Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [This is the first procurement plan) 2. Date of General Procurement Notice: April 25, 2017 3. Period covered by this procurement plan: September 2016 to June 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) NA 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) NA 5. ICB and LIB (Non-Consultant Above US$ 1,500,000 All Services) 6 NCB (Non-Consultant Services) NA [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [CDD project implementation Manual to be issued by DRDIP PIU, MoANR for Bank approval) 4. Reference to (if any) Project Operational/Procurement Manual: DRDIP Procurement Manual to be issued by DRDIP PIU. 5. Any Other Special Procurement Arrangements: NA 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive July 9, 2010 financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary NA NA NA NA of the ICB (Works) Summary 6.69 4 No Prior of the ICB (Goods) Summary 3.8 9 No Post All of the NCB (Works) Summary 14.70 14 No Post All of the NCB (Goods) Summary NA NA NA NA of the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Commentes Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule July 9, 2010 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary 0.35 2 Prior of number of contracts that will be let under QCBS Summary 1.4 38 Post LCS/ IC of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Eastern Africa : Development Response to Displacement Impacts Project in the HoA PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2017-08-10 2021-04-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152822 GPN Date: Project Name: Development Response to Displacement Impacts Project in the HoA Loan / Credit No: IDA / 58210 Office of the Prime Minister Executing Agency(ies): 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 UG-OPM-22288-CW-RFQ / Project Management, and Single Stage - One 2018-09- Partitioning of offices at IDA / 58210 Post Request for Bids Limited 32,877.00 0.00 Canceled 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 Monitoring and Evaluation Envelope 18 Kampala 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 UG-OPM-22297-GO-RFQ / Project Management, and Request for Single Stage - One Installation of Air conditioners IDA / 58210 Post Limited 19,178.00 12,369.46 Completed 2017-10-28 2018-02-02 2017-12-23 2018-04-06 2018-06-21 2018-04-28 Monitoring and Evaluation Quotations Envelope at the DRDIP Kampala office UG-OPM-22304-GO-RFQ / Project Management, and Request for Single Stage - One Installation of Window Blinds IDA / 58210 Post Limited 2,740.00 2,567.46 Completed 2017-10-28 2018-02-02 2017-12-23 2018-03-09 2018-06-21 2018-05-21 Monitoring and Evaluation Quotations Envelope at the Kampala offices UG-OPM-22310-GO-RFQ / Procurement of Assorted Office Furniture (1.No. Conference Table plus 26 Visitors Chairs, 13 No.Office Project Management, and Request for Single Stage - One Desks, 13 No. Office Chairs, IDA / 58210 Post Limited 73,973.00 33,021.06 Completed 2017-10-25 2017-11-21 2017-12-20 2018-02-28 2018-06-18 2018-05-21 Monitoring and Evaluation Quotations Envelope 26 No. Visitors chairs, 2No Sofa Sets, 2No. Coffee set, 1No. Round Table, 1No. Reception/ Front Desk Unit, 1No. Paper trim UG-OPM-29346-GO-RFB / Procurement of Motorvehicles (Lot 1: 1 No Station Wagon Type A (Not exceeding Project Management, and Single Stage - One IDA / 58210 Prior Request for Bids Open - National 1,064,600.00 0.00 Canceled 2017-11-24 2017-11-29 2018-01-10 2018-02-09 2018-03-16 2018-09-12 3000cc), Station Wagon Type Monitoring and Evaluation Envelope B (Not exceeding 2800cc), Lot 2: 15 No Double Cabin Pickups, Lot 3: 17 No Motorcycles) UG-OPM-39369-GO-RFB / Procurement of Assorted Motor vehicles - 6 Double Project Management, and Single Stage - One IDA / 58210 Post Request for Bids Open - National 1,008,705.00 390,961.72 Completed 2018-02-02 2018-03-01 2018-02-07 2018-03-21 2018-03-29 2018-04-20 2018-04-19 2018-05-25 2019-04-30 2018-07-09 2019-06-06 cabins, 1 station wagon and Monitoring and Evaluation Envelope 23 motorcycles for field operations UG-OPM-22084-GO-RFB / Procurement of ICT Hardware/ Equipment (31 Laptops, 3 Desktop Computers, 17 Small Project Management, and Single Stage - One and Medium Duty IDA / 58210 Post Request for Bids Open - National 170,693.00 161,492.06 Completed 2018-02-05 2018-02-12 2018-02-10 2018-07-12 2018-03-24 2018-03-12 2018-04-23 2018-03-23 2018-05-28 2018-06-13 2018-11-24 2019-01-21 Monitoring and Evaluation Envelope Photocopiers, 2 Printers, 15 Scanners, 1 Projector, 17 Internet Modems, 29 computer Tablets) UG-OPM-81114-GO-RFB / Project Management, and Single Stage - One purchase of 8 Double Cabin IDA / 58210 Post Request for Bids Open - National 328,205.10 380,179.59 Completed 2019-01-14 2019-04-11 2019-01-19 2019-03-02 2019-05-15 2019-04-01 2019-05-29 2019-05-06 2019-09-05 2019-11-02 2019-09-30 Monitoring and Evaluation Envelope Pickups UG-OPM-110980-GO-DIR / Project Management, and Single Stage - One Purchase of 23 Motor Cycles IDA / 58210 Post Request for Bids Open - National 84,736.84 96,899.98 Completed 2019-05-06 2019-05-09 2019-05-11 2019-06-22 2019-06-10 2019-07-22 2019-06-27 2019-08-26 2019-10-17 2020-02-22 2019-11-01 Monitoring and Evaluation Envelope for Project Operations UG-OPM-120099-GO-RFQ / Purchase of 13 Multipurpose Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 3,448.00 4,119.41 Completed 2019-07-05 2019-07-08 2019-08-30 2019-09-04 2020-02-26 2019-09-20 Power Stabilizers for District Monitoring and Evaluation Quotations Envelope Photocopier Machines UG-OPM-124188-GO-RFQ / Project Management, and Request for Single Stage - One Purchase of Assorted ICT IDA / 58210 Post Limited 92,308.00 81,046.54 Completed 2019-08-30 2020-01-16 2019-10-25 2020-06-26 2020-04-22 2020-10-20 Monitoring and Evaluation Quotations Envelope Equipment UG-OPM-124418-GO-RFQ / Project Management, and Request for Single Stage - One Purchase of construction IDA / 58210 Post Limited 2,718.00 2,846.34 Completed 2019-08-10 2019-08-16 2019-10-05 2019-10-15 2020-04-02 2019-11-12 Monitoring and Evaluation Quotations Envelope Safety Gear UG-OPM-125409-GO-RFQ / Project Management, and Request for Single Stage - One Purchase of 4 Motorcycles for IDA / 58210 Post Limited 15,384.00 16,777.59 Completed 2019-08-30 2019-11-29 2019-10-25 2020-02-11 2020-04-22 2020-03-05 Monitoring and Evaluation Quotations Envelope District Operations UG-OPM-125414-GO-RFB / Pending Project Management, and Single Stage - One Purchase of 3 Double Cabin IDA / 58210 Post Request for Bids Open - National 163,461.00 0.00 Implementati 2019-08-30 2019-09-04 2019-10-16 2019-11-15 2019-12-20 2020-06-17 Monitoring and Evaluation Envelope Pickups on UG-OPM-125415-GO-RFQ / Regional Support for Request for Single Stage - One purchase of Furniture for IDA / 58210 Coordination, Capacity and Post Limited 25,641.00 21,981.41 Completed 2019-09-07 2020-05-21 2019-11-02 2020-07-17 2020-04-30 2020-09-09 Quotations Envelope Districts Operations Knowledge Page 1 UG-OPM-124420-GO-RFQ / Purchase of Material Testing Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 10,102.00 0.00 Canceled 2019-08-24 2019-10-19 2020-04-16 Equipment for Project Monitoring and Evaluation Quotations Envelope Operations UG-OPM-125412-GO-RFB / Project Management, and Single Stage - One Purchase of 4 station wagon IDA / 58210 Post Request for Bids Open - National 