FEDERAL REPUBLIC OF NIGERIA Nigeria Erosion and Watershed Management Project (NEWMAP) PROCUREMENT PLAN I. GENERAL 1. Project information: Country: Nigeria Borrower: Federal Government of Nigeria Project Name: Nigeria Erosion and Watershed Management Project-(NEWMAP) Loan / Credit No.: PIA: National NEWMAP Coordinating Unit. 2. Bank’s approval Date of the procurement Plan: March, 2012 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments (US$ equivalent) 1. ICB and LIB (Goods and services other > 750,000.00 ALL than consultancy services) 2. NCB 50,000.00 ≤ 750,000.00 NONE 3. ICB (Works) > 5,000,000.00 ALL 4. NCB (Works) 200,000 ≤ 5,000,000.00 NONE 5 Shopping-Goods < 50,000.00 NONE 6 Shopping-Works < 100,000.00 NONE 7 Training, Workshops, Study Tours All Values Based on Annual Work Plans & Budgets 2. Prequalification. Bidders for major works shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Shall apply 4. Reference to (if any) Project Operational/Procurement Manual: shall apply 5. Any Other Special Procurement Arrangements: Not Applicable 6. Procurement Packages with Methods and Time Schedule Procurement of Goods : 1 2 3 4 5 6 7 8 9 Re Contract Estimate Procure Prequalificati Domestic Review Expected Comments f. (Description) d ment on (yes/no) Preference by Bank Bid- No Cost Method (yes/no) (Prior / Post) Opening . US$’000 Date 1 Computer Systems, Office, software and Accessories Computers and 684 NCB NO NO POST June 7, Procureme Accessories, software (see 2012 nt by each remark of the 7 packages, Photo- Colum) SPMU & copiers, UPS, Printers FPMU is and Scanners, Fax estimated Machines, Laptops, at ( USD Stationeries, 85.5) Consumables, LAN, Telephony,Lasers Software Licenses and Application,. 2 Office Furniture’s and Equipment Computer workstations 680 NCB NO NO PRIOR June 7, Procureme and Office Furniture (see 2012 nt by each remark of the 7 Water Dispenser, Colum) SPMU & Refrigerators, FPMU is Airconditioners, estimated Tables, Chairs, etc at ( USD 85) 3 Operational Vehicles 4-WD Vehicles (32 1440 NCB NO NO PRIOR June 7, Procureme units) (see 2012 nt by each remark of the 7 Colum) SPMU & FPMU is estimated at (180USD 4 Generator 40KVA Sound-Proof 240 NS NO NO PRIOR June 7, Procureme Electricity Generating (see 2012 nt by each Set-Purchase and remark of the 7 Installation (8 units) Colum) SPMU & FPMU is estimated at (30 USD 5 Training Communication, Presentation, Media Equipment and materials, etc Multimedia 364 NS NO NO PRIOR June 7, Procureme Projectors, (see 2012 nt by each remark of the 7 Flip Chart Stands, Colum) SPMU & Boards, GSM FPMU is TV/Video/Radio/Reco estimated rders and Digital at (45.5 Cameras, Internet USD Facilities, GPS, Raincoats and Enumerators bags, Program information kit, Program posters Community oriented Implementation manual 6 Field Equipment Purchase of Weather 2,400 NCB NO NO PRIOR June 7, Procureme Monitoring Stations, (see 2012 nt by each GPSs, Laser Measures, remark of the 7 Measuring Wheels, 1- Colum) SPMU & 2km Range Radios and FPMU is other survey equipment estimated and tools to gauge and at (300 trace watershed, USD terrestrial carbon and water flow 7 Geographic Information System Purchase of GIS 3520 NCB NO NO PRIOR June 7, Procureme data/Satellite Imagery,, (see 2012 nt by each Overhead photography, remark of the 7 etc Colum) SPMU & FPMU is estimated at (440 USD Sub Total 9,328.00 Procurement of Civil Works 1 2 3 4 5 6 7 8 9 Ref. Contract Estimated Procure Prequalificati Domestic Review Expected Comments No. (Description) Cost ment on (yes/no) Preference by Bank Bid- US$’000 Method (yes/no) (Prior / Post) Opening Date 1 Civil works, and 252,000.00 ICB NO YES PRIOR October Procureme maintenance of flood 12, 2012 nt by ICB and gully erosion sites for all 7 SPMU 2 