Plan de Passation de marchés I. Généralités 1. L'information sur le projet : Pays : Océan Indien ; Emprunteur : COMMISSION DE L’OCEAN INDIEN ; Nom de projet : P132123: First South West Indian Ocean Fisheries Governance and Shared Growth Project – SWIOFish1 Numéro du Crédit : IDA-Grant Number H– 995-3A Agence d’exécution du Projet : COMMISSION DE L’OCEAN INDIEN 2. Date d’approbation du Plan de passation de marchés par la Banque : 30/11/2015 ; Révision : 02/12/2016 ; 3. Date de notification du Plan Général de Passation de marchés : N/A ; 4. Période couverte par le Plan de Passation de marchés : 01/01/2018 au 31/12/2018 II. Biens et Travaux et Services hors consultants 1. Seuil de Revue préalable : Les décisions de passation de marchés sujet aux revues préalables de la Banque comme indiqué dans le paragraphe 3.1 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016) et sur la base de l'évaluation de la capacité de l'agence d’exécution : Seuil de Méthode de Passation de revue à Commentaires marchés priori 1. AOI – Ouvert ou Restreint 2 000 000 Les montants (Biens) estimatifs des 2. AON (Biens) 2 000 000 marchés prévus 3. AOI (Travaux) 10 000 000 sont au-dessous 4. AON (Travaux) 10 000 000 des seuils. 5. AOI (Services) 2 000 000 Niveau de 6. UN -UNOPS (Biens) 2 000 000 risque : 7. ED (Biens/Travaux) 2 000 000 « SUBSTANTIEL » 2. Pré-qualification (selon les dispositions des paragraphes 6.19 à 6.24 de la Section VI du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016)) : Non Applicable. 3. Procédures proposées pour les composantes CDD (selon le paragraphe. 6.52 et 6.53 de la Section VI du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016)) : Non Applicable 4. Référence (s’il y en a) au Manuel d’exécution du projet / Manuel de Passation de marchés : Non Applicable 5. Tout autre arrangement spécial en passation de marchés : Non Applicable. 6. Allotissement de fournitures avec méthodes et calendrier : [Enumérer d’abord les allotissements qui nécessitent la revue préalable de la Banque, ensuite les autres allotissements] 1 2 3 4 5 6 7 8 9 Réf. Description Contrat Coût Approche/Méth Pré- Préféren Revue de la Date Commentair No estimatif ode de qualificati ce Banque (à prévue es sélection on national priori / à d’ouverture Oui / Non e posteriori) des Oui / Non soumission s 0610 2- Acquisition d'équipement des Unita PY03 bureaux de la CPSOOI à Maputo 15,000.00 ire Shopping Non Non Postériori 09/05/2018 - (vidéoconférence) G001 Atelier sur les pratiques 0610 optimales et les leçons 2- d’expérience – Atelier de Forfai PY03 discussion sur des articles de 15,000.00 t Shopping Non Non Postériori 05/01/2018 - publications scientifiques à NC01 Maurice (conférence package & impression) 0610 Appui régional pour la mise en 2- œuvre des résolutions de la Forfai PY03 CTOI et la conformité à ces 2,620.00 Shopping Non Non Postériori 12/03/2018 t - résolutions (frais & conférence NC02 package & impression) 0610 Réunion du Groupe spécial sur 2- les conditions minimales Forfai PY03 d’accès (frais & conférence 2,500.00 Shopping Non Non Postériori 20/01/2018 t - package & impression) NC03 0610 Programme régional Forfai 2- d’observateurs (frais & 2,500.00 Shopping Non Non Postériori 10/08/2018 t 1 2 3 4 5 6 7 8 9 Réf. Description Contrat Coût Approche/Méth Pré- Préféren Revue de la Date Commentair No estimatif ode de qualificati ce Banque (à prévue es sélection on national priori / à d’ouverture Oui / Non e posteriori) des Oui / Non soumission s PY03 conférence package & - impression) NC04 0610 Atelier juridique pour 2- l’établissement d’un protocole PY03 d’échange d’informations dans Forfai - la région du sud-ouest de 2,000.00 Shopping Non Non Postériori 12/03/2018 t NC05 l’océan Indien (frais & conférence package & impression) 0610 Réunion sur les procédures 2- opérationnelles normalisées Forfai PY03 (frais & conférence package & 3,500.00 Shopping Non Non Postériori 10/02/2018 t - impression) NC06 0610 Atelier pour l’Afrique orientale, 2- l’Afrique australe et l’océan Forfai PY03 Indien (AO-AA-OI) - SADC 10,000.00 Shopping Non Non Postériori 09/04/2018 t - (conférence package) NC07 0610 Session de la CPSOOI et réunion 2- du Comité de pilotage régional Forfai PY03 de SWIO-Fish1 (frais & 10,400.00 Shopping Non Non Postériori 04/03/2018 t - conférence package & NC08 impression) 0610 Réunion du Groupe de travail 2- sur la collaboration et la Forfai PY03 coopération dans les pêcheries 10,840.00 Shopping Non Non Postériori 24/12/2017 t - de thon (frais & conférence NC09 package & impression) 1 2 3 4 5 6 7 8 9 Réf. Description Contrat Coût Approche/Méth Pré- Préféren Revue de la Date Commentair No estimatif ode de qualificati ce Banque (à prévue es sélection on national priori / à d’ouverture Oui / Non e posteriori) des Oui / Non soumission s 0610 Réunion du Comité scientifique 2- de la CPSOOI (frais & Forfai PY03 conférence package & 6,000.00 Shopping Non Non Postériori 08/01/2018 t - impression) NC10 0610 Réunion du Groupe de travail 2- de la CPSOOI sur l’évaluation Forfai PY03 des stocks de poissons 7,000.00 Shopping Non Non Postériori 08/09/2018 t - pélagiques (frais & conférence NC11 package & impression) 0610 Formation à l’utilisation du 2- logiciel « Système R » dédié à Forfai PY03 l’évaluation des stocks de 6,500.00 Shopping Non Non Postériori 08/09/2018 t - poissons (frais & conférence NC12 package & impression) III. Sélection de consultants 1. Seuil de Revue Préalable : Décisions de sélection sujet à la revue préalable de la Banque comme indiqué dans le paragraphe 3 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016) : Méthode de sélection Seuil de Commentaires revue à priori 1. Méthode compétitive (firmes) 1 000 000 Les montants 2. Entente directe (firmes) 1 000 000 estimatifs des 3. Méthode compétitive (Consultant 300 000 contrats prévus individuel) sont au-dessous 4. Entente directe (Consultant 300 000 des seuils. individuel) Niveau de risque : « SUBSTANTIEL » 2. Liste restreinte composée entièrement de consultants nationaux : Liste restreinte de consultants pour prestations de services, estimés à moins de USD 150 000 par contrat, peut comporter entièrement des consultants nationaux selon les dispositions du paragraphe 7.25 de l'Annexe II du Règlement de Passation des Marchés pour les Emprunteurs sollicitant le Financement de Projets d’Investissement (Juillet 2016). 3. Tout autre arrangement spécial de Sélection de consultants : Non applicable 4. Tâches de consultation avec des méthodes de sélection et calendrier Réf. Description des missions Coût Approche/Méthode de Revue de la Date prévue Commentaires No. estimatif sélection Banque (à de (en USD) priori / à soumission posteriori) des propositions 0610 Consultance sur l'analyse coûts et 2- bénéfices (SWIOFish 1 framework Consultant PY03 15,000.00 Forfait Postériori 09/08/2018 agreement merging with Fisheries Individuel - Accord) C001 0610 2- Appui à l’institut KMFRI pour la mise en Consultant PY03 service de la base de données du projet 25,000.00 