Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March 17, 2017 3. Date of General Procurement Notice: February 14, 2017 4. 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 & 10 Substantial installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 2 Substantial Consulting Services) 3. Consultant Services (Firms) 1 Substantial 4. Consultant Services (Individual Consultants) 0.3 Substantial 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 $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Eastern Africa : HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2016-12-08 2020-10-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161305 GPN Date: 2017-02-14 Project Name: HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Loan / Credit No: / , IDA / V0630, IDA / 67680 Executing Agency(ies): Kenya National Highways Authority WORKS Procureme Bid Evaluation Activity Reference No. / Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Amount Document / Signed Contract No. Approach Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion (US$) Justification Type Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KENHA-4313-CW-RFB / Upgrading of Isiolo - Kula Open - Single Stage - One / Prior Request for Bids 0.00 Canceled 2017-10-02 2017-10-07 2017-12-06 2018-02-04 2018-03-11 2021-02-23 Mawe Road. Approximately International Envelope 77km KE-KENHA-124342-CW-RFB / Package 1: The upgrading to bitumen standards of Component A: Improving sections of the Isiolo – Open - Single Stage - One IDA / V0630 Movement of People, Goods, Prior Request for Bids 0.00 Canceled 2019-07-30 2019-08-29 2019-10-10 2019-11-09 2019-12-14 2023-10-14 Mandera road; Lot 1Isiolo - International Envelope and Digital Connectivity Kulamawe road section 77km and Lot 2 kulamawe - Modogashe 113km KE-KENHA-124352-CW-RFB / Package 3: Upgrading to bitumen standards of sections of the Isiolo – Mandera road, Comprising 4 Component A: Improving Single Stage - One Lots namely; Kutulo M – IDA / V0630 Movement of People, Goods, Prior Request for Bids Open - National 0.00 Canceled 2019-08-06 2019-08-29 2019-10-10 2019-11-09 2019-12-14 2023-10-14 Envelope Dimu (15.5 Km) , Dimu – and Digital Connectivity Dabasiti (15.5 Km), Dabasiti – Borehole 11 (15.5 Km), Borehole 11 – Elwak (15.5 Km) KE-KENHA-124351-CW-RFB / Package 2: Upgrading to bitumen standards of Component A: Improving sections of the Isiolo – Open - Single Stage - One IDA / V0630 Movement of People, Goods, Prior Request for Bids 0.00 Canceled 2019-08-06 2019-08-29 2019-10-10 2019-11-09 2019-12-14 2023-10-14 Mandera road; Lot 1Wajir – International Envelope and Digital Connectivity Tarbaj (59.5 Km) and Lot 2 Tarbaj – Kutulo M (59.5 Km) KE-KENHA-147752-CW-RFB / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP) PACKAGE 1: UPGRADING Component A: Improving Open - Single Stage - One OF ISIOLO – MODOGASHE IDA / V0630 Movement of People, Goods, Prior Request for Bids 0.00 Canceled 2019-11-29 2020-02-21 2019-12-10 2020-04-21 2020-01-21 2020-02-29 2020-04-11 2023-11-02 International Envelope ROAD; COMPRISING OF 2 and Digital Connectivity LOTS; LOT 1: ISIOLO – KULAMAWE 77KM LOT 2: KULAMAWE – MODOGASHE 113KM Page 1 KE-KENHA-199260-CW-RFB / HORN OF AFRICA Component D: Institutional GATEWAY DEVELOPMENT Pending Strengthening of Selected Single Stage - One PROJECT - Green Energy IDA / 67680 Post Request for Bids Open - National 0.00 Implementat 2020-12-01 2020-12-31 2021-02-14 2021-03-16 2021-04-20 2022-04-20 Transport and Related Envelope Improvements on Bara Bara ion Institutions Plaza (Office Complex for Road Authorities) 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 KE-KENHA-196091-CS-CDS / HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional Pending PROJECT (HoAGDP): Strengthening of Selected Request for Single Stage - One IDA / V0630 Post Limited 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28 Procurement of printing for Transport and Related Quotations Envelope on stakeholder engagement and Institutions Grievance redress mechanism registers. KE-KENHA-201797-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Pending FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC): Institutions Purchase and supply of 8 motorcycles for FCDC community outreach (2 motorcycles per county) KE-KENHA-201803-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Pending FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2021-07-28 2021-12-15 2022-06-13 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC) Institutions Procurement of design and printing works for the quarterly FCDC-HOAGDP Newsletter KE-KENHA-201810-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional Pending FRONTIER COUNTIES Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 DEVELOPMENT COUNCIL Transport and Related Quotations Envelope on (FCDC): Institutions Procurement of IS/IT systems upgrade software & related equipment at FCDC Secretariat KE-KENHA-201815-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Pending Strengthening of Selected Request for Single Stage - One FRONTIER COUNTIES IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 Transport and Related Quotations Envelope DEVELOPMENT COUNCIL on Institutions (FCDC): Purchase and Supply of Laptops and related IT Equipment Page 2 KE-KENHA-201816-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Pending Strengthening of Selected Request for Single Stage - One FRONTIER COUNTIES IDA / 67680 Post Open - National 0.00 Implementati 2021-01-28 2021-06-17 2021-12-14 Transport and Related Quotations Envelope DEVELOPMENT COUNCIL on Institutions (FCDC) Purchase and Supply of Assorted communication and project visibility equipment KE-KENHA-201818-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional Pending (HoAGDP): Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 FRONTIER COUNTIES Transport and Related Quotations Envelope on DEVELOPMENT COUNCIL Institutions (FCDC) Purchase and Supply of Office Furniture KE-KENHA-201819-GO-RFQ / (FCDC) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional Pending (HoAGDP): Strengthening of Selected Request for Single Stage - One IDA / 67680 Post Open - National 0.00 Implementati 2020-12-28 2021-05-17 2021-11-13 FRONTIER COUNTIES Transport and Related Quotations Envelope on DEVELOPMENT COUNCIL Institutions (FCDC) Purchase and supply of Fire Protection Equipment 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 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 KE-KENHA-4641-CS-LCS / Consulting services for design review and Least Cost Open - Under preparation of safeguards / Prior 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 Selection International Implementation documents for the Kulamawe - Modogashe section of the Isiolo - Mandera road KE-KENHA-4642-CS-LCS / Consulting services for design review and Component A: Improving Least Cost Open - Under preparation of safeguards IDA / V0630 Movement of People, Goods, Prior 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-08-07 2017-04-17 2017-05-01 2017-10-28 Selection International Implementation documents for the and Digital Connectivity Modogashe - Samater section of the Isiolo - Mandera road Page 3 KE-KENHA-4645-CS-LCS / Consulting services for design review and Least Cost Open - Under preparation of safeguards / Prior 0.00 2017-01-16 2017-01-16 2017-01-23 2017-01-30 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 Selection International Implementation documents for the Elwak - Rhamu section of the Isiolo - Mandera road KE-KENHA-4640-CS-LCS / Consultancy services for engineering design review and preparation of Least Cost Open - Under / Prior 0.00 2017-01-25 2017-03-16 2017-01-25 2017-02-01 2017-03-24 2017-03-15 2017-03-24 2017-03-29 2017-04-19 2017-05-03 2017-10-30 safeguards documentation for Selection International Implementation the Isiolo - Kulamawe section of the Isiolo - Mandera road KE-KENHA-4643-CS-LCS / Consulting services for design review and Component A: Improving Least Cost Open - Under preparation of safeguards IDA / V0630 Movement of People, Goods, Prior 0.00 2017-01-16 2017-04-06 2017-01-16 2017-01-23 2017-03-06 2017-03-20 2017-06-29 2017-04-17 2017-05-01 2017-10-28 Selection International Implementation documents for the Wajir - and Digital Connectivity Kotulo section of the Isiolo - Mandera road KE-KENHA-4644-CS-LCS / Consulting services for design review and Least Cost Open - Under preparation of safeguards / Prior 0.00 2017-01-16 2017-03-16 2017-01-16 2017-01-23 2017-03-24 2017-03-06 2017-03-24 2017-03-20 2017-04-17 2017-05-01 2017-10-28 Selection International Implementation documents for the Kutulo - Elwak section of the Isiolo - Mandera road KE-KENHA-29074-CS-QCBS / Consultancy services for Component A: Improving Construction Supervision