Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: March 21, 2017 2. Date of General Procurement Notice: July 15, 2014 3. Period covered by this procurement plan: March 2017 to Feb 2018 II. Goods, Works, Consultant 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: Type of Procurement Prior Review Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 5 High risk installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 1.5 High risk Consulting Services) 3. Consultant Services (Firms) 0.5 High risk 4. Consultant Services (Individual Consultants) 0.2 High risk 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements: NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultant’s contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 21, 2017 PROCUREMENT Africa : AFCC2/RI-Regional Pastoral Livelihoods Resilience Project PLAN General Information Country: Africa Banks Approval Date of the Original Procurement Plan: 2017-04-04 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-12-04 Project ID: P129408 GPN Date: Project Name: AFCC2/RI-Regional Pastoral Livelihoods Resilience Project Loan / Credit No: IDA / 53850, IDA / 55450, IDA / 53880, IDA / H9190 Executing Agency(ies): Ministry of Agriculture, Animal Industry and Fisheries, Ministry of Livestock and Fisheries, MINISTRY OF AGRICULTURE, LIVESTOCK AND FISHERIES, Intergovernmental Authority on Development WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOALF-13648-CW-RFB / Construction of Livestock Market Single Stage - One Pending in Samburu County.LOT 1- IDA / 53880 Market Access and Trade Post Request for Bids Open - National 280,000.00 0.00 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Envelope Implementation Baragoi LOT 2- Latakweny KE-MOALF-13748-CW-RFQ / Request for Single Stage - One Pending Construction of Livestock Market IDA / 53880 Market Access and Trade Post Limited 140,000.00 0.00 2017-05-10 2017-07-05 2018-01-01 Quotations Envelope Implementation in Konyao, Westpokot market KE-MOALF-13751-CW-RFQ / Construction of borehole and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 120,000.00 0.00 2017-05-10 2017-07-05 2018-01-01 associated facilities in Quotations Envelope Implementation Nakitong,Turkana County KE-MOALF-13749-CW-RFQ / Construction of borehole and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 160,000.00 0.00 2017-05-10 2017-07-05 2018-01-01 associated facilities in Handaki Quotations Envelope Implementation village, Wajir County KE-MOALF-13732-CW-RFQ / Construction of water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 140,000.00 0.00 2017-05-09 2017-07-04 2017-12-31 associated facilities in Sake Quotations Envelope Implementation village- Mandera County KE-MOALF-13702-CW-RFB / Construction of water pan and associated facilities in Single Stage - One Pending Iyaarat,Kajiado County -LOT 1 IDA / 53880 Natural Resources Management Post Request for Bids Open - National 300,000.00 0.00 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Envelope Implementation Construction of water pan and associated facilities in Nturumeti- Narok County- LOT 2 KE-MOALF-13735-CW-RFQ / Construction of water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 130,000.00 0.00 2017-04-15 2017-06-10 2017-12-07 associated facilities in Quotations Envelope Implementation Karameri,West Pokot County KE-MOALF-13743-CW-RFQ / construction of water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 160,000.00 0.00 2017-04-16 2017-06-11 2017-12-08 associated facilities in Siriampak- Quotations Envelope Implementation Turkana County KE-MOALF-13715-CW-RFB / Construction of water pan and associated facilities in Tanariver Single Stage - One Pending county and Garissa county in IDA / 53880 Natural Resources Management Post Request for Bids Open - National 455,000.00 0.00 2017-05-05 2017-05-05 2017-05-05 2017-05-05 2017-05-26 2017-11-22 Envelope Implementation three Lots as follows: LOT 1- Lebile LOT 2 - Iddi LOT 3- Bura KE-MOALF-13728-CW-RFQ / Construction of water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 70,000.00 0.00 2017-05-09 2017-07-04 2017-12-31 associated facilities in Taparara Quotations Envelope Implementation Village-Baringo County. KE-MOALF-13747-CW-RFQ / Request for Single Stage - One Pending Construction of livestock market IDA / 53880 Market Access and Trade Post Limited 140,000.00 0.00 