Forfait Postériori 09/08/2018 Individuel - SWIOFP C002 0610 2- Appui à l'élaboration résolutions de la Consultant PY03 5,000.00 Forfait Postériori 12/02/2018 CTOI Individuel - C003 0610 Etude de consultant sur la contribution 2- du secteur des pêches au PIB couvrant Consultant PY03 40,000.00 Forfait Postériori 30/03/2018 les secteurs primaire et secondaire dans Individuel - les Etats membres de la CPSOOI C004 0610 2- Evénements commerciaux à Maurice Consultant PY03 4,000.00 Forfait Postériori 08/02/2018 (interprétation) Individuel - C005 0610 Consultant 2- Programme régional d’observateurs 35,000.00 Forfait Postériori 23/08/2018 Individuel PY03 Réf. Description des missions Coût Approche/Méthode de Revue de la Date prévue Commentaires No. estimatif sélection Banque (à de (en USD) priori / à soumission posteriori) des propositions - C006 0610 2- Session de la CPSOOI et réunion du Consultant PY03 Comité de pilotage régional de SWIO- 6,000.00 Forfait Postériori 20/02/2018 Individuel - Fish1 (interprétation) C007 0610 2- Réunion du Groupe de travail sur la Consultant PY03 collaboration et la coopération dans les 9,000.00 Forfait Postériori 11/01/2018 Individuel - pêcheries de thon (interprétation) C008 0610 Activité de consultant pour l’élaboration 2- de lignes directrices relatives à Consultant PY03 40,000.00 Forfait Postériori 19/10/2018 l’évaluation de plans de gestion des Individuel - pêcheries C009 0610 2- Consultant PY03 Rédacteur scientifique 20,000.00 Forfait Postériori 19/10/2018 Individuel - C010 0610 2- Consultant PY03 Consultance (CPSOOI)/ NC 20,000.00 Forfait Postériori 09/082018 Individuel - C011 IV. Activités de renforcement de capacités de l’Agence d’exécution avec calendrier 1. Dans cette section, les activités de renforcement de capacité acceptées (quelques articles pourraient être des recommandations de CPAR) sont énumérées avec le calendrier No. Résultats Coût Durée Date de Commentaires escomptés / estimatif estimative début Description de l’activité PROCUREMENT Eastern Africa : AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 PLAN General Information Country: Eastern Africa Bank’s Approval Date of the Original Procurement Plan: 2017-03-28 2021-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132123 GPN Date: Project Name: AFCC2/RI-South West Indian Ocean Fisheries Governance and Shared Growth Project 1 Loan / Credit No: IDA / 55890, IDA / Q8660 Ministry of Livestock and Fisheries Development 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 TZ-MLFD-61891-CW-RFB / Proposed Construction of Component 2. Improved Under Single Stage - One 1,125,265.0 2019-02- TAFIRI'S Research Centre(Wet IDA / 55890 governance of priority Post Request for Bids Open - National 1,600,000.00 Implementat 2018-05-08 2018-08-01 2018-05-13 2018-11-09 2018-06-24 2018-12-11 2018-07-24 2018-12-18 2018-08-28 Envelope 3 24 Lab) at Kunduchi Dar es fisheries ion Salaam TZ-MLFD-61892-CW-RFB / Component 2. Improved Under Construction of MPRU's Staff Single Stage - One 1,129,648.9 2019-02- IDA / 55890 governance of priority Post Request for Bids Open - National 500,000.00 Implementat 2018-05-08 2018-08-01 2018-05-13 2018-11-09 2018-06-24 2018-12-11 2018-07-24 2018-12-18 2018-08-28 Housing to Be Built At Envelope 8 24 fisheries ion Kigombe Tanga TZ-MLFD-129966-CW-RFB / Proposed Construction of Component 2. Improved Under Single Stage - One 2020-07- Administration Office of Mafia IDA / 55890 governance of priority Post Request for Bids Open - National 400,000.00 