of Quality And Cost- Open - Under IDA / V0630 Movement of People, Goods, Prior 0.00 2017-09-25 2018-08-08 2017-10-16 2018-08-15 2018-01-01 2020-10-20 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 the Kulamawe - Modogashe Based Selection International Implementation and Digital Connectivity section of Isiolo Mandera Road KE-KENHA-29083-CS-QCBS / Consultancy services for Component A: Improving Construction Supervision of Quality And Cost- Open - Under IDA / V0630 Movement of People, Goods, Prior 0.00 2017-09-25 2018-08-08 2017-10-16 2018-08-15 2018-01-01 2020-10-20 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 the Isiolo - Kulamawe Road Based Selection International Implementation and Digital Connectivity section of Isiolo - Mandera Road KE-KENHA-29131-CS-QCBS Component A: Improving / Consultancy services for Quality And Cost- Open - Under IDA / V0630 Movement of People, Goods, Prior 0.00 2017-09-25 2018-08-07 2017-10-16 2018-08-15 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Construction Supervision of Based Selection International Implementation and Digital Connectivity Wajir - Kutulo road section KE-KENHA-29132-CS-QCBS Component A: Improving / Consultancy services for Quality And Cost- Open - IDA / V0630 Movement of People, Goods, Prior 0.00 Canceled 2017-09-25 2018-08-08 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Construction Supervision of Based Selection International and Digital Connectivity Kutulo - Elwak road section KE-KENHA-29134-CS-QCBS / Consultancy Services for Component A: Improving Design and Construction Quality And Cost- Open - Pending IDA / V0630 Movement of People, Goods, Prior 0.00 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Supervision of Weighbridges Based Selection International Implementation and Digital Connectivity on the Isiolo - Wajir - Mandera road section KE-KENHA-51151-CS-INDV / Short term Consultancy Component A: Improving Consultant Services by a selected IDA / V0630 Movement of People, Goods, Post Qualification Limited 0.00 Canceled 2018-02-28 2018-03-14 2018-04-13 2018-05-18 2018-11-14 Individual Social Safeguards and Digital Connectivity Selection Specialist Page 4 KE-KENHA-73582-CS-QCBS Component A: Improving / Consulting Services for Quality And Cost- Open - Under IDA / V0630 Movement of People, Goods, Prior 0.00 2018-08-10 2018-08-14 2018-09-05 2018-08-15 2018-10-24 2018-12-26 2019-01-23 2019-03-13 2019-05-01 2023-06-29 Construction Supervision of Based Selection International Implementation and Digital Connectivity Dabasiti - Elwak Road KE-KENHA-73198-CS-QCBS Component A: Improving / Consultancy Services for Quality And Cost- Open - Under IDA / V0630 Movement of People, Goods, Prior 0.00 2018-08-10 2018-08-14 2018-09-05 2018-08-15 2018-10-24 2018-12-26 2019-01-23 2019-03-13 2019-05-01 2023-04-30 Construction Supervsion of Based Selection International Implementation and Digital Connectivity Kutulo - Dabasiti Road KE-KENHA-77223-CS-QCBS / Consultancy Services for Component A: Improving Needs Assessment of Social Quality And Cost- Under IDA / V0630 Movement of People, Goods, Post Open - National 0.00 2018-09-21 2018-10-18 2018-10-12 2018-10-23 2018-11-25 2018-12-23 2019-01-22 2019-02-26 2019-04-02 2019-07-11 Infrastructure and Social Based Selection Implementation and Digital Connectivity Services for Isiolo - Rhamu (664Km) KE-KENHA-77220-CS-QCBS / Consultancy Services for Gender Based Violence Component A: Improving (GBV) and Prevention of Quality And Cost- Under IDA / V0630 Movement of People, Goods, Post Open - National 0.00 2018-09-21 2018-10-05 2018-10-12 2018-10-23 2018-11-25 2018-12-23 2019-01-22 2019-02-26 2019-04-02 2022-04-01 Sexual Exploitation and Based Selection Implementation and Digital Connectivity Abuse (SEA) for Isiolo - Modogashe (190Km) & Wajir - Elwak (175Km) KE-KENHA-133667-CS- QCBS / Consultancy services for Community Outreach and Social Communication, Security Perception Survey, Component A: Improving Implementation of the Quality And Cost- Open - IDA / V0630 Movement of People, Goods, Prior 0.00 Under Review 2019-09-16 2019-10-18 2019-10-07 2019-11-19 2019-12-06 2020-01-03 2020-02-02 2020-03-31 2020-05-24 2023-05-24 Project GRM, Mitigation Based Selection International and Digital Connectivity Against GBV and Prevention of SEA Lot 1: Isiolo County Lot 2: Wajir County Lot 3: Mandera County