Office accommodation 240,000 NS NO NO PRIOR July, 2012 for 7 SPMU & FPCU SUB TOTAL 252,240.00 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1 Consultant Services-QCBS- All Values ALL International 2 Consultant Services-QCBS-National > 200,000.00 ALL 3 Consultant Services-CQS < 200,000.00 NONE 4 Consultant Services-lC > 50,000.00 ALL 5 Consultant Services-lC < 50,000.00 ToR only but ALL 6 Consultant Services- Single Source All Values ALL Selection Note: All ToRs to be prior review QCBS = Quality and Cost Based Selection SSS = Single Source Selection CQ = Consultant Qualification LCS = Least Cost Selection IC = Individual Consultant 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. Description of Assignment Estimated Selection Review Expected Comments No. Method by Bank Proposals Cost. (Prior / Submission US$’000 Post) Date 1 Consultancy for the detailed 3,395.24 QCBS Prior On-going Consultancy for Engineering designs and data (see remark Priority sites collation for 35 sites Colum by each of the 7 SPMU (see each State Proc. Plan). 2 Consultancy for the supervision 6,824.47 QCBS Prior September Consultancy for of Civil Works for 35sites (see remark 2012 Priority sites Colum by each of the 7 SPMU (see each State Proc. Plan). 3 Consultancy for the RAP study 875.00 IC Prior On-going Consultancy for for 35 sites (see remark Priority sites Colum by each of the 7 SPMU is estimated at (25 USD. 4 Consultancy for the ESIA study 875.00 IC Prior On-going Consultancy for for 35 sites (see remark Priority sites Colum by each of the 7 SPMU is estimated at (25 USD. 5 Consultancy for the Socio- 875.00 IC Prior On-going Consultancy for Economic study 35 sites (see remark Priority sites Colum by each of the 7 SPMU is estimated at 25 USD per site 6 Consultancy for GIS data 875.00 IC Prior On-going Consultancy for collection and Mapping for 35 (see remark Priority sites sites Colum by each of the 7 SPMU is estimated at 75 USD per site 7 Consultancy for the detailed 3500.00 QCBS Prior August, 2012 Consultancy for Engineering designs and data (see remark 5 additional collation for additional 35sites Colum sites by each of the 7 SPMU is estimated at 100 USD per site 8 Consultancy for the detailed 2625.00 QCBS Prior June, 2013 Consultancy for ESIA, RAP and Socio (see remark 5 additional Economic Studies for Colum sites by each of additional 35 sites the 7 SPMU is estimated at 75 USD per site 9 Environmental engineering and 800 QCBS 9 design consultancy, 10 Procurement consultancy for 800 QCBS 10 June 1012 support of FPMU and SPMUs 11 M&E consultancy 400 QCBS 11 12 Consultancy for the support of 800.00 QCBS 12 Sept., 2012 Consultancy by SPMUs and FPMU (see remark each of the 7 Colum SPMU & FPMU is estimated at (100 USD 13 Consultancy for Legal Services 800.00 IC 13 Sept., 2012 Consultancy by each of the 7 (see remark SPMU & Colum FPMU is estimated at (100 USD 14 Consultancy for valuation and 3500.00 14 Sept., 2012 Consultancy by resettlement implementation (see remark each of the 7 Colum SPMU, to cover all sites is estimated at (500 USD per SPMU 15 Consultancy for Training and 1600.00 QCBS Prior August, 2012 Consultancy by Capacity Building (see remark each of the 7 Colum SPMU & FPMU is estimated at (200 USD 16 Consultancy-External Auditor 400.00 QCBS Prior March, 2013 Consultancy by (see remark FPMU to cover Colum each SPMU 17 Consultancy on Community 800.00 IC Prior Sept., 2012 Consultancy by consultation, Public Education (see remark each of the 7 and Erosion Management and Colum SPMU & awareness Techniques, FPMU is estimated at (100 USD Sub Total 27,744.71 IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities are listed with time schedule below; No. Expected outcome / Estimated Estimated Start Date Com Activity Description