Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 2. Bank’s approval Date of the procurement Plan 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) July 9, 2010 [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of the ICB (Works) Summary of the ICB (Goods) Summary of the NCB (Works) Summary of the NCB (Goods) Summary of the ICB (Non- Consultant Services) 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. Competitive Methods (Firms) 2. Single Source (Firms) 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) July 9, 2010 Summary of number of contracts that will be let under QCBS Summary of CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Nepal : NP Rural Water Supply and Sanitation Improvement Project PLAN General Information Country: Nepal Banks Approval Date of the Original Procurement Plan: 2017-05-01 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-09-13 Project ID: P143036 GPN Date: Project Name: NP Rural Water Supply and Sanitation Improvement Project Loan / Credit No: IDA / 54460, IDA / H9450, IDA / Q8700 Executing Agency(ies): Rural Water Supply and Sanitation Fund Development Board 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 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-181-O-PCOM / SO Practices selection (25) for rehabilitation Component 4: Contingency Community Driven Pending and reconstruction to repair 830 Emergency Response Post 3,250,000.00 0.00 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-05-30 2017-01-25 Development Implementation schemes in 14 Earthquake Component 3 Technical Affected Districts. Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-89-O-PCOM / Tripartite Practices Contract of Component 4: Contingency Communities/SOs/FB for Community Driven Pending Emergency Response Post 10,800,000.00 0.00 1901-01-01 2016-07-15 1901-01-01 1901-01-01 2016-12-15 2017-08-15 construction Batch X: 450 Development Implementation Component 3 Technical schemes: each contract shall not Assistance/Capacity Building exceed US$ 10000 _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-175-O-PCOM / Contract Practices between Community and FB to Component 4: Contingency Community Driven Pending pilot community manageable Emergency Response Post 25,000.00 0.00 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-15 2016-07-30 Development Implementation Water Treatment Plant( value Component 3 Technical shall not exceed US$ 23000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-176-O-PCOM / Practices Community and the Fund Board Component 4: Contingency Community Driven Pending for the adaptation of Solar Emergency Response Post 25,000.00 0.00 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-01 2016-07-01 Development Implementation System pilot program-Contract Component 3 Technical shall not exceed US$ 10000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening 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 Access to Improved Water Supplies and NP-NA-183-B-CP / Computer- Promote Improved Hygiene 10, Printer-3,Camera-10, Laptop- Practices 5,Computer Table-10,Office Desk- Component 4: Contingency 10,Revolving Chair-10,Office Request for Pending Emergency Response Post Limited - National 20,000.00 0.00 2016-05-16 2016-06-07 2016-07-22 Cupboard-10,Chair-10, Telephone- Quotations Implementation Component 3 Technical 10,Fan-10, each contract shall Assistance/Capacity Building not exceed US$ 20000) and Project Management (RWSSIP/G/Shp-012 Component 2 District Level Institutional Strengthening NP-NA-169-B-CP / Computer Component 1 Access to Table-20,Office Desk- Improved Water Supplies and 20,Revolving Chair-20, Office Promote Improved Hygiene Cupboard-20,Chair-20,Telephone Practices Set-10,Heater-2, Fan (Contract Component 4: Contingency shall not exced US$ Request for Pending Emergency Response Post Limited - National 13,000.00 0.00 2015-12-06 2016-01-07 2016-02-06 13000_x000D_) Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ Component 1 Access to NP-NA-97-B-CP / Improved Water Supplies and Desks/Table/Chair, Almari/Rack Promote Improved Hygiene etc (purchasing of different items)- Practices (Contract shall not exceed US$ Component 4: Contingency Request for Pending 4000_x000D_ Emergency Response Post Limited - National 4,000.00 0.00 2015-08-20 2015-11-01 2015-12-01 Quotations Implementation _x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Page 1 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-95-B-CP / UPS-10 KVA Practices (1 unit) and Network Board (HUB) Component 4: Contingency Request for Pending 2units - 2014/15- (Contract cost Emergency Response Post Limited - National 13,000.00 0.00 2015-07-19 2015-09-30 2015-10-30 Quotations Implementation shall not exceed US$ 13000) Component 3 Technical _x000D_ Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-93-B-CP / Computer (5 Improved Water Supplies and nos) and Laptop (25 nos)- Promote Improved Hygiene 2014/2015. (Contract value shall Practices not exceed US$ 30000) Component 4: Contingency _x000D_ Request for Pending Emergency Response Post Limited - National 30,000.00 0.00 2015-09-03 2015-11-15 2015-12-15 _x000D_ Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices RWSSIP/G/DC-001 / Component 4: Contingency IDA / 54460 Procurement of 4WD SUV Emergency Response Prior Direct Selection Direct N 0.00 172,972.89 Signed 2016-07-05 IDA / H9450 vehicles - 4 No. Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices IDA / 54460 Component 4: Contingency RWSSIP/G/DC-002 / IDA / Q8700 Emergency Response Prior Direct Selection Direct N 0.00 35,141.68 Signed 2016-07-05 Procurement of car - 1 No. IDA / H9450 Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-167-B-CP / Computer-20 Promote Improved Hygiene (Contract shall not exceed US$ Practices 20000)- Component 4: Contingency _x000D_ Request for Pending Emergency Response Post Limited - National 20,000.00 0.00 2015-12-06 2016-01-07 2016-02-06 _x000D_ Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-168-B-CP / Printer- Promote Improved Hygiene 5,Camera-10, (Contract shall Practices not exceed US$ 5500) Component 4: Contingency _x000D_ Request for Pending Emergency Response Post Limited - National 5,500.00 0.00 2015-12-06 2016-01-07 2016-02-06 _x000D_ Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-90-B-CD / Procurement Component 4: Contingency of 5 numbers of 4WD vehicles Pending Emergency Response Prior Direct Selection 250,000.00 0.00 2015-12-31 2016-04-29 (Jeep)-2014/15- Implementation Component 3 Technical _x000D_ Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-92-B-CD / Procurement Promote Improved Hygiene of 5 numbers of Motor Cycles - Practices 2015/16 Component 4: Contingency _x000D_ Pending Emergency Response Post Direct Selection 10,000.00 0.00 2015-10-31 2015-11-30 _x000D_ Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices Component 4: Contingency NP-NA-91-B-CD / Procurement Pending Emergency Response Prior Direct Selection 120,000.00 0.00 2015-12-15 2016-04-13 of 4 numbers Car - 2014/15 Implementation Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-96-B-CP / Printer- Practices 3,Scanner-1,Photocopier-2,Fax Component 4: Contingency Machine-1,Camera-20,Projector- Request for Pending Emergency Response Post Limited - National 21,300.00 0.00 2015-08-20 2015-11-01 2015-12-01 4,Air Condition-2,EPABX-1,minor Quotations Implementation Component 3 Technical assets (Total contract shall not Assistance/Capacity Building exceed US$ 21300) and Project Management Component 2 District Level Institutional Strengthening Page 2 NP-NA-94-B-CP / Computer Server (8 nos) & its accessories Component 1 Access to and various computer software (5 Improved Water Supplies and nos.)-2014/15. Conract cost shall Promote Improved Hygiene not exceed US$ 37000 Practices _x000D_ Component 4: Contingency _x000D_ Request for Pending Emergency Response Post Limited - National 37,000.00 0.00 2015-09-03 2015-11-15 2016-01-14 _x000D_ Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ _x000D_ 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 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-145-S-CP / Development Practices and printing of Training Material - Component 4: Contingency SARAR Tools and Manuls in Request for Pending Emergency Response Post Limited - National 15,000.00 0.00 2015-09-08 2015-10-10 2015-12-09 revised form 1000 Nos for Quotations Implementation Component 3 Technical 2014/15-Total Contract value Assistance/Capacity Building shall not exceed US$15000 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-79-S-CP / Water Quality Practices Testing (3 Pkgs) from batches Component 4: Contingency (2014/15) for 14 affected districts Request for Pending Emergency Response Post Limited - National 20,000.00 0.00 2015-11-19 2015-12-30 2016-03-29 by earthquake (Contract value of Quotations Implementation Component 3 Technical each package shall not exceed Assistance/Capacity Building US$ 7000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-193-S-CP / Designing Practices and Printing of Healthy Home Component 4: Contingency Request for Pending Survey Guideline 200000 Copies- Emergency Response Post Limited - National 45,000.00 0.00 2017-01-21 2017-02-15 2017-03-17 Quotations Implementation (Contract value shall not exceed Component 3 Technical US$ 45000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-126-S-CP / Printing of Practices Insurgence Brochure, training & Component 4: Contingency Request for Pending operational manual in English & Emergency Response Post Limited - National 10,000.00 0.00 2015-08-29 2015-09-30 2015-10-30 Quotations Implementation Nepali Language 1000 copies Component 3 Technical each. Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-194-S-CP / Designing Practices and Printing of Healthy Home Component 4: Contingency Request for Pending Survey Format 400000 Nos- Emergency Response Post Limited - National 48,000.00 0.00 2017-01-21 2017-02-15 2017-03-17 Quotations Implementation Contract value shall not exceed Component 3 Technical US$ 48000 Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-132-S-CP / TV/Radio Practices Program (telecasting & Component 4: Contingency Request for Pending broadcasting for whole scheme Emergency Response Post Limited - National 50,000.00 0.00 2015-09-08 2015-10-10 2016-04-07 Quotations Implementation cycle of different technologies) Component 3 Technical (2015/16) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-131-S-CP / Various Component 4: Contingency Documentary Production Request for Pending Emergency Response Post Limited - National 25,000.00 0.00 2015-09-08 2015-10-10 2016-04-07 (Jeevika, Jagaran, Insurance & Quotations Implementation Component 3 Technical Sanitation activities) (2015/16) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-182-S-CD / Hiring Component 4: Contingency support staffs (3 nos) ,contract Pending Emergency Response Post Direct Selection 9,360.00 0.00 2016-05-25 2017-05-25 value of each individual shall not Implementation Component 3 Technical exceed US$ 260) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Page 3 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-188-S-CD / Driver-3 nos. Component 4: Contingency contract value of each individual Pending Emergency Response Post Direct Selection 21,600.00 0.00 2016-07-01 2019-07-01 shall not exceed US$ 7500 for Implementation Component 3 Technical two) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-135-S-CP / Promotional Component 4: Contingency activities (Street Drama) for Request for Pending Emergency Response Post Limited - National 25,000.00 0.00 2015-09-13 2015-10-15 2016-04-12 Sanitation in Terai and Hilly Quotations Implementation Component 3 Technical Region Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-134-S-CP / Printing & Component 4: Contingency Publication of Sanitation Request for Pending Emergency Response Post Limited - National 20,000.00 0.00 2015-09-08 2015-10-10 2015-11-09 operational manual-1000 copies Quotations Implementation Component 3 Technical each Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-130-S-CP / Printing of Component 4: Contingency FDB Brochure in English & Request for Pending Emergency Response Post Limited - National 7,000.00 0.00 2015-08-14 2015-09-15 2015-10-15 Nepali Language 5000 copies Quotations Implementation Component 3 Technical each Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-124-S-CP / Printing of Component 4: Contingency Request for Pending Annual Report in English & Emergency Response Post Limited - National 20,000.00 0.00 2015-08-14 2015-09-15 2015-10-15 Quotations Implementation Nepali (2015) (3000 Nos each) Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-138-S-CP / Develop & Component 4: Contingency Request for Pending Broadcast Tele Serial on Emergency Response Post Limited - National 30,000.00 0.00 2015-09-13 2015-10-15 2016-04-12 Quotations Implementation Sanitation and Hygine practice. Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-128-S-CP / Printing of Component 4: Contingency VMW Manuals and VHP Request for Pending Emergency Response Post Limited - National 10,000.00 0.00 2015-09-08 2015-10-10 2015-12-09 Manuals 1000 copies each Quotations Implementation Component 3 Technical (2014/15). Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-137-S-CP / Printing of Component 4: Contingency Request for Pending Land Acquisition Form in "Nepali Emergency Response Post Limited - National 2,500.00 0.00 2015-09-18 2015-10-20 2015-11-19 Quotations Implementation Kagat" in 1000 copies Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-122-S-CP / Printing of Component 4: Contingency Request for Pending Planner in English & Nepali Emergency Response Post Limited - National 20,000.00 0.00 2015-08-09 2015-09-10 2015-10-10 Quotations Implementation (2014/15) (5000 Nos) Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-136-S-CP / Printing of Component 4: Contingency Request for Pending Institutional Profile Fund Board in Emergency Response Post Limited - National 2,500.00 0.00 2015-09-08 2015-10-10 2015-11-09 Quotations Implementation 500 copies Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Page 4 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-129-S-CP / Printing of Component 4: Contingency Request for Pending News Letter (Quarterly) 2015/16 Emergency Response Post Limited - National 5,000.00 0.00 2015-09-13 2015-10-15 2016-04-12 Quotations Implementation (1000 Nos) Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-123-S-CP / Printing of Component 4: Contingency Request for Pending Calendar for FY 2015/16 (10000 Emergency Response Post Limited - National 10,000.00 0.00 2015-06-23 2015-07-20 2015-08-19 Quotations Implementation Copies) Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-140-S-CP / Printing of Component 4: Contingency Request for Pending HHS Manuals 1000 copy Emergency Response Post Limited - National 6,000.00 0.00 2015-09-08 2015-10-10 2015-12-09 Quotations Implementation (2014/15) Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices Component 4: Contingency NP-NA-133-S-CP / Printing of Request for Pending Emergency Response Post Limited - National 7,000.00 0.00 2015-08-29 2015-09-30 2015-10-30 Case study in 500 copies Quotations Implementation Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-160-S-CP / Development Practices and printing of Training Material - Component 4: Contingency SARAR tools and manuls in Request for Pending Emergency Response Post Limited - National 15,000.00 0.00 2015-10-14 2015-11-15 2016-01-14 revised form 1000 Nos for Quotations Implementation Component 3 Technical 2014/15-(Contract value shall not Assistance/Capacity Building exceed US$ 15000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-82-S-CP / Water Quality Improved Water Supplies and Test & Analysis in about 4 Promote Improved Hygiene Packages; Imp. Phase B- IX (2nd Practices lot)Contract value of each Component 4: Contingency package shall not exceed US$ Request for Pending Emergency Response Post Limited - National 69,000.00 0.00 2015-09-26 2015-12-10 2016-04-08 18000_x000D_ Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-43-S-CP / Water Quality Practices Testing & Analysis of Batch X- Component 4: Contingency 500 schemes for Development Request for Pending Emergency Response Post Limited - National 100,000.00 0.00 2015-12-23 2016-03-07 2016-07-05 Phase (Contract value of each Quotations Implementation Component 3 Technical packageshall not exceed US$ Assistance/Capacity Building 18000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-144-S-CD / Non- Practices consultants as various Component 4: Contingency administrative and support staffs Pending Emergency Response Post Direct Selection 35,000.00 0.00 2015-07-30 2016-07-29 (max.16 nos). (contract value of Implementation Component 3 Technical each individual shall not exceed Assistance/Capacity Building US$ 2500) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-139-S-CP / Printing of Practices Technical Guideline (in different Component 4: Contingency Request for Pending technology-GR, STW, DW, RWH Emergency Response Post Limited - National 25,000.00 0.00 2015-09-08 2015-10-10 2015-12-09 Quotations Implementation & Lift), 1000 copies each Component 3 Technical technology (2014/15) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-84-S-CP / Water Quality Promote Improved Hygiene Testing & Analysis in 4 Pkg) for Practices Dev. Phase B-XI, 350 Schemes - Component 4: Contingency (each package will not exceed Request for Pending Emergency Response Post Limited - National 70,000.00 0.00 2016-07-24 2016-10-07 2017-02-04 US$ 18000)-(2015/16) Quotations Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Page 5 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-127-S-CP / Printing of Practices Jagaran Publications (Brochure, Component 4: Contingency Request for Pending Poster,Booklet and Operational Emergency Response Post Limited - National 20,000.00 0.00 2015-09-13 2015-10-15 2015-11-14 Quotations Implementation Manual) in English & Nepali Component 3 Technical Language 1000 copies each Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 3 Technical Assistance/Capacity Building and Project Management NP-NA-125-S-CP / Printing of Component 2 District Level Jeevika and Remittance Institutional