KE-KENHA-198500-CS- QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT: Consultancy Component D: Institutional Services to assess KeNHA’s Strengthening of Selected Quality And Cost- Pending Environmental & Social IDA / V0630 Post Open - National 0.00 2021-05-03 2021-05-24 2021-07-07 2021-08-04 2021-09-03 2021-10-08 2021-11-12 2022-11-12 Transport and Related Based Selection Implementation Safeguards Capacity to Institutions Monitor and Manage Environment & Social Safeguards risks in road projects KE-KENHA-198521-CS- QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional PROJECT: Consultancy Strengthening of Selected Quality And Cost- Open - Pending Services to support KeNHA IDA / V0630 Prior 0.00 2020-10-30 2020-11-20 2021-01-03 2021-01-31 2021-03-02 2021-04-06 2021-05-11 2023-05-11 Transport and Related Based Selection International Implementation in Implementation and Institutions monitoring of the Resettlement Action Plans and Land Surveying. KE-KENHA-198525-CS- QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional PROJECT: Consultancy Strengthening of Selected Quality And Cost- Open - Pending IDA / V0630 Post 0.00 2021-05-25 2021-06-15 2021-07-29 2021-08-26 2021-09-25 2021-10-30 2021-12-04 2022-12-04 Services to develop KeNHA's Transport and Related Based Selection International Implementation Environmental, Social, Institutions Health and Safety Management System Page 5 KE-KENHA-198539-CS- Component D: Institutional QCBS / HORN OF AFRICA Strengthening of Selected Quality And Cost- Pending GATEWAY DEVELOPMENT IDA / V0630 Post Open - National 0.00 2020-10-30 2020-11-20 2021-01-03 2021-01-31 2021-03-02 2021-04-06 2021-05-11 2021-11-07 Transport and Related Based Selection Implementation PROJECT: Biodiversity Institutions Assessment Study KE-KENHA-199083-CS- QCBS / HORN OF AFRICA Component D: Institutional GATEWAY DEVELOPMENT Strengthening of Selected Quality And Cost- Open - Pending PROJECT: IDA / 67680 Prior 0.00 2020-12-01 2020-12-22 2021-02-04 2021-03-04 2021-04-03 2021-05-08 2021-06-12 2025-06-11 Transport and Related Based Selection International Implementation Consultancy services for Institutions M&E for the project (by accredited university) KE-KENHA-199084-CS- QCBS / HORN OF AFRICA GATEWAY DEVELOPMENT Component D: Institutional PROJECT: Strengthening of Selected Quality And Cost- Open - Pending IDA / 67680 Prior 0.00 2020-11-12 2020-12-03 2021-01-16 2021-02-06 2021-02-27 2021-04-03 2021-05-08 2022-05-08 Updating the feasibility and Transport and Related Based Selection International Implementation detailed design studies for Institutions the Garissa-Liboi-Harhar road section (200km) KE-KENHA-29127-CS-QCBS / Consultancy services for Component A: Improving Quality And Cost- Open - Construction Supervision IDA / V0630 Movement of People, Goods, Prior 0.00 Canceled 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Based Selection International Samatar - Wajir road section and Digital Connectivity of Isiolo - Mandera Road KE-KENHA-29111-CS-QCBS / Consultancy services for Component A: Improving Quality And Cost- Open - Construction Supervision IDA / V0630 Movement of People, Goods, Prior 0.00 Canceled 2017-09-25 2017-10-16 2018-01-01 2018-02-26 2018-04-16 2018-05-21 2018-07-30 2022-07-29 Based Selection International Modogashe - Samatar road and Digital Connectivity section KE-KENHA-164143-CS- QCBS / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP). Component A: Improving CONSULTANCY SERVICES Quality And Cost- Open - IDA / V0630 Movement of People, Goods, Prior 0.00 Canceled 2020-03-16 2020-03-30 2020-05-13 2020-06-10 2020-07-10 2020-08-14 2020-09-18 2025-04-25 FOR CONSTRUCTION Based Selection International and Digital Connectivity SUPERVISION OF MODOGASHE - SAMATAR SECTION (90KMS) OF THE ISIOLO - MANDERA ROAD (A10/B84/A13) KE-KENHA-164188-CS- QCBS / NORTH EASTERN TRANSPORT IMPROVEMENT PROJECT (NETIP). Component A: Improving CONSULTANCY SERVICES Quality And Cost- Open - IDA / V0630 Movement of People, Goods, Prior 0.00 Canceled 2020-03-16 2020-03-30 2020-05-13 2020-06-10 2020-07-10 2020-08-14 2020-09-18 2025-04-25 FOR CONSTRUCTION Based Selection International and Digital Connectivity SUPERVISION OF SAMATAR - WAJIR SECTION (68KMS) OF THE ISIOLO - MANDERA ROAD (A10/B84/A13) KE-KENHA-201820-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Open - Pending (UoN) IDA / 67680 Post 0.00 2020-11-30 2021-01-29 2021-03-30 2021-05-29 