PROCUREMENT PLAN (Textual Part) Project information: Philippines, Metro Manila Flood Management Project P153814 Project Implementation agency: Department of Public Works and Metro Manila Development Authority Date of the Procurement Plan: 13 April 2018 Period covered by this Procurement Plan: April 16, 2018 to October 15, 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Government Procurement Reform Act (RA9184), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed contracts, confirming application of, and compliance with, the Bank's Anti-Corruption Guidelines, including without limitation the Bank's right to sanction and the Bank's inspection and audit rights; 3. Rights for the Bank to review procurement documentation and activities; and 4. An effective complaints mechanism. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Work) Goods: 15%; Works: is not applicable. PROCUREMENT Philippines : Metro Manila Flood Management Project PLAN General Information Country: Philippines Bank’s Approval Date of the Original Procurement Plan: 2018-04-19 2021-04-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153814 GPN Date: 2018-03-15 Project Name: Metro Manila Flood Management Project Loan / Credit No: IBRD / 87840, COFN / C1450 M Executing Agency(ies): etro Manila Development Authority WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned PH-MMDA-CO203-4 / Design and Construction of Warehouse for Solid Waste Management Tools and Under Equipment with Office and 2. Minimizing Solid Waste in Single Stage - One 2022-02- IBRD / 87840 Post Request for Bids Open - National 480,292.40 0.00 Implementat 2021-04-16 2021-04-19 2021-04-21 2021-06-02 2021-07-02 2021-08-06 Quarters at Labasan PS. This Waterways Envelope 02 ion will be a solid structure where we will store tools and equipment for the implementation of the project. GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PH-MMDA-58579-GO-RFB / Trucks/Loader/Vehicle Package to include garbage compactor truck, rear end 2. Minimizing Solid Waste in Single Stage - One loading garbage compactor, IBRD / 87840 Prior Request for Bids Open - International 2,177,788.00 0.00 Canceled 2018-04-23 2018-04-28 2018-06-09 2018-07-09 2018-08-13 2019-02-09 Waterways Envelope garbage bins, hook lift loader truck, fork lift, hook lift container, dump truck, wheel pay loader, service vehicle PH-MMDA-59025-GO-RFQ / Solid Waste Management Tools that will be used for the implementation of community- based management program 2. Minimizing Solid Waste in Request for Single Stage - One (buggy, push carts, trolley IBRD / 87840 Post Open - National 96,154.00 0.00 Canceled 2018-10-06 2018-12-01 2019-05-30 Waterways Quotations Envelope bins, shovel, rakes, broomsticks, dust pans, plastic bags, gloves, face masks, rubber coats, raincoats) PH-MMDA-63617-GO-RFQ / Multi-purpose Vehicle (MPV) that will be used for project 4. Project Management and Request for Single Stage - One IBRD / 87840 Post Open - National 57,692.31 0.00 Canceled 2018-05-30 2018-07-25 2019-01-21 monitoring, site inspections, Coordination Quotations Envelope filed visits and coordination meetings PH-MMDA-63620-GO-RFB / Truck/Loader package to include garbage compactor truck, rear end loading 2. Minimizing Solid Waste in Single Stage - One garbage compactor, garbage IBRD / 87840 Prior Request for Bids Open - International 2,120,096.15 2,095,970.98 Signed 2018-05-25 2018-07-13 2018-05-30 2018-07-16 2018-07-11 2018-08-10 2019-03-28 2018-09-14 2019-04-29 2019-03-13 Waterways Envelope bins, hook lift loader truck, fork lift, hook lift container, dump truck and wheel pay loader PH-MMDA-144289-GO-RFB / Sound Trucks will be utilized as a modern and interactive approach in the community- based education & 2. Minimizing Solid Waste in Single Stage - One communications campaign of COFN / C1450 Post Request for Bids Open - National 214,384.00 223,435.91 Signed 2019-11-15 2019-11-20 2019-11-20 2020-01-01 2019-12-11 2020-01-31 2020-03-30 2020-03-06 2020-11-06 2020-09-02 Waterways Envelope proper Solid