Strengthening Request for Pending Brochure, Operation manual and Component 1 Access to Post Limited - National 20,000.00 0.00 2015-09-19 2015-10-21 2015-11-20 Quotations Implementation Handbook in English & Nepali Improved Water Supplies and Language 1000 copies each Promote Improved Hygiene Practices Component 4: Contingency Emergency Response Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-195-S-CP / Designing Practices and Printing of Healthy Home Component 4: Contingency Request for Pending Sticker (in three colors) 600000 Emergency Response Post Limited - National 15,000.00 0.00 2017-01-21 2017-02-15 2017-03-17 Quotations Implementation Nos-(Contract value shall not Component 3 Technical exceed US$15000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1 Access to Improved Water Supplies and NP-NA-162-CI-SSF / Promote Improved Hygiene International Individual Practices Consultant(level trainer) to Component 4: Contingency Pending provide orientation on Community Emergency Response Post Direct Selection National 10,000.00 0.00 2015-10-15 2015-10-30 Implementation Led Total Sanitation (CLTS) Component 3 Technical (contract value shall not exceed Assistance/Capacity Building US$ 10000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-61-CF-SBCC / Firm to Improved Water Supplies and conduct CDA Baseline Study Promote Improved Hygiene and Audio visual survey in Practices sample basis for batch-X Component 4: Contingency schemes-2014/15_x000D_ Quality And Cost- Pending Emergency Response Post Open - National 40,000.00 0.00 2016-06-19 2016-09-17 2016-10-08 2016-10-15 2017-02-12 _x000D_ Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-103-CF-SBPF / Firm-4 Practices Pkgs to orient on Webcentric Component 4: Contingency MIS System for Batch XI - Fixed Budget Pending Emergency Response Post Open - National 23,400.00 0.00 2016-06-01 2016-09-09 2016-09-30 2016-10-15 2016-11-14 2015/16, each package shall not Selection Implementation Component 3 Technical exceed US$ 7000_x000D_ Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-50-CF-SBCC / Firm to Promote Improved Hygiene conduct SO & Joint Account Practices Audit Review in 2 packages Component 4: Contingency (each package shall not exceed Quality And Cost- Pending Emergency Response Post Open - National 50,000.00 0.00 2015-08-30 2015-12-08 2015-12-23 2015-12-30 2016-04-28 US$25000)_x000D_ Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-165-CF-SBPF / Practices Development Phase (B-XI), Component 4: Contingency Fixed Budget Pending Contract with selected SOs for Emergency Response Post Open - International 1,575,000.00 0.00 2016-01-31 1901-01-01 2016-05-31 2016-06-15 2017-02-10 Selection Implementation 350 schemes (each scheme Component 3 Technical shall not exceed US$ 5000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening NP-NA-58-CF-SBCC / Firm to Component 1 Access to conduct Community Improved Water Supplies and Development Activity (CDA) Promote Improved Hygiene Impact Study,batch-IX schemes - Practices 2014/15 Component 4: Contingency _x000D_ Quality And Cost- Pending Emergency Response Post Open - National 25,000.00 0.00 2015-09-15 2015-12-30 2016-01-20 2016-01-30 2016-05-29 _x000D_ Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ Page 6 Component 1 Access to NP-NA-109-CF-SCC / Improved Water Supplies and Consulting firm to develop and re- Promote Improved Hygiene design of the Website for Practices RWSSFDB in English & Nepali Component 4: Contingency Consultant Pending version_x000D_ Emergency Response Post Qualification Open - National 7,000.00 0.00 2015-08-20 2015-11-15 2015-12-30 Implementation _x000D_ Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-108-CF-SCC / Improved Water Supplies and Consulting Firm to conduct Promote Improved Hygiene regular operation and Practices Maintenance of the MIS system Component 4: Contingency Consultant of the Board Pending Emergency Response Post Qualification Open - National 7,000.00 0.00 2015-08-22 2015-11-15 2016-11-14 _x000D_ Implementation Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-54-CF-SBCC / Firm to Practices conduct M&E in 8 Component 4: Contingency Quality And Cost- Pending Packages/contracts) (Value of Emergency Response Post Open - International 950,000.00 0.00 2015-09-02 2016-01-21 2016-03-12 2016-04-07 2017-10-19 Based Selection Implementation each contract shall not exceed Component 3 Technical US$ 125000)_x000D_ Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-189-CF-SSF / Firm to Practices develop software for ODF IS Component 4: Contingency Program. (contract value of shall Pending Emergency Response Post Direct Selection National 7,000.00 0.00 2016-08-05 2016-10-04 not exceed US$ 7000)_x000D_ Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening NP-NA-75-CF-SBCC / Firm to Component 1 Access to Study on Impact on Jeevika Improved Water Supplies and Including Remittance & Life Promote Improved Hygiene Insurance-2015/16_x000D_ Practices _x000D_ Component 4: Contingency Quality And Cost- Pending _x000D_ Emergency Response Post Open - National 50,000.00 0.00 2016-02-20 2016-05-17 2016-05-27 2016-05-30 2016-08-28 Based Selection Implementation _x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices IDA / 54460 Component 4: Contingency RWSSIP/CS/QCBS-1 / Project Quality And Cost- IDA / Q8700 Emergency Response Prior Open - International N 0.00 2,264,373.05 Signed 2015-08-09 Support Team (Consulting Firm) Based Selection IDA / H9450 Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-112-CF-SBMC / Firm to Practices support the Board's selection Component 4: Contingency committee (contract shall not Pending Emergency Response Post Least Cost Selection Open - National 15,000.00 0.00 2015-06-25 2015-08-20 2015-08-27 2015-08-30 2015-10-14 exceed US$ 15000) Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-52-CF-SCC / Consulting Promote Improved Hygiene Firm to prepare implementation Practices guideline & manual for Jagaran - Component 4: Contingency Consultant Pending 2014/15 Emergency Response Post Qualification Open - National 16,000.00 0.00 2015-08-20 