Procurement Plan (P 155350) Sindh Resilience Project I. General 1. Bank’s approval Date of the procurement Plan [Original: February 28, 2016]: Revision of Updated Procurement Plan, May 2017 ] 2. Date of General Procurement Notice: August 2016 3. Period covered by this procurement plan: The procurement period of project covered from year May 2017 to December 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by SID 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 July 9, 2010 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contrac (Works) t for Prior Review Summary 1.86 4 No Post 1st of the NCB contrac (Goods) t for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Sindh Resilience Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2016-11-03 2021-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155350 GPN Date: 2016-10-28 Project Name: Sindh Resilience Project Loan / Credit No: IDA / 58880, IDA / 67940 P Executing Agency(ies): rovincial Disaster Management Authority Sindh 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 PK-PDMA-SINDH-225945- Pending CW-RFB / Construction of Strengthening Disaster and Single Stage - One 2023-01- IDA / 67940 Post Request for Bids Open - National 3,600,000.00 0.00 Implementat 2021-03-25 2021-03-30 2021-05-11 2021-06-10 2021-07-15 PDMA, Rescue1122 HQs, and Climate Risk Management Envelope 06 ion Rescue Station Karachi 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 PK-PDMA-SINDH-2804-GO- Strengthening Disaster and Request for Single Stage - One RFQ / Office Furniture and IDA / 58880 Prior Open - National 28,651.00 0.00 Canceled 2016-11-16 2017-01-11 2017-07-10 Climate Risk Management Quotations Envelope fixtures Pending PK-PDMA-SINDH-2805-GO- Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 191,004.00 0.00 Implementati 2016-12-06 2017-01-31 2017-07-30 RFQ / office vehicles Climate Risk Management Quotations Envelope on PK-PDMA-SINDH-2803-GO- Strengthening Disaster and Request for Single Stage - One RFQ / IT related Office IDA / 58880 Post Open - National 19,095.00 3,549.29 Completed 2016-12-05 2017-01-30 2017-06-07 2017-07-29 2017-06-09 Climate Risk Management Quotations Envelope Equipment PK-PDMA-SINDH-21597-GO- Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 22,000.00 9,609.97 Terminated 2017-07-29 2017-09-23 2018-03-22 RFQ / Office Equipments Climate Risk Management Quotations Envelope PK-PDMA-SINDH-54427-GO- Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 1,000.00 0.00 Canceled 2018-03-21 2018-05-16 2018-11-12 RFQ / Office Supplies Climate Risk Management Quotations Envelope PK-PDMA-SINDH-107870- Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 70,000.00 56,730.39 Signed 2019-04-30 2019-06-25 2019-05-30 2019-08-24 GO-RFQ / Office Furniture Climate Risk Management Quotations Envelope PK-PDMA-SINDH-108299- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Office Furniture & IDA / 58880 Post Open - National 10,000.00 0.00 Implementati 2019-03-29 2019-03-29 2019-03-29 Climate Risk Management Quotations Envelope Equipment on PK-PDMA-SINDH-109707- Strengthening Disaster and Request for Single Stage - One GO-RFQ / Printing of IDA / 58880 Post Open - National 86,000.00 39,827.81 Signed 2019-04-12 2019-04-22 2019-04-15 2019-04-30 Climate Risk Management Quotations Envelope Awareness raising material PK-PDMA-SINDH-109712- Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 58880 Post Open - National 90,000.00 23,328.14 Signed 2019-04-13 2019-05-05 2019-05-08 2019-05-13 Climate Risk Management Quotations Envelope equipment for heatwave PK-PDMA-SINDH-107866- Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 90,000.00 35,928.55 Signed 2019-04-18 2019-05-01 2019-05-31 2019-05-06 GO-RFQ / Office equipment Climate Risk Management Quotations Envelope PK-PDMA-SINDH-111594- Strengthening Disaster and Request for Single Stage - One GO-RFQ / 250 KV Diesel IDA / 58880 Post Open - National 82,000.00 31,882.65 Signed 2019-04-25 2019-05-14 2019-06-14 2019-05-22 Climate Risk Management Quotations Envelope Generator