Waste Management at the barangay level as laid out in the MMFMP- Component 2. Two sound trucks will be purchased. PH-MMDA-144305-GO-RFB / Mobile Material Recovery Facilities (MRFs) are trucks operated by the MMDA-SWMO that will roam around 2. Minimizing Solid Waste in Single Stage - One different barangays involved COFN / C1450 Post Request for Bids Open - National 178,602.21 177,071.22 Signed 2019-11-15 2019-11-20 2019-11-20 2020-01-01 2019-12-11 2020-01-31 2019-12-26 2020-03-06 2019-12-27 2020-09-02 Waterways Envelope in MMFMP-Component 2 and collect recyclable materials in exchange of basic necessities. Three trucks will be purchased. PH-MMDA-145500 / The Geographic Information Systems (GIS) is a computer platform for mapping/visual representation and will be 4. Project Management and COFN / C1450 Post Direct Selection Direct 32,030.65 0.00 Canceled 2019-09-26 2019-09-23 2019-10-01 2019-11-05 2020-05-03 used for gathering and Coordination analyzing existing/supplementary data in the pumping stations and nearby areas. Page 1 PH-MMDA-145501 / The Solid Waste Granulator is a unique technology that prolongs the service life of landfills through reduction of 2. Minimizing Solid Waste in COFN / C1450 Prior Direct Selection Direct 492,332.25 517,212.75 Signed 2019-10-22 2020-02-15 2019-10-27 2020-08-21 2019-12-01 2019-12-27 2020-05-29 solid waste volume dumped Waterways along waterways/drainage areas. Bio-wastes and plastics will be refined and converted into by-products. PH-MMDA-63617 / The Multi- Purpose Vehicle (MPV) will be used for project monitoring, 4. Project Management and Request for Single Stage - One site inspections, filed visits, COFN / C1450 Post Open - National 49,414.50 49,096.63 Signed 2019-05-30 2019-07-25 2019-06-17 2020-01-21 Coordination Quotations Envelope and coordination meetings. Two (2) units will be purchased. PH-MMDA-63622 / Miscellaneous SWM Tools & Equipment (in units) as part of MMFMP Phase 1 - Component 2. Minimizing Solid Waste in Request for Single Stage - One 2: Pushcarts (75), Bicycle Bell COFN / C1450 Post Open - National 98,882.90 102,709.50 Terminated 2019-03-19 2019-05-14 2019-12-30 2019-11-10 Waterways Quotations Envelope Rings (75), Boats (30), Buggies/Wheelbarrows (30), Tribikes (80), and Rolling Bins (160). PH-MMDA-2019202 / Water bottles and canvas bags to support the Information, Education & Communications (IEC) campaigns to raise 2. Minimizing Solid Waste in Request for Single Stage - One COFN / C1450 Post Limited 10,590.00 0.00 Canceled 2019-10-15 2019-12-10 2020-06-07 awareness and encourage Waterways Quotations Envelope behavior change for improved solid waste management at the individual and household levels. PH-MMDA-2019203 / LED Wall Rental for the 2019 Solid Waste Management (SWM) Summit to kickoff and support Under 2. Minimizing Solid Waste in Request for Single Stage - One the IEC campaigns, engage COFN / C1450 Post Limited 4,410.00 0.00 Implementati 2019-11-03 2019-11-15 2019-12-29 2020-06-26 Waterways Quotations Envelope barangay officials, and on introduce the concept of circular resource management through interactive activities. PH-MMDA-2019204 / Shirts for the 2019 Solid Waste Management (SWM) Summit to kickoff and support the IEC 2. Minimizing Solid Waste in Request for Single Stage - One campaigns, engage barangay COFN / C1450 Post Limited 2,940.00 1,496.50 Signed 2019-11-03 2019-10-14 2019-12-29 2019-12-03 2020-06-26 Waterways Quotations Envelope officials, and introduce the concept of circular resource management through interactive activities. PH-MMDA-144308-GO-RFB / CCTV cameras/infra will be installed at strategic locations in MM barangays to monitor waste disposal activities Under 2. Minimizing Solid Waste in Single Stage - One along/beside creeks and COFN / C1450 Prior Request for Bids Open - National 536,640.00 0.00 Implementati 2019-11-15 2020-11-15 2019-11-20 2020-01-01 2021-01-04 2020-01-31 2020-03-06 2020-09-02 Waterways Envelope esteros (estuaries). CCTV on control & monitoring systems/rooms will also