2015-11-15 2016-01-14 Implementation _x000D_ Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-55-CF-SBCC / Improved Water Supplies and Consulting Firm to conduct Promote Improved Hygiene Study on water consumption Practices pattern - 2015/16 Component 4: Contingency _x000D_ Quality And Cost- Pending Emergency Response Post Open - National 75,000.00 0.00 2015-09-02 2016-01-05 2016-02-10 2016-03-07 2016-07-05 _x000D_ Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-48-CF-SCC / Consulting Promote Improved Hygiene Firm to conduct Annual Fund Practices Board Internal Audit/review Component 4: Contingency Consultant 2014/15 Pending Emergency Response Post Qualification Open - National 4,000.00 0.00 2015-08-18 2015-11-15 2016-05-13 _x000D_ Implementation Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Page 7 Component 1 Access to NP-NA-53-CF-SCC / Firm to Improved Water Supplies and support MIS Upgradation for Promote Improved Hygiene Development, Operation of the Practices MIS/GIS system and Software Component 4: Contingency Consultant Package for Design Estimate for Pending Emergency Response Post Qualification Open - National 30,000.00 0.00 2015-08-13 2015-11-30 2016-01-29 2014/15 Implementation Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-70-CF-SBPF / Firms-4 Promote Improved Hygiene Pkgs for construction, Practices supervision orientation of Component 4: Contingency Fixed Budget Pending ferrocement tank and basic Emergency Response Post Open - National 75,000.00 0.00 2016-06-28 2016-09-23 2016-10-08 2016-10-15 2016-11-29 Selection Implementation forman to CT;each package shall Component 3 Technical not exceed US$ 20000 Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-35-CF-SBPF / Firms for Promote Improved Hygiene orientation on HHS, CAP, ESMF Practices including Conflict management Component 4: Contingency for SO's staffs 4 Pkgs. each Fixed Budget Pending Emergency Response Post Open - National 257,500.00 0.00 2016-04-09 2016-08-24 2016-08-30 2016-09-02 2016-11-01 package shall not exceed US$ Selection Implementation Component 3 Technical 65000_x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-56-CF-SCC / Firm to Improved Water Supplies and Study appropriateness of different Promote Improved Hygiene technical options on water supply Practices scheme in different geological Component 4: Contingency Consultant Pending region - 2015/16 Emergency Response Post Qualification Open - National 25,000.00 0.00 2015-08-16 2015-12-21 2016-02-19 Implementation _x000D_ Component 3 Technical Selection _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-179-CF-SSF / Firm to Promote Improved Hygiene develop software for Practices Rehabilitation and Component 4: Contingency Reconstruction (R & R) Program. Pending Emergency Response Post Direct Selection National 6,000.00 0.00 2016-05-30 2016-06-29 (contract value of shall not Implementation Component 3 Technical exceed US$ 6000) Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-180-CF-SBCC / Firm to Practices conduct M&E of damaged Component 4: Contingency schemes in 14 Earthquake Quality And Cost- Pending Emergency Response Post Open - National 128,000.00 0.00 2016-05-20 2016-07-18 2016-07-25 2016-07-30 2017-07-30 Affected Districts in 4 Packages Based Selection Implementation Component 3 Technical (each package shall not exceed Assistance/Capacity Building US$ 32000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-163-CF-SBPF / Post Practices Implementation Phase Contract Component 4: Contingency with selected SOs for 400 Fixed Budget Pending Emergency Response Post Open - National 80,000.00 0.00 1901-01-01 1901-01-01 2015-08-31 2015-09-15 2017-09-14 retroactive schemes of Batch IX- Selection Implementation Component 3 Technical each scheme shall not exceed Assistance/Capacity Building US$ 2000 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-71-CF-SBCC / Firm to Promote Improved Hygiene Supervise Deep tub well drilling, Practices Development and Installation of Component 4: Contingency Electromechanical Works of Quality And Cost- Pending Emergency Response Post Open - National 30,000.00 0.00 2016-08-04 2016-11-02 2016-11-23 2016-11-30 2017-10-21 Batch-X Lift schemes Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to NP-NA-72-CF-SBCC / Firm to Improved Water Supplies and conduct Material Quality Spot Promote Improved Hygiene Check-Batch-X (in 2 packages, Practices each package shall not exceed Component 4: Contingency US$ 22000) _x000D_ Quality And Cost- Pending Emergency Response Post Open - National 42,000.00 0.00 2016-05-12 2016-08-10 2016-08-31 2016-09-07 2016-12-06 _x000D_ Based Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-164-CF-SBPF / Practices Development Phase (B-X), Component 4: Contingency Contract with about 70 no. of Fixed Budget Pending Emergency Response Post Open - International 2,250,000.00 0.00 2015-07-03 1901-01-01 2015-11-01 2015-12-01 2016-07-28 SOs for 500 schemes (each Selection Implementation Component 3 Technical scheme shall not exceed US$ Assistance/Capacity Building 5000) and Project Management Component 2 District Level Institutional Strengthening Page 8 Component 1 Access to NP-RWSSFDB-19490-CS-CQS / Consultant IDA / 54460 Improved Water Supplies and Under Firm to conduct Annual Fund Post Qualification Open - National 10,000.00 0.00 2017-07-11 2017-08-14 2017-07-11 2017-07-27 2017-08-14 2017-09-20 2017-10-07 2018-04-05 IDA / H9450 Promote Improved Hygiene Implementation Board Internal Audit for 2017/18, Selection Practices NP-RWSSFDB-19960-CS-CQS / Component 1 Access to Consultant Financial Audit: SO Account IDA / 54460 Improved Water Supplies and Under Post Qualification Open - National 40,000.00 0.00 2017-07-10 2017-08-18 2017-07-10 2017-07-27 2017-08-18 2017-09-20 2017-10-07 2018-02-04 Review Development Phase IDA / H9450 Promote Improved Hygiene Implementation Selection Batch X Schemes (2 Packages) Practices NP-RWSSFDB-19962-CS- Component 1 Access to QCBS / Financial Audit: SO & IDA / 54460 Improved Water Supplies and Quality And Cost- Pending Joint Account Review in two Post Open - National 