Annex 4 PROCUREMENT PLAN General 1. Project Information: Nigeria: Transforming Irrigation Management in Nigeria 2. Bank’s approval Date of the Procurement Plan: May 2014 3. Period covered by this procurement plan: 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement Method Threshold Prior Review Procurement Method US$ Threshold ICB (Goods and Non-consulting Equal to and above 1. services) 5,000,000 All NCB (Goods and Non- Equal to or above 2. Consulting Services) Below 5,000,000 US$ 1,000,000 Equal to or above 3 ICB (Works) 20,000,000 All Equal to or above 4. NCB (Works) Below 20,000,000 10,000,000 Shopping (Goods) Below US$ 100,000 None Shopping (Vehicles) - From 1st line distributors Below US$ 500,000 None 5. Shopping (Works) Below US$ 200,000 None 2. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 3. Procurement Packages with Methods 1 2 3 4 5 6 7 Ref Description Estimated Procureme Domestic Review Comments . Cost nt Preferen by Bank No. US$ Method ce (Prior / million (yes/no) Post) 01 Rehabilitation of 115 ICB No Prior Bakalori Dam and Rehabilitation/Impr ovement of Bakalori Irrigation Scheme 02 Rehabilitation and 85 ICB No Prior Improvement of Kano Irrigation Scheme 03 Rehabilitation and 60 ICB No Prior Extension of Hadejia Valley Irrigation Scheme 04 Rehabilitation of 6 40 ICB No Prior No. Dams 05 Supply and 0.6 NCB No Post Installation of Hydrometric Equipment for Sokoto Rima Basin 06 Flood Plain 1.35 NCB No Prior Mapping for EPP (BIP & MRVIP) 07 Bathymetric Survey 0.20 NCB No Post of Goronyo, Zobe and Bakolori Dams 08 Procurement of 0.3 Shopping No Post Field and Operational Vehicles 09 Procurement of 0.1 Shopping No Post Computers 10 Procurement of 0.1 Shopping No Post Office Equipment 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 Method Threshold Prior Review (USD) Threshold (USD) 1. Competitive Methods (Firms); Equal to or above All QCBS, QBS, LCS, FCS 300,000 2. Consultant Qualification Below 300,000 None 3. Single Source Selection (Firms & N/A All Individuals) 4. Individuals N/A Above 100,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods 1 2 3 4 5 6 Ref. No. Description of Assignment Estimated Selection Review Comments Cost Method by Bank US$ (Prior / Post) Million 01 Engineering Supervision 2.7 QCBS Prior of the Rehabilitation of Bakalori Dam and Irrigation Scheme 02 Technical Assistance for 2.0 QCBS Prior Dam Safety Assurance & Training for Dam & Reservoir Dept. and RBDA Staff 03 Dam Safety Panel of 1.0 IC Prior Series of Experts individual consultant contracts on specific aspects of dam 04 Technical Feasibility and 2.0 QCBS Prior detailed Design of Dadin Kowa Irrigation Scheme 05 Engineering Supervision 1.5 QCBS Prior of Rehabilitation and Extension of Kano Rima Irrigation Scheme 06 Engineering Supervision 0.65 QCBS Prior of Rehabilitation and Extension of Hadejia Valley Irrigation Scheme 07 Elaboration of 1.0 QCBS Prior Resettlement Action Plan for Kano River and Hadejia Valley Irrigation Schemes 08 Technical Assistance for 1.5 QCBS Prior WUA in Bakalori and Middle Rima Valley Irrigation Schemes 09 Technical Assistance for 1.0 QCBS Prior WUA in Kano River and Hadejia Valley Irrigation Schemes. 