be provided in the respective Barangay Halls. PH-MMDA-CO201-1 / Pilot Barangay-Based SWM Technologies - Procurement of proposed Solid Waste Pending 2. Minimizing Solid Waste in Request for Single Stage - One Collection Technologies and COFN / C1450 Post Open - National 24,306.81 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Waterways Quotations Envelope installation in the pilot on barangays for the implementation of Component 2 PH-MMDA-CO201-7 / Purchase of ICT equipment for priority barangays as part of community quarantine 2. Minimizing Solid Waste in Request for Single Stage - One IBRD / 87840 Post Open - National 11,472.53 15,187.90 Signed 2020-11-08 2021-01-03 2020-12-29 2021-07-02 implementation during the Waterways Quotations Envelope COVID-19 pandemic. This is under the implementation of Component 2. PH-MMDA-CO202-4 / Pending 2. Minimizing Solid Waste in Request for Single Stage - One Signages for Heavy Equipment IBRD / 87840 Post Open - National 1,346.15 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Waterways Quotations Envelope and Vehicles on PH-MMDA-CO202-5 / Washable Overall PPEs for Garbage Collectors, Landfill Staff, and FCSMO Staff - Procurement of personal Pending 2. Minimizing Solid Waste in Request for Single Stage - One protective equipment for the IBRD / 87840 Post Open - National 19,903.85 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Waterways Quotations Envelope waste management and on pumping stations personnel as part of COVID-10 pandemic response under the Component 2 Under PH-MMDA-CO204-3 / MPV - 2. Minimizing Solid Waste in Request for Single Stage - One COFN / C1450 Post Open - National 65,384.62 81,197.19 Implementati 2020-11-08 2021-01-03 2021-07-02 21 seater (MPV 5, 6) Waterways Quotations Envelope on PH-MMDA-CO204-2 / MPV - 7 seater (MPV 3, 4) - Procurement of vehicles to be 2. Minimizing Solid Waste in Request for Single Stage - One IBRD / 87840 Post Open - National 73,076.92 76,070.07 Signed 2020-11-08 2021-01-03 2020-10-01 2021-07-02 utilized by project team for Waterways Quotations Envelope the implementation of Component 2 Page 2 PH-MMDA-CO204-5 / Conduct of Operation and Maintenance for Solid Waste Pending Granulator - Procurement of 2. Minimizing Solid Waste in Request for Single Stage - One IBRD / 87840 Post Open - National 19,230.76 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 additional parts and Waterways Quotations Envelope on accessories for a more effective utilization of Solid Waste Granulator PH-MMDA-CO205-2 / GNSS RTK System with CORS - Procurement of scanning 2. Minimizing Solid Waste in Request for Single Stage - One system for immediate data IBRD / 87840 Post Open - National 66,250.00 70,805.21 Signed 2020-11-08 2021-01-03 2020-12-29 2021-07-02 Waterways Quotations Envelope collection within the catchment areas of pumping stations PH-MMDA-CO207 / Staff Uniform and PPEs - Procurement of personal Pending 2. Minimizing Solid Waste in Request for Single Stage - One protective equipment for the COFN / C1450 Post Open - National 23,480.77 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Waterways Quotations Envelope project team as part of COVID- on 10 pandemic response under the Component 2 PH-MMDA-CO42-3 / Project Management Office Pending Operations, Manpower, 4. Project Management and Request for Single Stage - One COFN / C1450 Post Open - National 8,076.92 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Supplies, Equipment, Coordination Quotations Envelope on Furniture and Meeting (Operations - Additional Office Furniture) PH-MMDA-CO42-4 / Project Management Office Pending Operations, Manpower, 4. Project Management and Request for Single Stage - One IBRD / 87840 Post Open - National 4,807.69 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Supplies, Equipment, Coordination Quotations Envelope on Furniture and Meeting (Operations - Office Applicances) PH-MMDA-CO204-4 / Payloader - Procurement of vehicles to be utilized by project team for the collection 2. Minimizing Solid Waste in