272,547.00 0.00 Canceled 2019-08-26 2019-08-31 2019-10-12 2019-11-11 2019-12-16 2020-06-13 Monitoring and Evaluation Envelope Vehicles UG-OPM-22312-GO-DIR / Project Management, and Request for Single Stage - One Assorted office stationery and IDA / 58210 Post Limited 19,178.00 0.00 Canceled 2017-11-05 2017-12-31 2018-06-29 Monitoring and Evaluation Quotations Envelope other office consumables UG-OPM-187073-GO-RFQ / Project Management, and Single Stage - One Purchase of 145 Biometric IDA / 58210 Post Request for Bids Open - National 117,567.00 134,856.46 Signed 2020-08-16 2020-08-06 2020-08-21 2020-10-02 2020-10-22 2020-11-01 2020-11-09 2020-12-06 2021-02-12 2021-06-04 Monitoring and Evaluation Envelope Tablets FY-20-21 UG-OPM-187075-GO-RFQ / Pending Purchase of an Environmental Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 23,783.00 0.00 Implementati 2020-08-29 2020-10-24 2021-04-22 and Monitoring Drone FY 20- Monitoring and Evaluation Quotations Envelope on 21 UG-OPM-187174-GO-RFB / Under Project Management, and Single Stage - One Purchase of Assorted ICT IDA / 58210 Post Request for Bids Open - National 260,270.00 194,057.87 Implementati 2020-08-23 2020-11-16 2020-08-28 2020-10-09 2021-01-04 2020-11-08 2021-01-19 2020-12-13 2021-06-11 Monitoring and Evaluation Envelope Equipment FY 2020-2021 on UG-OPM-187178-GO-RFQ / Purchase of Material and Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 18,919.00 17,053.12 Signed 2020-09-05 2020-10-20 2020-10-31 2021-01-08 2021-04-29 Safety Testing Equipment - FY Monitoring and Evaluation Quotations Envelope 20-21 UG-OPM-187188-GO-RFQ / Project Management, and Request for Single Stage - One Purchase of Assorted IDA / 58210 Post Limited 27,027.00 25,723.15 Completed 2020-08-29 2020-12-14 2020-10-24 2021-03-12 2021-04-22 2021-03-22 Monitoring and Evaluation Quotations Envelope Furniture FY 2020-2021 UG-OPM-187189-GO-RFQ / Purchase of Standby Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 18,919.00 18,881.22 Completed 2020-09-05 2020-12-14 2020-10-31 2021-03-12 2021-04-29 2021-03-22 Generator for Ruth Towers - Monitoring and Evaluation Quotations Envelope FY 2020-2021 UG-OPM-187274-GO-RFQ / Video Camera, Still photo Pending camera, voice recorder, SD Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 8,108.00 0.00 Implementati 2020-08-29 2020-10-24 2021-04-22 cards, tripod stand, video Monitoring and Evaluation Quotations Envelope on editing desk top and software - FY 2020-2021 UG-OPM-187275-GO-RFQ / camera's, radios flash cards Pending Project Management, and Request for Single Stage - One for center and districts (for 88 IDA / 58210 Post Limited 20,270.00 0.00 Implementati 2020-09-19 2020-11-14 2021-05-13 Monitoring and Evaluation Quotations Envelope watersheds and for on settlements) - FY 2020-2021 UG-OPM-72397-GO-RFQ / Project Management, and Request for Single Stage - One Purchase of 30 Electronic IDA / 58210 Post Limited 13,077.00 0.00 Canceled 2018-08-25 2018-10-20 2019-04-18 Monitoring and Evaluation Quotations Envelope Tablets UG-OPM-125420-GO-DIR / Purchase of Biometric Based Project Management, and Tablets for the Management IDA / 58210 Post Direct Selection Direct 51,282.00 0.00 Canceled 2019-08-26 2019-08-31 2019-10-05 2020-04-02 Monitoring and Evaluation Information System and Data Collection UG-OPM-190124-GO-RFQ / Pending Project Management, and Request for Single Stage - One purchase 3 motorcycles fy IDA / 58210 Post Limited 13,461.00 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29 Monitoring and Evaluation Quotations Envelope 2020-2021 on UG-OPM-187191-GO-RFB / Pending Purchase of 7 Double cabin Project Management, and Single Stage - One IDA / 58210 Post Request for