2021-06-28 2021-08-27 2021-10-26 2022-10-26 Transport and Related Based Selection International Implementation Consultancy Services to Institutions undertake Design Update and Finalization of bidding document, Supervision and Contract Management of the CELARS Construction Works Page 6 KE-KENHA-201821-CS-QBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): UNIVERSITY OF NAIROBI Component D: Institutional (UoN): Strengthening of Selected Quality Based Pending Consultancy Services to IDA / 67680 Post Open - National 0.00 2021-01-29 2021-02-19 2021-04-04 2021-05-02 2021-06-01 2021-07-01 2021-08-05 2022-08-05 Transport and Related Selection Implementation undertake Environmental Institutions and Social Impact Assessment (ESIA) and secure NEMA License for the works of CELARS Facilities KE-KENHA-201822-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Strengthening of Selected Quality And Cost- Pending IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 UNIVERSITY OF NAIROBI Transport and Related Based Selection Implementation (UoN): Institutions Consultancy Services to undertake a Business Development Plan for the CELARS KE-KENHA-201828-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Strengthening of Selected Quality And Cost- Pending IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 UNIVERSITY OF NAIROBI Transport and Related Based Selection Implementation (UoN): Institutions Consultancy Services to Prepare a Curriculum on Gender-based Violence (GBV) Course for CELARS KE-KENHA-201829-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (HoAGDP): Component D: Institutional UNIVERSITY OF NAIROBI Strengthening of Selected Quality And Cost- Pending (UoN): IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Transport and Related Based Selection Implementation Consultancy services for the Institutions preparation of a curriculum on Social Assessment Course Relating to Indigenous/marginalized for CELARS KE-KENHA-201830-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Strengthening of Selected Quality And Cost- Pending UNIVERSITY OF NAIROBI IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Transport and Related Based Selection Implementation (UoN): Institutions Consultancy Services for the development of a curriculum on Social Impact Assessment Course for ESIA Experts for CELARS KE-KENHA-201831-CS- QCBS / (UoN) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT Component D: Institutional (HoAGDP): Strengthening of Selected Quality And Cost- Pending UNIVERSITY OF NAIROBI IDA / 67680 Post Open - National 0.00 2020-11-30 2020-12-30 2021-02-28 2021-03-30 2021-04-29 2021-06-28 2021-08-27 2022-08-27 Transport and Related Based Selection Implementation (UoN): Institutions Consultancy Services Undertake an Analysis of the Resettlement Action Plan Process with KeNHA and the NLC INDIVIDUAL CONSULTANTS Page 7 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 KE-KENHA-6112-CS-CDS / Consulting services for Under preparation of a Social / Prior Direct Selection Direct 0.00 2017-02-02 2017-04-03 2017-06-12 2018-04-08 Implementation Assessment for the Isiolo - Mandera road KE-KENHA-21967-CS-CDS / Consultancy Services for Component A: Improving Under Engineering Design Review IDA / V0630 Movement of People, Goods, Prior Direct Selection Direct 0.00 2017-08-14 2017-09-05 2017-09-13 2017-11-23 2018-05-22 Implementation for Samatar - Wajir Section and Digital Connectivity of the Isiolo Mandera Road KE-KENHA-51138-CS-INDV / Short term consultancy Component A: Improving Individual Pending services by a selected IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-03-08 2018-03-18 2018-04-08 2018-05-13 2018-11-09 Implementation individual Environmental and Digital Connectivity Selection Safeguards Specialist KE-KENHA-55487-CS-INDV / Short term Consultancy Component A: Improving Individual Pending Services by a selected IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-03-26 2018-03-31 2018-04-21 2018-05-26 2018-11-22 Implementation individual Social Safeguards and Digital Connectivity Selection Specialist. KE-KENHA-77179-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Environmental and Social IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation Impact Assessment (ESIA) and Digital Connectivity Selection for Isiolo _ Modogashe (190Km) KE-KENHA-77180-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation (SIA) and Resettlement and Digital Connectivity Selection Action Plan (RAP) Isiolo _ Modogashe (190Km) KE-KENHA-77181-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Environmental and Social IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation Impact Assessment (ESIA) and Digital Connectivity Selection for Modogashe _ Wajir (157Km) KE-KENHA-77182-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-14 2018-09-19 2018-10-10 2018-11-14 2019-05-13 Implementation (SIA) and Resettlement and Digital Connectivity Selection Action Plan (RAP) for Modogashe _ Wajir (157Km) KE-KENHA-77206-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Wajir - Elwak (175Km) Page 8 KE-KENHA-77214-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Implementation (SIA) and Resettlement and Digital Connectivity Selection Action Plan (RAP) for Wajir - Elwak (175Km) KE-KENHA-77217-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Impact Assessment (ESIA) for Elwak - Rhamu (142Km) KE-KENHA-77215-CS-INDV / Short term Individual Consultancy Services for Component A: Improving Individual Pending Social Impact Assessment IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Implementation (SIA) and Resettlement and Digital Connectivity Selection Action Plan (RAP) for Elwak - Rhamu (142Km) KE-KENHA-77200-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Under IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-10-15 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Environmetal and Social Implementation and Digital Connectivity Selection Management Frame work for Isiolo - Rhamu (664Km) KE-KENHA-77197-CS-INDV / Short term Individual Component A: Improving Individual Consultancy Services for Pending IDA / V0630 Movement of People, Goods, Post Consultant Limited 0.00 2018-09-21 2018-09-26 2018-10-17 2018-11-21 2019-05-20 Resettlement Policy Implementation and Digital Connectivity Selection Framework for Isiolo - Rhamu (664Km) KE-KENHA-83513-CS-INDV Component B: Facilitation of Individual Pending / Consultancy Services for IDA / V0630 Regional Trade and Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-28 Implementation Training Needs Assessment Transport Selection KE-KENHA-83515-CS-INDV Component B: Facilitation of Individual / Workshop for the Pending IDA / V0630 Regional Trade and Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-30 Validation of the Training Implementation Transport Selection Needs Assessment KE-KENHA-83516-CS-INDV Component B: Facilitation of Individual / Consultancy Services to Pending IDA / V0630 Regional Trade and Post Consultant Limited 0.00 2018-11-30 2018-12-05 2018-12-26 2019-01-23 2019-01-28 Facilitate Curriculum Implementation Transport Selection Development KE-KENHA-83517-CS-INDV Component B: Facilitation of Individual / Workshop for the Pending IDA / V0630 Regional Trade and Post Consultant Limited 0.00 2018-11-30 2018-12-14 2019-01-04 2019-02-01 2019-03-03 Validation of the Training Implementation Transport Selection Curriculum KE-KENHA-198527-CS- Component D: Institutional QCBS / HORN OF AFRICA Individual Strengthening of Selected Pending GATEWAY DEVELOPMENT IDA / V0630 Post Consultant Open 0.00 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Implementation PROJECT: Short Term Selection Institutions Social Safeguards Specialist KE-KENHA-198532-CS- INDV / HORN OF AFRICA Component D: Institutional Individual GATEWAY DEVELOPMENT Strengthening of Selected Pending IDA / V0630 Post Consultant Open 0.00 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2024-02-12 PROJECT: Short Term Transport and Related Implementation Selection Occupational Health and Institutions Safety (OHS) Specialist Page 9 KE-KENHA-198538-CS- Component D: Institutional INDV / HORN OF AFRICA Individual Strengthening of Selected Pending GATEWAY DEVELOPMENT IDA / V0630 Post Consultant Open 0.00 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2024-02-12 Transport and Related Implementation PROJECT: Short Term Selection Institutions Gender and GBV Specialist KE-KENHA-198548-CS- INDV / HORN OF AFRICA Component D: Institutional Individual GATEWAY DEVELOPMENT Strengthening of Selected Pending IDA / V0630 Post Consultant Open 0.00 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2024-02-12 PROJECT: Short Term Transport and Related Implementation Selection Environmental Safeguards Institutions Specialist Page 10