Cost US$ Duration m ‘000 e n t s A. TRAINING 1 3. Nos. Training courses for August 2012 Capacity Building PMU staff; Project activities for each Coordinator, Procurement of the 7 SPMU & Specialist, and financial mgt, FPMU is estimated at (90 USD M&E, Environmental specialists, Communication, Livelihood, Engineering 720.00(see 2WKS, specialists remark Colum each 2 Training of project finance August 2012 Capacity Building staff(FMS, APA, FO, IA) on 160.00(see activities for each flexible accounting software remark Colum 1wk of the 7 SPMU & FPMU is estimated at (20 USD B. WORKSHOP 3 September Capacity Building 2012 activities for each of the 7 SPMU & Capacity Building for key 240.00(see FPMU is estimated stakeholders remark Colum 3 days at (30 USD 4 September, Capacity Building 2012 activities for each of the 7 SPMU & 160(see FPMU is estimated ICT Training remark Colum 1 wk at (20 USD 5 Various Capacity Building activities for each Professional of the 7 SPMU & Seminars/Workshops/ 120.00(see FPMU is estimated subscriptions remark Colum Various at (15 USD 6 September Capacity Building 2 Days Sensitization/ activities for each 2012 Workshop for State and Local of the 7 SPMU & Govt. Officials on erosion and 200.00(see FPMU is estimated watershed management remark Colum 2 days at (25 USD 7 October Capacity Building 3 Day workshop for Line activities for each 2012 Ministries and MDAs on of the 7 SPMU & addressing and prevention of 240.00(see FPMU is estimated Land Degradation remark Colum 3- days at (30 USD 8 3 Day workshop for local October Capacity Building Govt. Focal Persons and 2012 activities for each Community Erosion watch of the 7 SPMU & Dogs on prevention of erosion FPMU is estimated 240.00(see at (30 USD and land degradation remark Colum 3-days 9 2013 Capacity Building activities for each Capacity Building on use of of the 7 SPMU & Metrological and GPS 200.00(see FPMU is estimated Equipment remark Colum 5-days at (25 USD C. STUDY/TOURS 10 240.00(see Various October Capacity Building remark Colum times 2012 activities for each Baseline survey/ Community of the 7 SPMU & needs assessment and capacity FPMU is estimated building at (30 USD 11 240.00(see Various August, Capacity Building remark Colum times 2012 activities for each Sensitization/ Awareness of the 7 SPMU & creation of NEWMAP in the FPMU is estimated 18 LGA at (30 USD 12 160.00(see WB and Capacity Building remark Colum FAO to activities for each Participation in watershed of the 7 SPMU & determine studies organized by the world FPMU is estimated bank and FAO at (20 USD 13 240.00(see Various December, Capacity Building remark Colum 2012 activities for each of the 7 SPMU & Launching of ESIA and RAP FPMU is estimated for priority sites at (30 USD 14 160.00(see Various Oct., 2012 Capacity Building remark Colum activities for each of the 7 SPMU & FPMU is estimated livelihood studies at (20 USD 15 160.00(see Various World Bank Capacity Building Participation in remark Colum activities for each determined Biodiversity/forest carbon of the 7 SPMU & study organized by the World FPMU is estimated Bank at (20 USD 16 120.00(see 4-days each July 2012 Capacity Building remark Colum activities for each Recognizance survey of of the 7 SPMU & Project sites (Erosion and FPMU is estimated Watershed) at (15 USD 17 2480.00(see 4-wks February., Capacity Building remark Colum 2013 activities for each of the 7 SPMU & International Training and FPMU is estimated study tours at (310 USD 18 Various World Bank Capacity Building determined activities for each Attendance of World Bank of the 7 SPMU & Organized training, meetings, 800.00(see FPMU is estimated seminar and workshops remark Colum at (100 USD Sub Total 6,880.00 PROCUREMENT Nigeria : Nigeria Erosion and Watershed