 2020-05-17 2020-04-30 Management Support Envelope 13 Bazar District field level office BMWSSP/ WD-04 / Construction of Piped Water Investment for Water Supply Single Stage - One 3,361,229.2 2020-11- Supply Scheme for two IDA / 64370 Post Request for Bids Open - National 3,622,465.00 Signed 2020-02-09 2020-02-06 2020-02-14 2020-03-27 2020-04-20 2020-04-26 2020-07-28 2020-05-31 2020-08-16 Infrastructure Envelope 7 27 pourashavas (Ullapara- Royganj) BMWSSP/W-12 / Construction of Piped Water Supply Scheme Investment for Water Supply Single Stage - One 4,860,833.3 2020-12- IDA / 64370 Post Request for Bids Open - National 5,162,795.00 Signed 2020-02-13 2020-02-20 2020-02-18 2020-03-31 2020-05-05 2020-04-30 2020-10-19 2020-06-04 2020-11-04 for two pourashavas Infrastructure Envelope 3 01 (Banskhali- Chandanaish) BMWSSP/WD-06 / Construction of Piped Water Investment for Water Supply Single Stage - One 2020-12- Supply Scheme for three IDA / 64370 Prior Request for Bids Open - International 5,216,604.00 0.00 Canceled 2020-02-25 2020-03-01 2020-04-12 2020-05-12 2020-06-16 Infrastructure Envelope 13 pourashavas (Madhupur- Dhanbari-Bhuapur) BMWSSP / WD-07 / Construction of Piped Water Under Investment for Water Supply Single Stage - One 4,685,766.2 2021-01- Supply Scheme for three IDA / 64370 Post Request for Bids Open - National 4,757,556.00 Implementat 2020-03-19 2020-05-05 2020-03-24 2020-05-05 2020-06-25 2020-06-04 2020-10-19 2020-07-09 Infrastructure Envelope 1 05 pourashavas (Senbagh – ion Ramgati – Parshuram) BMWSSP / WD-06 / Construction of Piped Water Under Investment for Water Supply Single Stage - One 2021-01- Supply Scheme for three IDA / 64370 Prior Request for Bids Open - National 5,216,604.00 0.00 Implementat 2020-03-31 2020-05-31 2020-04-05 2020-05-17 2020-07-21 2020-06-16 2020-11-19 2020-07-21 Infrastructure Envelope 17 pourashavas (Madhupur- ion Dhanbari-Bhuapur) Page 1 BMWSSP / WD-71 / Renovation and Extension of Project Implementation and Single Stage - One 2021-01- IDA / 64370 Post Request for Bids Open - National 23,770.00 22,016.40 Signed 2020-03-26 2020-03-10 2020-03-31 2020-05-12 2020-04-30 2020-06-11 2020-06-11 2020-07-16 2020-06-15 Narayanganj District field level Management Support Envelope 12 office BMWSSP-WD-67 / Renovation Under Project Implementation and Single Stage - One 2021-06- and extension of Jamalpur IDA / 64370 Post Request for Bids Open - National 35,885.00 0.00 Implementat 2020-08-23 2020-09-28 2020-08-28 2020-10-09 2020-11-08 2020-12-13 Management Support Envelope 11 District field level office ion BMWSSP/WD-72 / Renovation Under Project Implementation and Single Stage - One 2021-07- and extension of Rajbari IDA / 64370 Post Request for Bids Open - National 25,120.00 0.00 Implementat 2020-09-27 2020-09-27 2020-10-02 2020-11-13 2020-12-13 2021-01-17 Management Support Envelope 16 District field level office ion BMWSSP/WD-73 / Renovation Pending Project Implementation and Single Stage - One 2021-09- of DPHE, Chapainababganj IDA / 64370 Post Request for Bids Open - National 10,755.00 0.00 Implementat 2020-12-01 2020-12-06 2021-01-17 2021-02-16 2021-03-23 Management Support Envelope 19 District field level office ion BMWSSP/WD-74 / Renovation Pending Project Implementation and Single Stage - One 2021-10- of DPHE, Rajshahi District field IDA / 64370 Post Request for Bids Open - National 37,924.00 0.00 Implementat 2021-01-03 2021-01-08 2021-02-19 2021-03-21 2021-04-25 Management Support Envelope 22 level office ion Pending BMWSSP/WD-65 / Renovation Project Implementation and Single Stage - One 2021-09- IDA / 64370 Post Request for Bids Open - National 259,434.00 0.00 Implementat 2020-11-23 2020-11-28 2021-01-09 2021-02-08 2021-03-15 of PMU office Management Support Envelope 11 ion 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 BMWSSP/GD-01 / Supply of Under Project Implementation and Single Stage - One office stationery for PMU IDA / 64370 Post Request for Bids Open - National 47,847.00 0.00 Implementati 2020-03-18 2020-09-03 2020-03-23 2020-05-04 2020-10-04 2020-06-03 2020-07-08 2021-01-04 Management Support Envelope office. on BMWSSP / GD-05 / Supply and installation of computer Under Project Implementation and with printer, scanner and IDA / 64370 Post Request for Bids Open - National 131,579.00 0.00 Implementati 2020-03-18 2020-06-02 2020-03-18 2020-03-18 2020-10-04 2020-03-18 2020-03-18 2020-03-18 Management Support photocopier for pourashavas, on PMU and DPHE field offices. BMWSSP/GD-04 / Supply and Pending Project Implementation and Single Stage - One installation of Air Conditioner IDA / 64370 Post Request for Bids Open - National 23,923.00 0.00 Implementati 2021-01-15 2021-01-20 2021-03-03 