Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: April 15,2014]: Updated Procurement Plan, March 26, 2019] 2. Date of General Procurement Notice: August 1, 2014 3. Period covered by this procurement plan: The procurement period of project covered from August 1, 2014 to January 31, 2016 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: Prior Review Thresholds Expenditure Category: Works Expenditure Category: Goods and NCS Expenditure Category: Consultants Shortlst of National Consultant Firms Individuals - RFQ / s Firms Firms Regardless of ICB NCB RFQ / Shopping Direct Contracting ICB NCB Shopping Direct Contracting C.S.< >300 <300 Value Com parison of 3 QCBS, CVs in accordance QCBS, QBS, QBS, ICB >3,000 >200<3,000 <200 Regardless of Value >500 >100<500 <100 Regardless of Value 300 FBS, LCS FBS, LCS Single Source with Chapter V of and CQS the Guidelines Regardless of Value and Each TOR shall be cleared by the TTL further review and all selections as per above $300k are As per procurement As per procurement procurem ent subject to Prior All None None plan All None None plan n/a All None plan. Review 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project updated August 2016 to include the CERC submitted by Saint Lucia PCU 4. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] Not Applicable 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced July 9, 2010 procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 8.49 2 No Prior the ICB (Works) Summary of 1.00 1 No Prior the ICB (Goods) Summary of 17.17 13 No Post the NCB (Works) Summary of 1.62 7 No Post the NCB (Goods) Summary of 0 0 No Post the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 300,000 2. Single Source (Firms) Regardless of Value and further review as per procurement plan. 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 1.45 2 Prior number of contracts that will be let under QCBS Summary of 0.500 1 Prior FBS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT St. Lucia : Saint Lucia Disaster Vulnerability Reduction Project PLAN General Information Country: St. Lucia Bank’s Approval Date of the Original Procurement Plan: 2019-05-08 2019-12-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127226 GPN Date: Project Name: Saint Lucia Disaster Vulnerability Reduction Project Loan / Credit No: IDA / 54930 Executing Agency(ies): PCU - Department of Planning and National Development, Ministry of Finance, Economic Affairs Plannin WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-DVRP-W-SECM-CV2-01- 19 / Country Village- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 79,070.11 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG1- 01-19 / Odsan (By Glamity) Package 1-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 108,382.96 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG2- 01-19 / Odsan (By Glamity) Package 2-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 116,098.13 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG3- 01-19 / Odsan (By Glamity) Pending Package 3-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope on Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG4- 01-19 / Odsan (By Glamity) Package 4 and 5-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 119,018.56 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-BDC1- 01-19 / Barre du Chaussee Package 1 and 4-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 44,886.90 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-BDC3- 01-19 / Barre du Chaussee Package 2 and 3-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 36,715.30 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-DB1-01- 19 / Dierre Bas Package 1 Risk Reduction and Request for Single Stage - One and 2 -Improved Drainage IDA / 54930 Post Open - National 25,078.78 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Systems in Flood Prone Areas: South East Castries Page 1 SLU-DVRP-W-SECM-B1-01- 19 / Belair Package 1 and 6- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 32,854.27 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B2-01- 19 / Belair Package 2- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 31,952.71 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B3-01- 19 / Belair Package 3- Pending Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South on East Castries SLU-DVRP-W-SECM-B4-01- 19 / Belair Package 4- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 35,657.19 