WATER AND SANITATION DEVELOPMENT PROJECT (WSDP) SUMMARY PROCUREMENT PLAN (first eighteen months) I. General The following procurement plan has been developed for project implementation during the first eighteen months and provides the basis for the procurement methods and bank prior/post review thresholds. It covers the three categories, namely, Works; Consultancies; and Goods. The plan will be updated when need arises to reflect the actual project implementation needs. 1. Project information: Country / Borrower: Republic of Kenya Project: Water and Sanitation Development Project (WSDP) IDA Credit No. 6029 & 6030 Project Implementing Agencies: (a) Ministry of Water and Irrigation, (b) WaSREB, (c) Water Service Providers: Kilifi-Mariakani Water and Sewerage Company (Kimawasco),; Taita-Voi Water and Sewerage Company (Tavevo); Mombasa Water Supply and Sanitation Company (Mowassco); Kwale Water and Sewerage Company (Kwawasco); Garissa Water and Sewerage Company (Gawasco); Wajir Water and Sewerage Company (Wajwasco); and Malindi Water and Sewerage Company; and (d) Counties: Kilifi; Taita Taveta; Mombasa; Kwale; Garissa; and Wajir 2. Bank’s approval Date of the First Eighteen Months’ Procurement Plan: June 15, 2017 3. Date of General Procurement Notice: June 14, 2017 4. Period covered by this procurement plan: June 2017 to December 2018 II: Works, Goods and Consultancy Services: Thresholds for Procurement Methods and Bank’s Prior Review The Table below provides the details of Thresholds for Procurement Methods and Bank’s Prior Review for Works, Goods and Consultancy Services Contract Value (Threshold) Procurement Expenditure Contract Subject to Category (US$ 000) Method Prior Review 1. Works 15,000 or more ICB Contracts above $5 million Page 1 of 2 Contract Value (Threshold) Procurement Expenditure Contract Subject to Category (US$ 000) Method Prior Review Below 15,000 NCB First contract per entity and Contracts above $5 million Below or equal Shopping None unless contract 200 specified in the PP No threshold Direct As specified in PP Contracting 2. Goods 1,000 or more ICB First contract per entity and Contracts above $1.5 million Below 1,000 NCB First contract per entity Below or equal to Shopping None unless contract 100 specified in the PP No threshold Direct As specified in PP Contracting 3. Consultancy Firms* QCBS,LCS,FBS, First contract per Services QBS entity and Contracts above $0.5 million Firms* CQS First contract per (Estimated cost entity less than $300,000) Individual IC (at least 3 All contract of CVs) estimated cost above $200,000 and more No threshold Single Source All *Assignments whose estimated cost is less $300,000 could be Open-National (Shortlist could comprise of all national firms) NB: All terms of reference for consulting services will be subject to IDA’s prior review. Page 2 of 2 PROCUREMENT Kenya : Water and Sanitation Development Project PLAN General Information Country: Kenya Bank’s Approval Date of the Original Procurement Plan: 2017-08-04 2020-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156634 GPN Date: 2017-06-13 Project Name: Water and Sanitation Development Project Loan / Credit No: IDA / 60300 W Executing Agency(ies): AJIR WATER AND SEWERAGE COMPANY LIMITED WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Component 2: Expansion of KE-WAJWASCO-26664-CW- water supply and sanitation Under RFB / Construction of office services in underserved Single Stage - One 2018-06- IDA / 60300 Post Request for Bids Open - National 608,861.00 452,214.49 Implementat 2017-09-05 2019-10-24 2017-09-10 2019-10-24 2017-10-22 2019-11-25 2017-11-21 2019-12-20 2017-12-26 block and laboratory for northeastern counties of Envelope 24 ion WAJWASCO. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-30393-CW- water supply and sanitation Under RFB / Fecal sludge services in underserved Single Stage - One 2018-07- IDA / 60300 Prior Request for Bids Open - National 1,031,967.00 0.00 Implementat 2017-10-06 2017-10-11 2017-11-22 2017-12-22 2018-01-26 management works and northeastern counties of Envelope 25 ion operational auxiliary facilities Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26660-CW- water supply and sanitation RFB / Rehabilitation and services in underserved Single Stage - One 2018-07- IDA / 60300 Prior Request for Bids Open - National 581,124.00 0.00 Canceled 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 expansion of the Wajir Minor northeastern counties of Envelope 24 water supply system Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-37788-CW- water supply and sanitation RFB / Rehabilitation and services in underserved Single Stage - One 2018-09- IDA / 60300 Post Request for Bids Open - National 1,053,164.00 0.00 Canceled 2017-11-21 2017-11-26 2018-01-07 2018-02-06 2018-03-13 expansion of Lanbib Water northeastern counties of Envelope 09 Supply Scheme Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-63470-CW- water supply and sanitation Pending RFB / Rehabilitation and services in underserved Single Stage - One 2019-04- IDA / 60300 Post Request for Bids Open - National 581,124.00 0.00 Implementat 2018-06-25 2018-06-30 2018-08-11 2018-09-10 2018-10-15 pipeline extension of Wajir northeastern counties of Envelope 13 ion minor water supply. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-30396-CW- services in underserved Single Stage - One 2018-07- RFB / Pilot On Site Sanitation IDA / 60300 Post Request for Bids Open - National 480,000.00 0.00 Canceled 2017-10-06 2017-10-11 2017-11-22 2017-12-22 2018-01-26 northeastern counties of Envelope 25 Facilities Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-37797-CW- water supply and sanitation RFB / Rehabilitation And services in underserved Single Stage - One 2018-09- IDA / 60300 Post Request for Bids Open - National 1,151,740.00 0.00 Canceled 2017-11-21 2017-11-26 2018-01-07 2018-02-06 2018-03-13 Expansion of Rihfeit Water northeastern counties of Envelope 09 Supply Scheme Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-80361-CW- services in underserved Single Stage - One 2021-02- RFB / Construction of lanbib IDA / 60300 Prior Request for Bids Open - National 1,053,164.00 0.00 Canceled 2018-10-31 2018-11-05 2018-12-17 2019-01-16 2019-02-20 northeastern counties of Envelope 19 water supply systems Kenya (US$110 of wh ich IDA US$100 million). GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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 Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22242-GO- services in underserved Single Stage - One IDA / 60300 Prior Request for Bids Open - National 424,320.00 326,638.96 Signed 2017-08-31 2018-04-03 2017-09-05 2019-02-04 2017-10-17 2019-03-04 2017-11-16 2020-08-06 2017-12-21 2020-09-25 2018-06-19 RFB / Gensets northeastern counties of Envelope Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-22231-GO- services in underserved Single Stage - One RFB / Supply of 2No. truck IDA / 60300 Post Request for Bids Open - National 324,480.00 314,715.78 Signed 2017-08-31 2019-09-12 2017-09-05 2019-09-12 2017-10-17 2019-10-23 2017-11-16 2019-12-07 2017-12-21 2020-01-10 2018-06-19 northeastern counties of Envelope mounted cranes Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26843-GO- water supply and sanitation RFB / Supply and Installation services in underserved Single Stage - One IDA / 60300 Prior Request for Bids Open - International 1,372,800.00 0.00 Canceled 2017-09-19 2017-09-24 2017-11-05 2017-12-05 2018-01-09 2018-07-08 of PV power and other related northeastern counties of Envelope borehole equipment. Kenya (US$110 of wh ich IDA US$100 million). KE-WAJWASCO-30920-GO- RFQ / Multi-Purpose Component 2: Expansion of Transport_3-ton truck water supply and sanitation customized for multi-use as a services in underserved Request for Single Stage - One IDA / 60300 Post Open - National 96,000.00 84,662.54 Signed 2017-10-14 2019-10-24 2017-12-09 2020-04-06 2018-06-07 Passenger Service Vehicle northeastern counties of Quotations Envelope (PSV) for transport of