0.00 Implementat 2019-09-12 2019-10-30 2019-09-26 2019-10-30 2019-11-07 2019-12-07 2020-01-11 Envelope 09 Island Marine Park at Mafia fisheries ion Distict TZ-MLFD-151509-CW-RFB / Proposed Rehabilitation Works Component 2. Improved Under Single Stage - One 2020-10- and Construction of Ferry Fish IDA / 55890 governance of priority Post Request for Bids Open - National 700,000.00 0.00 Implementat 2019-12-31 2021-05-28 2020-01-07 2021-06-13 2020-02-18 2020-03-19 2020-04-23 Envelope 20 Market at Ilala City Centre fisheries ion Dar-es-salaam TZ-MLFD-124315-CW-RFB / PROPOSED CONSTRUCTION Component 2. Improved Under OF FIVE (5) BEACH Single Stage - One 2020-12- IDA / 55890 governance of priority Post Request for Bids Open - National 260,000.00 335,663.67 Implementat 2020-03-26 2020-03-24 2020-03-27 2020-03-27 2020-04-17 2020-04-14 2020-05-17 2020-05-05 2020-06-21 MANAGEMENT OFFICES Envelope 18 fisheries ion (BMU’S) IN MKINGA, PANGANI, LINDI, CHALINZE AND BAGAMOYO TZ-MLFD-254243-CW-RFB / Request for Bids - Component 2. Improved Pending Proposed Construction of Single Stage - One Small Works SPD 2022-06- IDA / 55890 governance of priority Post Request for Bids Open - National 350,000.00 0.00 Implementat 2021-09-26 2021-10-01 2021-10-22 2021-11-21 2021-12-26 Administration Office of Mafia Envelope (1 envelope 24 fisheries ion Island Marine Park at Mafia process) TZ-MLFD-257900-CW-RFB / Request for Bids - Proposed Construction of a Component 3. Increased Pending Single Stage - One Small Works SPD 2022-08- National Mariculture Resource IDA / 55890 economic benefits from Post Request for Bids Open - National 700,000.00 0.00 Implementat 2021-10-20 2021-11-10 2021-12-22 2022-01-21 2022-02-25 Envelope (1 envelope 24 Centre (NMRC) at Kunduchi, priority fisheries ion process) Dar es Salaam 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 TZ-MLFD-9175-GO-RFQ / SUPPLY, INSTALLATION AND Component 2. Improved TRAINING OF GIS SOFTWARE Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 28,000.00 27,850.00 Completed 2017-03-06 2017-04-25 2017-05-23 2017-10-22 2019-07-19 LICENSES FOR FISHERIES Quotations Envelope fisheries DEVELOPMENT DIVISION FOR FDD Component 2. Improved TZ-MLFD-9178-GO-RFQ / Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 5,000.00 4,386.44 Signed 2017-03-06 2017-04-25 2017-05-23 2017-10-22 Supply of Underwater Camera Quotations Envelope fisheries TZ-MLFD-9208-GO-RFQ / Supply of equipment for Component 2. Improved patrol camps (Tents, Life Request for Single Stage - One IDA / Q8660 governance of priority Post Open - National 22,500.00 15,044.60 Signed 2017-03-07 2017-04-25 2017-06-16 2017-10-22 jackets,Binocular and Radio Quotations Envelope fisheries call) for Mbudya, Bongoyo & Sinda TZ-MLFD-11460-GO-RFQ / Supply of research fishing Component 2. Improved Request for Single Stage - One gears and equipment for IDA / 55890 governance of priority Post Open - National 14,538.00 0.00 Canceled 2017-04-08 2017-06-03 2017-11-30 Quotations Envelope priority fisheries (Lot 1. fisheries Octopus and Lot 2. Prawn) TZ-MLFD-11462-GO-RFQ / Supply and installation of Component 2. Improved Vessel Monitoring System Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 60,000.00 38,345.06 Completed 2017-04-08 2017-06-03 2017-10-18 2017-11-30 2018-03-05 (VMS) sub-station for Quotations Envelope fisheries surveillance of territorial waters TZ-MLFD-11464-GO-RFQ / Purchase of Management Component 4. Project Request for Single Stage - One Information System (MIS) IDA / 