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B5-01- 19 / Belair Package 5- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 34,835.06 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BRTB1- 01-19 / Bexon (Round the Bend) - Package 1 and 3- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 23,508.76 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BRTB2- 01-19 / Bexon (Round the Bend) - Package 2-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 16,581.18 Signed 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope Prone Areas: South East Castries SLU-DVRP-W-SECM-BBTC1- 01-19 / Bexon (By the Under Cemetery) Package 1 and 2- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 22,649.45 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BCCS1- 01-19 / Bexon (Catholic Church - Supermarket) Pending Risk Reduction and Request for Single Stage - One Package 1-5-Improved IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Drainage Systems in Flood on Prone Areas: South East Castries SLU-DVRP-W-SECM-BNCP1- 01-19 / Bexon (Near Cax Under Place) Package 1 and 2- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-SG1-01- 19 / Sarrot Gap - Package Under Risk Reduction and Request for Single Stage - One 1 -3-Improved Drainage IDA / 54930 Post Open - National 25,916.97 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Systems in Flood Prone on Areas: South East Castries Page 2 SLU-DVRP-W-SECM- LBTDC1-01-19 / Labayee (By Under the Day Care) Package 1 - Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 22,487.27 Implementati 2019-05-19 2019-07-14 2019-10-22 3-Improved Drainage Adaptation Measures Quotations Envelope on Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-RP1-01- 19 / Ravine Poisson (By the Pending Court) package 1-6-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope on Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO1- 01-19 / Crownlands (Behind Under the Post Office) Package 1- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 28,725.83 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO2- 01-19 / Crownlands (Behind the Post Office)Package 2- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 84,306.28 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO3- 01-19 / Crownlands (Behind Under the Post Office)Package 3- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO4- 01-19 / Crownlands (Behind the Post Office)Package 4- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 27,581.18 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO5- 01-19 / Crownlands (Behind the Post Office)Package 5- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 28,717.71 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CBC1- 01-19 / Crownlands (By Under Cadette)Package 1-3- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MR1- 01-19 / Morne Rouge Risk Reduction and Request for Single Stage - One Package 1-2-Improved IDA / 54930 Post Open - National 46,910.33 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Drainage Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM- MBFM1-01-19 / Marc (By Felix Mangal) Package 1-3- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 31,173.43 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries Page 3 SLU-DVRP-W-SECM-MBAT1- 01-19 / Marc (By Albert Under Tarapersad) Package 1- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBAT2- 01-19 / Marc (By Albert Tarapersad)Package 2 and 3- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 151,753.58 Signed 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBFP1- 01-19 / Marc (By Freedom Under Plaza) Package 1 and 2- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 21,959.41 Implementati 2019-05-19 2019-07-14 2019-10-22 Improved Drainage Systems Adaptation Measures Quotations Envelope on in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MTF1- 01-19 / Marc (Trou Florent) Pending Package 1-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope on Prone Areas: South East Castries SLU-DVRP-W-SECM-MTF2- 01-19 / Marc (Trou Pending Florent)Package 2-Improved Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Drainage Systems in Flood Adaptation Measures Quotations Envelope on Prone Areas: South East Castries SLU-DVRP-W-SECM-TM1-01- 19 / Tete Marc Package 1 Under Risk Reduction and Request for Single Stage - One and 4-Improved Drainage IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Systems in Flood Prone