Kenya (US$110 of wh ich IDA sanitation workers or a US$100 million). Flatbed to transport goods. Page 1 Component 2: Expansion of KE-WAJWASCO-30744-GO- water supply and sanitation RFQ / Health and Safety - PPE services in underserved Request for Single Stage - One IDA / 60300 Post Open - National 25,920.00 23,776.23 Signed 2017-10-14 2017-12-09 2020-01-31 2018-06-07 and Emergency Response northeastern counties of Quotations Envelope Sanitation Supplies Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-30745-GO- water supply and sanitation RFB / Exhauster Vehicles - 2 services in underserved Single Stage - One Nr. Truck Mounted Suction IDA / 60300 Post Request for Bids Open - National 345,600.00 314,901.55 Signed 2017-10-09 2019-09-12 2017-10-14 2019-09-12 2017-11-25 2019-10-23 2017-12-25 2020-04-21 2018-01-29 2020-02-14 2018-07-28 northeastern counties of Envelope Units (Exhauster Vehicles) Kenya (US$110 of wh ich IDA (capacity 15m3). US$100 million). Component 2: Expansion of KE-WAJWASCO-22220-GO- water supply and sanitation RFB / Supply of 5No. 4x4 services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 436,800.00 0.00 Canceled 2017-08-31 2017-09-05 2017-10-17 2017-11-16 2017-12-21 2018-06-19 wheel drive single cab pick northeastern counties of Envelope ups Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-22254-GO- water supply and sanitation RFQ / Supply 50No. services in underserved Request for Single Stage - One IDA / 60300 Post Open - National 137,280.00 0.00 Canceled 2017-09-05 2017-10-31 2018-04-29 Motorcycles of engine northeastern counties of Quotations Envelope capacity 165 - 175cc Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-26670-GO- services in underserved Request for Single Stage - One RFQ / Supply and installation IDA / 60300 Post Open - National 12,480.00 0.00 Canceled 2017-09-10 2017-11-05 2018-05-04 northeastern counties of Quotations Envelope of meter testing bench Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26724-GO- water supply and sanitation RFB / Supply of Master services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 146,640.00 0.00 Canceled 2017-10-05 2017-10-10 2017-11-21 2017-12-21 2018-01-25 2018-07-24 meters, Consumer meters & northeastern counties of Envelope Prepaid Meters Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-80830-GO- water supply and sanitation Under RFB / Supply of 4No. 4x4 services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 280,000.00 0.00 Implementati 2018-10-31 2019-03-05 2018-11-05 2019-03-05 2018-12-17 2019-01-16 2019-02-20 2019-06-19 wheel drive double cab pick- northeastern counties of Envelope on ups. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-80831-GO- water supply and sanitation Under RFQ / Supply of services in underserved Request for Single Stage - One IDA / 60300 Post Limited 82,368.00 0.00 Implementati 2018-11-05 2019-04-09 2018-12-31 2019-04-08 30No.motorcycles of engine northeastern counties of Quotations Envelope on capacity 165-175 cc. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-80839-GO- water supply and sanitation RFQ / Supply and installation services in underserved Single Stage - One of meter testing bench and IDA / 60300 Post Request for Bids Open - National 159,120.00 95,503.04 Signed 2018-10-31 2019-10-14 2018-11-05 2019-10-14 2018-12-17 2019-11-15 2019-01-16 2019-12-05 2019-02-20 2020-01-30 2019-05-22 northeastern counties of Envelope master meters,consumer Kenya (US$110 of wh ich IDA meters & prepaid meters US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-24562-GO- services in underserved Single Stage - One RFB / Supply of 7No. 15m3 IDA / 60300 Post Request for Bids Open - National 82,920.00 0.00 Canceled 2017-09-06 2017-09-11 2017-10-23 2017-11-22 2017-12-27 2018-06-25 northeastern counties of Envelope water bowsers Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-24562-GO- services in underserved Single Stage - One RFB-2 / Supply of 7No. 15m3 IDA / 60300 Post Request for Bids Open - National 829,920.00 