55890 management and Post Open - National 20,000.00 0.00 Canceled 2017-04-09 2017-06-04 2017-12-01 Quotations Envelope Software license for Mainland, coordination Zanzibar and DSFA TZ-MLFD-11465-GO-RFQ / Supply of Monitoring and Component 4. Project Request for Single Stage - One Evaluation (M&E server) IDA / 55890 management and Post Open - National 20,000.00 18,729.85 Signed 2017-04-09 2017-06-04 2018-08-20 2017-12-01 Quotations Envelope equipment for National coordination Management Unit Page 1 TZ-MLFD-11466-GO-RFQ / Supply of Information Component 2. Improved Request for Single Stage - One Technology and IDA / 55890 governance of priority Post Open - National 90,000.00 60,952.28 Signed 2017-04-09 2017-06-04 2017-10-18 2017-12-01 Quotations Envelope Communication Equipment fisheries with related Accessories TZ-MLFD-20419-GO-RFQ / SUPPLY, INSTALLATION AND TESTING OF 2 BOAT, Component 2. Improved Request for Single Stage - One OUTBOARD ENGINE AND ITS IDA / 55890 governance of priority Post Open - National 100,000.00 88,353.54 Completed 2017-07-13 2017-09-07 2017-10-18 2017-12-06 2018-04-04 Quotations Envelope ACCESSORIES FOR TACMP fisheries AND FETA (FIBRE GLASS BOAT) TZ-MLFD-11463-GO-RFQ / Component 2. Improved Request for Single Stage - One Supply of acoustic equipment IDA / 55890 governance of priority Post Open - National 45,000.00 0.00 Canceled 2017-04-08 2017-06-03 2017-11-30 Quotations Envelope for dynamite fishing for FDD fisheries TZ-MLFD-9209-GO-DIR / Component 2. Improved Supply of CTD Equipment for IDA / 55890 governance of priority Post Direct Selection Direct 38,000.00 35,463.00 Signed 2017-07-13 2017-08-03 2017-09-25 2017-09-28 2018-03-12 2018-03-27 physical Oceanographic fisheries paremeters TZ-MLFD-25824-GO-RFB / Component 2. Improved Single Stage - One Supply of 12 Motor Vehicle IDA / 55890 governance of priority Prior Request for Bids Open - National 717,000.00 670,773.74 Signed 2015-11-15 2015-11-25 2016-01-06 2016-09-20 2017-08-23 2017-08-23 2017-09-27 2017-06-15 2018-03-26 Envelope and 17 Motor cycles fisheries TZ-MLFD-11467-GO-RFQ / Component 2. Improved Supply of research fishing Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 40,000.00 38,078.44 Completed 2017-04-09 2017-06-04 2018-03-07 2017-12-01 2018-06-29 gears and equipment for Quotations Envelope fisheries priority fisheries TZ-MLFD-37172-GO-RFQ / Component 2. Improved Supply and Testing the Ship Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 25,000.00 0.00 Canceled 2017-11-22 2018-01-17 2018-07-16 Simulator Full Mission Bridge Quotations Envelope fisheries for Training at FETA TZ-MLFD-88839-GO-RFQ / Component 2. Improved Request for Single Stage - One Procurement of Mobile IDA / 55890 governance of priority Post Open - National 15,000.00 6,675.42 Completed 2018-12-08 2019-02-02 2019-02-28 2019-08-01 2019-03-29 Quotations Envelope phones for data collection fisheries TZ-MLFD-89110-GO-RFQ / Component 2. Improved Supply of Equipment for Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 22,500.00 13,766.65 Completed 2018-12-15 2019-02-09 2019-02-25 2019-08-08 2019-03-29 Strengthening Learning Quotations Envelope fisheries Resource Centre at FETA TZ-MLFD-113951-GO-RFQ / Component 2. Improved Purchase 5 Desktop Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 8,000.00 24,127.34 Completed 2019-05-12 2019-07-07 2019-08-30 2020-01-03 2019-10-24 computers for Fisheries Data Quotations Envelope fisheries Collection in MPAs TZ-MLFD-124314-GO-RFQ / Component 