10 Technical Assistance on 4.0 QCBS Prior Farmers-Market Linkages and for the Establishment of FMCs 11 Support to RBDAs; 1.5 QCBS Prior Assessment, capacity Building and Strategic Planning 12 Development of 1.0 QCBS Prior Information Database and information System 13 Development of an 1.0 QCBS Prior Electronic and Document Management System 14 ESIA for Kano River and 0.6 QCBS Prior Hadejia Valley Irrigation Schemes 15 ESIA for Dadin Kowa 0.5 QCBS Prior Irrigation Scheme 16 ESIA for Middle Rima 0.1 IC Prior Valley Irrigation Scheme 17 Development of M&E 0.06 IC Post Manual 18 Development of Financial 0.06 IC Post Management Manual 19 Applied Research Grant 2.3 N/A Prior Grantees will on Irrigated Agriculture be selected competitively on the bases of Call for Research Proposals PROCUREMENT Nigeria : Transforming Irrigation Management in Nigeria PLAN General Information Country: Nigeria Banks Approval Date of the Original Procurement Plan: 2017-04-05 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-05 Project ID: P123112 GPN Date: Project Name: Transforming Irrigation Management in Nigeria Loan / Credit No: IDA / 55060 Executing Agency(ies): Transforming Irrigation Management In Nigeria Federal Coordinating Office 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 NG-TRIMING NCO-12728-CW- Component 1: Water Resources RFB / River Training Works in the Single Stage - One Under IDA / 55060 Management and Dam Prior Request for Bids Open - National 5,100,000.00 0.00 2017-02-09 2017-06-05 2017-02-09 2017-05-04 2017-05-04 2017-06-19 2017-10-23 2017-07-31 2020-06-29 Hadejia-Jamaare River Basin Envelope Implementation Operation Improvement. Located in Jigawa State, Nigeria Component 1: Water Resources NG-TRIMING NCO-12726-CW- Management and Dam RFB / Works for Rehabilitation Single Stage - One Under IDA / 55060 Operation Improvement. Prior Request for Bids Open - International 125,000,000.00 0.00 2017-03-23 2017-06-06 2017-03-23 2017-05-18 2017-06-29 2017-07-17 2017-09-13 2021-09-06 and Expansion of Irrigation Envelope Implementation Component 2: Irrigation Scheme in KRIS and HVIS Development and Management. NG-TRIMING NCO-14084-CW- RFB / Works for Rehabilitation Component 2: Irrigation Single Stage - One IDA / 55060 Prior Request for Bids Open - International 79,920,874.00 73,941,076.47 Signed 2016-02-01 2016-02-23 2016-05-03 2016-05-03 2016-08-06 2017-05-10 2017-03-29 2017-03-29 2021-03-08 and Conversion of Bakolori Development and Management. Envelope Irrigation Scheme NG-TRIMING NCO-19039-CW- RFB / Rehabilitation of 4Nos Component 4: Institutional Single Stage - One Pending Houses for TRIMING field officers IDA / 55060 Development and Project Post Request for Bids Open - National 239,862.00 0.00 2015-11-11 2015-11-11 2015-12-15 2016-01-08 2016-01-18 2016-07-16 Envelope Implementation at Bunkure under KRIP in Kano Management. State FMWR/TRIMING/2018/ICB/W/01 Component 1: Water Resources / Dam Safety improvement works Single Stage - One Pending IDA / 55060 Management and Dam Prior Request for Bids Open - International 96,000,000.00 0.00 2018-06-29 2018-07-27 2018-10-05 2018-11-02 2019-01-25 2022-02-25 of Bakolori, Zobe and Goronyo Envelope Implementation Operation Improvement. dams in two lots FMWR/TRIMING/2018/SH/W/01 / Rehabilitation of additional 3 Nos House for Housing of community radio at Hadejia Component 2: Irrigation Request for Single Stage - One Pending Valley Irrigation Scheme, IDA / 55060 Post Open - National 200,000.00 0.00 2018-03-31 2018-05-04 2018-10-15 Development and Management. Quotations Envelope Implementation Dadinkkowa and Goronyo Irrigation Schemes and Remodeling of Studio rooms at Bakolori and Kano Scheme FMWR/TRIMING/2018/SH/W/02 / Upgrading and Securing of 4nos Component 3: Enhancing Agricultural Development Request for Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Open - National 70,000.00 0.00 2018-04-25 2018-05-28 2018-09-12 Projects offices allocated for Quotations Envelope Implementation Support to Value Chains. TRIMING project Farmers Field and Business School activities FMWR/TRIMING/2018/NCB/W/0 1 / Construction of Farmers Component 3: Enhancing Single Stage - One Pending Management and Service IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 4,000,000.00 0.00 2018-03-23 2018-04-13 2018-05-25 2018-06-13 2018-07-18 2019-02-22 Envelope Implementation Delivery Center in 4 TRIMING Support to Value Chains. project schemes FMWR/TRIMING/2018/NCB/W/0 2 / Construction of Tomato Collection Centers in Kano River Component 3: Enhancing Irrigation Scheme to support Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 700,000.00 0.00 2018-03-21 2018-03-26 2018-05-02 2018-05-23 2018-07-20 2018-11-17 tomato farmers in their productive Envelope Implementation Support to Value Chains. alliances with Dangote tomato processing company and other offtakers in Nigeria FMWR/TRIMING/2018/SH/W/04 / Additional works at Kano River Irrigation Scheme, Hadejia Valley Irrigation Scheme and Bakolori Component 2: Irrigation Request for Single Stage - One Pending IDA / 55060 Post Open - National 200,000.00 0.00 2018-03-24 2018-05-03 2018-09-24 Irrigation Scheme including one Development and Management. Quotations Envelope Implementation block, fence, gate houses, landscaping and BTC security wire FMWR/TRIMING/2016/ICB/W/00 2 / Rehabilitation & Expansion of Component 1: Water Resources Kano River Irrigation Scheme Management and Dam Single Stage - One Pending (KRIS) and Hadejia Valley IDA / 55060 Operation Improvement. Prior Request for Bids Open - International 125,000,000.00 0.00 2017-03-17 2017-03-23 2017-06-29 2017-12-18 2018-05-16 2022-04-29 Envelope Implementation Irigation Scheme (HVIS) and Component 2: Irrigation Dam Safety Remedial Works in Development and Management. Kano and Hadejia 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 NG-TRIMING NCO-11056-GO- RFB / PROCUREMENT OF Component 3: Enhancing SECOND PHASE 25,000 UNITS Single Stage - One Under IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 240,000.00 0.00 2017-03-27 2017-05-04 2017-04-01 2017-05-01 2017-05-31 2017-07-05 2018-01-01 TOMATO PLASTIC CRATES TO Envelope Implementation Support to Value Chains. ANOTHER 500 TARGETTED FARMERS OF KRIP Page 1 NG-TRIMING NCO-18959-GO- RFB / Procurement and Component 1: Water Resources Installation of Hydrometric Single Stage - One IDA / 55060 Management and Dam Prior Request for Bids Open - International 4,500,000.00 0.00 Under Review 2017-07-20 2017-10-05 2017-07-20 2017-10-12 2017-08-31 2017-11-30 2017-09-28 2017-11-16 2020-11-15 Equipment and related services Envelope Operation Improvement. for Sokoto Rima and Hadejia Jama'are Basin NG-TRIMING NCO-19047-GO- RFB / Procurement of Component 1: Water Resources customised boats and Single Stage - One Pending IDA / 55060 Management and Dam Prior Request for Bids Open - International 830,079.00 0.00 2016-03-08 2016-03-17 2016-04-16 2016-08-16 2016-12-07 2017-12-02 associated equipment for Envelope Implementation Operation Improvement. bathymetric survey of Nigeria dams & reservoirs NG-TRIMING NCO-19040-GO- RFB / Procurement of various Component 4: Institutional office equipment and furniture for Single Stage - One Pending IDA / 55060 Development and Project Post Request for Bids Open - National 315,000.00 0.00 2017-07-20 2017-07-25 2017-09-05 2017-09-19 2017-10-10 2018-01-08 office and residential Envelope Implementation Management. appartments for 12nos houses in BIS, Zamfara State. NG-TRIMING NCO-18975-GO- RFQ / Procurement of personal protective equipment for the Component 2: Irrigation Request for Single Stage - One Pending Project site and safe use of IDA / 55060 Post Open - National 40,000.00 0.00 2017-08-01 2017-08-18 2017-09-11 Development and Management. Quotations Envelope Implementation chemicals e.g (Nose mask, Safety boots, glooves