Management Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2017-06-12 2019-08-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P124905 GPN Date: Project Name: Nigeria Erosion and Watershed Management Project Loan / Credit No: IDA / 51050 Executing Agency(ies): EDO SPMU WORKS 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 NG-EDO SPMU-17119-CW- RFB / Reclamation, channeling and remediation Component 1: Erosion and Pending Single Stage - One works at Ekehuan Road IDA / 51050 Watershed Management Prior Request for Bids Open - National 2,500,000.00 0.00 Implementati 2017-06-06 2017-06-06 2018-09-10 2018-12-30 2019-01-15 2020-01-14 Envelope Gully/West Moat Flood and Infrastructure Investments on Gully Erosion catchment area Phase 1 in Benin City NG-EDO SPMU-17117-CW- RFB / Reclamation, Component 1: Erosion and Pending channeling and remediation Open - Single Stage - One IDA / 51050 Watershed Management Prior Request for Bids 42,500,000.00 0.00 Implementati 2012-07-13 2012-07-13 2014-08-27 2014-12-18 2015-01-22 2017-01-20 works at Oshiobugie Flood International Envelope Infrastructure Investments on and Gully Erosion site at Auchi NG-EDO SPMU-17125-CW- RFB / Reclamation, Component 1: Erosion and Pending channeling and remediation Single Stage - One IDA / 51050 Watershed Management Prior Request for Bids Open - National 18,700,000.00 0.00 Implementati 2012-07-13 2012-07-13 2017-01-09 2017-02-21 2017-03-24 2018-09-21 works at NEW Flood and Envelope Infrastructure Investments on Gully Erosion Sites in Edo State-EWU and IBORE NG-EDO SPMU-17122-CW- RFB / Reclamation, channeling and remediation Component 1: Erosion and Under Open - Single Stage - One works at NEW Flood and IDA / 51050 Watershed Management Prior Request for Bids 52,000,000.00 0.00 Implementati 2012-07-13 2012-07-13 2017-04-25 2017-04-25 2017-07-04 2019-07-03 International Envelope Gully Erosion Sites in Edo Infrastructure Investments on State-GAPIONA AND URORA NG-EDO SPMU-17128-CW- RFB / Reclamation, channeling and remediation works at NEW Flood and Component 1: Erosion and Open - Single Stage - One Under Gully Erosion Sites in Edo IDA / 51050 Watershed Management Prior Request for Bids 25,600,000.00 0.00 2012-07-13 2012-07-13 2017-07-19 2017-08-18 2017-09-01 2019-08-30 International Envelope Review State-OGISO, EDO Infrastructure Investments COLLEGE, AAU, Emu, Igbe Quarters and Fugar- Agenebode road NG-EDO SPMU-17126-CW- RFB / Reclamation, Component 1: Erosion and Pending Single Stage - One channeling and remediation IDA / 51050 Watershed Management Post Request for Bids Open - National 2,500,000.00 0.00 Implementati 2012-07-13 2012-07-13 2017-04-10 2017-06-08 2017-07-04 2017-12-19 Envelope works at Ikpoba Hill Gully Infrastructure Investments on Erosion site NG-EDO SPMU-17112-CW- RFB / Reclamation, channeling and remediation Component 1: Erosion and Pending Single Stage - One works at Queen Ede IDA / 51050 Watershed Management Prior Request for Bids Open - National 19,850,000.00 0.00 Implementati 2012-07-13 2012-07-13 2014-07-22 2014-08-20 2014-09-22 2016-03-18 Envelope Secondary School Flood and Infrastructure Investments on Gully Erosion catchment area in Benin City Page 1 NG-EDO SPMU-67669-CW- RFB2 / Reclamation, channeling and remediation Component 1: Erosion and Open - Single Stage - One works at NEW Flood and IDA / 51050 Watershed Management Prior Request for Bids 52,000,000.00 0.00 Canceled 2017-08-30 2017-09-04 2017-10-16 2017-11-15 2017-12-20 2018-12-26 International Envelope Gully Erosion Sites in Edo Infrastructure Investments State-GAPIONA AND URORA NG-EDO SPMU-72150-CW- RFB / Component 1: Erosion and Pending Delimitation/Delineation and Single Stage - One IDA / 51050 Watershed Management Post Request for Bids Open - National 