6,747.54 Signed 2019-02-18 2019-03-22 2019-02-23 2019-03-24 2019-04-06 2019-04-25 2019-05-06 2019-05-05 2019-06-10 2019-07-05 2019-12-07 northeastern counties of Envelope water bowsers Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-144915-GO- water supply and sanitation RFB / supply and installation services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 1,300,000.00 911,604.29 Signed 2019-11-20 2020-01-21 2019-11-21 2020-03-11 2019-12-22 2020-04-16 2020-01-06 2020-07-20 2020-02-10 2020-07-13 2020-03-10 of solar PV power and other northeastern counties of Envelope related borehole equipment Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-144922-GO- services in underserved Request for Single Stage - One RFB / Tractor- 80 HP Multi IDA / 60300 Post Limited 50,000.00 0.00 Canceled 2019-11-21 2020-01-23 2020-02-10 2020-03-16 northeastern counties of Quotations Envelope purpose tractor Kenya (US$110 of wh ich IDA US$100 million). KE-WAJWASCO-144931-GO- Component 2: Expansion of RFQ / Trailer for night soil water supply and sanitation collection 15m3 tanker fitted services in underserved Request for Single Stage - One IDA / 60300 Post Limited 96,000.00 0.00 Canceled 2019-11-21 2020-01-21 2020-02-10 2020-03-10 with suction pump driven by northeastern counties of Quotations Envelope hauling tractor's power take Kenya (US$110 of wh ich IDA off. US$100 million). Component 2: Expansion of KE-WAJWASCO-154021-GO- water supply and sanitation RFB / supply of 4NO 4X4 services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 280,000.00 0.00 Canceled 2020-01-20 2020-01-21 2020-01-25 2020-01-21 2020-03-07 2020-02-24 2020-04-06 2020-05-11 2020-11-07 wheel drive double cab northeastern counties of Envelope pickups Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-168515-GO- Pending services in underserved Request for Single Stage - One RFB / Bucket replacement IDA / 60300 Post Limited 70,000.00 0.00 Implementati 2020-12-20 2021-02-14 2021-05-15 northeastern counties of Quotations Envelope equipment on Kenya (US$110 of wh ich IDA US$100 million). Page 2 Component 2: Expansion of KE-WAJWASCO-168509-GO- water supply and sanitation Pending RFQ / supply of Two-way services in underserved Request for Single Stage - One IDA / 60300 Post Limited 15,000.00 0.00 Implementati 2020-06-26 2020-08-21 2020-11-19 Radio Communication northeastern counties of Quotations Envelope on Equipment Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-168510-GO- Pending services in underserved Request for Single Stage - One RFQ / supply of hand pulled IDA / 60300 Post Limited 9,000.00 0.00 Implementati 2020-07-04 2020-08-29 2020-11-27 northeastern counties of Quotations Envelope carts on Kenya (US$110 of wh ich IDA US$100 million). KE-WAJWASCO-173657-GO- Component 2: Expansion of RFQ / supply and delivery of water supply and sanitation 10No Laptop computers , services in underserved Request for Single Stage - One IDA / 60300 Post Limited 26,500.00 24,475.79 Signed 2020-07-20 2020-08-14 2020-09-14 2020-09-18 2020-12-13 portable Router northeastern counties of Quotations Envelope Modem,External hard disk and Kenya (US$110 of wh ich IDA portable power bank. US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-173658-GO- Pending services in underserved Request for Single Stage - One RFQ / supply and delivery of IDA / 60300 Post Limited 10,000.00 0.00 Implementati 2020-07-20 2020-09-14 2020-12-13 northeastern counties of Quotations Envelope 1No Multipurpose printer on Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-177615-GO- services in underserved Request for Single Stage - One RFQ / Tractor- 80 HP Multi IDA / 60300 Post Limited 50,000.00 46,986.84 Signed 2020-06-15 2020-06-08 2020-08-10 2020-04-06 2020-08-19 northeastern counties of Quotations Envelope purpose tractor Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-183994-GO- water supply and sanitation RFB / supply of 4NO 4X4 services in underserved Single Stage - One IDA / 60300 Post Request for Bids Open - National 340,000.00 