WATER AND SANITATION DEVELOPMENT PROJECT (WSDP) SUMMARY PROCUREMENT PLAN (first eighteen months) I. General The following procurement plan has been developed for project implementation during the first eighteen months and provides the basis for the procurement methods and bank prior/post review thresholds. It covers the three categories, namely, Works; Consultancies; and Goods. The plan will be updated when need arises to reflect the actual project implementation needs. 1. Project information: Country / Borrower: Republic of Kenya Project: Water and Sanitation Development Project (WSDP) IDA Credit No. 6029 & 6030 Project Implementing Agencies: (a) Ministry of Water and Irrigation, (b) WaSREB, (c) Water Service Providers: Kilifi-Mariakani Water and Sewerage Company (Kimawasco),; Taita-Voi Water and Sewerage Company (Tavevo); Mombasa Water Supply and Sanitation Company (Mowassco); Kwale Water and Sewerage Company (Kwawasco); Garissa Water and Sewerage Company (Gawasco); Wajir Water and Sewerage Company (Wajwasco); and Malindi Water and Sewerage Company; and (d) Counties: Kilifi; Taita Taveta; Mombasa; Kwale; Garissa; and Wajir 2. Bank’s approval Date of the First Eighteen Months’ Procurement Plan: June 15, 2017 3. Date of General Procurement Notice: June 14, 2017 4. Period covered by this procurement plan: June 2017 to December 2018 II: Works, Goods and Consultancy Services: Thresholds for Procurement Methods and Bank’s Prior Review The Table below provides the details of Thresholds for Procurement Methods and Bank’s Prior Review for Works, Goods and Consultancy Services Contract Value (Threshold) Procurement Expenditure Contract Subject to Prior Category (US$ 000) Method Review (US$ 000) 1. Works 10,000 or more ICB All Below 10,000 NCB First contract per entity Below or equal 200 Shopping None unless contract specified in the PP Page 1 of 6 Contract Value (Threshold) Procurement Expenditure Contract Subject to Prior Category (US$ 000) Method Review (US$ 000) No threshold Direct Contracting All 2. Goods 1,000 or more ICB All Below 1,000 NCB First contract per entity Below or equal to Shopping None unless contract 100 specified in the PP No threshold Direct Contracting All 3.Consultancy Firms QCBS,LCS,FBS, All contracts of 200 and QBS more Individual IC (at least 3 CVs) All contract of 100 and more No threshold Single Source All NB: All terms of reference for consulting services will be subject to IDA’s prior review. III Procurement Packages with Methods and Time Schedule (Summary) A: WORKS Remarks Review Bid (comments Estimated by Procurement submission to be used NO. Works Description Status Contract Bank method & for further sum USD (Prior Opening revisions as /Post) appropriate) Water Supply Networks Recheck 1-Mar- Planned 7,820,000 ICB Prior cost – on the 2017 Mombasa lower side W001 Distribution Network Lot 2B Actual Page 2 of 6 Remarks Review Bid (comments Estimated by Procurement submission to be used NO. Works Description Status Contract Bank method & for further sum USD (Prior Opening revisions as /Post) appropriate) Mombasa County 15-Nov- Planned 31,004,000 ICB Prior Additional Water 2017 To await W002 Supply designs Actual Improvements 15-Nov- To await Planned 17,848,000 ICB Prior 2017 designs. Kilifi County Water Cost on the W003 Supply higher side Improvements Actual reduce to 8m Taita Taveta County 15-Nov- Planned 7,452,000 NCB Prior W004 Water Supply 2017 Improvements Actual Planned 64,124,000 Sub-Total Actual Sanitation 1-Mar- Reduce cost Immediate Sanitation Planned 11,500,000 ICB Prior W005 2017 by 5m due Measures Mombasa Actual to ADB 14-Feb- Immediate Sanitation Planned 5,520,000 NCB Prior W006 2017 Measures Kilifi Actual Immediate Sanitation 14-Feb- Planned 1,840,000 NCB Prior W007 Measures Taita 2017 Taveta Actual 14-Feb- Immediate Sanitation Planned 3,220,000 NCB Prior W008 2017 Measures Kwale Actual 14-Feb- Immediate Sanitation Planned 1,380,000 NCB Prior W009 2017 Measures Lamu Actual Immediate Sanitation 14-Feb- Planned 1,380,000 NCB Prior W010 Measures Tana River 2017 (Hola) Actual Planned 24,840,000 Sub - Total Actual Bulk Water Page 3 of 6 Remarks Review Bid (comments Estimated by Procurement submission to be used NO. Works Description Status Contract Bank method & for further sum USD (Prior Opening revisions as /Post) appropriate) 15-Nov- Check cost, Planned 4,600,000 NCB Prior 2017 approx.. 