2017-05-10 2017-07-05 2018-01-01 Quotations Envelope Implementation in Kapsinendet, Narok County KE-MOALF-13744-CW-RFQ / Construction of water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 120,000.00 0.00 2017-04-19 2017-06-14 2017-12-11 associated facilities in Quotations Envelope Implementation Koreni,LamuCounty KE-MOALF-13684-CW-RFB / Construction of 2 water pans in Single Stage - One Pending Osile, Isiolo County-LOT 1 IDA / 53880 Natural Resources Management Post Request for Bids Open - National 290,000.00 0.00 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Envelope Implementation Construction of 1 Water pan in Muwarak,Laikipia County- LOT 2 KE-MOALF-13746-CW-RFQ / Construction of Water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 130,000.00 0.00 2017-05-10 2017-07-05 2018-01-01 associated facilities in Waititi, Quotations Envelope Implementation Wajir County KE-MOALF-14759-CW-RFB / Construction of Hay shed and associated infrastructure in Baringo county(Lot 1), Lamu Single Stage - One Pending IDA / 53880 Natural Resources Management Post Request for Bids Open - National 500,000.00 0.00 2017-05-22 2017-05-27 2017-07-08 2017-08-07 2017-09-11 2018-03-10 county(Lot 2),Samburu Envelope Implementation county(Lot 3),Wajir county(Lot 4),Kajiado county(Lot 5), Mandera county (Lot 6) KE-MOALF-14761-CW-RFQ / Construction of borehole in Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 150,000.00 0.00 2017-05-27 2017-07-22 2018-01-18 Lengrade village, Samburu Quotations Envelope Implementation county Page 1 UG-MAAIF-8443-CW-RFB / Construction of Livestock (Physical and Prices Markets & Production Contingencies) Infrastructure : Project Management and 1: 12 Livestock Market 2: 3 Institutional Support Single Stage - One IDA / 53850 Prior Request for Bids Open - International 6,720,000.00 0.00 Under Review 2017-05-12 2017-05-17 2017-06-28 2017-07-28 2017-09-01 2018-02-28 Border Check Points 3: 12 Pastoral Risk Management Envelope Slaughter Facilities 4: 4 Natural Resources Management Holding/Auction 5: 72 Communal Market Access and Trade demonstration Crushes - in Livelihood Support selected sites UG-MAAIF-8333-CW-RFB / Construction of Livestock Watering Infrastructure. Lot 1: Construction of 6 valley dams 6 Single Stage - One valley tanks 102 boreholes and IDA / 53850 Natural Resources Management Prior Request for Bids Open - International 10,745,000.00 0.00 Under Review 2017-05-04 2017-05-09 2017-06-20 2017-07-20 2017-08-24 2018-02-20 Envelope Watershed establishment . Lots to be done geographically. Supervision consultant being procured KE-MOALF-35709-CW-RFQ / Rehabilitation of Koticha pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 87,000.00 0.00 2017-11-26 2018-01-21 2018-07-20 associated infrastructure in Tana Quotations Envelope Implementation River County KE-MOALF-35712-CW-RFQ / Request for Single Stage - One Pending Construction of one water pan in IDA / 53880 Natural Resources Management Post Limited 130,000.00 0.00 2017-12-05 2018-01-30 2018-07-29 Quotations Envelope Implementation Birkan village, Mandera County KE-MOALF-35754-CW-RFB / Request for Single Stage - One Pending Rehabilitation of sale yard in IDA / 53880 Market Access and Trade Post Limited 160,000.00 0.00 2017-11-29 2018-01-24 2018-07-23 Quotations Envelope Implementation Ilbissil Village,Kajiado County KE-MOALF-35704-CW-RFB / Construction of 1 Borehole and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 150,000.00 0.00 2017-12-05 2018-01-30 2018-07-29 associated infrastructure in Quotations Envelope Implementation Gagab village, Mandera County KE-MOALF-37569-CW-RFQ / Construction of Livestock Market Request for Single Stage - One Pending and Associated Infrastructure in IDA / 53880 Market Access and Trade Post Limited 140,000.00 0.00 2017-12-04 2018-01-29 2018-07-28 Quotations Envelope Implementation Lokiriama village , Turkana County KE-MOALF-35785-CW-RFQ / Construction of Rock Catchment Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 130,000.00 0.00 2017-12-09 2018-02-03 2018-08-02 in Didkoba village, Mandera Quotations Envelope Implementation County KE-MOALF-35790-CW-RFQ / Rehabilitation of 2 shallow wells Request for Single Stage - One Pending in Elnu village Wajir county and 1 IDA / 53880 Natural Resources Management Post Limited 60,000.00 0.00 2017-12-03 2018-01-28 2018-07-27 Quotations