e.t.c) Phase 3 NG-TRIMING NCO-18966-GO- RFB / Procurement of Component 3: Enhancing Single Stage - One Pending agricultural equipment to support IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 400,000.00 0.00 2017-03-03 2017-03-07 2017-04-04 2017-05-15 2017-07-14 2017-10-12 Envelope Implementation farmers organisation on Support to Value Chains. technology transfer NG-TRIMING NCO-18964-GO- RFQ / Procurement of additional 6nos Field and Operational Component 4: Institutional Request for Single Stage - One Pending Vehicles for Project Management IDA / 55060 Development and Project Post Open - National 400,000.00 0.00 2017-10-25 2017-11-29 2017-12-27 Quotations Envelope Implementation logistics (1nos -18 seaters bus, Management. 2nos Salon cars and 3nos 4WD for Project Managers). NG-TRIMING NCO-19034-GO- RFB / Procurement of various office equipment and furniture for office and residential apartments Component 4: Institutional Single Stage - One Pending for BIS, DIS, HVIS and and IDA / 55060 Development and Project Post Request for Bids Open - National 600,000.00 0.00 2017-08-31 2017-09-05 2017-11-02 2017-11-16 2017-12-15 2018-03-15 Envelope Implementation Goronyo in Zamfara, Gombe, Management. Jigawa and Sokoto State respectively under the TRIMING project (in lots) NG-TRIMING NCO-14025-GO- RFB / Procurement and Component 4: Institutional Installation of Electronic Records Single Stage - One IDA / 55060 Development and Project Prior Request for Bids Open - International 2,000,000.00 0.00 Under Review 2018-01-30 2018-02-20 2018-04-03 2018-05-03 2018-06-19 2019-04-23 & Documents Management Envelope Management. System (ERDMS) Equipment and Associated Services FMWR/TRIMING/2018/NCB/G/03 / Procurement of 20T Low Bed Component 1: Water Resources trailer with Crane and 3,000litres Single Stage - One Pending IDA / 55060 Management and Dam Post Request for Bids Open - National 480,000.00 0.00 2018-04-02 2018-04-07 2018-04-30 2018-05-14 2018-06-18 2018-12-15 Mobil fuel dump for use by Envelope Implementation Operation Improvement. National Water Resources Institute FMWR/TRIMING/2018/SH/G/01 / Procurement of personal protective equipment and Component 2: Irrigation Request for Single Stage - One Pending IDA / 55060 Post Open - National 50,000.00 0.00 2018-03-05 2018-04-03 2018-05-03 integrated pest management and Development and Management. Quotations Envelope Implementation safe use of chemical commodities Phase 4 FMWR/TRIMING/2018/NCB/G/02 / Procurement of 65,000nos Additional Plastic Crates to Kano Component 3: Enhancing mRiver Irrigation Scheme Tomato Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 950,000.00 0.00 2018-04-16 2018-04-21 2018-05-19 2018-06-09 2018-07-21 2019-01-17 Farmers Association and other Envelope Implementation Support to Value Chains. Beneficiaries along Tomato Value Chains and Productive Alliance in all TRIMING project Schemes FMWR/TRIMING/2018/NCB/G/01 / Additional Procurement of Agricultural Technology Land Component 3: Enhancing Leveling and other Agricultural Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 750,000.00 0.00 2018-03-19 2018-03-19 2018-04-16 2018-04-23 2018-05-28 2018-10-16 Equipment for Introduction to Envelope Implementation Support to Value Chains. Farmers and others Beneficiaries towards establishment of Farmers Management Centers FMWR/TRIMING/2018/SH/G/03 / Procurement of Protective Riding Gears and High way Code Component 3: Enhancing Request for Single Stage - One Pending for Motorcycle/Vehicles for IDA / 55060 Agricultural Productivity and Post Open - National 90,000.00 0.00 2018-02-05 2018-04-02 2018-09-29 Quotations Envelope Implementation Extension officers