2. Improved Suppli of Fishnet measure Request for Single Stage - One IDA / 55890 governance of priority Post Open - National 12,000.00 11,800.00 Completed 2019-08-02 2019-09-27 2019-10-11 2020-03-25 2020-01-30 gauge for Strengtherning MCS Quotations Envelope fisheries Centres TZ-MLFD-159933-GO-RFQ / Component 2. Improved Request for Single Stage - One Supply of GIS and related IDA / 55890 governance of priority Post Open - National 25,000.00 27,850.00 Signed 2020-02-25 2020-04-21 2017-05-23 2020-10-18 Quotations Envelope Item for Strengthening MCS fisheries Centres TZ-MLFD-205125-GO-RFQ / SUPPLY OF OFFICE FURNITURE Component 2. Improved Pending Request for Single Stage - One AND EQUIPMENT FOR WET IDA / 55890 governance of priority Post Open - National 80,000.00 0.00 Implementati 2020-11-22 2021-01-24 2021-07-23 Quotations Envelope LABORATORY AT TAFIRI DAR fisheries on ES SALAAM CENTRE TZ-MLFD-205127-GO-RFQ / Procurement of Equipment Component 3. Increased Under Request for Single Stage - One (Scientific) for Strengthening IDA / 55890 economic benefits from Post Open - National 50,000.00 0.00 Implementati 2020-11-22 2021-01-17 2021-07-16 Quotations Envelope Fish Quality Control priority fisheries on Laboratory Dar es Salaam TZ-MLFD-249864-GO-RFQ / Supply of Office Furniture for Component 2. Improved Pending Request for Single Stage - One five (5) Beach Management IDA / 55890 governance of priority Post Limited 90,000.00 0.00 Implementati 2021-09-26 2021-11-21 2022-05-20 Quotations Envelope Unit ( Mkinga, Kipumwi, fisheries on Saadani, Dunda and Sudi) TZ-MLFD-249867-GO-RFQ / Supply of Information and Communication Technology Component 2. Improved Pending Request for Single Stage - One Equipment For five (5) Beach IDA / 55890 governance of priority Post Limited 30,000.00 0.00 Implementati 2021-09-27 2021-11-22 2022-05-21 Quotations Envelope Management Unit Officers at fisheries on Mkinga, Kipumbwi,Saadan , Dunda and Sudi 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 TZ-MLFD-48486-NC-RFQ / The Provision for Hiring Component 2. Improved Request for Single Stage - One Trawling Vessel for Prawns IDA / 55890 governance of priority Post Open - National 95,000.00 96,787.63 Signed 2018-03-13 2018-05-08 2019-02-18 2018-11-04 Quotations Envelope Monitoring Survey Along fisheries Tanzania Coastal Waters TZ-MLFD-89111-NC-RFQ / The Provision for Hiring Component 2. Improved Request for Single Stage - One Trawling Vessel for Prawns IDA / 55890 governance of priority Post Open - National 95,000.00 84,036.15 Signed 2018-12-19 2019-02-13 2018-04-16 2019-08-12 Quotations Envelope Monitoring Survey Along fisheries Tanzania Coastal Waters. 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 Page 2 TZ-MLFD-9166-CS-CQS / Consultancy services to Component 2. Improved Consultant develop Business pla for IDA / 55890 governance of priority Post Qualification Open - National 30,000.00 31,620.00 Signed 2017-03-06 2016-09-09 2017-03-06 2017-03-13 2017-01-23 2017-04-12 2017-04-21 2017-05-17 2017-05-23 2017-11-13 Kilindoni Nyamisati & Masoko fisheries Selection Pwani Landing Sites TZ-MLFD-9168-CS-CQS / Consultancy Services to Component 3. Increased Consultant Conduct Value Chain Analysis IDA / 55890 economic benefits from Post Qualification Open - National 200,000.00 252,251.00 Signed 2017-03-06 2016-07-27 2017-03-06 2017-03-13 2017-01-30 2017-04-12 2017-08-03 2017-05-17 2018-09-19 2017-11-13 for small pelagics, Artisanal priority fisheries Selection Tuna, Octopus and Prawns