Envelope Implementation shallow well in Tarama village, Mandera County KE-MOALF-37570-CW-RFQ / Construction of Livestock Market Request for Single Stage - One Pending and associated infrastructure in IDA / 53880 Market Access and Trade Post Limited 140,000.00 0.00 2017-12-10 2018-02-04 2018-08-03 Quotations Envelope Implementation Mouwarak Village, Laikipia County KE-MOALF-37572-CW-RFQ / Construction of Borehole and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 150,000.00 0.00 2017-12-11 2018-02-05 2018-08-04 Associated Infrastructure in Boji Quotations Envelope Implementation Grass Village,Mandera County KE-MOALF-37576-CW-RFQ / Construction of Water pan and Request for Single Stage - One Pending IDA / 53880 Natural Resources Management Post Limited 150,000.00 0.00 2017-12-05 2018-01-30 2018-07-29 Associated Infrastructure in Quotations Envelope Implementation Qajaja Village, Wajir County KE-MOALF-37784-CW-RFQ / Request for Single Stage - One Pending construction of 1 Water pan in IDA / 53880 Natural Resources Management Post Limited 140,000.00 0.00 2017-12-09 2018-02-03 2018-08-02 Quotations Envelope Implementation Karu Village ,Wajir County 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 (Physical and Prices Contingencies) Project Management and UG-MAAIF-8335-GO-RFQ / Institutional Support Request for Single Stage - One Under Office Equipment: 52 UPSs and IDA / 53850 Post Limited 10,000.00 0.00 2017-03-20 2017-10-29 2017-05-15 2017-11-11 Pastoral Risk Management Quotations Envelope Implementation 1 Stabiliser Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and UG-MAAIF-8338-GO-RFQ / Institutional Support Request for Single Stage - One Under IDA / 53850 Post Open - National 45,000.00 0.00 2017-03-20 2017-05-15 2017-11-11 Procurement of 360 Bicycles Pastoral Risk Management Quotations Envelope Implementation Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices UG-MAAIF-8441-GO-RFQ / Contingencies) Weather Station Equipment: Project Management and Automatic Systems for rain Institutional Support Single Stage - One Under IDA / 53850 Post Request for Bids Open - International 1,320,000.00 0.00 2017-06-12 2017-09-05 2017-06-17 2017-10-27 2017-07-29 2017-08-28 2017-10-02 2018-03-31 monitoring & early warning Pastoral Risk Management Envelope Implementation stations: 12 Sets to be based at Natural Resources Management Districts. Market Access and Trade Livelihood Support Page 2 (Physical and Prices Contingencies) Project Management and UG-MAAIF-9169-GO-RFQ / Institutional Support Request for Single Stage - One Pending Procurement & Distribution of IDA / 53850 Post Open - National 600,000.00 0.00 2018-02-10 2018-04-07 2018-10-04 Pastoral Risk Management Quotations Envelope Implementation Improved Sheep/Goats Breeds Natural Resources Management Market Access and Trade Livelihood Support MOLF/RPLRP/NCB-G01/17 / Procurement of PPR thermos Single Stage - One Under IDA / 55450 Livelihood Support Post Request for Bids Open - National 603,000.00 0.00 2017-04-03 2017-06-12 2017-04-10 2017-06-13 2017-05-10 2017-06-09 2017-07-14 2018-01-10 table vaccine production Envelope Implementation equipment and supplies MOLF/RPLRP/NCB-G02/2017 / Animal product and by product Single Stage - One Under IDA / 55450 Market Access and Trade Post Request for Bids Open - National 295,000.00 0.00 2017-03-31 2017-04-13 2017-04-05 2017-04-13 2017-05-17 2017-05-17 2017-06-16 2017-09-08 2017-07-21 2018-01-17 quality control equipment and Envelope Implementation consumable MOLF/RPLRP/NCB-G03/17 / Single Stage - One Under Laboratory equipment, IDA / 55450 Market Access and Trade Post Request for Bids Open - National 700,000.00 0.00 2017-04-07 2017-04-13 2017-04-12 2017-04-13 2017-05-24 2017-06-23 2017-07-28 2018-01-24 Envelope Implementation consumables, reagents and kits MOLF/RPLRP/NCB-G04/17 / Strengthening and refurnishing central and regional tsetse and Single Stage - One Under IDA / 55450 Livelihood Support Post Request for Bids Open - National 272,000.00 0.00 2017-04-14 2017-06-12 2017-04-14 2017-06-13 2017-04-14 2017-04-14 2017-05-05 2017-11-01 vector control and eradication Envelope Implementation centers ( Equipment and consumables). MOLF/RPLRP/SH05/17 / Project Management and Request for Single Stage - One Under IDA / 55450 Post Limited 60,000.00 0.00 2017-04-08 2017-03-28 2017-06-03 2017-11-30 Procurement