PK-PDMA-SINDH-110803- Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 58880 Post Open - National 5,000.00 3,902.44 Signed 2019-04-18 2019-05-01 2019-06-12 2019-05-08 Climate Risk Management Quotations Envelope Motorcycles PK-PDMA-SINDH-128835- GO-RFB / Logistical Support Activity 1) Single Cab 4x4 - (6 Nos) 2) Double Cab 4x4 - (2 Nos) Strengthening Disaster and Single Stage - One 3) Trucks (MEOC & Training IDA / 58880 Prior Request for Bids Open - National 2,260,000.00 0.00 Canceled 2019-09-15 2019-09-20 2019-11-01 2019-12-01 2020-01-05 2020-07-03 Climate Risk Management Envelope Facilities) - (4 Nos) 4) Flat Bed Trucks (4x2) - (8 Nos) 5) Water Bowsers (15,000L Capacity) - (6 Nos) 6) Electric Fork Lifter - (6 Nos) PK-PDMA-SINDH-135060- GO-RFQ / Safety Equipment Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 50,000.00 0.00 Canceled 2019-09-28 2019-11-23 2020-05-21 for PDMA office and Climate Risk Management Quotations Envelope Warehouses PK-PDMA-SINDH-135038- GO-RFB / Procurement of IT Equipment / Hardware / Software for Development of Strengthening Disaster and Single Stage - One IDA / 58880 Post Request for Bids Open - International 415,401.00 0.00 Canceled 2019-10-07 2019-10-12 2019-11-23 2019-12-23 2020-01-27 2020-07-25 DMIS & Establishment of Climate Risk Management Envelope Emergency Operation Centers at PDMA (HQ), Jamshoro / Hyderabad & Sukkur PK-PDMA-SINDH-154148- Pending GO-RFB / Mobile Offices / Strengthening Disaster and Single Stage - One IDA / 58880 Post Request for Bids Open - National 508,654.00 0.00 Implementati 2020-02-04 2020-02-09 2020-03-22 2020-04-21 2020-05-26 2020-11-22 Emergency Operation Centers Climate Risk Management Envelope on (Vehicle/s) Page 1 PK-PDMA-SINDH-154158- GO-RFB / Refurbishment of Strengthening Disaster and Single Stage - One PDMA Warehouses IDA / 58880 Post Request for Bids Open - International 769,231.00 0.00 Canceled 2020-01-22 2020-01-27 2020-03-09 2020-04-08 2020-05-13 2020-11-09 Climate Risk Management Envelope (Stock Piling facilities for Relief Goods; 16 Facilities) PK-PDMA-SINDH-154168- Pending GO-RFB / Relief Camp Strengthening Disaster and Single Stage - One IDA / 58880 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2020-01-31 2020-02-05 2020-03-18 2020-04-17 2020-05-22 2020-11-18 Management Tool Kits (Water Climate Risk Management Envelope on Sanitation & Hygiene) PK-PDMA-SINDH-154171- Pending Strengthening Disaster and Single Stage - One GO-RFB / Procurement of IDA / 58880 Post Request for Bids Open - National 347,756.00 0.00 Implementati 2020-01-22 2020-01-27 2020-03-09 2020-04-08 2020-05-13 2020-11-09 Climate Risk Management Envelope Blankets & Mosquito Nets on PK-PDMA-SINDH-154172- Pending GO-RFB / Procurement of Strengthening Disaster and Single Stage - One IDA / 58880 Post Request for Bids Open - National 127,163.00 0.00 Implementati 2020-02-17 2020-02-22 2020-04-04 2020-05-04 2020-06-08 2020-12-05 High Frequency Wireless Climate Risk Management Envelope on Equipment PK-PDMA-SINDH-154176- Pending GO-RFQ / Procurement of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 92,949.00 0.00 Implementati 2020-01-27 2020-03-23 2020-09-19 Tents for Hospitals, Schools & Climate Risk Management Quotations Envelope on Washrooms PK-PDMA-SINDH-154178- Pending GO-RFQ / Procurement of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 89,744.00 0.00 Implementati 2020-01-27 2020-03-23 2020-09-19 Kitchen Utensils for Relief Climate Risk Management Quotations Envelope on Camps PK-PDMA-SINDH-154179- Pending GO-RFQ / Flood Response & Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 67,308.00 0.00 Implementati 2020-02-01 2020-03-28 2020-09-24 Rescue Kits (Rescue Boats, Climate Risk Management Quotations Envelope on Jackets, etc.) PK-PDMA-SINDH-154182- GO-RFQ / Search & Rescue Pending Strengthening Disaster and Request for Single Stage - One Electrical Tools (Searchlights, IDA / 58880 Post Open - National 54,487.00 0.00 Implementati 2020-02-01 2020-03-28 2020-09-24 Climate Risk Management Quotations Envelope communication