and sign post Support to Value Chains. for TRIMING Farmers Field and Business School FMWR/TRIMING/2018/SH/G/04 / Procurement and Installation of Solar Panels and Inverters for Component 4: Institutional Request for Single Stage - One Pending TRIMING project IDA / 55060 Development and Project Post Open - National 95,000.00 0.00 2018-03-07 2018-04-09 2018-05-09 Quotations Envelope Implementation Office/Residencies in Kano and Management. three (3nos) field offices at Auyo, Dadin Kowa and Goronyo FMWR/TRIMING/2018/SH/G/05 / Procurement of Laptops, Component 4: Institutional Request for Single Stage - One Pending Deskstops, Scanners and IDA / 55060 Development and Project Post Open - National 90,000.00 0.00 2018-04-07 2018-05-08 2018-06-07 Quotations Envelope Implementation printers for PMU Kano and Abuja Management. Offices Page 2 FMWR/TRIMING/2018/SH/G/06 / Support to FMWR (Irrigation & Component 4: Institutional Request for Single Stage - One Pending Drainage Department) through IDA / 55060 Development and Project Post Open - National 50,000.00 0.00 2018-04-07 2018-05-04 2018-06-04 Quotations Envelope Implementation procurement of required ICT Management. Equipment. FMWR/TRIMING/2018/SH/G/07 / Procurement of various office equipment and furniture for office Component 2: Irrigation Request for Single Stage - One Pending IDA / 55060 Post Open - National 100,000.00 0.00 2018-02-17 2018-04-07 2018-05-07 and residential apartments for Development and Management. Quotations Envelope Implementation Bunkure, Kano River Irrigation Scheme in Kano State FMWR/TRIMING/2018/SH/G/08 Component 3: Enhancing / Procurement of 350nos Request for Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Open - National 50,000.00 0.00 2018-02-12 2018-03-16 2018-04-30 signpost for Farmers Field and Quotations Envelope Implementation Support to Value Chains. Business School Training school FMWR/TRIMING/2018/NCB/G/04 / Procurement of services Component 3: Enhancing provider for provision of Famers Single Stage - One Pending IDA / 55060 Agricultural Productivity and Post Request for Bids Open - National 400,000.00 0.00 2018-02-26 2018-03-03 2018-03-17 2018-03-24 2018-04-05 2018-10-02 Field Business School training Envelope Implementation Support to Value Chains. materials and agricultural inputs for running of FFS FMWR/TRIMING/2018/SH/G/11 / Furnishing of four (4) no. Component 3: Enhancing Request for Single Stage - One Pending Agricultural Development Project IDA / 55060 Agricultural Productivity and Post Open - National 100,000.00 0.00 2018-04-28 2018-05-29 2018-06-28 Quotations Envelope Implementation offices allocated for TRIMING Support to Value Chains. Project activities 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 NG-TRIMING NCO-14028-NC- RFB / Detailed aerial Component 2: Irrigation Single Stage - One Under IDA / 55060 Prior Request for Bids Open - International 1,173,600.00 0.00 2016-04-14 2016-04-14 2016-05-26 2016-05-26 2016-06-25 2017-06-06 2017-03-03 2017-10-29 topograhical survey of Dadin- Development and Management. Envelope Implementation Kowa and Guyuk 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 NG-TRIMING NCO-14068-CS- QCBS / Technical Assistance on Farmers -Market Component 3: Enhancing Quality And Cost- Linkages,value chain IDA / 55060 Agricultural Productivity and Prior Open - International 5,179,190.00 5,179,190.00 Signed 2015-06-09 2015-06-09 2016-03-07 2016-04-25 2016-07-21 2017-04-28 2017-06-08 2017-05-19 2017-06-30 2021-04-28 Based Selection development and for the Support to Value Chains. establishment of FMC in 4 irrigation schemes NG-TRIMING NCO-14090-CS- QCBS / Design and Construction Supervision