100,000.00 0.00 2017-07-10 2017-07-10 2017-08-10 2017-09-09 2017-09-24 2017-10-24 2017-11-10 2018-03-10 IDA / H9450 Promote Improved Hygiene Based Selection Implementation Packages in implementation Practices phase of Batch X schemes NP-RWSSFDB-20065-CS-CQS / Component 1 Access to Consultant Financial Audit: SO Account IDA / 54460 Improved Water Supplies and Pending Post Qualification Open - National 50,000.00 0.00 2017-07-11 2017-07-11 2017-09-29 2017-11-28 2017-12-15 2018-04-14 Review Development Phase IDA / H9450 Promote Improved Hygiene Implementation Selection Batch XI Schemes (2 packages) Practices NP-RWSSFDB-20068-CS-FBS / Orientation on Community Action Planning (CAP), Health Hygiene Component 1 Access to and Sanitation (HHS), ODF/Post IDA / 54460 Improved Water Supplies and Fixed Budget Pending Post Open - National 650,000.00 0.00 2017-07-11 2017-07-11 2017-09-19 2017-10-19 2017-11-03 2017-12-03 2017-12-20 2018-02-18 ODF (Total Sanitation-CLITS) for IDA / H9450 Promote Improved Hygiene Selection Implementation SO's staffs: WT, WM and WASH Practices Trigger (WT) in DP B XI (10 packages) 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 Component 1 Access to NP-NA-45-CI-IND / Individual for Improved Water Supplies and study on review of human Promote Improved Hygiene resource gap analysis/job Practices analysis/institutional organogram Component 4: Contingency of Fund Board (contract value Individual Consultant Pending Emergency Response Post Limited 10,000.00 0.00 2015-09-15 2015-10-30 shall not exceed US$ 10000) Selection Implementation Component 3 Technical (RWSSIP/S/Ind-002)_x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-191-CI-IND / Individuals Promote Improved Hygiene (Structural & Civil Eng max. 2 Practices nos) for structural analysis, Component 4: Contingency Individual Consultant Pending design, drawing and cost Emergency Response Post Limited 6,000.00 0.00 2016-08-05 2016-09-19 Selection Implementation estimate small over head tanks Component 3 Technical (value shall not exceed US$ Assistance/Capacity Building 6000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-77-CI-IND / Individuals Promote Improved Hygiene (max.3) for orientation on Practices procurement, account and Component 4: Contingency Individual Consultant Pending financial reporting system to the Emergency Response Post Limited 5,000.00 0.00 2016-09-15 2016-11-14 Selection Implementation SO-Batch XI - 2014/15, value of Component 3 Technical each individual shall not exceed Assistance/Capacity Building US$ 1800 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-64-CI-IND / Individuals Practices (max.3) to orient on procurement, Component 4: Contingency account and financial reporting Individual Consultant Pending Emergency Response Post Limited 5,000.00 0.00 2016-03-15 2016-04-14 system to the SO-Batch X- Selection Implementation Component 3 Technical 2014/15, value of each contract Assistance/Capacity Building shall not exceed US$ 1700 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-110-CI-IND / Individuals Promote Improved Hygiene (4 Nos) Sanitation Hygiene Practices (WASH) expert, GESI & Social Component 4: Contingency Individual Consultant Pending Safeguard, Livelihood expert, Emergency Response Post Limited 72,000.00 0.00 2015-10-15 2016-10-14 Selection Implementation Environmental expert for 1 Component 3 Technical year.Value of each individual Assistance/Capacity Building shall not exceed US$18000 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-105-CI-IND / Individuals-2 Promote Improved Hygiene for Gap Analysis Study of WASH Practices for 20 districts. Contract value of Component 4: Contingency Individual Consultant Pending each contract shall not exceed Emergency Response Post Limited 8,000.00 0.00 2015-09-15 2015-10-30 Selection Implementation US$ 4000) Component 3 Technical Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Page 9 Component 1 Access to Improved Water Supplies and NP-NA-40-CI-IND / Individuals-8 Promote Improved Hygiene of different fields for Revising, Practices Updating & developing of FB Component 4: Contingency Training programme & module Individual Consultant Pending Emergency Response Post Limited 40,000.00 0.00 2015-08-30 2015-10-29 (contract value of each Selection Implementation Component 3 Technical individual/contract shall not Assistance/Capacity Building exceed US$ 5000) and Project Management _x000D_ Component 2 District Level Institutional Strengthening NP-NA-146-CI-IND / Individuals-3 to study on effectiveness and impact of Jagaran Karyakram Component 1 Access to (Social Accountability) - Improved Water Supplies and 2014/15,Value of each Promote Improved Hygiene contractshall not exceed US$ Practices 5000_x000D_ Component 4: Contingency Individual Consultant Pending _x000D_ Emergency Response Post Limited 14,000.00 0.00 2015-09-10 2015-10-25 Selection Implementation _x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ _x000D_ Component 1 Access to Improved Water Supplies and NP-NA-174-CI-IND / Individuals Promote Improved Hygiene (max. 16) to conduct orientation Practices on ODF/Post ODF to SO staff: Component 4: Contingency Individual Consultant Pending WASH Officers in development Emergency Response Post Limited 19,000.00 0.00 2016-07-10 2016-08-24 Selection Implementation phase, Batch X (value of each Component 3 Technical individual shall not exceed US$ Assistance/Capacity Building 1200) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-190-CI-IND / Individuals-3 Practices Nos) to prepare design, cost Component 4: Contingency estimate and guideline for drilling Individual Consultant Pending Emergency Response Post Limited 7,000.00 0.00 2016-07-31 2016-08-30 and installation of small sized Selection Implementation Component 3 Technical Deep Tube Well (contract value Assistance/Capacity Building shall not exceed US$ 7000) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-157-CI-IND / Individuals- Practices max.5 nos to review workshop in Component 4: Contingency regional basis on ODF/Post ODF Individual Consultant Pending Emergency Response Post Limited 