Request for Single Stage - One COFN / C1450 Post Open - National 94,230.77 0.00 Canceled 2020-11-08 2021-01-03 2021-07-02 of waste in the pumping Waterways Quotations Envelope stations as part of the implementation of Component 2 PH-MMDA-200986-GO-RFB- 2 / Miscellaneous SWM Tools and Equipment - - as part of MMFMP Phase 1 - Component 2. Minimizing Solid Waste in Single Stage - One 2: Pushcarts (75), Bicycle IBRD / 87840 Post Request for Bids Open - National 98,882.90 0.00 Canceled 2019-03-14 2019-03-19 2019-04-30 2019-05-30 2019-07-04 2019-12-31 Waterways Envelope Bell Rings (75), Boats (30), Buggies/Wheelbarrows (30), Tribikes (80), and Rolling Bins (160) Under PH-MMDA-CO205-3 / 2. Minimizing Solid Waste in Single Stage - One COFN / C1450 Post Request for Bids Open - National 137,500.00 0.00 Implementati 2020-11-03 2020-07-22 2020-11-08 2020-12-20 2020-08-17 2021-01-19 2021-02-23 2021-08-22 Scanning Station Waterways Envelope on PH-MMDA-CO205-4 / Other Pending 2. Minimizing Solid Waste in Single Stage - One Survey Equipment, Software IBRD / 87840 Post Request for Bids Open - National 208,653.85 0.00 Implementati 2020-11-03 2020-11-08 2020-12-20 2021-01-19 2021-02-23 2021-08-22 Waterways Envelope and Accessories on Pending PH-MMDA-CO204-6 / 2. Minimizing Solid Waste in Single Stage - One COFN / C1450 Post Request for Bids Open - National 182,692.31 0.00 Implementati 2020-11-03 2020-11-08 2020-12-20 2021-01-19 2021-02-23 2021-08-22 Payloader Waterways Envelope on PH-MMDA-CO42-7 / Project Management Office Under Operations, Manpower, 4. Project Management and Single Stage - One IBRD / 87840 Post Request for Bids Open - National 154,086.19 0.00 Implementati 2020-11-03 2021-04-20 2020-11-08 2020-12-20 2021-01-19 2021-02-23 2021-08-22 Supplies, Equipment, Coordination Envelope on Furniture and Meeting (ICT Year 3 EQUIPMENT) PH-MMDA-CO42-8 / Project Management Office Operations, Manpower, Supplies, Equipment, Pending Furniture and Meeting (ICT 4. Project Management and Request for Single Stage - One IBRD / 87840 Post Limited 31,200.40 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Year 3- SOFTWARE) - Coordination Quotations Envelope on Microsoft Office and AutoCAD for ICT YR 3 Equipment that will be distributed to MMDA offices that takes part in the project PH-MMDA-2019201 / Posters and flyers to suppor the Information, Education & Communications (IEC) campaigns to raise awareness 2. Minimizing Solid Waste in Request for Single Stage - One COFN / C1450 Post Limited 9,095.00 0.00 Canceled 2019-10-15 2019-11-15 2019-12-10 2020-06-07 and encourage behavior Waterways Quotations Envelope change for improved solid waste management at the individual and household levels. PH-MMDA-200986-GO-RFQ- 3 / Miscellaneous SWM Tools and Equipment - - as part of MMFMP Phase 1 - Component 2. Minimizing Solid Waste in Request for Single Stage - One 2: Pushcarts (75), Bicycle Bell IBRD / 87840 Post Open - National 96,153.84 100,848.94 Signed 2020-03-19 2020-05-14 2019-12-30 2020-11-10 Waterways Quotations Envelope Rings (75), Boats (30), Buggies/Wheelbarrows (30), Tribikes (80), and Rolling Bins (160) PH-MMDA-230214-GO-RFB / The Supply, Fabrication, and Delivery of SWM Equipment Pending 2. Minimizing Solid Waste in Single Stage - One and Tools will strengthen the IBRD / 87840 Post Request for Bids Open - National 650,464.00 0.00 Implementati 2021-04-30 2021-05-14 2021-06-25 2021-07-25 2021-08-29 2022-03-27 Waterways Envelope capacity of both MMDA and on the barangays on regular operations. Page 3 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PH-MMDA-CO201-2 / Barangay-based Waste Collection from Waterways- Pending Enforcement of Solid Waste 2. Minimizing Solid Waste in Request for Single Stage - One IBRD / 87840 Post Open - National 14,198.60 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Management system in Waterways Quotations Envelope on barangays for the implementation of Component 2 PH-MMDA-CO201-8 / Capacity Building for Barangays- Knowledge enhancement initiative for Pending 