of Dadin Kowa Component 2: Irrigation Quality And Cost- IDA / 55060 Prior Open - International 4,029,884.00 3,964,523.32 Signed 2015-04-10 2015-04-17 2015-12-08 2016-09-09 2016-09-09 2016-10-09 2017-05-05 2017-06-19 2017-06-16 2017-07-10 2020-09-28 Irrigation Scheme and feasibility Development and Management. Based Selection studies of Guyuk Irrigation Scheme NG-TRIMING NCO-14034-CS- QCBS / Consultancy Service for Construction Supervision for Component 1: Water Resources Rehabilitation and Expansion of Management and Dam Quality And Cost- Under Kano River Irrigation Scheme IDA / 55060 Operation Improvement. Prior Open - International 5,000,000.00 0.00 2016-08-03 2016-08-10 2017-05-25 2017-09-18 2017-07-06 2017-10-30 2017-08-05 2018-01-09 2017-09-09 2017-10-14 2022-09-18 Based Selection Implementation (KRIS) And Hadejia Valley Component 2: Irrigation Irrigation Scheme (HVIS), Dam Development and Management. Safety / River Training Works in The Hadejia-Jamaare Basin. NG-TRIMING NCO-14022-CS- QCBS / Engineering Supervision Component 2: Irrigation Quality And Cost- of the Rehabilitation/conversion IDA / 55060 Prior Open - International 4,043,083.00 3,442,767.00 Signed 2015-04-17 2015-04-17 2016-07-15 2016-09-09 2016-05-13 2016-10-19 2017-04-28 2017-05-10 2017-06-02 2017-03-08 2020-09-30 Development and Management. Based Selection area of Bakolori Irrigation Scheme NG-TRIMING NCO-14031-CS- Component 1: Water Resources Quality And Cost- QCBS / Technical Assistance IDA / 55060 Management and Dam Prior Open - International 2,500,000.00 0.00 Under Review 2016-02-09 2016-03-01 2016-10-28 2016-12-23 2017-05-08 2017-07-30 2017-06-12 2017-07-17 2020-07-01 Based Selection for WUA in KRIS and HVIS Operation Improvement. NG-TRIMING NCO-14076-CS- QCBS / Technical Assistance for Component 1: Water Resources Quality And Cost- Under Dam Safety Assurance & IDA / 55060 Management and Dam Prior Open - International 1,421,626.00 0.00 2015-04-17 2015-04-17 2015-12-16 2016-02-10 2016-02-16 2016-05-06 2016-07-21 2017-06-06 2016-09-21 2019-09-06 Based Selection Implementation Training for Dam and Reservoir Operation Improvement. Dept. and RBDA staff NG-TRIMING NCO-14092-CS- QCBS / Consulting services for Component 1: Water Resources Quality And Cost- Pending dams safety, improved IDA / 55060 Management and Dam Prior Open - International 1,500,000.00 0.00 2016-10-04 2016-10-11 2017-06-08 2017-07-20 2017-08-19 2017-09-16 2017-10-21 2019-04-14 Based Selection Implementation hydrometry and IWRM Dadin Operation Improvement. Kowa Irrigation Scheme NG-TRIMING NCO-19031-CS- QCBS / Technical Assistance Component 2: Irrigation Quality And Cost- Under for WUA in Bakolori Irrigation IDA / 55060 Prior Open - International 2,156,440.00 0.00 2014-12-12 2015-01-30 2015-04-14 2015-05-12 2015-07-11 2016-02-02 2018-03-05 2016-03-08 2019-06-19 Development and Management. Based Selection Implementation Schemes and Middle Rima valley Irrigation Scheme NG-TRIMING NCO-19048-CS- CQS / Consultancy Services for Consultant Component 2: Irrigation Pending preparation of ESIA for MRVIS IDA / 55060 Post Qualification Open - National 286,040.00 0.00 2014-09-23 2014-10-14 2014-11-27 2014-12-27 2015-01-31 2015-07-30 Development and Management. Implementation with Goronyo Dam in Sokoto Selection State Page 3 NG-TRIMING NCO-19044-CS- CQS / Consultancy Services for Consultant Component 2: Irrigation Pending Preparation of Environmental IDA / 55060 Post Qualification Open - National 127,700.00 0.00 2016-03-18 2016-04-08 2016-05-22 2016-06-21 2016-07-26 2017-01-22 Development and Management. Implementation and Social Assessment for Zobe Selection Dam NG-TRIMING NCO-18972-CS- Consultant