gadgets, etc) on for targeted communities PK-PDMA-SINDH-154185- Pending GO-RFQ / Procurement of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 48,077.00 0.00 Implementati 2020-02-01 2020-03-28 2020-09-24 Medical Equipment & First Aid Climate Risk Management Quotations Envelope on Kits PK-PDMA-SINDH-154187- Pending GO-RFQ / Communities' Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 54,487.00 0.00 Implementati 2020-02-01 2020-03-28 2020-09-24 Personal Safety Equipment Climate Risk Management Quotations Envelope on (Vests, Boots, etc) PK-PDMA-SINDH-154188- GO-RFQ / Safety Equipment Pending for PEOC / PDMA / Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 64,103.00 0.00 Implementati 2020-01-27 2020-03-23 2020-09-19 Warehouses Climate Risk Management Quotations Envelope on (Fire alarms, Fire extinguishers, CCTVs, etc.) PK-PDMA-SINDH-154190- Pending GO-RFQ / Procurement of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 84,776.00 0.00 Implementati 2020-02-01 2020-03-28 2020-09-24 Cellular Data Bundles for Early Climate Risk Management Quotations Envelope on Warning SMSs & Robo Calls PK-PDMA-SINDH-155071- GO-RFB / Refurbishment of Strengthening Disaster and Single Stage - One PDMA Warehouses(Stock IDA / 58880 Post Request for Bids Open - National 769,231.00 0.00 Canceled 2020-01-23 2020-01-28 2020-03-10 2020-04-09 2020-05-14 2020-11-10 Climate Risk Management Envelope Piling Facilities) at Jamshoro & Sukkur PK-PDMA-SINDH-155085- GO-RFB / Procurement of IT Equipment / Hardware / Pending Software for Development of Strengthening Disaster and Single Stage - One IDA / 58880 Post Request for Bids Open - National 415,401.00 0.00 Implementati 2020-01-27 2020-02-01 2020-03-14 2020-04-13 2020-05-18 2020-11-14 DMIS & Establishment of Climate Risk Management Envelope on Emergency Operation Centers at PDMA (HQ), Jamshoro / Hyderabad & Sukkur PK-PDMA-SINDH-165628- Strengthening Disaster and GO-DIR / Tyvek Suits, Caps & IDA / 58880 Post Direct Selection Direct 120,500.00 11,364.83 Completed 2020-03-21 2020-03-18 2020-03-21 2020-03-20 2020-03-22 2020-04-04 2020-03-29 2020-05-04 Climate Risk Management Shoe Covers PK-PDMA-SINDH-165636- Under Strengthening Disaster and GO-DIR / Masks and Safety IDA / 58880 Post Direct Selection Direct 103,000.00 0.00 Implementati 2020-03-21 2020-03-23 2020-03-21 2020-03-20 2020-03-22 2020-03-29 Climate Risk Management Goggles on PK-PDMA-SINDH-165787- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 200,000.00 0.00 Canceled 2020-03-23 2020-03-18 2020-03-23 2020-05-04 2020-03-23 2020-04-23 GO-DIR / Surgical Masks Climate Risk Management PK-PDMA-SINDH-165793- Strengthening Disaster and GO-DIR / N-70 Masks & IDA / 58880 Post Direct Selection Direct 130,000.00 92,693.29 Completed 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-03-23 2020-04-20 2020-05-04 Climate Risk Management Safety Googles PK-PDMA-SINDH-165850- Strengthening Disaster and GO-DIR / PPE, CERT Jackets, IDA / 58880 Post Direct Selection Direct 100,000.00 94,156.08 Completed 2020-03-23 2020-03-18 2020-03-24 2020-03-20 2020-03-24 2020-03-23 2020-04-03 2020-07-27 Climate Risk Management Body Bags PK-PDMA-SINDH-166230- Under Strengthening Disaster and GO-DIR / Electro-Medical IDA / 58880 Post Direct Selection Direct 3,300,000.00 1,636,578.94 Implementati 2020-03-25 2020-03-18 2020-03-25 2020-03-20 2020-03-25 2020-06-25 Climate Risk Management Equipment on PK-PDMA-SINDH-167598- GO-DIR / ICU Equipment and Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 550,000.00 89,712.90 Completed 2020-04-04 2020-03-18 2020-04-04 2020-04-02 2020-04-04 2020-04-04 2020-05-04 2020-08-19 COVID-19 Testing Machines Climate Risk Management and Kits PK-PDMA-SINDH-169908- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 350,000.00 312,498.05 Completed 2020-04-22 2020-04-02 2020-04-23 2020-04-23 2020-04-24 2020-09-25 2020-05-10 2020-12-04 GO-DIR / Hand Sanitizers Climate Risk Management Page 2 PK-PDMA-SINDH-172324- GO-DIR / Syringe & Infusion Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 1,620,000.00 