30 Two transmission km KES pipelines for W011 1.7b . Mombasa (if Korean Actual Reservoirs Funds not available) required – KES 1.3b 15-Jan- To be a Planned 5,520,000 NCB Prior Three replacement 2017 Variation to W012 boreholes at Baricho existing Actual contract Investment program 15-Mar- Planned 4,600,000 NCB Prior W013 for Management 2017 Contractor Actual Planned Sub-Total Actual B: CONSULTANCY SERVICES Review RFP Consultancy Estimated Selection by Bank submission No Status Remarks Description Cost in Method (Prior & USD /Post) Opening Planned 680,000 SSS Prior N/A Sole Source Consultancy services Contract for supervision of signature C101 Mombasa planned for Distribution Network Actual January 31, Lot 2B 2017 Consultancy services Planned 2,696,000 SSS Prior N/A Sole Source. for Feasibility Study, Contract design and signature C102 supervision of planned for Mombasa County January 31, Additional Water 2017 Supply Page 4 of 6 Review RFP Consultancy Estimated Selection by Bank submission No Status Remarks Description Cost in Method (Prior & USD /Post) Opening Improvements Actual Consultancy services Planned 1,552,000 Prior N/A Sole Source. for Feasibility Study, Contract design and signature C103 supervision of Kilifi Actual planned for County Water January 31, Supply 2017 Improvements Consultancy services Planned 648,000 SSS Prior N/A Sole Source. for Feasibility Study, Contract design and signature C104 supervision of Taita Actual planned for Taveta County January 31, Water Supply 2017 Improvements Planned 5,576,000 Prior Sub - Total Actual SANITATION Planned 1,000,000 QCBS Prior 15-May-17 Consultancy services for supervision of C105 Immediate Sanitation Actual Measures Mombasa Planned 480,000 QCBS Prior 15-May-17 Consultancy services for supervision of C106 Immediate Sanitation Actual Measures Kilifi Consultancy services Planned 160,000 QCBS Prior 15-May-17 for supervision of C107 Immediate Sanitation Measures Taita Actual Taveta Page 5 of 6 Review RFP Consultancy Estimated Selection by Bank submission No Status Remarks Description Cost in Method (Prior & USD /Post) Opening Planned 280,000 QCBS Prior 15-May-17 Consultancy services for supervision of C108 Immediate Sanitation Actual Measures Kwale Planned 120,000 QCBS Prior 15-May-17 Consultancy services for supervision of C109 Immediate Sanitation Actual Measures Lamu Consultancy services Planned 120,000 QCBS Prior 15-May-17 for Feasibility Study, design and C110 supervision of Immediate Sanitation Actual Measures Tana River (Hola) 2,160,000 Sub - Total Bulk Water Fee for Management Planned 2,000,000 QCBS Prior 15-May-17 C011 Contract Actual Planned 2,000,000 Sub-Total Actual Page 6 of 6 PROCUREMENT Kenya : Water and Sanitation Development Project PLAN General Information Country: Kenya Banks Approval Date of the Original Procurement Plan: 2017-06-22 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-09-06 Project ID: P156634 GPN Date: Project Name: Water and Sanitation Development Project Loan / Credit No: IDA / 60300 Executing Agency(ies): Mombasa Water and Sanitation Services Company, Coast Water Services Board, Ministry of Water and Irrigation, Thika Water and Sanitation Company Ltd, WAJIR WATER AND SEWERAGE COMPANY LIMITED WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOWASCO-16772-CW-RFB Component 1: Rehabilitation and / LOT 1: Improvement of Storm expansion of urban water supply Single Stage - One Pending Water Outlets and Combined IDA / 60300 and sanitation services in the Post Request for Bids Open - National 5,727,185.00 0.00 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 Envelope Implementation Sewer Overflows in Mombasa coastal region (US$176 of w Island hich IDA-SUF US$160 million). KE-MOWASCO-16771-CW-RFB Component 1: Rehabilitation and / LOT 2: Rehabilitation of the expansion of urban water supply Single Stage - One Pending Kipevu Waste Water Treatment IDA / 60300 and sanitation services in the Post Request for Bids Open - National 3,570,874.00 0.00 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 Envelope Implementation System (WWTP,Sewers and coastal region (US$176 of w Pumping Stations) hich IDA-SUF US$160 million). KE-MOWASCO-16766-CW-RFB Component 1: Rehabilitation and / LOT 3: Construction of Ablution expansion