Bids Open - National 487,807.00 0.00 Implementati 2020-09-07 2020-09-12 2020-10-24 2020-11-23 2020-12-28 2021-06-26 Pickups and 1 Station Wagon Monitoring and Evaluation Envelope on - FY 2020-2021 UG-OPM-222266-GO-RFQ / Pending Purchase of 7 Laptops, 2 Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 18,736.00 0.00 Implementati 2021-03-13 2021-05-08 2021-11-04 Mobile Printers and Network Monitoring and Evaluation Quotations Envelope on Storage - FY 2020-2021 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 UG-OPM-22095-NC-DIR / Project Management, and LAN set up/ extension to the IDA / 58210 Prior Direct Selection Direct 10,959.00 11,824.67 Signed 2017-08-21 2018-02-13 2017-08-26 2018-02-23 2017-09-30 2018-05-18 2018-03-29 Monitoring and Evaluation DRDIP Offices UG-OPM-22307-NC-DIR / Procurement of Additional Project Management, and Office Space for DRDIP TST at IDA / 58210 Prior Direct Selection Direct 68,493.00 69,120.00 Completed 2017-08-14 2017-08-19 2017-10-30 2017-09-23 2018-01-23 2018-03-22 2018-02-27 Monitoring and Evaluation Ruth Towers (One years Contract) UG-OPM-22306-NC-RFQ / Project Management, and Request for Single Stage - One Office Branding for the IDA / 58210 Post Limited 548.00 1,316.80 Completed 2017-10-28 2018-10-01 2017-12-23 2019-02-05 2018-06-21 2019-03-11 Monitoring and Evaluation Quotations Envelope Kampala Offices UG-OPM-22287-NC-DIR / Development of a Project Project Management, and IDA / 58210 Prior Direct Selection Direct 300,905.00 287,226.00 Signed 2017-12-08 2017-12-13 2018-02-06 2018-01-17 2018-04-20 2018-07-16 Management Information Monitoring and Evaluation System (MIS) UG-OPM-45668-NC-DIR / Purchase and Installation of Project Management, and IDA / 58210 Prior Direct Selection Direct 9,642.00 8,090.36 Completed 2018-02-05 2018-03-04 2018-02-10 2018-03-09 2018-03-17 2018-05-30 2018-09-13 2018-06-27 Wireless internet for DRDIP Monitoring and Evaluation Offices Page 2 UG-OPM-73171-NC-RFQ / Project Management, and Request for Single Stage - One Development of a Website for IDA / 58210 Post Limited 15,385.00 0.00 Canceled 2018-09-01 2018-10-27 2019-04-25 Monitoring and Evaluation Quotations Envelope DRDIP UG-OPM-73186-NC-RFQ / Pending Project Management, and Request for Single Stage - One Office Branding for Kampala IDA / 58210 Post Limited 1,282.00 0.00 Implementati 2018-08-31 2018-10-26 2019-04-24 Monitoring and Evaluation Quotations Envelope Offices on UG-OPM-91818-NC-RFQ / Project Management, and Request for Single Stage - One Purchase of Printed Materials ( IDA / 58210 Post Limited 12,279.00 12,501.94 Completed 2018-12-29 2019-02-08 2019-02-23 2019-05-20 2019-08-22 2019-08-19 Monitoring and Evaluation Quotations Envelope Assorted ) UG-OPM-91819-NC-RFQ / Project Management, and Request for Single Stage - One Purchase of T- Shirts and IDA / 58210 Post Limited 4,423.00 4,054.73 Completed 2018-12-29 2019-01-29 2019-02-23 2019-02-22 2019-08-22 2019-04-17 Monitoring and Evaluation Quotations Envelope Caps UG-OPM-22104-NC-RFQ / Project Management, and Request for Single Stage - One PABX Upgrade/ extension to IDA / 58210 Post Limited 13,699.00 0.00 Canceled 2017-10-28 2017-12-23 2018-06-21 Monitoring and Evaluation Quotations Envelope the refugees office UG-OPM-126639-NC-RFQ / Pending Project Management, and Request for Single Stage - One Wireless Internet for DRDIP IDA / 58210 Post Limited 9,642.00 0.00 Implementati 2019-08-30 2019-10-25 2020-04-22 Monitoring and Evaluation Quotations Envelope Offices (one Year Contract) on UG-OPM-143186-NC-RFQ / Project Management, and Request for Single Stage - One Video Production services for IDA / 58210 Post Limited 2,261.00 2,332.74 Completed 2019-11-09 2019-11-29 2020-01-04 