1,500,000.00 0.00 Implementati 2018-08-10 2018-08-15 2018-09-26 2018-10-26 2018-11-30 2019-05-29 construction of perimeter Envelope Infrastructure Investments on fences at Queen Ede, Auchi and Ekehuan sites NG-EDO SPMU-72150B-CW- RFB / Preventive erosion intervention/bioremediation Component 1: Erosion and Pending activities for incipient gullies Single Stage - One IDA / 51050 Watershed Management Post Request for Bids Open - National 585,000.00 0.00 Implementati 2018-08-20 2018-08-25 2018-09-21 2018-10-21 2018-11-25 2019-05-24 including enhancement of Envelope Infrastructure Investments on greening/vegetative cover/tree planting at queen ede, Auchi and Ekehuan NG-EDO SPMU-76211-CW- RFB / Reclamation, channeling and remediation Component 1: Erosion and Open - Single Stage - One works at NEW Flood and IDA / 51050 Watershed Management Prior Request for Bids 40,840,000.00 27,034,076.82 Signed 2018-08-30 2018-09-04 2018-10-16 2018-11-15 2018-12-20 2020-12-18 International Envelope Gully Erosion Sites in Edo Infrastructure Investments State-GAPIONA AND URORA NG-EDO SPMU-96321-CW- RFQ / Post construction maintenance works including cleaning of drainage Component 1: Erosion and Pending Request for Single Stage - One channels at Queen Ede flood IDA / 51050 Watershed Management Post Limited 150,000.00 0.00 Implementati 2019-03-25 2019-05-20 2019-11-16 Quotations Envelope and gully Erosion site, and Infrastructure Investments on at Ekehuan Flood and gully erosion site, Benin City, Edo State NG-EDO SPMU-96325-CW- RFQ / Post construction Component 1: Erosion and Pending maintenance works including Request for Single Stage - One IDA / 51050 Watershed Management Post Limited 200,000.00 0.00 Implementati 2019-03-25 2019-05-20 2019-11-16 cleaning of drainage Quotations Envelope Infrastructure Investments on channels at Auchi Flood and gully erosion site, Edo State 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 NG-EDO SPMU-17135-GO- RFQ / Procurement of Computer Systems, Office, Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 20,000.00 4,213.07 Completed 2017-06-11 2017-07-09 2017-08-29 software, ICT equiment, Management Quotations Envelope Inverter and battery bank, and office Consumables NG-EDO SPMU-17138-GO- Pending RFQ / Office furniture's and Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 5,000.00 0.00 Implementati 2017-06-11 2017-07-09 2017-07-20 Equipment, and electrical Management Quotations Envelope on and electronics equipment Page 2 NG-EDO SPMU-17143-GO- RFQ / procurement of 2 Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 400,000.00 289,183.13 Completed 2017-03-26 2017-04-14 2017-05-26 N0S.4-WD Pick up Vehicle Management Quotations Envelope and SUV. NG-EDO SPMU-17146-GO- RFQ / Procurement of Training Communication, Presentation, Media Pending Equipment and materials, Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 30,000.00 0.00 Implementati 2017-06-11 2017-07-07 2017-08-20 etc Raincoats, PPE and Management Quotations Envelope on Enumerators bags, P IEC materials, Community oriented Implementation manuals. NG-EDO SPMU-17150-GO- RFQ / Procurement of Weather Monitoring Stations, Pending GPSs, Laser Measures and Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 10,000.00 0.00 Implementati 2017-06-11 2017-07-07 2017-08-18 Measuring Wheels, 1-2km Management Quotations Envelope on Range Radios and other survey equipment and tools to gauge and NG-EDO SPMU-96311-GO- Pending Component 4: Project Request for Single Stage - One RFQ / Procurement of Office IDA / 51050 Post Limited 10,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 Management Quotations Envelope furnitures and Equipment on NG-EDO SPMU-96302-GO- RFQ / Procurement of Personal Protective Pending Component 4: Project Request for