460,552.19 Completed 2020-05-06 2020-03-18 2020-05-06 2020-05-04 2020-05-06 2020-05-09 2020-06-30 2020-09-14 Pumps, Defibrillator, PCR Climate Risk Management Machine & Kits PK-PDMA-SINDH-172326- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 200,000.00 74,479.78 Completed 2020-05-06 2020-03-18 2020-05-07 2020-05-04 2020-05-07 2020-05-09 2020-05-26 2020-06-09 GO-DIR / Diesel Generators Climate Risk Management PK-PDMA-SINDH-177511- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 3,000,000.00 2,773,861.41 Completed 2020-06-03 2020-03-18 2020-06-03 2020-03-20 2020-06-03 2020-06-03 2020-09-30 2021-03-05 GO-DIR / ICU Ventilators Climate Risk Management PK-PDMA-SINDH-178360- Strengthening Disaster and GO-DIR / PCR COVID-19 IDA / 58880 Post Direct Selection Direct 1,362,000.00 1,448,197.71 Completed 2020-06-09 2020-10-07 2020-06-09 2020-06-11 2020-06-09 2020-06-13 2020-06-12 2020-10-07 Climate Risk Management Testing Kits PK-PDMA-SINDH-178383- Strengthening Disaster and Request for Single Stage - One GO-RFQ / Portable IDA / 58880 Post Open - National 11,000.00 10,268.76 Signed 2020-06-10 2020-06-12 2020-06-14 2020-06-14 Climate Risk Management Quotations Envelope Washrooms & Toilets PK-PDMA-SINDH-178391- GO-RFQ / IT Related Pending Strengthening Disaster and Request for Single Stage - One Equipment (Laptop, Printers, IDA / 58880 Post Open - National 65,000.00 0.00 Implementati 2020-06-09 2020-06-14 2020-06-18 Climate Risk Management Quotations Envelope Scanners etc) for SRP & PDMA on Staff PK-PDMA-SINDH-178395- Pending GO-RFQ / Establishment of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 70,000.00 0.00 Implementati 2020-06-09 2020-06-14 2020-06-18 PDMA Command & Control Climate Risk Management Quotations Envelope on Center PK-PDMA-SINDH-180164- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 65,000.00 62,631.71 Completed 2020-06-15 2020-03-18 2020-06-16 2020-06-11 2020-06-19 2020-06-17 2020-07-19 2020-07-18 GO-DIR / KN-95 Masks Climate Risk Management PK-PDMA-SINDH-185578- GO-RFB / Refurbishment of Pending Strengthening Disaster and Single Stage - One PDMA Warehouses (Stock IDA / 58880 Post Request for Bids Open - National 700,000.00 0.00 Implementati 2020-07-28 2020-08-09 2020-09-20 2020-10-20 2020-11-24 2021-05-23 Climate Risk Management Envelope Piling facilities for Relief on Goods; 16 Facilities) PK-PDMA-SINDH-227432- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Fire Alarm System IDA / 58880 Post Open - National 40,000.00 0.00 Implementati 2021-05-01 2021-05-20 2021-06-19 Climate Risk Management Quotations Envelope for PDMA Warehouses on PK-PDMA-SINDH-231374- GO-DIR / ROCHE COBAS PCR Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 950,100.00 995,356.60 Completed 2021-04-25 2020-05-07 2021-04-30 2020-05-04 2021-06-04 2020-05-13 2021-12-01 2021-06-19 Machine and COVID Testing Climate Risk Management Kits PK-PDMA-SINDH-231390- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Water Filtration IDA / 67940 Post Open - National 98,000.00 0.00 Implementati 2021-05-02 2021-06-27 2021-12-24 Climate Risk Management Quotations Envelope Solution on PK-PDMA-SINDH-231416- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 90,000.00 93,755.89 Completed 2021-04-26 2020-06-13 2021-05-01 2020-06-02 2021-06-05 2020-06-13 2021-12-02 2020-07-18 GO-DIR / Surgical Masks Climate Risk Management PK-PDMA-SINDH-231417- Strengthening Disaster and GO-DIR / Procurement of IDA / 58880 Post Direct Selection Direct 90,000.00 88,240.84 Completed 2021-04-26 2020-05-08 2021-05-01 2020-05-04 2021-06-05 2020-06-13 2021-12-02 2020-07-18 Climate Risk Management Surgical Masks PK-PDMA-SINDH-231418- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 15,000.00 16,655.14 Completed 2021-04-26 2020-03-23 2021-05-01 2020-03-20 2021-06-05 2020-03-23 2021-12-02 2020-09-07 GO-DIR / Surgical Masks Climate Risk Management PK-PDMA-SINDH-231420- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 10,000.00 11,124.38 Completed 2021-04-26 2020-03-23 2021-05-01 2020-03-20 2021-06-05 2020-03-23 