2020-01-29 2020-07-02 2020-06-12 Monitoring and Evaluation Quotations Envelope DRDIP Commissioning UG-OPM-143324-NC-RFQ / Project Management, and Request for Single Stage - One Purchase of Car Tracking IDA / 58210 Post Limited 2,564.00 3,853.08 Completed 2019-11-09 2019-11-29 2020-01-04 2019-12-17 2020-07-02 2020-01-15 Monitoring and Evaluation Quotations Envelope devices for Project Vehicles UG-OPM-147676-NC-RFQ / Project Management, and Request for Single Stage - One Airing of News Features and IDA / 58210 Post Limited 25,692.00 18,184.47 Signed 2019-12-07 2020-01-16 2020-02-01 2020-03-26 2020-07-30 2020-06-20 Monitoring and Evaluation Quotations Envelope Documentaries UG-OPM-125419-NC-RFQ / Purchase and Installation of a Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 10,256.00 0.00 Canceled 2019-08-31 2019-10-26 2020-04-23 CCTV Camera System at Ruth Monitoring and Evaluation Quotations Envelope Towers UG-OPM-124185-NC-RFQ / Project Management, and Request for Single Stage - One Development of DRDIP/OPM IDA / 58210 Post Limited 15,385.00 0.00 Canceled 2019-08-30 2019-10-25 2020-04-22 Monitoring and Evaluation Quotations Envelope Website UG-OPM-125416-NC-RFQ / Project Management, and Request for Single Stage - One upgrade of the Existing Local IDA / 58210 Post Limited 3,846.00 0.00 Canceled 2019-09-01 2019-10-27 2020-04-24 Monitoring and Evaluation Quotations Envelope Area Network at Ruth Towers UG-OPM-187177-NC-RFQ / Purchase of installation of Project Management, and Request for Single Stage - One IDA / 58210 Post Limited 13,514.00 13,139.79 Completed 2020-08-21 2020-09-29 2020-10-16 2020-11-26 2021-04-14 2020-12-30 CCTV Cameras at Ruth Towers Monitoring and Evaluation Quotations Envelope -FY 20-21 UG-OPM-187273-NC-DIR / Supply, Installation, Configuration and Support of Project Management, and IDA / 58210 Post Direct Selection Direct 12,454.00 14,670.23 Completed 2020-08-17 2020-07-20 2020-08-22 2020-09-29 2020-09-26 2020-11-11 2021-03-25 2020-11-25 SSL Certificate for DRDIP Monitoring and Evaluation Management Information System - FY 2020-2021 UG-OPM-193664-NC-DIR / Purchase of Mobile Internet Project Management, and IDA / 58210 Post Direct Selection Direct 2,562.00 5,573.65 Signed 2020-09-21 2020-08-27 2020-09-26 2020-10-12 2020-10-31 2020-11-24 2021-04-29 2021-01-11 for M&E Tablets and Modems Monitoring and Evaluation - FY 2020-2021 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 UG-OPM-173625-CS-LCS / Project Management, and Least Cost Under Independent Procurement IDA / 58210 Post Open - National 64,102.00 0.00 2020-07-20 2020-07-14 2020-08-10 2020-09-23 2020-12-10 2020-10-21 2021-01-18 2020-11-20 2021-02-03 2020-12-25 2021-03-03 2021-01-29 2021-07-28 Monitoring and Evaluation Selection Implementation Audit UG-OPM-225769-CS-CQS / Consultancy Services for Consultant Project Management, and Under Assessment of performance of IDA / 58210 Post Qualification Open - National 40,540.00 0.00 2021-03-29 2021-04-01 2021-04-19 2021-06-02 2021-07-02 2021-08-06 2022-02-02 Monitoring and Evaluation Implementation Livelihoods model & Selection interventions FY 20-21 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 Individual UG-OPM-22326-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 76,010.88 93,857.95 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 M & E Officer Monitoring and Evaluation Selection Individual UG-OPM-22332-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 98,367.12 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Project Engineer Monitoring and Evaluation Implementation Selection Individual UG-OPM-22344-CS-INDV / Project Management, and Under IDA / 58210 Post Consultant Open 76,010.88 0.00 2017-08-18 