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 agency SUE Khojagii Manziliyou Kommunali 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. 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 1 Sl. Activity Estimated Procurement Contract Prior/Post No. Cost Method signing date in US$ 1 Consultancy Services for: 350,000 April 25, 2018 Prior a) Preparation of feasibility study, 340,000 CQS environmental and social safeguard documents, engineering designs and bidding documents and Assessment of institutional capacity including financial performance of implementing agency and its branches. b) Project audit 10,000 LCS 2 Capacity Building and trainings $21,000 IC Post 3 Operating costs $15,000 Post Total $386,000 2 PROCUREMENT Tajikistan : Rural Water Supply and Sanitation Project PLAN General Information Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2019-05-04 2020-08-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162637 GPN Date: 2019-07-15 Project Name: Rural Water Supply and Sanitation Project Loan / Credit No: IDA / D4310 Executing Agency(ies): MIDP Project Management Unit WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned RWSSP-W/022 / Construction of WASH Water Supply and Pending facilities in schools in Dusti, Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2022-02-01 Balkhi, Jaikhun, Levakand, Envelope Investments. ion Kushoniyon and Vakhsh districts (5 lots) RWSSP-W/024 / Construction of WASH facilities in health facilities Water Supply and Pending Single Stage - One in Vosse, Dusti, Balkhi, IDA / D4310 Sanitation Infrastructure 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 2022-03-24 Envelope Jaikhun, Levakand, Investments. ion Kushoniyon and Vakhsh districts ( 2 lots) RWSSP-W/026 / Capital Institutional Strengthening Pending Single Stage - One repair of vodokanals offices 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 2021-01-22 Envelope (7 lots) Water Sector Institutions ion RWSSP-W/007 / Construction of premise and mounting of equipment on Water Supply and Pending Single Stage - One the disinfection of drinking IDA / D4310 Sanitation Infrastructure 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 2020-12-19 Envelope water with a capacity of 5 Investments. ion kg/hour and a reserve 3kg/hour RWSSP-W/014 / Left Water Supply and Pending Single Stage - One branch of the Vakhsh water IDA / D4310 Sanitation Infrastructure 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 2021-03-20 Envelope main Investments. ion RWSSP-W/008 / Reconstruction of Vakhsh Water Supply and Pending main intake ( 2 lots, civil Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2020-11-28 works include sedimentation Envelope Investments. ion pond (new and old), new PS) RWSSP-W/009 / Water Supply and Pending Replacement of pipeline from Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2020-12-27 pumping station Uzun - I. Envelope Investments. ion Isoev (Balkhi) RWSSP-W/010 / Water Supply and Pending Replacement of pipeline from Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2021-01-18 pumping station Uzun - Envelope Investments. ion Jilikul Page 1 RWSSP-W/011 / Water Supply and Pending Replacement of pipes from Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2021-02-17 pumping station Uzun - Envelope Investments. ion Kalinin RWSSP-W/012 / Replacement of pipes and Water Supply and Pending rehabilitation of Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2021-03-03 reinforcement concrete Envelope Investments. ion reservoir 1000m3 of Kalinin pumping station RWSSP-W/013 / Water Supply and Pending Single Stage - One Replacement of pipes on the IDA / D4310 Sanitation Infrastructure 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 2021-03-08 Envelope Dusti pumping station Investments. ion RWSSP-W/015 / Supply and Installation of bulk water Water Supply and Pending Request for Single Stage - One meters water and valves IDA / D4310 Sanitation Infrastructure Post Open - National 100,000.00 0.00 Implementat 2020-06-06 2020-08-01 2021-01-28 Quotations Envelope (shut-off and control valves) Investments. ion on the main Vakhsh pipeline RWSSP-W/017 / Construction of premise and mounting of equipment on Water Supply and Pending Single Stage - One the disinfection of drinking IDA / D4310 Sanitation Infrastructure 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 2021-05-20 Envelope water with a capacity of 5 Investments. ion kg/hour and a reserve 3kg/hour RWSSP-W/023 / Construction of WASH facilities in health facilities Water Supply and Pending Single Stage - One in Vosse, Dusti, Balkhi, IDA / D4310 Sanitation Infrastructure 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 2022-03-20 Envelope Jaikhun, Levakand, Investments. ion Kushoniyon and Vakhsh districts (2 lots) RWSSP-W/025 / Construction of WASH facilities in health facilities Water Supply and Pending Single Stage - One in Vosse, Dusti, Balkhi, IDA / D4310 Sanitation Infrastructure 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 2022-03-29 Envelope Jaikhun, Levakand, Investments. ion Kushoniyon and Vakhsh districts (2 lots) RWSSP-W/021 / Construction of WASH Water Supply and Pending facilities in schools in Dusti, Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2022-01-27 Balkhi, Jaikhun, Levakand, Envelope Investments. ion Kushoniyon and Vakhsh districts RWSSP-W/027 / Capital Project Management and Request for Single Stage - One IDA / D4310 Post Open - National 70,000.00 69,350.07 Completed 2019-12-14 2019-08-12 2020-02-08 2019-08-21 2020-08-06 repair of PMU office Implementation Support. Quotations Envelope RWSSP-W/018 / Water Supply and Pending Construction of WASH Single Stage - One IDA / D4310 Sanitation Infrastructure Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2021-04-06 2021-06-01 2021-11-28 facilities in schools in Vose Envelope Investments. ion district RWSSP-W/019 / Water Supply and Pending Construction of WASH Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2022-01-22 facilities in schools in Vose Envelope Investments. ion district Page 2 RWSSP-W/020 / Construction of WASH Water Supply and Pending facilities in schools in Dusti, Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2022-01-29 Balkhi, Jaikhun, Levakand, Envelope Investments. ion Kushoniyon and Vakhsh districts RWSSP-W/004 / Construction of Water Supply and Pending Single Stage - One Mekhanatobod main water IDA / D4310 Sanitation Infrastructure 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 2021-01-27 Envelope conduit and distribution Investments. ion networks RWSSP-W/003 / Laying of inlet and outlet water main Water Supply and Pending conduit and distribution Single Stage - One IDA / D4310 Sanitation Infrastructure Post Request for Bids Open - National 2,500,000.00 0.00 Implementat 2020-04-15 2020-04-20 2020-06-01 2020-07-01 2020-08-05 2021-02-01 networks of the Selbur Envelope Investments. ion water treatment plant in Vose district RWSSP-W/005 / Water Supply and Pending Construction of Khasan Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2021-02-13 Kurbon main water conduit Envelope Investments. ion and distribution networks RWSSP-W/006 / Water Supply and Pending Construction of Phusion Single Stage - One IDA / D4310 Sanitation Infrastructure 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 2021-01-23 main water conduit and Envelope Investments. ion distribution networks RWSSP-W/001 / Water Supply and Construction of water supply Single Stage - One IDA / D4310 Sanitation Infrastructure Post Request for Bids Open - National 4,640,000.00 1,459,804.00 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 2022-02-04 system of Vosse district Envelope Investments. (zone 1.1): 4 Lots RWSSP-W/002 / Construction of a drinking Water Supply and Pending Single Stage - One water supply system for 8 IDA / D4310 Sanitation Infrastructure Post Request for Bids Open - National 2,000,000.00 0.00 Implementat 2020-04-20 2020-04-25 2020-06-06 2020-07-06 2020-08-10 2021-02-06 Envelope villages of Zone 1.2 of Vose Investments. ion district GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 Institutional Strengthening Under Single Stage - One equipment (2 pcs. of mobile IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 376,000.00 0.00 Implementati 2020-01-05 2020-06-18 2020-01-10 2020-02-21 2020-07-17 2020-03-22 2020-07-30 2020-04-26 2020-10-23 Envelope laboratory machines and 7 Water Sector Institutions on pcs. of technical machines) RWSSP-G/006 / Project Management and Request for Single Stage - One Procurement of office 