2021-04-02 2021-05-07 2021-11-03 Management Support Envelope for PMU on BMWSSP/GD-02 / Supply of Pending Project Implementation and Single Stage - One furniture and fixtures for IDA / 64370 Post Request for Bids Open - National 35,885.00 0.00 Implementati 2021-01-01 2021-01-06 2021-02-17 2021-03-19 2021-04-23 2021-10-20 Management Support Envelope PMU. on BMWSSP/GD-09 / Pending Geophysical Equipment for Sector Support and Capacity Single Stage - One IDA / 64370 Post Request for Bids Open - National 717,703.00 0.00 Implementati 2020-12-01 2020-12-06 2021-01-17 2021-02-16 2021-03-23 2021-09-19 Ground Water Circle of DPHE Strengthening Envelope on (Regeneration unit) Pending BMWSSP/GD-08 / Solid waste Improving Sanitation and Single Stage - One IDA / 64370 Post Request for Bids Open - International 2,081,340.00 0.00 Implementati 2020-11-15 2020-11-20 2021-01-01 2021-01-31 2021-03-07 2021-09-03 equipment (Garbage truck) Drainage Envelope on Pending BMWSSP/GD-07 / Vacutug Improving Sanitation and Single Stage - One IDA / 64370 Prior Request for Bids Open - International 4,952,153.00 0.00 Implementati 2020-11-01 2020-11-06 2020-12-18 2021-01-17 2021-02-21 2021-08-20 for Pourashava Drainage Envelope on BMWSSP/GD-10 / Supply of Pending water quality testing Sector Support and Capacity Single Stage - One IDA / 64370 Post Request for Bids Open - National 1,768,868.00 0.00 Implementati 2020-12-01 2020-12-06 2021-01-17 2021-02-16 2021-03-23 2021-09-19 machineries, glassware and Strengthening Envelope on chemicals 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 BMWSSP/ S-14 / Consultancy Project Implementation and Quality And Cost- for Technical Support Unit IDA / V0930 Prior Open - International 3,588,517.00 4,483,935.81 Signed 2018-10-11 2018-12-11 2018-11-01 2019-01-10 2018-12-15 2019-07-10 2019-01-12 2019-10-14 2019-02-11 2020-01-28 2019-03-18 2020-03-24 2019-04-22 2020-10-01 2020-04-21 Management Support Based Selection (TSU) and related services BMWSSP/S-12 / Pourashava Improving Sanitation and Quality And Cost- Under Sanitation Support IDA / V0930 Post Open - International 837,321.00 0.00 2019-01-15 2019-02-13 2019-02-05 2019-03-24 2019-03-21 2020-07-06 2019-04-18 2020-08-25 2019-05-18 2019-06-22 2019-07-27 2021-01-17 Drainage Based Selection Implementation Consultancy BMWSSP/SD-15 / Consultant Consultancy for Assessment Project Implementation and Under IDA / 64370 Post Qualification Limited 221,292.00 0.00 2020-09-13 2020-08-12 2020-09-27 2020-10-27 2020-12-01 2021-05-30 of Institutional performance Management Support Implementation Selection of Pourashavas 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 Individual BMWSSP/S-03 / Financial Project Implementation and IDA / V0930 Post Consultant Open 229,665.00 212,026.68 Signed 2019-01-01 2018-12-27 2019-02-19 2019-08-21 2019-03-12 2019-09-08 2019-04-16 2019-11-06 2023-04-15 Management Analyst (FMA) Management Support Selection Page 2 Individual BMWSSP/S-05 / Procurement Project Implementation and IDA / V0930 Post Consultant Open 200,957.00 189,510.84 Signed 2019-01-01 2018-12-27 2019-02-19 2019-08-21 2019-03-12 2019-09-08 2019-04-16 2019-11-06 2023-04-15 Consultant Management Support Selection Individual BMWSSP/S-07 / Senior Water Project Implementation and IDA / V0930 Post Consultant Open 229,665.00 212,139.00 Signed 2019-01-01 2018-12-27 2019-02-19 2019-08-21 2019-03-12 2019-09-08 2019-04-16 2019-11-06 2023-04-15 Supply Consultant Management Support Selection Individual BMWSSP/S-06 / Junior Project Implementation and IDA / V0930 Post Consultant Open 86,124.00 0.00 Canceled 2019-01-01 2019-02-19 2019-03-12 2019-04-16 2023-04-15 Procurement Consultant Management Support Selection Individual BMWSSP/S-10 / Project Implementation and IDA / V0930 Post Consultant Open 172,249.00 164,054.16 Signed 2019-01-01 2019-01-20 2019-02-19 2019-08-21 2019-03-12 2019-09-08 2019-04-16 2019-11-06 2023-04-15 Hydrogeologist Management Support Selection Individual BMWSSP/ S-04 / Junior Project Implementation and Under IDA / 64370 Post Consultant Open 143,541.00 0.00 2019-11-17 2019-10-30 2020-01-05 2020-01-26 2020-03-01 2020-07-23 Financial Management analyst Management Support Implementation Selection Individual BMWSSP /S- 06 / Junior Project Implementation and IDA / 64370 Post Consultant Direct 57,416.00 56,507.14 Signed 2019-12-04 2019-01-20 2019-12-14 2020-02-02 2020-01-04 2020-02-05 2020-02-08 2020-02-09 2020-08-06 Procurement Consultant Management Support Selection Individual BMWSSP/SD-08 / M&E Project Implementation and Under IDA / 64370 Post Consultant Open 172,249.00 0.00 2020-10-15 2020-10-08 2020-12-03 2020-12-24 2021-01-28 2023-07-17 Consultant Management Support Implementation Selection Page 3