on Areas: South East Castries SLU-DVRP-W-SECM-TM2-01- 19 / Tete Marc Package 2 Under Risk Reduction and Request for Single Stage - One and 5-Improved Drainage IDA / 54930 Post Open - National 0.00 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Systems in Flood Prone on Areas: South East Castries SLU-DVRP-W-SECM-TM3-01- 19 / Tete Marc Package 3- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 20,664.58 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BG1-01- 19 / Bishop Gap (Behind the Under Risk Reduction and Request for Single Stage - One Church)-Improved Drainage IDA / 54930 Post Open - National 29,000.83 Implementati 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope Systems in Flood Prone on Areas: South East Castries SLU-DVRP-W-SECM-F1-01- 19 / Forestierre Package 1- Risk Reduction and Request for Single Stage - One Improved Drainage Systems IDA / 54930 Post Open - National 43,715.87 Signed 2019-05-19 2019-07-14 2019-10-22 Adaptation Measures Quotations Envelope in Flood Prone Areas: South East Castries SLU-DVRP-W-NCB-RHMW- Under 01-16 / Rehabilitation of Risk Reduction and Single Stage - One IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2019-05-27 2019-06-01 2019-07-13 2019-08-12 2019-09-16 2019-12-23 Selected Health Facilities - Adaptation Measures Envelope on Micoud Wellness Centre Page 4 SLU-DVRP-W-NCB-VAB-01- Under Risk Reduction and Single Stage - One 19 / Rehabilitation of Victor IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2019-05-28 2019-06-02 2019-07-14 2019-08-13 2019-09-17 2019-12-24 Adaptation Measures Envelope Archer Building on SLU-DVRP-W-S-IMNRSW-01- Pending 15 / Installation of Meters Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-06-03 2019-07-29 2019-09-27 for Non-Revenue Water Adaptation Measures Quotations Envelope on (NRW) Programme SLU-DVRP-W-DSMS-DCM1- Pending Risk Reduction and Request for Single Stage - One 01-19 / Dennery Central IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope Main Pg D1 on SLU-DVRP-W-DSMS-DCM2- Pending Risk Reduction and Request for Single Stage - One 01-19 / Dennery Central IDA / 54930 Prior Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope Main Pg D2 on SLU-DVRP-W-DSMS-DCM3- Pending Risk Reduction and Request for Single Stage - One 01-19 / Dennery Central IDA / 54930 Prior Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope Main Pg D3 on SLU-DVRP-W-DSMS-DCM4- Pending Risk Reduction and Single Stage - One 01-19 / Dennery Central IDA / 54930 Post Request for Bids Limited 0.00 Implementati 2019-07-02 2019-07-07 2019-08-18 2019-08-28 2019-09-22 2019-12-31 Adaptation Measures Envelope Main Pg D4 on SLU-DVRP-W-DSMS-MS05- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope MS05 on SLU-DVRP-W-DSMS-MS14- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope MS14 on SLU-DVRP-W-DSMS-MS19- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope MS19 on SLU-DVRP-W-DSMS-MS20- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 20 on SLU-DVRP-W-DSMS-MS23- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 23 on SLU-DVRP-W-DSMS-MS24- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 24 on SLU-DVRP-W-DSMS-MS25- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 25 on SLU-DVRP-W-DSMS-MS02- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 02 on SLU-DVRP-W-DSMS-MS03- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 03 on SLU-DVRP-W-DSMS-MS10- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 10 on Page 5 SLU-DVRP-W-DSMS-MS11- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 11 on SLU-DVRP-W-DSMS-MS17- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 17 on SLU-DVRP-W-DSMS-MS18- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 18 on SLU-DVRP-W-DSMS-MS22- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 22 on SLU-DVRP-W-DSMS-MS04- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 04 on SLU-DVRP-W-DSMS-MS06- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 06 on SLU-DVRP-W-DSMS-MS08- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 08 on Pending SLU-DVRP-W-DSMS-MS13- Risk Reduction and Request for Single Stage - One IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 01-19 / Micoud South -MS13 Adaptation Measures Quotations Envelope on SLU-DVRP-W-DSMS-MS16- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope MS16 on SLU-DVRP-W-DSMS-MS21- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope MS21 on SLU-DVRP-W-DSMS-MS27- Pending