2018-01-30 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Livelihood Officer Monitoring and Evaluation Implementation Selection Individual UG-OPM-22345-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 76,010.88 93,857.95 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-03 2017-12-01 2018-12-21 2018-05-30 Environment Officer Monitoring and Evaluation Selection Page 3 Individual UG-OPM-22347-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 76,010.88 93,857.95 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Social Safeguards Officer Monitoring and Evaluation Selection Individual UG-OPM-22349-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 43,651.20 0.00 Canceled 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Communication Assistant Monitoring and Evaluation Selection Individual UG-OPM-22352-CS-INDV / Project Management, and Under IDA / 58210 Post Consultant Open 43,651.20 0.00 2017-08-18 2018-01-31 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Administrative Assistant Monitoring and Evaluation Implementation Selection UG-OPM-22355-CS-INDV / Individual Project Management, and Engineering Assistant 1 IDA / 58210 Post Consultant Open 43,651.20 53,958.09 Signed 2017-08-18 2018-01-30 2017-10-06 2018-12-12 2017-10-27 2018-12-12 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation (Kampala Office) Selection UG-OPM-22357-CS-INDV / Individual Project Management, and Engineering Assistant 2 IDA / 58210 Post Consultant Open 43,651.20 53,900.33 Signed 2017-08-18 2018-01-30 2017-10-06 2018-12-12 2017-10-27 2018-12-12 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation (Kampala Office) Selection Individual UG-OPM-22360-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 43,651.20 0.00 Canceled 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Social Safeguards Assistant 1 Monitoring and Evaluation Selection Individual UG-OPM-22361-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 43,651.20 0.00 Canceled 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Social Safeguards Assistant 2 Monitoring and Evaluation Selection Individual UG-OPM-22362-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 43,651.20 53,900.33 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Accounts Assistant Monitoring and Evaluation Selection Individual UG-OPM-22363-CS-INDV / Project Management, and IDA / 58210 Post Consultant Open 43,651.20 0.00 Canceled 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Executive Assistant Monitoring and Evaluation Selection UG-OPM-22367-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation 1 Selection UG-OPM-22368-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation 2 Selection UG-OPM-22369-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation 3 Selection UG-OPM-22372-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation 4 Selection UG-OPM-22373-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-03 2017-10-27 2018-08-17 2017-12-01 2018-12-21 2018-05-30 Monitoring and Evaluation 5 Selection UG-OPM-22374-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2019-03-04 2017-10-27 2018-08-17 2017-12-01 2019-03-19 2018-05-30 Monitoring and Evaluation 6 Selection UG-OPM-22377-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2019-04-25 2017-10-27 2019-04-25 2017-12-01 2019-04-25 2018-05-30 Monitoring and Evaluation 7 Selection UG-OPM-22379-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2019-03-04 2017-10-27 2019-03-19 2017-12-01 2019-03-19 2018-05-30 Monitoring and Evaluation 8 Selection UG-OPM-22382-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2019-04-18 2017-10-27 2019-04-11 2017-12-01 2019-04-11 2018-05-30 Monitoring and Evaluation 9 Selection