TZ-MLFD-9170-CS-CQS / Consultancy services for Component 2. Improved Consultant designing of TAFIRI DSM IDA / 55890 governance of priority Post Qualification Open - National 70,200.00 153,013.03 Signed 2017-03-06 2016-12-22 2017-03-06 2017-04-19 2017-03-20 2017-05-19 2017-09-18 2017-06-23 2017-10-18 2017-12-20 Centre Wet Lab Building and fisheries Selection TACMP Staff Housing Compound TZ-MLFD-8295-CS-CQS / Component 3. Increased Consultant Consultancy services for IDA / 55890 economic benefits from Post Qualification Open - National 201,480.00 185,300.00 Signed 2017-02-23 2016-02-25 2017-02-23 2017-02-23 2017-02-14 2017-03-25 2017-09-18 2017-04-29 2017-10-31 2017-10-26 external institution support priority fisheries Selection for fisheries research activities TZ-MLFD-33035-CS-CQS / PROVISION OF CONSULTANCY SERVICES TO CONDUCT HOUSEHOLD SURVEYS IN Component 4. Project Consultant SELECTED COASTAL FISHING Under IDA / 55890 management and Post Qualification Open - National 36,000.00 0.00 2017-10-20 2017-11-02 2017-11-10 2017-11-06 2017-12-24 2018-01-23 2018-02-27 2018-08-26 COMMUNITIES IN MAINLAND Implementation coordination Selection TANZANIA & ZANZIBAR, TO ESTABLISH A BASELINE DATA SET FOR ASSESSING IMPACT OF THE SWIOFish PROJECT TZ-MLFD-37170-CS-CQS / CONSULTANCY SERVICES FOR THE DEVELOPMENT OF Component 4. Project Consultant PROJECT MANAGEMENT Under IDA / 55890 management and Post Qualification Open - National 30,000.00 0.00 2017-11-17 2017-10-10 2017-12-08 2018-01-21 2018-02-20 2018-03-27 2018-09-23 INFORMATION SYSTEMS (MIS) Implementation coordination Selection AND SWIOFish PROJECT IMPLEMENTATION UNITS (DSFA, MANRLF AND MLF) TZ-MLFD-60990-CS-QCBS / Consultancy service for Preparation and Management Component 3. Increased Quality And Cost- of Village Savings and Loan IDA / 55890 economic benefits from Prior Open - National 400,000.00 0.00 Canceled 2018-04-26 2018-05-17 2018-05-22 2018-06-30 2018-07-28 2018-08-27 2018-10-01 2018-11-05 2019-11-05 Based Selection Scheme including Enterprises priority fisheries Skills Development and Monitoring TZ-MLFD-48488-CS-CQS / CONSULTANCY SERVICES FOR CONSTRUCTION SUPERVISION Component 2. Improved Consultant OF Under IDA / 55890 governance of priority Post Qualification Open - National 150,000.00 0.00 2018-02-11 2018-03-20 2018-03-04 2018-04-17 2018-05-17 2018-06-21 2018-12-18 TAFIRI WET LAB BUILDING AT Implementation fisheries Selection KUNDUCHI-DSM, AND STAFF HOUSING COMPOUND AT KIGOMBE-TANGA TZ-MLFD-93550-CS-CQS / Consultancy Services to Carry Out the Designed of the Component 2. Improved Consultant Under Rehabilitation Works and IDA / 55890 governance of priority Post Qualification Open - National 150,000.00 0.00 2019-01-10 2019-01-04 2019-01-31 2019-01-23 2019-03-16 2019-04-15 2019-05-20 2019-11-16 Implementation Construction Supervision of fisheries Selection the Ferry Fish Market in Dar es salaanm TZ-MLFD-104164-CS-CQS / Consultancy Services to Component 3. Increased Consultant design of a Masterplan for a Under IDA / 55890 economic benefits from Post Qualification Open - National 150,000.00 0.00 2019-03-04 2019-03-04 2019-03-25 2019-03-15 2019-05-08 2019-06-07 2019-07-12 2020-01-08 National Mariculture Resource Implementation priority fisheries Selection Centre (NMRC) at Kunduchi, Dar es Salaam TZ-MLFD-109645-CS-CQS / Consultancy service for Preparation and Management Component 3. Increased Consultant of Village Savings and Loan IDA / 55890 economic benefits from Post Qualification Open - National 200,000.00 