259,245.05 Signed 2020-08-16 2020-08-05 2020-08-21 2020-08-06 2020-10-02 2020-09-04 2020-11-01 2020-09-11 2020-12-06 2020-09-16 2021-03-06 wheel drive double cab northeastern counties of Envelope pickups Kenya (US$110 of wh ich IDA US$100 million). KE-WAJWASCO-183995-GO- Component 2: Expansion of RFQ / 6M3 Trailer for night water supply and sanitation soil collection tanker fitted services in underserved Request for Single Stage - One IDA / 60300 Post Limited 38,000.00 34,626.04 Signed 2020-08-21 2020-08-28 2020-10-16 2020-09-18 2021-01-14 with suction pump driven by northeastern counties of Quotations Envelope hauling tractor's power take Kenya (US$110 of wh ich IDA off. US$100 million). Component 2: Expansion of KE-WAJWASCO-24564-GO- water supply and sanitation RFQ / Supply and testing of services in underserved Request for Single Stage - One IDA / 60300 Post Open - National 12,480.00 0.00 Canceled 2017-09-18 2017-11-13 2018-05-12 laboratory equipment's and northeastern counties of Quotations Envelope Aquatabs Kenya (US$110 of wh ich IDA US$100 million). NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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 Component 2: Expansion of KE-WAJWASCO-30743-NC- water supply and sanitation RFB / Night Soil Sanitation - services in underserved Single Stage - One Hygiene Campaign (including IDA / 60300 Prior Request for Bids Open - National 115,200.00 0.00 Canceled 2017-10-09 2017-10-14 2017-11-25 2017-12-25 2018-01-29 2018-07-28 northeastern counties of Envelope Night-Soil Bucket Kenya (US$110 of wh ich IDA Replacement Programme) US$100 million). Component 2: Expansion of KE-WAJWASCO-79872-NC- water supply and sanitation RFQ / Development and roll- services in underserved Single Stage - One out of sanitation behavior IDA / 60300 Post Request for Bids Open - National 300,000.00 0.00 Canceled 2018-10-31 2018-11-05 2018-12-17 2019-01-16 2019-02-20 2020-02-19 northeastern counties of Envelope change communications Kenya (US$110 of wh ich IDA campaign. US$100 million). CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (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 KE-WAJWASCO-23376-CS- Component 2: Expansion of QCBS / Consultancy services water supply and sanitation for preparation of services in underserved Quality And Cost- IDA / 60300 Prior Open - National 74,880.00 0.00 Canceled 2017-08-22 2017-09-12 2017-10-26 2017-11-23 2017-12-23 2018-01-27 2018-03-03 2019-03-03 architectural and structural northeastern counties of Based Selection designs for WAJWASCO office Kenya (US$110 of wh ich IDA block US$100 million). KE-WAJWASCO-26669-CS- Component 2: Expansion of CQS / Consultancy services water supply and sanitation Consultant for preparation of services in underserved IDA / 60300 Post Qualification Open - National 74,880.00 0.00 Canceled 2017-09-05 2017-09-26 2017-11-09 2017-12-09 2018-01-13 2018-07-12 architectural and structural northeastern counties of Selection designs for WAJWASCO office Kenya (US$110 of wh ich IDA block US$100 million). Component 2: Expansion of KE-WAJWASCO-30742-CS- water supply and sanitation QCBS / Consultancy for services in underserved Quality And Cost- IDA / 60300 Post Open - National 189,100.00 0.00 Canceled 2017-10-09 2017-10-30 2017-12-13 2018-01-10 2018-02-09 2018-03-16 2018-04-20 2019-04-20 supervision of Immediate northeastern counties of Based Selection works contract Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-26666-CS- water supply and sanitation CQS / Consultancy services services in underserved Quality And Cost- for construction supervision IDA / 60300 Prior Open - International 336,960.00 0.00 Canceled 2017-09-21 2017-10-12 2017-11-25 2017-12-23 2018-01-22 2018-02-26 2018-04-02 2019-04-02 northeastern counties of Based Selection of the Wajir Town Immediate Kenya (US$110 of wh ich IDA Works projects. US$100 million). Page 3 KE-WAJWASCO-26844-CS- Component 2: Expansion of QCBS / Consultancy services water supply and sanitation for human resource services