6,000.00 0.00 2017-01-10 2017-02-09 in Implementation Phase. Selection Implementation Component 3 Technical (contract value of each contract Assistance/Capacity Building shall not exceed US$ 1200) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-69-CI-IND / Individuals for Practices monitoring activities, scheme Component 4: Contingency design & estimate for Batch IX & Individual Consultant Pending Emergency Response Post Limited 50,000.00 0.00 2015-08-07 2016-09-06 X (Contingency Plan) - 2014/15, Selection Implementation Component 3 Technical each contract shall not exceed Assistance/Capacity Building US$ 1000 and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-178-CI-IND / Individuals Practices WASH Engineer (8 nos) for Component 4: Contingency Individual Consultant Pending assisting to Sr. WSE(each Emergency Response Post Limited 76,800.00 0.00 2016-06-01 2017-06-01 Selection Implementation contract shall not exceed US$ Component 3 Technical 800 per month) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-166-CI-IND / Practices Communication Expert for three Component 4: Contingency Individual Consultant Pending years.Yearly contract value of Emergency Response Post Limited 18,000.00 0.00 2015-12-15 2018-12-14 Selection Implementation individual/contract shall not Component 3 Technical exceed US$ 18000 Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-151-CI-IND / Individual to Promote Improved Hygiene develop software for SO Practices Selection process (contract Component 4: Contingency value shall not exceed US$ Individual Consultant Pending Emergency Response Post Limited 4,000.00 0.00 2015-11-15 2016-01-14 4000)_x000D_ Selection Implementation Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Page 10 Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-185-CI-IND / Technical Practices Advisor from 2016/17 to 2017/18 Component 4: Contingency Individual Consultant Pending on the regular basis, (contract Emergency Response Post Limited 40,000.00 0.00 2016-09-01 2017-09-01 Selection Implementation value shall not exceed US$ Component 3 Technical 40000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-80-CI-IND / Technical Practices Advisor from 2014/15 to 2015/16 Component 4: Contingency Individual Consultant Pending on the regular basis, contract Emergency Response Post Limited 40,000.00 0.00 2015-11-07 2016-11-06 Selection Implementation value shall not exceed US$ Component 3 Technical 40000 Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-115-CI-IND / Individual for Component 4: Contingency the revision of Board's Rules and Individual Consultant Pending Emergency Response Post Limited 10,000.00 0.00 2015-08-31 2015-10-15 Regulations (contract value shall Selection Implementation Component 3 Technical not exceed US$ 10000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-172-CI-IND / Individuals-2 Component 4: Contingency for the pilot program on solar Individual Consultant Pending Emergency Response Post Limited 6,000.00 0.00 2016-05-25 2016-07-16 technology.(contract value shall Selection Implementation Component 3 Technical not exceed US$ 6000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices RWSSIP/MOUD: Component 4: Contingency IDA / 54460 RWSSIP/CS/IND-2 / Hiring of Emergency Response Prior Direct Selection Direct N 30,000.00 6,197.21 Signed 2015-03-24 IDA / H9450 Procurement Consultant Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene Practices NP-NA-118-CI-IND / Component 4: Contingency Individual Consultant Pending Management Expert to support Emergency Response Post Limited 25,000.00 0.00 2015-08-01 2016-07-31 Selection Implementation day to day work for one year. Component 3 Technical Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-107-CI-IND / Individuals- Promote Improved Hygiene 2, Structural Eng. & Civil Eng Practices max. for different sizes of circular Component 4: Contingency Individual Consultant Pending over head tanks. ( value of each Emergency Response Post Limited 7,000.00 0.00 2015-09-07 2015-10-22 Selection Implementation contract shall not exceed US$ Component 3 Technical 3000) Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-76-CI-IND / Individuals Promote Improved Hygiene (max. 15) for orientation-on CAP, Practices CLTS/ODF for TL/FC/SS on Component 4: Contingency development phase Batch XI- Individual Consultant Pending Emergency Response Post Limited 18,000.00 0.00 2016-11-07 2017-01-06 2015/16 (value of eachshall not Selection Implementation Component 3 Technical exceed US$1200_x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-63-CI-IND / Individuals Practices (max. 15) to orient-on CAP, Component 4: Contingency CLTS/ODF for TL/FC/SS on Individual Consultant Pending Emergency Response Post Limited 18,000.00 0.00 2016-03-07 2016-05-06 development phase, Batch X- Selection Implementation Component 3 Technical 2014/15 (value of each contract Assistance/Capacity Building shall not exceed US$ 1200) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-192-CI-IND / Individual (IT Practices expert & Civil Engineer) to Component 4: Contingency develop software for small Over Individual Consultant Pending Emergency Response Post Limited 6,000.00 0.00 2016-08-01 2016-08-31 Head Tank (OHT) for Yard Selection Implementation Component 3 Technical connection schemes (value shall Assistance/Capacity Building not exceed US$ 6000 and Project Management Component 2 District Level Institutional Strengthening Page 11 Component 1 Access to NP-NA-155-CI-IND / Individuals Improved Water Supplies and (max. 15) for orientation-on Promote Improved Hygiene HHS/ODF for VWASHCC Practices members in development phase, Component 4: Contingency Individual Consultant Pending value of each contract shall not Emergency Response Post Limited 18,000.00 0.00 2015-11-07 2015-12-07 Selection Implementation exceed US$ 1200_x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-170-CI-IND / Individuals-2 Practices to prepare design, estimate, Component 4: Contingency prepare guideline and supervise Individual Consultant Pending Emergency Response Post Limited 7,000.00 