Single Stage - One Equipment (PPE) and IDA / 51050 Post Limited 10,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 Management Quotations Envelope Information, Education and on Communication (IEC)materials- NG-EDO SPMU-96307-GO- RFQ / Office Equipment: Computer Accessories-laptops, Tablets,memory stck, External Hard Drive; Pending Electrical and Electronics Component 4: Project Request for Single Stage - One IDA / 51050 Post Limited 35,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 Equipment-Stabilizers, Deep Management Quotations Envelope on cycle batteries: Training, Communication and Presentation Equipment- Cameras, projectors, recorders 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 NG-EDO SPMU-96167-NC- Pending Component 4: Project Request for Single Stage - One RFQ / Procurement of IDA / 51050 Post Limited 35,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 Management Quotations Envelope Broadband Internet Service 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 Page 3 NG-EDO SPMU-17109-CS- QCBS / Procurement of consultants for study/ designs of Ten (10) Component 1: Erosion and Quality And Cost- Open - Pending additional erosion sites and IDA / 51050 Watershed Management Prior 2,400,000.00 0.00 2013-09-06 2013-10-24 2013-12-27 2014-02-04 2014-02-19 2014-03-07 2014-04-09 2016-04-08 Based Selection International Implementation supervision of civil Infrastructure Investments works+Supervision of Ekehuan, Auchi and Queen ede sites NG-EDO SPMU-17077-CS- Component 1: Erosion and Consultant CQS / Consultancy for IDA / 51050 Watershed Management Post Qualification Open - National 150,000.00 146,004.86 Signed 2016-02-05 2016-02-05 2016-02-05 2016-02-26 2017-02-16 2017-05-16 Water Harvesting-ONGOING Infrastructure Investments Selection NG-EDO SPMU-17069-CS- CQS / Consultancy for the generation of Land Component 1: Erosion and Consultant Resources Inventory Data Under IDA / 51050 Watershed Management Post Qualification Open - National 95,000.00 0.00 2015-02-05 2015-02-05 2016-02-05 2016-02-26 2017-02-16 2017-05-16 (LRID) for erosion sites, Implementation Infrastructure Investments Selection infrastructure, watersheds, wetlands (GIS survey)- ONGOING NG-EDO SPMU-17051-CS- Component 1: Erosion and Consultant Pending CQS / Consultancy of IDA / 51050 Watershed Management Post Qualification Open - National 200,000.00 0.00 2014-12-22 2014-12-22 2015-04-10 2015-04-28 2015-05-12 2017-06-20 Implementation Sevices of Focal NGO Infrastructure Investments Selection NG-EDO SPMU-17096-CS- Component 2: Erosion and QCBS / Urban and Storm Watershed Management Quality And Cost- Open - Pending IDA / 51050 Prior 4,000,000.00 0.00 2017-06-30 2017-08-31 2017-10-31 2018-01-08 2018-02-09 2018-03-29 2018-04-27 2018-11-30 Water Master Plan for Institutions and Information Based Selection International Implementation larger Benin City Services NG-EDO SPMU-17098-CS- QCBS / Procurement of Component 1: Erosion and consultants for supervision of Quality And Cost- Open - Pending IDA / 51050 Watershed Management Prior 960,000.00 0.00 2013-09-07 2013-10-29 2014-01-07 2014-02-04 2014-02-19 2014-03-07 2014-04-09 2017-09-29 civil works at Ekehuan, Based Selection International Implementation Infrastructure Investments Auchi and Queen ede sites and new sites NG-EDO SPMU-72134-CS- Component 1: Erosion and QCBS / Supervision of civil Quality And Cost- Open - IDA / 51050 Watershed Management Prior 2,600,000.00 0.00 Under Review 2018-08-20 2018-09-10 2018-10-24 2018-11-21 2018-12-21 2019-01-25 2019-03-01 2020-02-29 works at New Flood and Based Selection International Infrastructure Investments gully erosion Sites NG-EDO SPMU-72151-CS- Component 1: Erosion and Consultant CQS / Engagement of Focal Pending IDA / 51050 Watershed