in underserved Quality And Cost- IDA / 60300 Post Open - International 499,200.00 0.00 Canceled 2017-09-19 2017-10-10 2017-11-23 2017-12-21 2018-01-20 2018-02-24 2018-03-31 2019-03-31 development for WAJWASCO northeastern counties of Based Selection and capacity building of water Kenya (US$110 of wh ich IDA users associations (WUAs) US$100 million). Component 2: Expansion of KE-WAJWASCO-80986-CS- water supply and sanitation QCBS / Consultancy services services in underserved Quality And Cost- Under for supporting development IDA / 60300 Post Open - National 200,000.00 0.00 2018-10-31 2019-05-16 2018-11-21 2019-09-11 2019-01-04 2020-03-02 2019-02-01 2019-03-03 2019-04-07 2019-05-12 2020-05-11 northeastern counties of Based Selection Implementation of sanitation & hygiene Kenya (US$110 of wh ich IDA framework documents. US$100 million). KE-WAJWASCO-86091-CS- Component 2: Expansion of QCBS / Consultancy services water supply and sanitation for design review, detailed services in underserved Quality And Cost- Under designs and BDs, ESIAs and IDA / 60300 Prior Open - International 1,192,540.00 0.00 2018-11-30 2019-02-05 2018-12-21 2019-03-25 2019-02-03 2020-01-23 2019-03-03 2020-03-09 2019-04-02 2020-10-06 2019-05-07 2019-06-11 2021-04-30 northeastern counties of Based Selection Implementation RAPs and supervision of Kenya (US$110 of wh ich IDA immediate water and US$100 million). sanitation activities Component 2: Expansion of KE-WAJWASCO-80857-NC- water supply and sanitation RFB / Capacity Building in services in underserved Quality And Cost- IDA / 60300 Post Open - National 250,000.00 251,822.95 Signed 2019-11-05 2020-04-20 2019-11-26 2020-05-11 2020-01-09 2020-07-13 2020-02-06 2020-08-12 2020-03-07 2020-08-17 2020-04-11 2020-08-17 2020-05-16 2020-09-23 2021-05-16 community led-Total northeastern counties of Based Selection sanitation. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-140280-CS- water supply and sanitation QCBS / consultancy services services in underserved Quality And Cost- IDA / 60300 Prior Open - International 1,500,000.00 0.00 Canceled 2019-10-18 2019-11-08 2019-12-22 2020-01-19 2020-02-18 2020-03-24 2020-04-28 2021-04-28 for utility turnaround northeastern counties of Based Selection framework Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-154020-CS- water supply and sanitation QCBS / Consultancy Services services in underserved Quality And Cost- IDA / 60300 Prior Open - International 632,100.00 0.00 Under Review 2020-01-20 2020-02-12 2020-02-10 2020-03-11 2020-03-25 2020-08-25 2020-04-22 2020-10-08 2020-05-22 2020-06-26 2020-07-31 2021-07-31 for Utility Turnaround northeastern counties of Based Selection framework Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of KE-WAJWASCO-179682-CS- water supply and sanitation QCBS / Consultancy services services in underserved Quality And Cost- Under for Development and roll-out IDA / 60300 Post Open - International 300,000.00 0.00 2020-07-15 2020-10-16 2020-08-05 2020-11-09 2020-09-18 2020-10-16 2020-11-15 2020-12-20 2021-01-24 2022-01-24 northeastern counties of Based Selection Implementation of sanitation behavior change Kenya (US$110 of wh ich IDA communications campaign US$100 million). INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Expansion of KE-WAJWASCO-89504-CS- water supply and sanitation QCBS / Technical Assistance services in underserved IDA / 60300 Prior Direct Selection Direct 530,000.00 471,063.68 Signed 2018-12-31 2019-02-28 2019-01-10 2019-07-10 2019-03-16 2020-07-17 2021-02-02 for improvement of night soil northeastern counties of collection. Kenya (US$110 of wh ich IDA US$100 million). Component 2: Expansion of water supply and sanitation KE-WAJWASCO-140934-CS- Individual services in underserved Under QCBS / Consultancy services IDA / 60300 Post Consultant Open 36,000.00 0.00 2019-10-30 2019-10-24 2019-12-18 2020-01-08 2020-02-12 2021-02-12 northeastern counties of Implementation for project Engineer Selection Kenya (US$110 of wh ich IDA US$100 million). Page 4