2021-12-02 2020-03-23 GO-DIR / Surgical Masks Climate Risk Management PK-PDMA-SINDH-231421- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 530,000.00 514,738.22 Completed 2021-04-26 2020-03-27 2021-05-01 2020-03-20 2021-06-05 2020-03-27 2021-12-02 2020-08-19 GO-DIR / Mobile X-Ray Units Climate Risk Management PK-PDMA-SINDH-231422- Strengthening Disaster and GO-DIR / Blood Gas Analyzer IDA / 58880 Post Direct Selection Direct 250,000.00 237,571.49 Completed 2021-04-26 2020-04-02 2021-05-01 2020-03-30 2021-06-05 2020-04-04 2021-12-02 2020-04-20 Climate Risk Management Kits PK-PDMA-SINDH-231423- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 415,000.00 401,685.62 Completed 2021-04-26 2020-03-27 2021-05-01 2020-03-27 2021-06-05 2020-03-27 2021-12-02 2020-06-19 GO-DIR / Patient Monitors Climate Risk Management PK-PDMA-SINDH-231424- Strengthening Disaster and IDA / 58880 Post Direct Selection Direct 1,800,000.00 1,746,515.78 Completed 2021-04-26 2020-03-27 2021-05-01 2020-03-19 2021-06-05 2020-03-27 2021-12-02 2020-09-22 GO-DIR / ICU Ventilators Climate Risk Management Pending PK-PDMA-SINDH-233216- Strengthening Disaster and Request for Single Stage - One IDA / 67940 Post Open - National 90,000.00 0.00 Implementati 2021-05-12 2021-07-07 2022-01-03 GO-RFQ / Mosquito Nets Climate Risk Management Quotations Envelope on PK-PDMA-SINDH-233217- Pending GO-RFQ / Installation of Strengthening Disaster and Request for Single Stage - One IDA / 67940 Post Open - National 80,000.00 0.00 Implementati 2021-05-12 2021-07-07 2022-01-03 Security Cameras at PDMA Climate Risk Management Quotations Envelope on Warehouses at Sukkur PK-PDMA-SINDH-233218- Pending Strengthening Disaster and Single Stage - One GO-RFB / Procurement of IDA / 67940 Post Request for Bids Open - National 1,300,000.00 0.00 Implementati 2021-05-06 2021-05-11 2021-06-22 2021-07-22 2021-08-26 2022-02-22 Climate Risk Management Envelope Dewatering Pumps on Pending PK-PDMA-SINDH-231384- Strengthening Disaster and Request for Single Stage - One IDA / 67940 Post Open - National 95,500.00 0.00 Implementati 2021-05-01 2021-06-17 2021-08-16 GO-RFQ / Center Pole Tents Climate Risk Management Quotations Envelope on Pending PK-PDMA-SINDH-231385- Strengthening Disaster and Request for Single Stage - One IDA / 67940 Post Open - National 96,000.00 0.00 Implementati 2021-05-01 2021-07-01 2021-08-30 GO-RFQ / Generators Climate Risk Management Quotations Envelope on PK-PDMA-SINDH-233220- GO-RFB / Procurement of Pending Strengthening Disaster and Single Stage - One Sandwich Panels for PDMA IDA / 67940 Post Request for Bids Open - National 1,000,000.00 0.00 Implementati 2021-05-06 2021-05-11 2021-06-22 2021-07-22 2021-08-17 2021-11-15 Climate Risk Management Envelope Warehouses at Jamshoro & on Sukkur Page 3 PK-PDMA-SINDH-236157- Under Strengthening Disaster and GO-DIR / Procurement of IDA / 67940 Prior Direct Selection Direct 13,047,305.00 0.00 Implementati 2021-05-25 2021-05-27 2021-06-03 2021-11-30 Climate Risk Management Ambulances on PK-PDMA-SINDH-236226- Under GO-DIR / Procurement of Strengthening Disaster and IDA / 67940 Post Direct Selection Direct 3,900,000.00 0.00 Implementati 2021-05-25 2021-06-11 2021-05-26 2021-06-02 2021-08-01 Medical Equipment for COVID- Climate Risk Management on 19 PK-PDMA-SINDH-236228- Under GO-DIR / Emergency Strengthening Disaster and IDA / 67940 Post Direct Selection Direct 280,000.00 0.00 Implementati 2021-05-25 2021-06-11 2021-05-26 2021-06-04 2021-08-03 Response Medical & Recuse Climate Risk Management on Supplies PK-PDMA-SINDH-236230- Under Strengthening Disaster and GO-DIR / Procurement of IDA / 67940 Post Direct Selection Direct 1,900,000.00 0.00 Implementati 2021-05-25 2021-06-11 2021-05-26 2021-06-04 2021-12-01 Climate Risk Management Mortuaries Equipment on PK-PDMA-SINDH-242121- Pending GO-RFQ / Procurement of Strengthening Disaster and Request for Single Stage - One IDA / 58880 Post Open - National 1,370,000.00 0.00 Implementati 2021-06-30 2021-07-04 2021-07-14 Masks, Sanitizers & Infrared Climate Risk