of IT Equipments Institutional Support Quotations Envelope Implementation KE-MOALF-11165-GO-RFB / Project Management and Single Stage - One Pending Motor vehicles- 25 seater bus IDA / 53880 Post Request for Bids Open - National 120,000.00 0.00 2017-04-11 2017-04-16 2017-04-17 2017-04-22 2017-05-27 2017-11-23 Institutional Support Envelope Implementation and saloon car KE-MOALF-11168-GO-RFB / Grass seeds- Eragrostis Livelihood Support Single Stage - One Pending IDA / 53880 Post Request for Bids Open - National 150,000.00 0.00 2017-04-13 2017-04-18 2017-05-30 2017-06-29 2017-08-03 2018-01-30 Superba, Boma Rhodes, Natural Resources Management Envelope Implementation Cenchrus Ciliaris, Sudan grass KE-MOALF-11169-GO-RFB / Pure bred animals- Sheep 330 Single Stage - One Pending IDA / 53880 Livelihood Support Post Request for Bids Open - National 200,000.00 0.00 2017-04-19 2017-04-24 2017-06-05 2017-07-05 2017-08-09 2018-02-05 No.goats 40 No.and Cattle 78 Envelope Implementation No. KE-MOALF-11171-GO-RFQ / Animal identification equipment- Tattooing sets 56 No. Tattooing Request for Single Stage - One Pending IDA / 53880 Livelihood Support Post Limited 85,000.00 0.00 2017-04-18 2017-05-21 2017-11-17 ink 56 No.Ear tags 10000 No. Quotations Envelope Implementation Ear tag applicator 56 No. Weighing bands 400 No. KE-MOALF-11176-GO-RFQ / Request for Single Stage - One Pending Electronic Transport Temperature IDA / 53880 Livelihood Support Post Limited 91,000.00 0.00 2017-04-24 2017-06-19 2017-12-16 Quotations Envelope Implementation Monitor-140 No. KE-MOALF-11177-GO-RFQ / A3 Project Management and Request for Single Stage - One Pending Heavy duty multi functional IDA / 53880 Post Limited 30,000.00 0.00 2017-04-18 2017-06-13 2017-12-10 Institutional Support Quotations Envelope Implementation printer KE-MOALF-11561-GO-RFQ / Request for Single Stage - One Pending Laboratory reagents and IDA / 53880 Livelihood Support Post Limited 97,000.00 0.00 2017-04-26 2017-06-21 2017-12-18 Quotations Envelope Implementation consumables MOLF/RPLRP/NCB-G06/17 / Single Stage - One Pending Lyophilizer for National IDA / 55450 Market Access and Trade Post Request for Bids Open - National 850,000.00 0.00 2017-05-31 2017-06-05 2017-07-05 2017-08-04 2017-09-08 2018-03-07 Envelope Implementation Veterinary Institute and NADIC MOLF/RPLRP/NCB-G05/17 / Procurement of different Equipments for four sub- national breeding centers and Single Stage - One Pending IDA / 55450 Livelihood Support Post Request for Bids Open - National 321,900.00 0.00 2017-05-05 2017-05-10 2017-06-09 2017-06-30 2017-07-21 2017-11-18 Consumables for breeders Envelope Implementation (protective clothinigs, glooves, straws, thermo plastics, boots,etc), nitrogen containers MOLF/RPLRP/NCB07/17 / Computer, Printer, server & other communication Equipment and Single Stage - One Under IDA / 55450 Market Access and Trade Post Request for Bids Open - National 115,000.00 0.00 2017-05-18 2017-08-23 2017-05-23 2017-08-28 2017-07-04 2017-08-03 2017-09-07 2017-12-06 Accessories to Upgrade Envelope Implementation laboratory internet connectivity and ETLITS Communication MOLF/RPLRP/NCB-08/17 / Single Stage - One Under plastic ear tags & Cattle IDA / 55450 Market Access and Trade Post Request for Bids Open - National 50,000.00 0.00 2017-05-29 2017-07-20 2017-06-03 2017-07-20 2017-07-15 2017-08-14 2017-09-18 2017-12-17 Envelope Implementation restraining accessories (Physical and Prices Contingencies) Project Management and UG-MAAIF-13511-GO-RFQ / Institutional Support Request for Single Stage - One Under Procurement of assorted Legume IDA / 53850 Post Open - National 14,000.00 0.00 2017-05-20 2017-10-02 2017-07-15 2018-01-11 Pastoral Risk Management Quotations Envelope Implementation pasture seeds Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and UG-MAAIF-13517-GO-RFQ / Institutional Support Request for Single Stage - One Under Procurement of assorted grass IDA / 53850 Post Limited 120,000.00 0.00 2017-07-25 2017-09-15 2017-09-19 2018-03-18 Pastoral Risk Management Quotations Envelope Implementation pasture seeds Natural Resources Management Market Access and Trade Livelihood Support Page 3 (Physical and Prices Contingencies) UG-MAAIF-13518-GO-RFQ / Project Management and Procurement of assorted tree Institutional Support Request for Single Stage - One Under IDA / 53850 Post