UG-OPM-22384-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,238.40 Signed 2017-08-18 2018-01-30 2017-10-06 2018-12-12 2017-10-27 2018-08-17 2017-12-01 2018-12-19 2018-05-30 Monitoring and Evaluation 10 Selection UG-OPM-22387-CS-INDV / Individual Project Management, and District Engineering Assistant IDA / 58210 Post Consultant Open 13,150.56 16,357.80 Signed 2017-08-18 2018-01-30 2017-10-06 2018-08-17 2017-10-27 2018-08-17 2017-12-01 2018-12-12 2018-05-30 Monitoring and Evaluation 11 Selection Individual UG-OPM-22505-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 11,835.60 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Office Attendant 1 Monitoring and Evaluation Implementation Selection Individual UG-OPM-22509-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 11,835.60 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Office Attendant 2 Monitoring and Evaluation Implementation Selection Individual UG-OPM-22515-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 1 Monitoring and Evaluation Implementation Selection Individual UG-OPM-22517-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 2 Monitoring and Evaluation Implementation Selection Individual UG-OPM-22519-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 3 Monitoring and Evaluation Implementation Selection Individual UG-OPM-22524-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 4 Monitoring and Evaluation Implementation Selection Page 4 Individual UG-OPM-22527-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 5 Monitoring and Evaluation Implementation Selection UG-OPM-22316-CS-CDS / Project Management, and Under IDA / 58210 Prior Direct Selection Direct 120,723.12 0.00 2017-10-02 2017-10-12 2017-12-16 2018-06-14 Project Manager - DRDIP Monitoring and Evaluation Implementation UG-OPM-30462-CS-CDS / Procurement of Consulting services for Updating of the Environmental and Social Project Management, and Under Management Framework and IDA / 58210 Prior Direct Selection Direct 41,551.00 0.00 2017-10-05 2017-10-17 2017-10-09 2017-10-19 2017-10-27 2017-11-24 Monitoring and Evaluation Implementation Resettlement Policy Framework for the Development Response to Displacement Impact Project. UG-OPM-22353-CS-CDS / Project Management, and IDA / 58210 Prior Direct Selection Direct 43,651.20 0.00 Canceled 2017-08-18 2017-08-28 2017-11-01 2018-04-30 Procurement Assistant Officer Monitoring and Evaluation Individual UG-OPM-22343-CS-CDS / Project Management, and Pending IDA / 58210 Post Consultant Limited 76,010.88 0.00 2017-10-20 2017-10-25 2017-11-15 2017-12-20 2018-06-18 Project Accountant Monitoring and Evaluation Implementation Selection Individual UG-OPM-22350-CS-CDS / Project Management, and IDA / 58210 Post Consultant Limited 43,651.20 0.00 Canceled 2017-10-27 2017-11-01 2017-11-22 2017-12-27 2018-06-25 ICT Assistant Officer Monitoring and Evaluation Selection UG-OPM-52236-CS-INDV / Individual Project Management, and Consulting Services for IDA / 58210 Post Consultant Open 76,010.00 0.00 Canceled 2018-03-05 2019-10-17 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Monitoring and Evaluation Communications Officer Selection UG-OPM-52238-CS-INDV / Individual Project Management, and Consultant services for ICT IDA / 58210 Post Consultant Open 76,010.00 93,857.95 Signed 2018-03-05 2018-01-30 2018-04-23 2018-12-12 2018-05-14 2018-12-12 2018-06-18 2018-12-19 2018-12-15 Monitoring and Evaluation Officer Selection UG-OPM-61708-CS-INDV / Individual Project Management, and Consulting Services for a IDA / 58210 Post Consultant Limited 76,010.00 93,982.80 Signed 2018-05-22 2017-10-02 2018-05-27 2017-11-13 2018-06-17 2017-11-30 2018-07-22 2017-11-30 2019-01-18 Monitoring