Management Quotations Envelope on Thermometer PK-PDMA-SINDH-242298- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 58880 Post Open - National 95,000.00 0.00 Implementati 2021-07-07 2021-09-06 2021-10-06 Climate Risk Management Quotations Envelope Office Furniture on PK-PDMA-SINDH-242300- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 58880 Post Open - National 85,000.00 0.00 Implementati 2021-07-07 2021-09-01 2022-02-28 Climate Risk Management Quotations Envelope Electrical Equipment on PK-PDMA-SINDH-242301- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 58880 Post Open - National 50,000.00 0.00 Implementati 2021-07-10 2021-09-04 2021-10-04 Climate Risk Management Quotations Envelope Diesel Generator on PK-PDMA-SINDH-242333- Strengthening Disaster and GO-DIR / Procurement of ICU IDA / 58880 Post Direct Selection Direct 110,000.00 108,388.36 Completed 2021-06-30 2020-04-14 2021-07-01 2020-04-02 2021-07-04 2020-04-14 2021-07-05 2020-06-13 Climate Risk Management beds PK-PDMA-SINDH-242336- Strengthening Disaster and GO-DIR / Procurement of PCR IDA / 58880 Post Direct Selection Direct 360,000.00 352,804.70 Completed 2021-06-30 2020-04-04 2021-07-01 2020-04-04 2021-07-04 2020-04-04 2021-07-05 2020-04-20 Climate Risk Management Machines and testing kits PK-PDMA-SINDH-245497- Pending Strengthening Disaster and Request for Single Stage - One GO-RFQ / Procurement of IDA / 67940 Post Open - National 178,000.00 0.00 Implementati 2021-08-02 2021-09-27 2022-03-26 Climate Risk Management Quotations Envelope Project Operational Vehicles on 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 PK-PDMA-SINDH-172831- Strengthening Disaster and NC-DIR / The hiring of Quality IDA / 58880 Post Direct Selection Direct 10,000.00 9,635.65 Completed 2020-05-08 2020-03-18 2020-05-09 2020-05-01 2020-05-09 2020-05-18 2020-11-05 2021-03-15 Climate Risk Management Assurance Firm PK-PDMA-SINDH-234778- Pending NC-RFQ / Cellular Data Strengthening Disaster and Request for Single Stage - One IDA / 67940 Post Open - National 90,000.00 0.00 Implementati 2021-05-22 2021-07-17 2022-07-17 Bundles (SMSs) for Early Climate Risk Management Quotations Envelope on Warning System 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 PK-PDMA-SINDH-2813-CS- Consultant Strengthening Disaster and CQS / Capacity Assessment of IDA / 58880 Post Qualification Open - National 114,602.00 123,409.91 Completed 2016-11-17 2017-01-27 2016-12-08 2017-01-21 2017-04-04 2017-02-20 2017-05-01 2017-03-27 2017-05-05 2017-09-23 2019-05-30 Climate Risk Management PDMA Sindh and DDMAs Selection PK-PDMA-SINDH-2814-CS- Consultant CQS / Disaster Risk Strengthening Disaster and Pending IDA / 58880 Post Qualification Open - National 114,602.00 0.00 2016-11-17 2016-12-08 2017-01-21 2017-02-20 2017-03-27 2017-09-23 Management Plan and other Climate Risk Management Implementation Selection analytic Work PK-PDMA-SINDH-107857-CS- Consultant CQS / Community Based Strengthening Disaster and IDA / 58880 Post Qualification Open - National 480,000.00 486,616.76 Signed 2019-03-29 2019-04-11 2019-04-19 2019-06-02 2019-05-30 2019-07-02 2019-06-12 2019-08-06 2019-06-18 2020-02-02 Disaster Risk Management Climate Risk Management Selection Program PK-PDMA-SINDH-107858-CS- Consultant CQS / Capacity Building & Strengthening Disaster and IDA / 58880 Post Qualification Open - National 470,000.00 476,437.95 Signed 2019-03-29 2019-04-05 2019-04-19 2019-04-05 2019-06-02 2019-05-20 2019-07-02 2019-06-11 2019-08-06 2019-06-28 2020-02-02 Training of PDMA, DDMAs and Climate Risk Management Selection Government Officials PK-PDMA-SINDH-135058-CS- Consultant Strengthening Disaster and CQS / Hiring of Firm for Third- IDA / 58880 Post Qualification Open - National 300,000.00 0.00 Canceled 2019-10-07 2019-10-28 2019-12-11 2020-01-10 2020-02-14 2020-08-12 Climate Risk Management Party Monitoring & Validation Selection PK-PDMA-SINDH-154191-CS- CQS / Support to Line Consultant Departments (P&D, Works & Strengthening Disaster and Under IDA / 58880 Post Qualification Open - National 127,163.00 0.00 2020-02-04 2020-02-25 2020-04-09 2020-05-09 2020-06-13 2020-12-10 Services, etc) for DRR Climate Risk Management Implementation Selection Mainstreaming in Development Planning PK-PDMA-SINDH-154193-CS- Consultant CQS / Awareness raising Strengthening Disaster and Under IDA / 58880 Post Qualification Open - National 84,776.00 0.00 2020-02-04 2020-02-25 2020-04-09 2020-05-09 2020-06-13 2020-12-10 campaigns for Enactment of Climate Risk Management Implementation Selection Building codes Page 4 PK-PDMA-SINDH-160430-CS- CQS / Engineering Design, Consultant Strengthening Disaster and Under Supervision & Quality IDA / 58880 Post Qualification Open - National 100,000.00 0.00 2020-02-20 2020-02-25 2020-03-12 2020-04-25 2020-05-25 2020-06-29 2020-12-26 Climate Risk Management Implementation Assurance (EDS & QA) Selection Consultancy Service PK-PDMA-SINDH-227007-CS- CQS / Hiring of Engineering Consultant Strengthening Disaster and Pending Firm for Design & Supervision IDA / 67940 Post Qualification Open - National 100,000.00 0.00 2021-03-29 2021-04-19 2021-06-02 2021-07-02 2021-08-06 2023-02-02 Climate Risk Management Implementation of 3 Rescue Stations & Selection Supervision of HRF PK-PDMA-SINDH-227016-CS- Consultant Strengthening Disaster and Pending CQS / ESMP for HRF & 3 IDA / 67940 Post Qualification Open - National 50,000.00 0.00 2021-03-29 2021-04-12 2021-04-18 2021-04-28 2021-05-08 2021-06-27 Climate Risk Management Implementation Rescue Stations Selection PK-PDMA-SINDH-233470-CS- Consultant Strengthening Disaster and Pending CQS / Third-Party IDA / 67940 Post Qualification Open - National 160,000.00 0.00 2021-05-06 2021-05-27 2021-06-20 2021-06-30 2021-07-26 2024-07-30 Climate Risk Management Implementation Monitoring/Validation Selection PK-PDMA-SINDH-233472-CS- Consultant CQS / Feasibility Study for Strengthening Disaster and Pending IDA / 67940 Post Qualification Open - National 65,000.00 0.00 2021-05-06 2021-05-27 2021-06-20 2021-06-25 2021-07-21 2022-03-18 Establishment of Rescue Climate Risk Management Implementation Selection Stations PK-PDMA-SINDH-237686-CS- QCBS / PDMA Online Learning Academy & Disaster Strengthening Disaster and Quality And Cost- Under IDA / 67940 Post Open - National 495,000.00 0.00 2021-06-10 2021-06-07 2021-07-01 2021-08-14 2021-09-11 2021-10-11 2021-11-15 2021-12-20 2023-12-20 Management Knowledge Climate Risk Management Based Selection Implementation Centre (PDMAS - DMKC) PK-PDMA-SINDH-237687-CS- Consultant Strengthening Disaster and Under CQS / Industrial Hazards Risk IDA / 67940 Post Qualification Open - National 290,000.00 0.00 2021-06-10 2021-06-07 2021-07-01 2021-07-25 2021-08-04 2021-08-30 2022-06-26 Climate Risk Management Implementation Assessment Selection PK-PDMA-SINDH-242302-CS- Strengthening Disaster and Quality And Cost- Pending QCBS / CBDRM Extension in IDA / 67940 Post Open - National 700,000.00 0.00 2021-07-06 2021-07-27 2021-09-09 2021-10-07 2021-11-06 2021-12-11 2022-01-15 2024-01-15 Climate Risk Management Based Selection Implementation 18 Districts of Sindh 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 PK-PDMA-SINDH-2806-CS- Individual Strengthening Disaster and INDV / Financial Management IDA / 58880 Prior Consultant Open 129,435.00 2,148.36 Signed 2016-11-11 2016-11-17 2016-12-30 2017-03-24 2017-01-20 2017-04-11 2017-02-24 2017-05-02 2017-08-23 Climate Risk Management Specialist Selection PK-PDMA-SINDH-2807-CS- Individual Strengthening Disaster and INDV / Procurement and IDA / 58880 Prior Consultant Open 129,435.00 2,849.41 Terminated 2016-11-11 2017-04-03 2016-12-30 2017-02-25 2017-01-20 2017-04-26 2017-02-24 2017-05-02 2017-08-23 Climate Risk Management Contract Specialist Selection PK-PDMA-SINDH-2809-CS- Individual Strengthening Disaster and INDV / Disaster Management IDA / 58880 Post Consultant Open 129,435.00 1,756.72 Terminated 2016-11-10 2016-12-30 2016-12-29 2017-02-26 2017-01-19 2017-02-23 2017-05-02 2017-08-22 Climate Risk Management Specialist Selection PK-PDMA-SINDH-2811-CS- Individual