Risk Reduction and Single Stage - One 01-19 / Micoud South - IDA / 54930 Post Request for Bids Limited 0.00 Implementati 2019-07-02 2019-07-07 2019-08-18 2019-08-28 2019-09-22 2019-12-21 Adaptation Measures Envelope MS27 on SLU-DVRP-W-DSMS-MS28- Pending Risk Reduction and Request for Single Stage - One 01-19 / Micoud South -MS IDA / 54930 Post Limited 0.00 Implementati 2019-07-07 2019-09-01 2019-12-30 Adaptation Measures Quotations Envelope 28 on SLU-DVRP-W-NCB-SCC-BL- 01-19 / Retrofitting of Risk Reduction and Single Stage - One IDA / 54930 Post Request for Bids Open - National 0.00 Canceled 2019-07-02 2019-07-07 2019-08-18 2019-09-12 2019-10-06 2019-12-30 Selected Community Centre - Adaptation Measures Envelope Blanchard SLU-DVRP-W-NCB-SCCOD- Risk Reduction and Single Stage - One 01-19 / Construction of IDA / 54930 Post Request for Bids Open - National 0.00 Canceled 2019-07-02 2019-07-07 2019-08-18 2019-09-17 2019-10-22 2019-12-31 Adaptation Measures Envelope Odsan Community Centre SLU-DVRP-W-NCB-RWI-01- Pending Risk Reduction and Open - Single Stage - One 16 / Rebuilding of Millet IDA / 54930 Post Request for Bids 0.00 Implementati 2019-08-06 2019-08-11 2019-09-22 2019-10-22 2019-11-26 2019-12-26 Adaptation Measures International Envelope Intake on Page 6 SSLU-DVRP-W-NCB-MSS-01- 19 / Micoud Secondary School - Construction of new block at existing site; Under Risk Reduction and Single Stage - One construction of two storey IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2019-08-11 2019-08-16 2019-09-27 2019-10-27 2019-12-01 2019-12-31 Adaptation Measures Envelope building with associated on drainafe, HVAC, electrical, Fire, Fencing and landscaping and plumbing SLU-DVRP-W-NCB-RCC2- BLAN2-02-19 / Rehabilitation Under Risk Reduction and Single Stage - One of Selected Community IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2019-10-30 2019-11-04 2019-11-24 2019-12-09 2019-12-26 2019-12-30 Adaptation Measures Envelope Centres - Blanchard on Community Centre, Micoud SLU-DVRP-W-NCB-SCCOD2- Pending Risk Reduction and Single Stage - One 01-19 / Construction of IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2019-11-26 2019-11-29 2019-12-03 2019-12-07 2019-12-18 2019-12-30 Adaptation Measures Envelope Odsan Community Centre on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Technical Assistance for SLU-DVRP-G-DC-FFGS-01- Improved Assessment and Under 18 / Procurement of Flash IDA / 54930 Application of Disaster and Prior Direct Selection Direct 0.00 Implementati 2019-05-28 2019-06-02 2019-07-07 2020-01-03 Flood Guidance System Climate Risk Information in on Decision-Making SLU-DVRP-G-NCB - Technical Assistance for CWSDBS-01-18 / Improved Assessment and Under Single Stage - One Procurement of Computer IDA / 54930 Application of Disaster and Post Request for Bids Open - National 0.00 Implementati 2019-07-04 2019-07-09 2019-08-20 2019-09-19 2019-10-24 2019-12-23 Envelope Work Stations and Data Climate Risk Information in on Backup Server with Tape Decision-Making SLU-DVRP-G-SHP-ICTFS-01- Technical Assistance for 19 / Procurement of Improved Assessment and Telecommunications Request for Single Stage - One IDA / 54930 Application of Disaster and Post Open - National 100,171.08 Signed 2019-08-17 2019-10-12 2019-12-31 Equipment for the Saint Quotations Envelope Climate Risk Information in Lucia Fire Service - ICT Decision-Making Equipment SLU-DVRP-G-SHP-UAVTFS- Technical Assistance for 01-19 / Telecommunications Improved Assessment and Pending Request for Single Stage - One equipment for Fire - IDA / 54930 Application of Disaster and Post Limited 0.00 Implementati 2019-08-11 2019-10-06 2019-12-05 Quotations Envelope Unmanned Aerial Vehicles Climate Risk Information in on and Training - Drones Decision-Making Technical Assistance for SLU-DVRP-G-DC-HHR-01-19 Improved Assessment and Under / Telecommunications IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Implementati 2019-08-06 2019-08-11 2019-09-15 2019-12-14 Equipment for FIre - Climate Risk Information in on Handheld radios Decision-Making SLU-DVRP-G-SH-NSC -01- 18 / Network Switches and Technical Assistance for Cabling to support upgrades Improved Assessment and Under to inter-office network Request for Single Stage - One IDA / 54930 Application of Disaster and Post Limited 0.00 Implementati 2019-08-18 2019-10-13 2019-12-12 connectivity and network for Quotations Envelope Climate Risk Information