Management Post Qualification Open - National 200,000.00 0.00 2018-08-20 2018-09-10 2018-10-15 2018-11-01 2018-12-06 2020-12-04 NGO to support project Implementation Infrastructure Investments Selection implimentation-new NG-EDO SPMU-96301-CS- CQS / Consultancy for the Component 1: Erosion and Consultant Engineering design for Under IDA / 51050 Watershed Management Post Qualification Open - National 100,000.00 0.00 2019-02-10 2019-03-03 2019-04-16 2019-05-16 2019-06-20 2019-12-17 Iguosa flood and gully Implementation Infrastructure Investments Selection Erosion site, Benin City, Edo State NG-EDO SPMU-96298-CS- CQS / Consultancy for the Engineering design for Component 1: Erosion and Consultant Pending Ugboha-Uzogban flood and IDA / 51050 Watershed Management Post Qualification Limited 100,000.00 0.00 2019-09-10 2019-09-24 2019-10-24 2019-11-28 2020-05-26 Implementation gully Erosion site, Central Infrastructure Investments Selection Senatorial district of Edo State 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 Page 4 NG-EDO SPMU-17081-CS- INDV / Consultancy for Individual Component 4: Project Pending Environmental and Social IDA / 51050 Post Consultant Open 90,000.00 0.00 2014-05-27 2014-07-07 2014-07-31 2014-08-08 2015-04-27 Management Implementation Safeguard Sensitization on Selection Erosion Control-on going NG-EDO SPMU-17062-CS- INDV / Consultancy for sensitization on Livelihood, Individual Component 4: Project Pending Watershed Management & IDA / 51050 Post Consultant Open 90,000.00 0.00 2014-05-27 2014-07-07 2014-07-31 2014-08-08 2015-04-27 Management Implementation Engineering designs for Selection Erosion Management-ON GOING NG-EDO SPMU-17064-CS- Individual INDV / Consultancy for Component 4: Project Pending IDA / 51050 Post Consultant Open 90,000.00 0.00 2014-07-07 2014-07-07 2014-07-31 2014-08-08 2015-04-27 Livelihood Needs Assessment- Management Implementation Selection ON-GOING NG-EDO SPMU-17088-CS- Individual INDV / Consultancy for M Component 4: Project IDA / 51050 Post Consultant Open 60,000.00 47,725.65 Completed 2017-01-13 2017-01-13 2017-02-10 2017-02-20 2017-05-03 & E Baseline data for New Management Selection Sites-Gapiona and Urora NG-EDO SPMU-17085-CS- Component 1: Erosion and Individual Pending INDV / Consultancy on IDA / 51050 Watershed Management Post Consultant Open 30,000.00 0.00 2017-02-06 2017-06-06 2017-06-30 2017-06-30 2017-09-22 Implementation Bioremediation works Infrastructure Investments Selection NG-EDO SPMU-17094-CS- CDS / Consultancy for Component 1: Erosion and design of emergency works IDA / 51050 Watershed Management Post Direct Selection Direct 100,000.00 74,796.02 Signed 2017-06-06 2017-06-06 2017-06-30 2017-09-22 for incipient gullies requiring Infrastructure Investments rapid action-several NG-EDO SPMU-17040-CS- INDV / Consultancy for M Component 1: Erosion and Individual & E Baseline data for New IDA / 51050 Watershed Management Post Consultant Open 100,000.00 51,139.00 Completed 2017-01-13 2017-01-13 2017-02-10 2017-02-20 2017-05-03 Sites-Ibore, Ewu and Fugar- Infrastructure Investments Selection Agenebode Road NG-EDO SPMU-17048-CS- INDV / Consultancy for M Component 1: Erosion and Individual & E Baseline data for New IDA / 51050 Watershed Management Post Consultant Open 95,000.00 38,168.96 Signed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 Sites-Edo College and Ogiso- Infrastructure Investments Selection Osunde NG-EDO SPMU-17042-CS- INDV / Consultancy for M Component 1: Erosion and Individual & E Baseline data for New IDA / 51050 Watershed Management Post Consultant Open 95,000.00 58,114.38 Signed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 Sites-Emu, AAU and Igbe Infrastructure Investments Selection Quarters NG-EDO SPMU-17029-CS- INDV / Consultancy for the Component 1: Erosion and Individual detailed RAP, and Socio- IDA / 51050 Watershed Management Post Consultant Open 95,000.00 37,215.75 Signed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 Economic Studies for New Infrastructure Investments Selection Sites-Edo College, Ogiso- Osunde and AAU NG-EDO SPMU-17032-CS- INDV / Consultancy for the Component 1: Erosion and Individual detailed RAP, and Socio- IDA / 51050 Watershed Management Post Consultant Open 95,000.00 36,396.25 Signed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 Economic Studies for New Infrastructure Investments Selection Sites-EMU, Igbe quarters and Fugar-Agenebode road Page 5 NG-EDO SPMU-17037-CS- INDV / Consultancy for the Component 1: Erosion and Individual detailed ESIA, for Flood and IDA / 51050 Watershed Management Post Consultant Open 100,000.00 58,509.00 Completed 2017-01-13 2017-01-13 2017-02-10 2017-02-20 2017-05-03 Gully Erosion in Edo State- Infrastructure Investments Selection NEW-1-GAPIONA and URORA NG-EDO SPMU-17044-CS- INDV / Consultancy for the Component 1: Erosion and Individual detailed ESIA, for Flood and IDA / 51050 Watershed Management Post Consultant Open 100,000.00 36,960.00 Signed 2017-01-13 2017-01-13 2017-02-10 2017-02-20 2017-05-03 Gully Erosion in Edo State- Infrastructure Investments Selection NEW-2-IBORE, EWU NG-EDO SPMU-17038-CS- INDV / Consultancy for the Component 1: Erosion and Individual detailed ESIA, for Flood and IDA / 51050 Watershed Management Post Consultant Open 90,000.00 51,067.50 Signed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 Gully Erosion in Edo State- Infrastructure Investments Selection New Sites-AAU, Edo College and Ogiso-Osunde NG-EDO SPMU-17050-CS- INDV / Consultancy for the detailed ESIA, for Flood and Component 1: Erosion and Individual Gully Erosion in Edo State- IDA / 51050 Watershed Management Post Consultant Open 90,000.00 67,193.50 Completed 2017-02-06 2017-02-06 2017-02-24 2017-02-24 2017-05-23 New Sites-Emu-Ohodua, Igbe Infrastructure Investments Selection Quarters and FUGAR AGENEBODE ROAD NG-EDO SPMU-96316-CS- INDV / Consultancy for the Component 1: Erosion and Individual preparation of catchment Pending IDA / 51050 Watershed Management Post Consultant Limited 100,000.00 0.00 2019-04-10 2019-04-15 2019-05-06 2019-06-10 2019-12-07 management plan for flood Implementation Infrastructure Investments Selection and gully erosion sites in Edo State NG-EDO SPMU-96184-CS- INDV / Consultancy for M & E Baseline data for Iguosa flood and gully Component 1: Erosion and Individual Erosion site, Benin City, Pending IDA / 51050 Watershed Management Post Consultant Limited 100,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 Edo State and for Ugboha- Implementation Infrastructure Investments Selection Uzogban flood and gully Erosion site, Central Senatorial district of Edo State NG-EDO SPMU-96179-CS- INDV / Consultancy for the detailed RAP, and Socio- Economic Studies for Iguosa Component 1: Erosion and Individual flood and gully Erosion site, Pending IDA / 51050 Watershed Management Post Consultant Limited 50,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 Benin City, Edo State and Implementation Infrastructure Investments Selection for Ugboha-Uzogban flood and gully Erosion site, Central Senatorial district of Edo State NG-EDO SPMU-96187-CS- INDV / Consultancy for the detailed ESMP, for Iguosa flood and gully Erosion site, Component 1: Erosion and Individual Pending Benin City, Edo State and IDA / 51050 Watershed Management Post Consultant Limited 50,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 Implementation for Ugboha-Uzogban flood Infrastructure Investments Selection and gully Erosion site, Central Senatorial district of Edo State Page 6