2. Minimizing Solid Waste in Request for Single Stage - One barangays in the adoption of COFN / C1450 Post Open - National 19,592.31 0.00 Implementati 2020-11-08 2021-01-03 2021-07-02 Waterways Quotations Envelope improved solid waste on management system under Component 2 programs and projects PH-MMDA-200985-NC-RFQ / Audio Visual Presentation 2. Minimizing Solid Waste in Request for Single Stage - One IBRD / 87840 Post Open - National 57,692.30 52,026.13 Signed 2019-10-15 2019-12-10 2019-12-27 2020-06-07 for IEC-BCC campaigns of the Waterways Quotations Envelope MMFMP Component 2 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PH-MMDA-59028-CS-QCBS / Services of Consultancy Firm that will develop the 2. Minimizing Solid Waste in Quality And Cost- Under IBRD / 87840 Prior Open - International 769,231.00 0.00 2018-04-23 2018-10-12 2018-05-14 2019-01-21 2018-06-27 2020-01-29 2018-07-25 2020-03-09 2018-08-24 2020-10-14 2018-09-28 2020-11-23 2018-11-02 2019-11-02 Community-based Waterways Based Selection Implementation Management System under Component 2 PH-MMDA-59026-CS-QCBS / Procurement of consulting 2. Minimizing Solid Waste in Quality And Cost- firm services that will develop IBRD / 87840 Prior Open - International 1,153,846.00 1,120,732.95 Signed 2018-04-23 2018-06-22 2018-05-14 2018-08-09 2018-06-27 2019-06-05 2018-07-25 2019-08-15 2018-08-24 2020-02-18 2018-09-28 2020-10-05 2018-11-02 2020-12-01 2019-11-02 Waterways Based Selection the Metro Manila Solid Waste Master Plan PH-MMDA-CO202-2 / Procurement of Consultancy 2. Minimizing Solid Waste in Quality And Cost- Under IBRD / 87840 Prior Open - International 2,842,204.42 0.00 2020-11-03 2020-11-24 2021-01-07 2021-02-04 2021-03-06 2021-04-10 2021-05-15 2022-05-15 Services for the CBSWMP Year Waterways Based Selection Implementation 2 PH-MMDA-CO202-1 / Waste Analysis and Characterization Study for the LGUs of Metro Manila- Study to be 2. Minimizing Solid Waste in Quality And Cost- Pending IBRD / 87840 Post Open - International 311,538.46 0.00 2020-11-03 2020-11-24 2021-01-07 2021-02-04 2021-03-06 2021-04-10 2021-05-15 2022-05-15 conducted for the purposes of Waterways Based Selection Implementation data refinement and validation under the implementation of Component 2. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PH-MMDA-59027-CS-INDV / Project Management Specialist Individual (PMS) who shall oversee and 4. Project Management and IBRD / 87840 Post Consultant Open 85,000.00 87,785.49 Signed 2018-04-16 2018-05-21 2018-06-04 2018-09-03 2018-06-25 2018-10-08 2018-07-30 2018-10-15 2019-01-26 manage the over-all technical, Coordination Selection administrative and document control of the project PH-MMDA-64559-CS-INDV / Additional Project Management Specialist (PMS) who shall oversee and Individual manage technical, 4. Project Management and IBRD / 87840 Post Consultant Open 85,000.00 15,563.58 Signed 2018-06-04 2019-08-01 2018-07-23 2019-06-10 2018-08-13 2019-07-01 2018-09-17 2019-08-01 2019-03-16 administrative and document Coordination Selection control of the project and shall head a group of specialists with the actual community-based SWM activities. PH-MMDA-122170-CS-INDV- 1 / The Project Manager shall oversee and manage the Individual 4. Project Management and overall day-to-day technical, COFN / C1450 Post Consultant Open 101,923.00 23,943.97 Signed 2019-05-28 2019-05-28 2019-07-16 2019-12-11 2019-08-06 2020-01-23 2019-09-10 2020-03-13 2020-03-08 Coordination administrative, and document Selection control in MMDA’s Project Management Office (PMO). PH-MMDA-110488-CS-INDV- 1 / The Project Officer shall serve as the substitute of the Project Manager to oversee Individual and manage the overall 4. Project Management and COFN / C1450 Post Consultant Open 86,634.62 20,365.38 Signed 2019-07-30 2019-07-30 2019-09-17 2019-09-09 2019-10-08 2019-09-13 2019-11-12 2019-12-23 2020-05-10 technical, administrative, and Coordination Selection document control of the project in consultation with the MMDA Project Management Office (PMO). PH-MMDA-110487-CS-INDV- 1 / The Procurement Specialist shall manage the Individual 4. Project Management and overall procurement activity of COFN / C1450 Post Consultant Open 86,634.62 20,365.38 Completed 2019-04-29 2019-04-29 2019-06-17 2019-09-18 2019-07-08 2019-09-23 2019-08-12 2019-11-25 2020-02-08 2020-10-14 Coordination the project in consultation Selection with the MMDA Project Management Office (PMO). Page 4 PH-MMDA-119346-CS-INDV- 1 / The Finance Management Specialist shall oversee and manage the overall financial Individual management aspect including 4. Project Management and IBRD / 87840 Post Consultant Open 86,634.62 20,365.38 Signed 2019-04-29 2019-04-29 2019-06-17 2019-10-23 2019-07-08 2019-10-28 2019-08-12 2019-11-13 2020-02-08 technical, administrative, and Coordination Selection document controls of the project in consultation with the MMDA Project Management Office (PMO). PH-MMDA-148143-CS-INDV / Additional Community Development Specialist (CDS) who shall be responsible for coordinating and monitoring Individual 2. Minimizing Solid Waste in the community development COFN / C1450 Post Consultant Open 65,000.00 16,114.71 Signed 2019-12-02 2019-12-02 2020-01-20 2020-09-21 2020-02-10 2020-09-30 2020-03-16 2020-10-07 2020-09-12 Waterways aspects of Component 2 of Selection MMFMP. The CDS shall support the Project Management Office and Solid Waste Management Office. PH-MMDA-122171-CS-INDV- 1 / The Community Development Specialist (CDS) Individual shall be responsible for 4. Project Management and COFN / C1450 Post Consultant Open 66,250.00 0.00 Canceled 2019-06-20 2019-06-20 2019-08-08 2019-08-29 2019-10-03 2020-03-31 coordinating and monitoring Coordination Selection the community development aspects of the Component 2 of MMFMP. PH-MMDA-205051-CS-INDV / The Procurement Specialist shall manage the overall Individual 4. Project Management and Under procurement activity of the COFN / C1450 Post Consultant Open 60,480.76 0.00 2020-11-17 2020-11-17 2021-01-05 2021-01-26 2021-03-02 2021-08-29 Coordination Implementation project in consultation with Selection the MMDA Project Management Office (PMO) PH-MMDA-CO41-2 / Project Management Office Individual 4. Project Management and Pending Operations - (Manpower - IBRD / 87840 Post Consultant Open 125,673.08 0.00 2020-01-01 2020-02-19 2020-03-11 2020-04-15 2020-10-12 Coordination Implementation PMO Consultants Selection Renumeration) PH-MMDA-122171-INDV-2 / The Community Development Specialist (CDS) shall be Individual responsible for coordinating 4. Project Management and Under COFN / C1450 Post Consultant Open 66,250.00 0.00 2019-11-30 2020-11-30 2020-01-18 2020-02-08 2020-03-14 2020-09-10 and monitoring the Coordination Implementation Selection community development aspects of the Component 2 of MMFMP. PH-MMDA-216929-CS-INDV Individual / Individual Consultancy 4. Project Management and Under IBRD / 87840 Post Consultant Open 61,837.50 0.00 2021-01-04 2021-01-04 2021-02-22 2021-03-15 2021-04-19 2021-10-16 Services/Monitoring & Coordination Implementation Selection Evaluation (M&E) Specialist PH-MMDA / Individual Individual Consultancy Services/PMO 4. Project Management and IBRD / 87840 Post Consultant Open 3,557.69 0.00 Canceled 2021-01-04 2021-01-04 2021-02-22 2021-03-15 2021-04-19 2021-10-16 Internal Midterm Assessment Coordination Selection Consultant PH-MMDA-220061-CS-INDV / Individual Consultancy Individual 4. Project Management and Under Services/PMO Internal IBRD / 87840 Post Consultant Direct 3,557.69 0.00 2021-01-04 2021-01-04 2021-01-14 2021-02-04 2021-03-11 2021-09-07 Coordination Implementation Midterm Assessment Selection Consultant PH-MMDA-229420-CS-INDV / The overall function covers maintaining and facilitating Individual 4. Project Management and Under positive relationships between IBRD / 87840 Post Consultant Open 1,300.00 0.00 2021-04-16 2021-04-19 2021-06-04 2021-06-25 2021-07-30 2022-07-30 Coordination Implementation the public and other Selection organizations often using media outlets. Page 5