Limited 150,000.00 0.00 2017-06-20 2017-10-10 2017-08-15 2018-02-11 seedlings for distribution to Pastoral Risk Management Quotations Envelope Implementation Households in the Project Area Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and UG-MAAIF-13519-GO-RFQ / Institutional Support Request for Single Stage - One Under IDA / 53850 Post Limited 20,000.00 0.00 2017-05-20 2017-10-10 2017-07-15 2018-01-11 Procurement of Fertilizers Pastoral Risk Management Quotations Envelope Implementation Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and UG-MAAIF-13520-GO-RFQ / Institutional Support Request for Single Stage - One Under Procurement of assorted Farm IDA / 53850 Post Open - National 40,000.00 0.00 2017-10-30 2017-10-02 2017-12-25 2018-06-23 Pastoral Risk Management Quotations Envelope Implementation tools Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and UG-MAAIF-13522-GO-RFB / Institutional Support Request for Single Stage - One Under Laboratory equipment, reagents IDA / 53850 Post Limited 175,000.00 0.00 2017-10-21 2017-10-23 2017-12-16 2018-06-14 Pastoral Risk Management Quotations Envelope Implementation and consumables Natural Resources Management Market Access and Trade Livelihood Support KE-MOALF-14757-GO-RFB / Hay harvesting equipment as Single Stage - One Pending IDA / 53880 Natural Resources Management Post Request for Bids Open - National 180,000.00 0.00 2017-05-22 2017-05-27 2017-07-08 2017-08-07 2017-09-11 2018-03-10 follows: 2 Tractors , 2Harrows, 2 Envelope Implementation Balers, 1Trailer MOLF/RPLRP/NCB-09/17 / Procurement of Equipment for Refrigeration (gas, solar Single Stage - One Pending IDA / 55450 Livelihood Support Post Request for Bids Open - National 223,700.00 0.00 2017-06-09 2017-06-14 2017-07-14 2017-08-13 2017-09-17 2018-01-15 refrigerators, ice box,ets) and Envelope Implementation deep freezer to equip medium freezers/stores. (Physical and Prices Contingencies) UG-MAAIF-8445-GO-RFQ / Project Management and Animal Vaccines and Drugs a. Institutional Support Single Stage - One Under Isometamedium 28,000 doses b IDA / 53850 Post Request for Bids Open - National 325,000.00 0.00 2017-07-18 2017-09-05 2017-07-23 2017-09-15 2017-09-03 2017-10-03 2017-11-07 2018-05-06 Pastoral Risk Management Envelope Implementation CBPP: 175,000 doses c. Pour Natural Resources Management On: 6,000 doses Market Access and Trade Livelihood Support (Physical and Prices Contingencies) UG-MAAIF-9252-GO-RFQ / Project Management and Procurement & Distribution of Institutional Support Single Stage - One Pending IDA / 53850 Post Request for Bids Open - National 600,000.00 0.00 2018-02-10 2018-04-07 2018-10-04 Improved/Drought Resistant Pastoral Risk Management Envelope Implementation Cattle Breeds Natural Resources Management Market Access and Trade Livelihood Support UG-MAAIF-12156-GO-RFQ / Weather Station Support Single Stage - One Under Equipment: 20 GPSS, 2 Large IDA / 53850 Pastoral Risk Management Post Request for Bids Open - National 120,000.00 0.00 2017-08-15 2017-09-05 2017-08-20 2017-10-27 2017-10-01 2017-10-31 2017-12-05 2018-06-03 Envelope Implementation Format Plotter Scanners and 1 Laptop for GIS UG-MAAIF-12186-GO-RFQ / Request for Single Stage - One Under IDA / 53850 Livelihood Support Post Open - National 13,400.00 0.00 2017-08-20 2017-11-10 2017-10-15 2018-04-13 Supply of Tsetse Traps Quotations Envelope Implementation UG-MAAIF-24808-GO-DIR / Procurement of server and its soft ware, installation and training Under of users for collection and IDA / 53850 Market Access and Trade Prior Direct Selection Direct 142,000.00 0.00 2017-08-22 2017-09-14 2017-08-27 2017-10-27 2017-10-01 2018-03-30 Implementation dissemination of livestock marketing information in the region UG-MAAIF-13523-GO-DIR / Procurement of Foot and Mouth Under IDA / 53850 Livelihood Support Prior Direct Selection Direct 440,000.00 0.00 2017-06-05 2017-09-22 2017-06-10 2017-10-31 2017-07-15 2018-01-11 Disease (FMD) and Peste des Implementation Petit Ruminantia (PPR) vaccines KE-MOALF-27947-GO-RFQ / SERVER FOR THE LIVESTOCK Request for Single Stage - One Pending IDA / 53880 Market Access and Trade Post Limited 20,000.00 0.00 2017-09-16 2017-11-11 2018-05-10 MARKETING AND Quotations Envelope Implementation INFORMATION SYSTEM DJ-IGAD-28955-GO-RFQ / Procurement of Server & UPS for Request for Single Stage - One