of urban water supply Single Stage - One Pending Blocks and Sludge Treatment IDA / 60300 and sanitation services in the Post Request for Bids Open - National 2,273,787.00 0.00 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 Envelope Implementation Facilities in North and South coastal region (US$176 of w Mainland hich IDA-SUF US$160 million). Component 1: Rehabilitation and KE-MOWASCO-16764-CW-RFB expansion of urban water supply / Rehabilitation and Single Stage - One Pending IDA / 60300 and sanitation services in the Post Request for Bids Open - National 350,000.00 0.00 2017-06-26 2017-07-01 2017-08-12 2017-09-11 2017-10-16 2018-04-14 Refurbishment of Company Envelope Implementation coastal region (US$176 of w Structures hich IDA-SUF US$160 million). Component 1: Rehabilitation and KE-MOWASCO-16769-CW-RFB expansion of urban water supply / LOT 4: Rehabilitation/Extension Single Stage - One IDA / 60300 and sanitation services in the Prior Request for Bids Open - National 7,820,000.00 0.00 Under Review 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 2017-06-12 of Mombasa Water Supply Envelope coastal region (US$176 of w Distribution Lot 2B hich IDA-SUF US$160 million). Component 1: Rehabilitation and CWSB-WSDP-W-2 / Three expansion of urban water supply replacement boreholes at Pending IDA / 60300 and sanitation services in the Prior Direct Selection Direct 3,500,000.00 0.00 2017-07-10 2017-07-15 2017-08-19 2018-02-15 Baricho (Addendum to ongoing Implementation coastal region (US$176 of w Baricho Lot 1 Contract) hich IDA-SUF US$160 million). Component 1: Rehabilitation and CWSB-WSDP-W-1 / Mwache expansion of urban water supply treated water transmission Single Stage - One Pending IDA / 60300 and sanitation services in the Prior Request for Bids Open - International 28,000,000.00 0.00 2019-01-01 2019-01-08 2019-02-19 2019-03-05 2019-03-19 2022-03-03 pipelines for Mombasa North and Envelope Implementation coastal region (US$176 of w West Mainland hich IDA-SUF US$160 million). Component 1: Rehabilitation and CWSB-WSDP-W-3 / Baricho expansion of urban water supply Pending Immediate works - Lot 3 (Gap IDA / 60300 and sanitation services in the Prior Direct Selection Direct 3,500,000.00 0.00 2017-07-14 2017-07-19 2017-08-23 2018-11-01 Implementation Financing to ongoing contract) coastal region (US$176 of w hich IDA-SUF US$160 million). KE-THIWASCO-18648-CW-RFB / The proposed Karimenu Water Supply Project aims at augmenting the Water Supply for Component 3: National Thika. The proposed works will performance-based financing Single Stage - One Pending IDA / 60300 Prior Request for Bids Open - International 8,489,689.20 0.00 2017-09-08 2017-09-13 2017-10-25 2017-11-24 2017-12-29 2018-01-01 consist of construction of an (PBF) (US$40.7 of which IDA- Envelope Implementation intake weir on Karimenu River, a SUF US$37 million). raw water main, treatment works, transmission mains and distribution systems. Component 2: Expansion of KE-WAJWASCO-26664-CW- water supply and sanitation RFB / Construction of office services in underserved Single Stage - One Pending IDA / 60300 Post Request for Bids Open - National 608,861.00 0.00 2017-09-05 2017-09-10 2017-10-22 2017-11-21 2017-12-26 2018-06-24 block and laboratory for northeastern counties of Kenya Envelope Implementation WAJWASCO. (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26660-CW- water supply and sanitation RFB / Rehabilitation and services in underserved Single Stage - One Pending IDA / 60300 Prior Request for Bids Open - National 581,124.00 0.00 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 2018-07-24 expansion of the Wajir Minor northeastern counties of Kenya Envelope Implementation water supply system (US$110 of wh ich IDA US$100 million). GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Rehabilitation and KE-MOWASCO-16765-GO-RFB expansion of urban water supply / 2 no. Vacuum exhausters Single Stage - One Under IDA / 60300 and sanitation services in the Prior Request for Bids Open - National 800,000.00 0.00 2017-06-26 2017-08-16 2017-06-26 2017-06-26 2017-06-26 2017-06-26 2017-06-26 (complete with jetting Envelope Implementation coastal region (US$176 of w mechanism) hich IDA-SUF US$160 million). Component 1: Rehabilitation and CWSB-WSDP-G-1 / Supply of expansion of urban water supply