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 Implementation Support. Quotations Envelope equipment for PMU RWSSP-G/005 / Project Management and Request for Single Stage - One Procurement of furniture for 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 Implementation Support. Quotations Envelope PMU office RWSSP-G/001 / Procurement of special equipment for Vose district Water Supply and Pending Single Stage - One and group of Vakhsh IDA / D4310 Sanitation Infrastructure 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 Envelope districts (2pcs. of water Investments. on carriers and 2 pcs. of sewage trucks) Page 3 RWSSP-G/003 / Installation of billing and collection systems, as well as Institutional Strengthening Pending Single Stage - One equipment for water utilities 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 of Vose, Vakhsh, Balkhi, Water Sector Institutions on Kushoniyon, Levakand, Jayhun, Dusti districts RWSSP-G/004 / Procurement of furniture and office equipment for water Institutional Strengthening Pending Request for Single Stage - One utilities of Vose, Vakhsh, IDA / D4310 and Capacity-Building of Post Open - National 15,420.00 0.00 Implementati 2020-10-10 2020-12-05 2021-06-03 Quotations Envelope Balkhi, Kushoniyon, Water Sector Institutions on Levakand, Jayhun, Dusti districts RWSSP-G /014 / Procurement of computer Institutional Strengthening Request for Single Stage - One equipment, office equipment 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 and network environment (2 Water Sector Institutions floors) for KMK office. RWSSP-G/017 / Water Supply and Under Procurement of three off- Request for Single Stage - One IDA / D4310 Sanitation Infrastructure Post Open - National 97,000.00 0.00 Implementati 2020-08-19 2020-10-14 2021-04-12 road cars for for supervision Quotations Envelope Investments. on of construction projects NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RWSSP-G/008 / Updrading Institutional Strengthening of the existing automated Request for Single Stage - One IDA / D4310 and Capacity-Building of Post Open - National 25,000.00 24,496.15 Signed 2019-09-10 2019-11-05 2019-11-18 2020-05-03 accounting system 1C for Quotations Envelope Water Sector Institutions the head office of SUE KMK RWSSP-G/009 / Purchase of Project Management and Request for Single Stage - One Automated accounting system IDA / D4310 Post Open - National 35,000.00 29,732.80 Signed 2020-01-20 2020-03-16 2020-01-02 2020-09-12 Implementation Support. Quotations Envelope 1C (version 8.3) for PMU RWSSP-G/010 / Purchase of Automated accounting system 1C (version 8.3) for water Institutional Strengthening Pending Single Stage - One utilities of Vose, Vakhsh, IDA / D4310 and Capacity-Building of Post Request for Bids Open - National 255,000.00 0.00 Implementati 2020-11-02 2020-11-07 2020-12-19 2021-01-18 2021-02-22 2021-08-21 Envelope Balkhi, Kushoniyon, Water Sector Institutions on Levakand, Jayhun, Dusti districts Institutional Strengthening Under RWSSP-G/011 / Mapping Request for Single Stage - One IDA / D4310 and Capacity-Building of Post Limited 11,865.00 0.00 Implementati 2020-01-11 2020-02-05 2020-03-07 2020-09-03 for Vose district Quotations Envelope Water Sector Institutions on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (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 Institutional Strengthening NA / Audit of SUE KMK Least Cost Pending IDA / D4310 and Capacity-Building of Post Open - National 120,000.00 0.00 2020-02-05 2020-02-26 2020-04-10 2020-05-08 2020-06-07 2020-07-12 2020-08-16 2021-02-12 for the 6 years Selection Implementation Water Sector Institutions Page 4 RWSSP-CS/003 / Preparation of detailed Water Supply and Consultant engineering design for water IDA / D4310 Sanitation Infrastructure 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 system in Vose zone 1 Investments. Selection (Chilla), zone 2 (Mekhnatobod) RWSSP-CS/008 / Preparation of Detailed Water Supply and Engineering Design for Quality And Cost- IDA / D4310 Sanitation Infrastructure Post Open - National 600,000.00 85,961.34 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 water system in Vakhsh, Based Selection Investments. Balkhi, Kushoniyon, Levakand, Jaihun, Dusti RWSSP-CS/011_1 / Development of