0.00 2016-06-07 2016-08-06 during adaptation of piloting Selection Implementation Component 3 Technical community manageable Water Assistance/Capacity Building Treatment Plant and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-187-CI-IND / Individuals- Practices 15 for backstopping to portfolio Component 4: Contingency manager (PM) for Batch XI. Individual Consultant Pending Emergency Response Post Limited 252,000.00 0.00 2016-07-01 2018-07-01 Contract value of each contract Selection Implementation Component 3 Technical shall not exceed US$ 16800 for 2 Assistance/Capacity Building years) and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-154-CI-IND / Individual for Practices revision of Support Organization Component 4: Contingency Individual Consultant Pending (SO) staff's Salary and other Emergency Response Post Limited 10,000.00 0.00 2015-09-15 2015-10-30 Selection Implementation fringe benefits (contract value Component 3 Technical shall not exceed US$ 10000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-186-CI-IND / Individuals Practices to update Technical Guideline in Component 4: Contingency Individual Consultant Pending different technologies (GR, STW, Emergency Response Post Limited 10,000.00 0.00 2016-06-07 2016-07-07 Selection Implementation DW, RWH, Lift, (contract value Component 3 Technical shall not exceed US$ 10000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-177-CI-IND / Sr. Water Practices Supply Engineer to support Component 4: Contingency management for Rehabilitation Individual Consultant Pending Emergency Response Post Limited 18,000.00 0.00 2016-06-01 2017-06-01 and reconstructioContract value Selection Implementation Component 3 Technical shall not exceed US$ 1500 per Assistance/Capacity Building month and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-119-CI-IND / Individuals-3 Practices to prepare health, hygiene and Component 4: Contingency Individual Consultant Pending sanitation (HHS) manual Emergency Response Post Limited 15,000.00 0.00 2015-09-07 2015-11-06 Selection Implementation (contract value of each individual Component 3 Technical shall not exceed US$ 5000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and NP-NA-156-CI-IND / Individuals Promote Improved Hygiene (max.10) for orientation-on Practices HHS/ODF for DWASHCC Component 4: Contingency Individual Consultant Pending members in Development Phase Emergency Response Post Limited 12,000.00 0.00 2015-12-10 2016-01-09 Selection Implementation (contract shall not exceed US$ Component 3 Technical 1200) _x000D_ Assistance/Capacity Building _x000D_ and Project Management Component 2 District Level Institutional Strengthening NP-NA-100-CI-IND / Individual for the preparation of construction & Component 1 Access to operational manual (contract Improved Water Supplies and value shall not exceed US$ Promote Improved Hygiene 5000)_x000D_ Practices _x000D_ Component 4: Contingency Individual Consultant Pending _x000D_ Emergency Response Post Limited 5,000.00 0.00 2016-01-10 2016-02-24 Selection Implementation _x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-113-CI-IND / Individual for Practices the revision of Board's staff's Component 4: Contingency Individual Consultant Pending Salary and other fringe benefits Emergency Response Post Limited 4,000.00 0.00 2015-07-15 2015-08-29 Selection Implementation (contract value shall not exceed Component 3 Technical US$ 4000)_x000D_ Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Page 12 NP-NA-101-CI-IND / Individual for Case Study on Board's Yard Connection schemes, (contract Component 1 Access to value shall not exceed US$ Improved Water Supplies and 5000) Promote Improved Hygiene _x000D_ Practices _x000D_ Component 4: Contingency Individual Consultant Pending _x000D_ Emergency Response Post Limited 5,000.00 0.00 2016-01-07 2016-02-21 Selection Implementation _x000D_ Component 3 Technical _x000D_ Assistance/Capacity Building _x000D_ and Project Management _x000D_ Component 2 District Level _x000D_ Institutional Strengthening _x000D_ _x000D_ Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-42-CI-IND / Individuals Practices max-8 (social & technical expert Component 4: Contingency Individual Consultant Pending for 5 dev.region) (contract value Emergency Response Post Limited 20,000.00 0.00 2016-04-15 2016-05-30 Selection Implementation of each individual shall not Component 3 Technical exceed US$2500) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-153-CI-IND / Individuals- Practices 15 for SO selection process of Component 4: Contingency Individual Consultant Pending Batch- XI schemes.(contract Emergency Response Post Limited 25,000.00 0.00 2016-03-15 2016-05-14 Selection Implementation value of each individual shall not Component 3 Technical exceed US$ 2000) Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening Component 1 Access to Improved Water Supplies and Promote Improved Hygiene NP-NA-184-CI-IND / Individuals- Practices Livelihood Expert- to work in Component 4: Contingency Individual Consultant Pending temporary basis for two Emergency Response Post Limited 36,000.00 0.00 2016-10-01 2018-10-01 Selection Implementation years.Yearly contract value shall Component 3 Technical not exceed US$ 18000 Assistance/Capacity Building and Project Management Component 2 District Level Institutional Strengthening NP-RWSSFDB-25234-CS-INDV Component 1 Access to / Individual Consultant as IDA / 54460 Improved Water Supplies and Individual Consultant Under Technical Advisor for the period Post Limited 40,000.00 0.00 2017-08-25 2017-09-04 2017-08-30 2017-09-09 2017-09-20 2018-09-20 IDA / H9450 Promote Improved Hygiene Selection Implementation 2017/18 to 2018/19 (one year) on Practices regular basis. NP-NA-116-CI-IND / Individual to Component 1 Access to obtain legal opinions (contract IDA / 54460 Improved Water Supplies and Individual Consultant Pending Prior Limited 15,000.00 0.00 2017-09-11 2017-09-11 2017-09-11 2017-09-18 2018-05-17 value shall not exceed US$ IDA / H9450 Promote Improved Hygiene Selection Implementation 15000) Practices Page 13