Single Stage - One Pending Office Equipment for CWSB and IDA / 60300 and sanitation services in the Post Request for Bids Open - National 100,000.00 0.00 2017-09-18 2017-09-25 2017-10-25 2017-11-15 2017-12-06 2018-06-04 Envelope Implementation Bulk Company coastal region (US$176 of w hich IDA-SUF US$160 million). Page 1 Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22242-GO- services in underserved Single Stage - One Pending IDA / 60300 Prior Request for Bids Open - National 424,320.00 0.00 2017-08-31 2017-09-05 2017-10-17 2017-11-16 2017-12-21 2018-06-19 RFB / Gensets northeastern counties of Kenya Envelope Implementation (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-24562-GO- services in underserved Single Stage - One Pending RFB / Supply of 7No. 15m3 IDA / 60300 Post Request for Bids Open - National 82,920.00 0.00 2017-09-06 2017-09-11 2017-10-23 2017-11-22 2017-12-27 2018-06-25 northeastern counties of Kenya Envelope Implementation water bowsers (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-24564-GO- water supply and sanitation RFQ / Supply and testing of services in underserved Request for Single Stage - One Pending IDA / 60300 Post Open - National 12,480.00 0.00 2017-09-18 2017-11-13 2018-05-12 laboratory equipment's and northeastern counties of Kenya Quotations Envelope Implementation Aquatabs (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22220-GO- services in underserved Single Stage - One Pending RFB / Supply of 5No. 4x4 wheel IDA / 60300 Post Request for Bids Open - National 436,800.00 0.00 2017-08-31 2017-09-05 2017-10-17 2017-11-16 2017-12-21 2018-06-19 northeastern counties of Kenya Envelope Implementation drive single cab pick ups (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22231-GO- services in underserved Single Stage - One Pending RFB / Supply of 2No. truck IDA / 60300 Post Request for Bids Open - National 324,480.00 0.00 2017-08-31 2017-09-05 2017-10-17 2017-11-16 2017-12-21 2018-06-19 northeastern counties of Kenya Envelope Implementation mounted cranes (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22254-GO- services in underserved Request for Single Stage - One Pending RFQ / Supply 50No. Motorcycles IDA / 60300 Post Open - National 137,280.00 0.00 2017-09-05 2017-10-31 2018-04-29 northeastern counties of Kenya Quotations Envelope Implementation of engine capacity 165 - 175cc (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-26670-GO- services in underserved Request for Single Stage - One Pending RFQ / Supply and installation of IDA / 60300 Post Open - National 12,480.00 0.00 2017-09-10 2017-11-05 2018-05-04 northeastern counties of Kenya Quotations Envelope Implementation meter testing bench (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26724-GO- water supply and sanitation RFB / Supply of Master meters, services in underserved Single Stage - One Pending IDA / 60300 Post Request for Bids Open - National 146,640.00 0.00 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 2018-07-24 Consumer meters & Prepaid northeastern counties of Kenya Envelope Implementation Meters (US$110 of wh ich IDA US$100 million). Component 1: Rehabilitation and expansion of urban water supply KE-MOWASCO-16768-GO-RFB Single Stage - One IDA / 60300 and sanitation services in the Prior Request for Bids Open - National 600,000.00 0.00 Canceled 2017-06-26 2017-06-26 2017-06-26 2017-06-26 2017-06-26 2017-06-26 / 4 no Water Bowsers Envelope coastal region (US$176 of w hich IDA-SUF US$160 million). Component 1: Rehabilitation and KE-MOWASCO-16767-GO-RFB expansion of urban water supply Single Stage - One / 2 no. Motor Vehicles for IDA / 60300 and sanitation services in the Prior Request for Bids Open - National 100,000.00 0.00 Canceled 2017-06-26 2017-06-26 2017-06-26 2017-06-26 2017-06-26 2017-06-26 Envelope Logistics coastal region (US$176 of w hich IDA-SUF US$160 million). Component 1: Rehabilitation and KE-MOWASCO-27108-GO-RFB expansion of urban water supply Single Stage - One Pending / 2No. Motor Vehicles (Double IDA / 60300 and sanitation services in the Post Request for Bids Open - National 100,000.00 0.00 2017-09-04 2017-09-09 2017-10-21 2017-11-20 2017-12-25 2018-06-23 Envelope Implementation Cabin) coastal region (US$176 of w hich IDA-SUF US$160 million). Component 1: Rehabilitation and expansion of