Pending IDA / H9190 Market Access and Trade Post Open - National 35,000.00 0.00 2017-10-04 2017-11-29 2018-05-28 Regional Livestock Market Quotations Envelope Implementation Information System KE-MOALF-5975-GO-RFB / Livestock vaccines as follows 1. Single Stage - One FMD 1 million doses 2. PPR4 IDA / 53880 Livelihood Support Prior Request for Bids Open - International 3,000,000.00 0.00 Canceled 2017-02-10 2017-06-02 2017-02-15 2017-03-29 2017-04-28 2017-06-02 2017-11-29 Envelope million doses 3. CBPP 2 million doses 4. CCCP 2 million doses KE-MOALF-37548-GO-RFB / Supply and delivery of Livestock Vaccines- FMD 1million doses, CBPP 2 Million doses,PPR Single Stage - One Under doses 4 million doses, 2 Million IDA / 53880 Livelihood Support Prior Request for Bids Open - International 3,000,000.00 0.00 2017-11-22 2017-11-24 2017-11-27 2017-11-27 2018-01-08 2018-02-07 2018-03-14 2018-09-10 Envelope Implementation CCPP doses. Category code for CCPP is missing and has been replaced by category code for Anthrax vaccine Page 4 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 (Physical and Prices Contingencies) Project Management and UG-MAAIF-10250-NC-RFQ / Institutional Support Request for Single Stage - One Under Framework Contract for IDA / 53850 Post Limited 10,000.00 0.00 2017-03-29 2017-10-23 2017-05-24 2017-11-20 Pastoral Risk Management Quotations Envelope Implementation Engraving Services Natural Resources Management Market Access and Trade Livelihood Support KE-MOALF-11178-NC-RFB / Develop,supply,install and commission Management Project Management and Single Stage - Two Pending Information System to include IDA / 53880 Post Request for Bids Open - National 257,000.00 0.00 2017-04-21 2017-04-26 2017-06-07 2017-08-20 2017-09-24 2018-03-23 Institutional Support Envelope Implementation knowledge management,accounting,procure ment and payroll functions (Physical and Prices Contingencies) Project Management and UG-MAAIF-12171-NC-RFQ / Institutional Support Request for Single Stage - One Under Procure ArcGIS software licence IDA / 53850 Post Limited 295,000.00 0.00 2017-06-10 2017-10-23 2017-08-05 2018-02-01 Pastoral Risk Management Quotations Envelope Implementation for 7 years Natural Resources Management Market Access and Trade Livelihood Support MOLF/RPLRP/DR-NS01/17 / Preparation and Transmition of Pending Documentary film on trans IDA / 55450 Market Access and Trade Prior Direct Selection Direct 10,000.00 0.00 2017-05-11 2017-05-12 2017-05-16 2017-05-31 Implementation boundary Diseases vaccination campaign DJ-IGAD-30145-NC-RFQ / Project Management and Request for Single Stage - One Pending Printing of 4 reports and 2 IDA / H9190 Post Limited 10,000.00 0.00 2017-11-06 2018-01-01 2018-06-30 Institutional Support Quotations Envelope Implementation strategies 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 (Physical and Prices Contingencies) UG-MAAIF-6409-CS-QCBS / Project Management and Construction Supervision of Consultant Institutional Support Under Livestock Watering IDA / 53850 Post Qualification Open - National 300,000.00 0.00 2017-04-14 2017-10-10 2017-05-05 2017-06-18 2017-10-10 2017-07-18 2017-08-22 2018-02-18 Pastoral Risk Management Implementation Infrastructures & Establishmen Selection Natural Resources Management of their Management Structure Market Access and Trade Livelihood Support (Physical and Prices Contingencies) Project Management and Consultant UG-MAAIF-12714-CS-CQS / Institutional Support Pending IDA / 53850 Post Qualification Open - National 25,000.00 0.00 2018-05-02 2018-05-23 2018-07-06 2018-08-05 2018-09-09 2019-03-08 Study on acaricide resistance Pastoral Risk Management Implementation Selection Natural Resources Management Market Access and Trade Livelihood Support (Physical and Prices Contingencies) UG-MAAIF-13479-CS-QBS / Project Management and Consultant Longitudinal study for regular Institutional Support Pending IDA / 53850 Post Qualification Open - National 120,000.00 0.00 2018-02-02 2018-02-23 2018-04-08 2018-05-08 2018-06-12 2018-12-09 monitoring of livestock deaths Pastoral Risk Management Implementation Selection (PDO) Natural Resources Management Market Access and Trade Livelihood Support MOLF/RPLRP/LCS-01/17 / Feasibility Study, Detail Design & Tender Document Preparation Under IDA / 55450 Natural Resources Management Post Least Cost Selection Open - National 486,462.50 0.00 2017-05-21 2017-07-21 2017-06-04 2017-07-21 2017-07-18 2017-08-15 2017-09-14 2017-10-19 2017-11-23 2018-05-22 for multipurpose water Implementation infrastructures in Somali Regional State MOLF/RPLRP/LCS-03/17 / Feasibility Study, Detail Design & Tender Document Preparation Under IDA / 55450 Natural Resources Management Post Least Cost Selection Open - National 486,462.50 0.00 2017-05-21 2017-07-21 2017-06-04 2017-07-21 2017-07-09 2017-08-06 2017-09-05 2017-10-10 2017-11-14 2018-05-13 for multipurpose water Implementation infrastructures in Oromia Regional State MOLF/RPLRP/LCS-04/17 / Feasibility Study, Detail Design & Tender Document Preparation Under IDA / 55450 Natural Resources Management Post Least Cost Selection Open - National 486,462.50 0.00 2017-05-21 2017-07-21 2017-06-04 2017-07-21 2017-07-09 2017-08-06 2017-09-05 2017-10-03 2017-11-07 2018-05-06 for multipurpose water Implementation infrastructures in SNPP Regional State MOLF/RPLRP/LCS-05/17 / Project Management and Pending Consultancy service for IDA / 55450 Prior Least Cost Selection Open - National 16,000.00 0.00 2017-07-28 2017-08-18 2017-10-01 2017-10-29 2017-11-28 2018-01-02 2018-02-06 2018-03-08 Institutional Support Implementation procurement audit MOLF/RPLRP/LCS-06/17 / Project Management and Pending Consultancy service for Financial IDA / 55450 Post Least Cost Selection Open - National 15,000.00 0.00 2017-07-23 2017-08-13 2017-09-26 2017-10-24 2017-11-23 2017-12-28 2018-02-01 2018-03-03 Institutional Support Implementation audit MOLF/RPLRP/LCS-02 / Feasibility Study, Detail Design & Tender Document Preparation Under IDA / 55450 Natural Resources Management Post Least Cost Selection Open - National 486,462.50 0.00 2017-05-21 2017-07-21 2017-07-20 2017-07-21 2017-08-24 2017-09-21 2017-10-21 2017-11-25 2017-12-30 2018-04-10 for multipurpose water Implementation infrastructures in Afar Regional State UG-MAAIF-13480-CS-QBS / Consultant Project Management and Pending Project Impact assessment IDA / 53850 Post Qualification Open - National 70,000.00 0.00 2019-10-01 2019-10-22 2019-12-05 2020-01-04 2020-02-08 2020-08-06 Institutional Support Implementation study (End of Project) Selection Page 5 Consultant UG-MAAIF-13484-CS-QBS / Project Management and Pending IDA / 53850 Post Qualification Open - National 70,000.00 0.00 2019-09-02 2019-09-23 2019-11-06 2019-12-06 2020-01-10 2020-07-08 Project Completion Report Study Institutional Support Implementation Selection KE-MOALF-27943-CS-CQS / C ONSULTANCY SERVICES ON S OCIAL ASSESSMENT. A Social Assessment is requir ed to provide RPLRP with me Project Management and Consultant Pending IDA / 53880 Post Qualification Open - National 80,000.00 0.00 2017-09-11 2017-10-02 2017-11-15 2017-12-15 2018-01-19 2018-07-18 chanisms mitigating isolation Institutional Support Implementation Selection , exclusion and enhancing co mmunity participation amon g the project beneficiary com munities. Natural Resources Management (Physical and Prices UG-MAAIF-13487-CS-CQS / Contingencies) Consultant Establish and operate Project Project Management and IDA / 53850 Post Qualification Open - National 140,000.00 0.00 Canceled 2018-02-05 2018-02-26 2018-04-11 2018-05-11 2018-06-15 2018-12-12 Planning, M&E and Learning Institutional Support Selection (PMEL) systems Pastoral Risk Management Livelihood Support Market Access and Trade (Physical and Prices Contingencies) UG-MAAIF-9257-CS-CQS / Project Management and Consultant Implementation of the integrated Institutional Support IDA / 53850 Post Qualification Open - National 45,000.00 0.00 Canceled 2017-06-30 2017-07-21 2017-09-03 2017-10-03 2017-11-07 2018-05-06 KMC Strategy at District, Pastoral Risk Management Selection National and Regional Systems Livelihood Support Market Access and Trade Natural Resources Management DJ-IGAD-28962-CS-CQS / Consultant Consultancy for Regional Pending IDA / H9190 Market Access and Trade Post Qualification Open - National 50,000.00 0.00 2017-10-10 2017-10-31 2017-12-14 2018-01-13 2018-02-17 2018-08-16 Livestock Market Information Implementation Selection System (LMIS) set up Natural Resources Management (Physical and Prices UG-MAAIF-13507-CS-CQS / Contingencies) Consultant to set up the Early Consultant Project Management and Warning IT and GIS Unit in IDA / 53850 Post Qualification Open - National 25,000.00 