Component 2: Irrigation Pending CQS / Elaboration of RAP for IDA / 55060 Post Qualification Open - International 222,240.00 0.00 2016-02-01 2016-02-09 2016-06-03 2016-06-21 2016-08-19 2017-01-20 Development and Management. Implementation KRIS Selection NG-TRIMING NCO-19043-CS- Consultant Component 2: Irrigation Pending CQS / Elaboration of RAP for IDA / 55060 Post Qualification Open - National 245,300.00 0.00 2016-02-09 2016-03-01 2016-04-14 2016-06-17 2016-08-19 2017-02-15 Development and Management. Implementation HVIS Selection NG-TRIMING NCO-18962-CS- Consultant Component 2: Irrigation Pending CQS / ESIA Dadin Kowa IDA / 55060 Post Qualification Open - National 271,899.00 0.00 2016-04-08 2016-10-07 2017-03-02 2017-04-27 2017-06-23 2018-03-12 Development and Management. Implementation Irrigation Scheme Selection FWMR/TRIMING/2018/CQ/CS/01 / Elaboration and implementation Consultant Component 2: Irrigation Pending of resettlement action plan (RAP) IDA / 55060 Post Qualification Open - National 200,000.00 0.00 2018-07-03 2018-07-24 2018-08-10 2018-08-14 2018-08-28 2019-02-24 Development and Management. Implementation for Jankarawa Irrigation and Selection other Projects. FMWR/TRIMING/2018/QCBS/CS Component 1: Water Resources /01 / Supervision of Dam safety Quality And Cost- Pending IDA / 55060 Management and Dam Prior Open - International 7,000,000.00 0.00 2018-04-10 2018-05-01 2018-06-14 2018-07-05 2018-07-12 2018-08-14 2018-10-19 2022-02-22 improvement works at Bakolori, Based Selection Implementation Operation Improvement. Zobe and Goronyo dams FWMR/TRIMING/2018/CQ/CS/02 / TA for review of existing studies and identification of development options for Zobe Irrigation Consultant Component 2: Irrigation Pending Scheme and prefeasibility IDA / 55060 Post Qualification Open - National 295,000.00 0.00 2018-04-05 2018-04-19 2018-06-02 2018-07-02 2018-08-06 2018-12-28 Development and Management. Implementation studies of Dutse and Mairuwa Selection Dams for the development of gravity irrigation potentials in Katsina State. FWMR/TRIMING/2018/CQ/CS/03 / Elaboration and Implementation Consultant Component 2: Irrigation Pending of Resettlement Action Plan IDA / 55060 Post Qualification Open - National 200,000.00 0.00 2018-04-05 2018-04-26 2018-06-09 2018-07-09 2018-08-13 2019-02-09 Development and Management. Implementation (RAP) for the Middle Rima Valley Selection Irrigation Scheme, Sokoto State FMWR/TRIMING/2018/QCBS/CS Component 4: Institutional /02 / Periodic M & E data Quality And Cost- Pending IDA / 55060 Development and Project Prior Open - International 350,000.00 0.00 2018-02-20 2018-03-13 2018-04-26 2018-05-24 2018-06-23 2018-07-28 2018-09-01 2019-09-01 collection and midterm Impact Based Selection Implementation Management. evaluation FMWR/TRIMING/2018/CS/CQ/04 / Review and Upgrade of Consultant Component 2: Irrigation Pending feasibility studies on Hadejia IDA / 55060 Post Qualification Open - National 295,000.00 0.00 2018-02-13 2018-03-06 2018-04-19 2018-05-19 2018-06-23 2018-12-20 Development and Management. Implementation Valley Irrigation Project, Phase 1 Selection stage 2 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 NG-TRIMING NCO-14061-CS- CDS / Supervision of ADP on Component 3: Enhancing Extension service delivery in all IDA / 55060 Agricultural Productivity and Prior Direct Selection Direct 450,000.00 447,571.03 Signed 2016-11-11 2016-12-14 2016-09-23 2017-05-26 2017-10-10 2018-01-21 TRIMING Project Schemes by Support to Value Chains. IFDC NG-TRIMING NCO-19036-CS- CDS / Technical Assistance on Quality Assuarance and Quality Component 2: Irrigation Under IDA / 55060 Post Direct Selection