a Social and Behavior Communication Campaign for Community- Institutional Strengthening Consultant wide WASH, WASH in 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 Schools Extra-Curricular Water Sector Institutions Selection 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 RWSSP-CS/001 / Consultancy services for the Institutional Strengthening Quality And Cost- Open - Pending Development of the National IDA / D4310 and Capacity-Building of Prior 2,400,000.00 0.00 2020-03-27 2020-04-17 2020-05-31 2020-06-28 2020-07-28 2020-09-01 2020-10-06 2021-10-06 Based Selection International Implementation Water Supply and Sanitation Water Sector Institutions Program RWSSP-CS/004 / Institutional Strengthening Consultant Pending Assessment of Water 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 Implementation Utilities Water Sector Institutions Selection RWSSP-CS/005 / Implementation of the recommendations of the Institutional Strengthening Assessment study including Quality And Cost- Open - Pending IDA / D4310 and Capacity-Building of Post 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/ Based Selection International Implementation Water Sector Institutions financial training and support to improving billing and collection RWSSP-CS/006 / Review Institutional Strengthening Consultant and update of standard 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 designs and preparation of Implementation Water Sector Institutions Selection technical manuals RWSSP-CS/007 / Preparation of Detailed Institutional Strengthening Consultant Under design of WASH facilities in 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 social institutions (schools Water Sector Institutions Selection and health institutions) RWSSP-CS / Project Audit Project Management and Least Cost Open - Pending IDA / D4310 Post 120,000.00 0.00 2019-12-05 2019-12-26 2020-02-08 2020-03-07 2020-04-06 2020-05-11 2020-06-15 2020-12-12 for the 6 years Implementation Support. Selection International Implementation RWSSP-CS/012 / Detailed Engineering Design of Water Water Supply and Consultant Supply System and IDA / D4310 Sanitation Infrastructure 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 Investments. Selection Impact Assessment for zones 3, 4 and 5 in Vose district Page 5 Institutional Strengthening Consultant RWSSP-CS/009 / Baseline IDA / D4310 and Capacity-Building of Post Qualification Open - National 50,000.00 40,909.52 Signed 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 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 / Internati Water Supply and onal consulting firm for сons Quality And Cost- Open - Pending IDA / D4310 Sanitation Infrastructure Post 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 truction supervision and cont Based Selection International Implementation Investments. ract management INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (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 Signed 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 Assessment Support for Water Sector Institutions Selection SUE KMK RWSSP-CS/013 / Regional Individual Consultant for Water Supply and Individual verification and quality IDA / D4310 Sanitation Infrastructure Post Consultant Limited 13,062.00 32,566.59 Signed 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 supervision of design works Investments. Selection in zones 1, 2, 3, 4 and 5 in Vose district RWSSP-CS/017 / Regional Individual Consultant for Water Supply and Individual verification and quality IDA / D4310 Sanitation Infrastructure 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 supervision of design works Investments. Selection in zones 4 and 5 in Vose district RWSSP-CS/021 / WS Water Supply and Individual Under Engineer for Construction IDA / D4310 Sanitation Infrastructure Post Consultant Open 3,600.00 0.00 2020-08-17 2020-08-14 2020-10-05 2020-10-26 2020-11-30 2021-05-29 Implementation Supervision in Vosse district Investments. Selection RWSSP-CS/022 / Regional Water Supply and Individual WS Engineer for Pending IDA / D4310 Sanitation Infrastructure Post Consultant Open 24,600.00 0.00 2020-08-17 2020-10-05 2020-10-26 2020-11-30 2021-05-29 Construction Supervision and Implementation Investments. Selection Review of Designs Page 6