0.00 Canceled 2017-07-18 2017-08-08 2017-09-21 2017-10-21 2017-11-25 2018-05-24 Institutional Support MAAIF and Develop Statistical Selection Pastoral Risk Management Data Base for Early Warning Livelihood Support Market Access and Trade 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 MOLF/RPLRP/IC-02/17 / Recruit short term consultant to study and finalize the remaining Individual Consultant Under components of DOVAR 2 IDA / 55450 Market Access and Trade Post Open 27,000.00 0.00 2017-07-24 2017-08-26 2017-09-16 2017-10-21 2017-11-05 Selection Implementation database thereby ensuring its alignment with other databases (ARIS-2) MOLF/RPLRP/IC-01/2017 / Project Management and Individual Consultant Under Development of Website Design IDA / 55450 Post Open 25,000.00 0.00 2017-07-20 2017-07-21 2017-08-22 2017-09-12 2017-10-17 2018-01-15 Institutional Support Selection Implementation and Training UG-MAAIF-24786-CS-CDS / Project Management and Consultancy services for IDA / 53850 Prior Direct Selection Direct 45,000.00 21,686.78 Signed 2017-08-22 2017-09-07 2017-09-01 2017-09-20 2017-11-05 2017-09-26 2018-05-04 Institutional Support Accounts assistant UG-MAAIF-24787-CS-CDS / Project Management and Consultancy services for office IDA / 53850 Prior Direct Selection Direct 45,000.00 21,686.78 Signed 2017-08-22 2017-09-07 2017-09-01 2017-09-20 2017-11-05 2017-09-26 2018-05-04 Institutional Support administration and management Livelihood Support UG-MAAIF-10245-CS-CDS / Pastoral Risk Management Consultancy Services for Project IDA / 53850 Prior Direct Selection Direct 70,000.00 59,145.77 Signed 2017-08-14 2017-08-24 2017-09-20 2017-10-28 2017-09-26 2018-04-26 Natural Resources Management Engineer Market Access and Trade Livelihood Support Project Management and UG-MAAIF-10240-CS-CDS / Institutional Support Consultancy services for IDA / 53850 Prior Direct Selection Direct 70,000.00 59,145.77 Signed 2017-08-15 2017-09-05 2017-08-25 2017-09-13 2017-10-29 2017-09-26 2018-04-27 Pastoral Risk Management Communication Specialist Natural Resources Management Market Access and Trade UG-MAAIF-10247-CS-CDS / Project Management and Consultancy Services for the IDA / 53850 Prior Direct Selection Direct 70,000.00 59,145.77 Signed 2017-08-15 2017-09-05 2017-08-25 2017-09-13 2017-10-29 2017-09-26 2018-04-27 Institutional Support Project Accountant. Livelihood Support UG-MAAIF-10238-CS-CDS / Pastoral Risk Management Consultancy Services for Social IDA / 53850 Prior Direct Selection Direct 80,000.00 59,145.77 Signed 2017-08-15 2017-09-05 2017-08-25 2017-09-21 2017-10-29 2017-09-26 2018-04-27 Natural Resources Management Safeguards Specialist Market Access and Trade Livelihood Support Project Management and UG-MAAIF-10244-CS-CDS / Institutional Support Individual Consultant Under Consultancy Services for IDA / 53850 Post Open 80,000.00 0.00 2017-08-15 2017-09-05 2017-10-03 2017-11-13 2017-10-24 2017-11-28 2018-05-27 Pastoral Risk Management Selection Implementation Procurement Specialist Natural Resources Management Market Access and Trade UG-MAAIF-27709-CS-CDS / Procurement of individual Project Management and IDA / 53850 Prior Direct Selection Direct 75,000.00 59,145.77 Signed 2017-09-11 2017-09-13 2017-09-21 2017-09-21 2017-11-25 2017-10-26 2018-05-24 consultant to provide Monitoring Institutional Support and Evaluation services Page 6 Natural Resources Management (Physical and Prices UG-MAAIF-10242-CS-CDS / Contingencies) Procurement of the Project Management and Individual Consultant IDA / 53850 Prior Open 80,000.00 0.00 Canceled 2017-06-15 2017-06-25 2017-07-25 2017-08-29 2018-02-25 Environmental Management Institutional Support Selection Specialist for Two years Pastoral Risk Management Livelihood Support Market Access and Trade UG-MAAIF-28490-CS-INDV / Procurement of Individual Project Management and Individual Consultant Under IDA / 53850 Post Open 75,000.00 0.00 2017-09-14 2017-09-15 2017-11-02 2017-11-16 2017-11-23 2017-12-28 2018-06-26 consultant to provide services of Institutional Support Selection Implementation Environmental Specialist MOLF/RPLRP/IC-DR01/17 / consultancy service to Improve Pending Disease Outbreak and IDA / 55450 Market Access and Trade Post Direct Selection Direct 27,000.00 0.00 2017-12-04 2017-12-18 2018-01-08 2018-06-07 Implementation Vaccination Reporting (DOVAR- II) system Page 7