Direct 90,000.00 0.00 2017-06-20 2017-02-12 2017-07-01 2017-07-14 2018-03-11 Control of aerial(LiDar) survey for Development and Management. Implementation Dadin-Kowa and Guyuk proposed scheme (Gongola Sub-Basin) NG-TRIMING NCO-19809-CS- CDS / Third phase of Technical Assistance and Capacity Building on Integrated Pest Component 3: Enhancing Management and Safe use of Pending IDA / 55060 Agricultural Productivity and Post Direct Selection Direct 100,000.00 0.00 2017-09-29 2017-10-09 2017-12-13 2018-06-11 Chemicals targeted at the staffs Implementation Support to Value Chains. of the proposed consultancy on the Establishment of Farmers Management Service Centers and retraining of the ADPs FWMR/TRIMING/2018/IC/CS/01 / Preparation of site-specific Environmental & Social Component 2: Irrigation Individual Consultant Pending IDA / 55060 Post Open 100,000.00 0.00 2018-07-03 2018-08-21 2018-09-11 2018-10-16 2019-04-14 Management Plan (ESMP) for Development and Management. Selection Implementation Jankarawa Irrigation and other Projects. FWMR/TRIMING/2018/SS/CS/01 / Consultancy services for Component 3: Enhancing demonstration of small laser Pending IDA / 55060 Agricultural Productivity and Prior Direct Selection Direct 100,000.00 0.00 2018-04-28 2018-05-08 2018-07-12 2018-09-18 leveling equipment/Technique for Implementation Support to Value Chains. farm irrigation practices for TRIMING project sites. FWMR/TRIMING/2018/SS/CS/02 / 4th phase of TA and Capacity Building on Integrated Pest Management and Safe use of Component 3: Enhancing Pending Chemicals targeted at the staffs IDA / 55060 Agricultural Productivity and Prior Direct Selection Direct 100,000.00 0.00 2018-09-05 2018-09-15 2018-10-31 2019-04-29 Implementation of the proposed consultancy on Support to Value Chains. the Establishment of Farmers Management Service Centers and retraining of the ADPs Page 4 FWMR/TRIMING/2018/SS/CS/03 / Consultancy Services for Component 4: Institutional Pending computerized Accounting IDA / 55060 Development and Project Post Direct Selection Direct 35,000.00 0.00 2018-10-01 2018-10-11 2018-12-15 2019-06-13 Implementation software upgrade for TRIMING Management. project stores FWMR/TRIMING/2018/IC/CS/02 Component 4: Institutional / Technical backstop services for Individual Consultant Pending IDA / 55060 Development and Project Post Open 90,000.00 0.00 2018-06-13 2018-07-18 2018-08-01 2018-08-29 2019-02-25 the implementation of TRIMING Selection Implementation Management. M&E system FWMR/TRIMING/2018/SS/CS/04 Component 4: Institutional / Consultancy Services for Pending IDA / 55060 Development and Project Prior Direct Selection Direct 95,000.00 0.00 2018-04-23 2018-05-07 2018-06-25 2018-08-24 Training of FMWR/PMU on FIDIC Implementation Management. contract management FWMR/TRIMING/2018/IC/CS/03 Component 4: Institutional Individual Consultant Pending / Techanical Assistance IDA / 55060 Development and Project Post Open 100,000.00 0.00 2018-03-12 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Selection Implementation _Irrigation Specialist Management. FWMR/TRIMING/2018/IC/CS/04 Component 4: Institutional Individual Consultant Pending / Techanical Assistance_Dam IDA / 55060 Development and Project Post Open 100,000.00 0.00 2018-03-12 2018-04-09 2018-04-13 2018-04-27 2019-04-27 Selection Implementation Safety Specialist Management. FWMR/TRIMING/2018/IC/CS/05 Component 4: Institutional / Techanical Individual Consultant Pending IDA / 55060 Development and Project Post Open - National 100,000.00 0.00 2018-03-12 2018-04-09 2018-04-12 2018-04-23 2019-04-23 Assistance_Contract Selection Implementation Management. Management Specialist Page 5