in on the DPP to complement the Decision-Making government wide network upgrades under CARCIP . Page 7 Technical Assistance for SLU-DVRP-GA-DC-RAD-01- Improved Assessment and Pending 19 / VHF/HF Radios and IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Implementati 2019-10-08 2019-10-13 2019-11-17 2020-05-15 accessories for Island wide Climate Risk Information in on Communication for NEMO Decision-Making SLU - DVRP - PHOTO-G- Pending 01-19 / Multi-function Project Management and Request for Single Stage - One IDA / 54930 Post Limited 0.00 Implementati 2019-12-01 2019-12-24 2019-12-31 Printer / Photocopier for the Implementation Support Quotations Envelope on PCU SLU-DVRP-OFFEQUPPM-01- Pending 19 / Office Furniture and Project Management and Request for Single Stage - One IDA / 54930 Post Limited 0.00 Implementati 2019-12-01 2019-12-17 2019-12-22 Equipment for Project Implementation Support Quotations Envelope on Manager NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-DVRP- TR-NCS -S -01- Pending 19 / Training for Contractors Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2019-06-16 2019-08-11 2019-08-31 for Small Works - Castries Adaptation Measures Quotations Envelope on Southeast Technical Assistance for SLU-DVRP-NCS-IDC-TRG- Improved Assessment and Pending 01-19 / Training of Met IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Implementati 2019-07-24 2019-07-29 2019-09-02 2019-10-02 Officers (3) Mid Level Entry Climate Risk Information in on (CIMH) Decision-Making CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 SLU-DVRP-CS-CQS- SUPDRBEX-01-19 / Consultant Consultancy for Supervision Risk Reduction and IDA / 54930 Post Qualification Open - National 0.00 Canceled 2019-05-13 2019-06-03 2019-07-17 2019-08-16 2019-08-31 2019-12-19 of Works Islandwide Adaptation Measures Selection Drainage - Castiries South East SLU-DVRP-AF-QCBS- DSAVR-02-17 / Design and Risk Reduction and Fixed Budget Open - Under IDA / 54930 Prior 0.00 2019-05-14 2019-06-04 2019-07-18 2019-08-15 2019-09-14 2019-10-19 2019-11-23 2019-12-23 Supervision of Anse La Raye- Adaptation Measures Selection International Implementation Venus Road SLU-DVRP--LMS 01-ICB-16 Climate Adaptation Least Cost Under IDA / 54930 Post Open - National 0.00 2019-07-10 2019-07-31 2019-08-25 2019-09-22 2019-10-07 2019-11-05 2019-11-26 2019-12-26 / Internal Audit for SLDB Financing Facility Selection Implementation SLU-DVRP-AF-CQS-DSPB- Risk Reduction and Fixed Budget Open - 01-17 / Design and IDA / 54930 Post 0.00 Canceled 2019-05-13 2019-06-03 2019-07-17 2019-08-14 2019-09-13 2019-10-18 2019-11-22 2019-12-22 Adaptation Measures Selection International Supervision of Piaye Bridge SLU-DVRP-C-CQS-GIS-01-19 Technical Assistance for / Open Source Geospatial Improved Assessment and Consultant Applications - Assessment. Under IDA / 54930 Application of Disaster and Post Qualification Open - National 0.00 2019-10-07 2019-10-22 2019-11-16 2019-11-21 2019-12-26 2019-12-28 development of training Implementation Climate Risk Information in Selection plans and customized Decision-Making training Page 8 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DVRP-CS-IC-TAO-01-15 / Technical Assistance for Technical Assistance for Development of Specifications Improved Assessment and Individual Under for an Integrated Solution IDA / 54930 Application of Disaster and Post Consultant Open 0.00 2019-05-13 2019-07-01 2019-07-22 2019-08-26 2019-11-24 Implementation for hydrometeorological data Climate Risk Information in Selection and information Decision-Making dissemination (Met ,WRMA) SLU-DVRP-CS-IC-PM-01-17 Individual Project Management and Pending / Project Management - IDA / 54930 Post Consultant Open 0.00 2019-05-13 2019-07-01 2019-07-22 2019-08-26 2019-12-24 Implementation Support Implementation Senior Engineer Selection SLU-DVRP-CS-DC- SUPDRBEX-01-19 / Consultancy for Supervision Risk Reduction and Under IDA / 54930 Post Direct Selection Direct 0.00 2019-05-28 2019-06-07 2019-08-11 2020-02-07 of Works Islandwide Adaptation Measures Implementation Drainage - Castiries South East SLU-DVRP- FISHERIES- Technical Assistance for TNG-01-19 / Development of Improved Assessment and Pending NVQ qualification framework IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 2019-12-09 2019-12-19 2019-12-29 2019-12-30 Implementation (Level II) for Coral Reef Climate Risk Information in Restoration Decision-Making Page 9