Strengthening Disaster and INDV / fiscal Risk Analysis IDA / 58880 Post Consultant Open 129,435.00 0.00 Canceled 2016-11-10 2016-12-30 2016-12-29 2017-01-19 2017-02-23 2017-08-22 Climate Risk Management Expert Selection PK-PDMA-SINDH-2808-CS- Individual Strengthening Disaster and INDV / Risk Assessment IDA / 58880 Post Consultant Open 129,435.00 0.00 Canceled 2016-11-09 2016-11-23 2016-12-28 2017-01-18 2017-02-22 2017-08-21 Climate Risk Management Expert Selection PK-PDMA-SINDH-21508-CS- Individual INDV / Procurement & Strengthening Disaster and IDA / 58880 Prior Consultant Open 129,435.00 0.00 Canceled 2017-07-23 2017-09-15 2017-09-10 2017-10-01 2017-11-05 2018-05-04 Contract Management Climate Risk Management Selection Specialist PK-PDMA-SINDH-107053-CS- Individual INDV / Procurement & Strengthening Disaster and IDA / 58880 Post Consultant Open 129,435.00 2,134.09 Signed 2019-03-26 2019-03-26 2019-02-18 2019-03-26 2019-03-18 2019-03-26 2019-03-18 2020-03-17 Contract Management Climate Risk Management Selection Specialist PK-PDMA-SINDH-107861-CS- Individual INDV / Community Based Strengthening Disaster and IDA / 58880 Post Consultant Open 70,000.00 23,813.95 Signed 2019-03-29 2019-04-12 2019-05-03 2019-06-11 2019-05-24 2019-07-17 2019-06-28 2019-07-26 2020-06-26 Disaster Risk Management Climate Risk Management Selection Expert PK-PDMA-SINDH-110766-CS- Individual Strengthening Disaster and INDV / Individual Consultant, IDA / 58880 Post Consultant Open 70,000.00 28,287.82 Signed 2019-04-16 2019-04-18 2019-06-04 2019-06-11 2019-06-25 2019-07-17 2019-07-30 2019-07-18 2022-06-30 Climate Risk Management Risk Assessment Expert Selection PK-PDMA-SINDH-110771-CS- Strengthening Disaster and CDS / MHVRA for Districts of IDA / 58880 Prior Direct Selection Direct 1,500,000.00 1,227,906.90 Signed 2019-04-16 2019-04-17 2019-04-21 2019-04-17 2019-06-25 2019-06-27 2019-12-22 Climate Risk Management Sindh PK-PDMA-SINDH-111280-CS- Individual Strengthening Disaster and Under INDV / Institutional IDA / 58880 Post Consultant Open 30,000.00 0.00 2019-04-19 2019-04-23 2019-05-19 2019-06-09 2019-07-14 2020-07-12 Climate Risk Management Implementation Development Specialist Selection PK-PDMA-SINDH-160438-CS- Individual INDV / Procurement & Strengthening Disaster and Under IDA / 58880 Post Consultant Open 65,000.00 0.00 2020-02-20 2020-02-26 2020-04-09 2020-04-30 2020-06-04 2021-04-01 Contract Management Climate Risk Management Implementation Selection Specialist PK-PDMA-SINDH-165626-CS- CDS / Development of Mobile Strengthening Disaster and Under IDA / 58880 Post Direct Selection Direct 32,000.00 0.00 2020-03-21 2020-03-25 2020-03-23 2020-03-20 2020-03-25 2020-04-04 App & Control Center for Climate Risk Management Implementation COVID-19 Individual PK-PDMA-SINDH-225941-CS- Strengthening Disaster and Pending IDA / 67940 Post Consultant Open 60,000.00 0.00 2021-03-25 2021-04-20 2021-04-25 2021-05-05 2024-08-17 INDV / Procurement Officer Climate Risk Management Implementation Selection Page 5 Individual PK-PDMA-SINDH-225931-CS- Strengthening Disaster and Pending IDA / 67940 Post Consultant Open 120,000.00 0.00 2021-03-25 2021-04-20 2021-04-25 2021-05-05 2024-08-17 INDV / Rescue 1122 Specialist Climate Risk Management Implementation Selection PK-PDMA-SINDH-184293-CS- Individual Strengthening Disaster and Pending INDV / Financial Management IDA / 67940 Post Consultant Open 120,000.00 0.00 2021-03-25 2021-04-11 2021-04-16 2021-04-26 2024-08-08 Climate Risk Management Implementation Specialist Selection PK-PDMA-SINDH-225936-CS- Individual Strengthening Disaster and Pending INDV / Admin & Finance IDA / 67940 Post Consultant Open 60,000.00 0.00 2021-03-25 2021-04-20 2021-04-25 2021-05-05 2024-08-28 Climate Risk Management Implementation Officer Selection PK-PDMA-SINDH-237426-CS- Individual Strengthening Disaster and Pending INDV / Hiring of Project IDA / 67940 Post Consultant Open 150,000.00 0.00 2021-06-10 2021-07-29 2021-08-19 2021-09-23 2025-01-05 Climate Risk Management Implementation Coordinator Selection Page 6