urban water supply KE-MOWASCO-27109-GO-RFB Single Stage - One Pending IDA / 60300 and sanitation services in the Post Request for Bids Open - National 600,000.00 0.00 2017-09-04 2017-09-09 2017-10-21 2017-11-20 2017-12-25 2018-06-23 / 4No. Water Bowsers Envelope Implementation coastal region (US$176 of w hich IDA-SUF US$160 million). NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Rehabilitation and CWSB-WSDP-C-1 / expansion of urban water supply Quality And Cost- Pending Management Contract to the IDA / 60300 and sanitation services in the Prior Open - International 1,500,000.00 0.00 2018-08-14 2018-08-21 2018-09-11 2018-10-11 2018-10-25 2018-11-08 2018-11-18 2021-11-17 Based Selection Implementation Bulk Services coastal region (US$176 of w hich IDA-SUF US$160 million). Component 1: Rehabilitation and CWSB-WSDP-C-3 / Design and expansion of urban water supply Quality And Cost- Pending Supervision of Mwache IDA / 60300 and sanitation services in the Prior Open - International 3,000,000.00 0.00 2018-03-01 2018-03-08 2018-04-05 2018-05-10 2018-05-31 2018-06-21 2018-07-01 2021-06-15 Based Selection Implementation transmission lines coastal region (US$176 of w hich IDA-SUF US$160 million). MWI-WSDP-001 / Monitoring Component 4: Project Quality And Cost- and Evaluation and Safeguards IDA / 60300 management (US$3.3 million of Prior Open - National 400,000.00 0.00 Under Review 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 Based Selection Consultancy Services which IDA-SUF US$3 million). Page 2 MWI-WSDP-002 / Financial Component 4: Project Quality And Cost- Management and Procurement IDA / 60300 management (US$3.3 million of Prior Open - National 500,000.00 0.00 Under Review 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 2017-07-24 Based Selection Consultancy Services which IDA-SUF US$3 million). KE-THIWASCO-18892-CS- QCBS / Design Review and Construction Supervision for Proposed Kariminu Water Component 3: National Project i.e. 10M high weir, DN performance-based financing Quality And Cost- Pending IDA / 60300 Prior Open - International 1,040,050.00 0.00 2017-07-14 2017-08-04 2017-09-17 2017-10-15 2017-11-14 2017-12-19 2018-01-23 2019-01-23 450mm raw water main pipeline, (PBF) (US$40.7 of which IDA- Based Selection Implementation 15000m3/day treatment works, SUF US$37 million). 7.2km transmission main and 25km DN 150-100mm water distribution network system. Component 1: Rehabilitation and CWSB-WSDP-C-2 / Supervision expansion of urban water supply of Three Replacement Boreholes Quality And Cost- Pending IDA / 60300 and sanitation services in the Prior Open - International 400,000.00 0.00 2018-08-06 2018-08-13 2018-09-17 2018-10-29 2018-11-19 2018-12-03 2018-12-12 2019-12-12 at Baricho (Ammendment to Based Selection Implementation coastal region (US$176 of w ongoing contract) hich IDA-SUF US$160 million). KE-THIWASCO-18894-CS- QCBS / Provide consultancy Component 3: National Services for Environmental Social performance-based financing Quality And Cost- Pending Impact Assessment (ESIA) and IDA / 60300 Post Open - International 136,850.00 0.00 2017-07-10 2017-07-31 2017-09-13 2017-10-11 2017-11-10 2017-12-15 2018-01-19 2019-01-19 (PBF) (US$40.7 of which IDA- Based Selection Implementation Resettlement Action Plan (RAP) SUF US$37 million). for the Proposed Karimenu Water Supply Project. Component 2: Expansion of KE-WAJWASCO-23376-CS- water supply and sanitation QCBS / Consultancy services for services in underserved Quality And Cost- Pending preparation of architectural and IDA / 60300 Prior Open - National 74,880.00 0.00 2017-08-22 2017-09-12 2017-10-26 2017-11-23 2017-12-23 2018-01-27 2018-03-03 2019-03-03 northeastern counties of Kenya Based Selection Implementation structural designs for (US$110 of wh ich IDA US$100 WAJWASCO office block million). Component 2: Expansion of KE-WAJWASCO-26669-CS- water supply and sanitation CQS / Consultancy services for Consultant services in underserved Pending preparation of architectural and IDA / 60300 Post Qualification Open - National 74,880.00 0.00 2017-09-05 2017-09-26 2017-11-09 2017-12-09 2018-01-13 2018-07-12 northeastern counties of Kenya Implementation structural designs for Selection (US$110 of wh ich IDA US$100 WAJWASCO office block million). INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3