and Evaluation Procurement Officer Selection UG-OPM-22319-CS-CDS / Project Management, and IDA / 58210 Prior Direct Selection Direct 164,383.56 0.00 Canceled 2017-08-18 2017-08-28 2017-11-01 2018-04-30 Baseline survey Monitoring and Evaluation UG-OPM-22349-CS-INDV-2 Individual / Individual consulting Project Management, and IDA / 58210 Post Consultant Open 43,651.20 0.00 Canceled 2019-08-26 2019-08-16 2019-10-14 2019-11-04 2019-12-09 2020-06-06 services for a communication Monitoring and Evaluation Selection Assistant Individual UG-OPM-143192-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Limited 76,010.00 0.00 2019-11-04 2019-11-09 2019-11-30 2020-01-04 2020-07-02 Communications officer Monitoring and Evaluation Implementation Selection Individual UG-OPM-143193-CS-INDV / Project Management, and Pending IDA / 58210 Post Consultant Limited 43,651.20 0.00 2019-11-04 2019-11-09 2019-11-30 2020-01-04 2020-07-02 Communications Assistant Monitoring and Evaluation Implementation Selection UG-OPM-173329-CS-CDS / Project Management, and Environmental and Social IDA / 58210 Post Direct Selection Direct 64,102.00 79,134.94 Completed 2020-06-01 2020-03-03 2020-06-11 2020-05-21 2020-08-15 2020-10-01 2021-02-11 2021-01-21 Monitoring and Evaluation Audit for DRDIP UG-OPM-187276-CS-INDV / Individual Project Management, and Pending Natural Resources Officer - FY IDA / 58210 Post Consultant Limited 74,983.00 0.00 2020-09-21 2020-09-26 2020-10-17 2020-11-21 2021-05-20 Monitoring and Evaluation Implementation 2020-2021 Selection UG-OPM-187277-CS-INDV / Individual Project Management, and Pending GBV and VAC Officer - FY IDA / 58210 Post Consultant Limited 74,983.00 0.00 2020-09-14 2020-09-19 2020-10-10 2020-11-14 2021-05-13 Monitoring and Evaluation Implementation 2020-2021 Selection UG-OPM-187278-CS-INDV / Individual District Engineering Assistant Project Management, and Pending IDA / 58210 Post Consultant Open 13,150.56 0.00 2020-09-21 2020-11-09 2020-11-30 2021-01-04 2021-07-03 - Terego District - FY 2020- Monitoring and Evaluation Implementation Selection 2021 UG-OPM-187279-CS-INDV / Individual District Engineering Assistant Project Management, and Pending IDA / 58210 Post Consultant Open 13,150.56 0.00 2020-09-14 2020-11-02 2020-11-23 2020-12-28 2021-06-26 - Obongi District - FY 2020- Monitoring and Evaluation Implementation Selection 2021 UG-OPM-187280-CS-INDV / Individual District Engineering Assistant Project Management, and Pending IDA / 58210 Post Consultant Open 13,150.56 0.00 2020-09-21 2020-11-09 2020-11-30 2021-01-04 2021-07-03 - Kikuube District - FY 2020- Monitoring and Evaluation Implementation Selection 2021 UG-OPM-187281-CS-INDV / Individual District Engineering Assistant Project Management, and Pending IDA / 58210 Post Consultant Open 13,150.56 0.00 2020-09-28 2020-11-16 2020-12-07 2021-01-11 2021-07-10 - Madi Okollo District - FY Monitoring and Evaluation Implementation Selection 2020-2021 UG-OPM-225948-CS-CDS / Assessment of Natural Project Management, and Resources & Ecosystems to IDA / 58210 Prior Direct Selection Direct 32,432.00 0.00 Canceled 2021-03-29 2021-04-08 2021-06-12 2021-12-09 Monitoring and Evaluation support sustainable livelihoods UG-OPM-225951-CS-CDS / Project Management, and Energy value chain and IDA / 58210 Post Direct Selection Direct 27,027.00 0.00 Under Review 2021-03-29 2021-04-01 2021-04-08 2021-06-12 2021-12-09 Monitoring and Evaluation market assessments UG-OPM-229923-CS-CDS / Assessment of Natural Project Management, and Pending IDA / 58210 Post Direct Selection Direct 31,578.00 0.00 2021-04-26 2021-05-06 2021-07-10 2022-01-06 Resources and ecosystems Monitoring and Evaluation Implementation capacity - FY 20-21 Page 5