410,623.00 Terminated 2019-04-08 2019-04-08 2019-04-29 2019-04-11 2019-06-12 2019-06-24 2019-07-12 2019-07-26 2019-08-16 2019-11-15 2020-02-12 Scheme including Enterprises priority fisheries Selection Skills Development and Monitoring TZ-MLFD-205128-CS-CQS / CONSULTANCY SERVICES TO Component 2. Improved Consultant REVIEW OF MANAGEMENT Under IDA / 55890 governance of priority Post Qualification Open - National 50,000.00 0.00 2020-11-17 2020-05-30 2020-12-08 2020-12-21 2021-01-21 2021-02-20 2021-03-27 2021-09-23 PLAN FOR SMALL AND Implementation fisheries Selection MEDIUM PELAGIC FISHERIESIN MAINLAND TANZANIA 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 TZ-MLFD-9171-CS-INDV / Component 4. Project Individual Consultancy services to IDA / 55890 management and Post Consultant Open 30,000.00 36,000.00 Signed 2017-03-06 2016-09-07 2017-04-10 2017-03-20 2017-05-01 2017-07-04 2017-06-05 2017-09-19 2017-12-02 Conduct Project Monotoring coordination Selection and Evaluation TZ-MLFD-12467-CS-INDV / Consultancy service to review Component 2. Improved Individual and improve the current IDA / 55890 governance of priority Post Consultant Open 7,500.00 0.00 Canceled 2017-04-10 2017-04-10 2017-04-10 2017-04-10 2017-10-07 design of fisheries and fisheries Selection aquaculture catch database TZ-MLFD-12469-CS-INDV / Component 2. Improved Individual Consultancy service to IDA / 55890 governance of priority Post Consultant Open 80,000.00 84,127.60 Signed 2017-04-10 2017-08-01 2017-04-10 2017-09-20 2017-04-10 2018-01-18 2017-04-10 2018-02-27 2017-10-07 develop Business plan for fisheries Selection MPRU Page 3 TZ-MLFD-12470-CS-INDV / Consultancy service for Component 2. Improved Individual Documentation of lessons IDA / 55890 governance of priority Post Consultant Open 30,000.00 21,686.92 Signed 2017-04-10 2017-07-12 2017-04-10 2017-11-17 2017-04-10 2018-01-11 2017-04-10 2018-04-17 2017-10-07 learned from past mariculture fisheries Selection initiatives TZ-MLFD-33039-CS-CDS / Consultant services for Component 2. Improved reviewing and improving IDA / 55890 governance of priority Post Direct Selection Direct 7,500.00 6,836.74 Signed 2017-10-20 2017-10-19 2017-10-30 2017-10-20 2018-01-03 2018-02-27 2018-07-02 design of the Fisheries Catch fisheries database. TZ-MLFD-93752-CS-CDS / Component 2. Improved Consultancy services to Revew Pending IDA / 55890 governance of priority Post Direct Selection Direct 20,000.00 0.00 2019-01-14 2019-01-24 2019-03-30 2019-09-26 of Draft Fisheries Bill for Implementation fisheries Mailand Tanzania TZ-MLFD-159909-CS-CDS / Technical back-stopping for Component 2. Improved Improvement of Fisheries Data IDA / 55890 governance of priority Post Direct Selection Direct 32,000.00 31,051.00 Signed 2020-03-26 2020-03-27 2020-04-07 2020-04-14 2020-06-11 2020-12-18 2020-12-08 collection and Information fisheries System TZ-MLFD-254183-CS-CDS / Consultancy Services to Temporary Relocation Plan Specialist to Supervise the Component 2. Improved Pending implementation of temporary IDA / 55890 governance of priority Post Direct Selection Direct 20,000.00 0.00 2021-09-24 2021-10-04 2021-12-08 2022-06-06 Implementation relocation plan (TRP) of fisheries Rehabilitation Works of Ferry Fish Market at Ilala City Centre Dar Es Salaam TZ-MLFD-254196-CS-CDS / Consultancy Services for Component 2. Improved Pending Rehabilitation Supervision of IDA / 55890 governance of priority Post Direct Selection Direct 120,000.00 0.00 2021-09-22 2021-10-02 2021-12-06 2022-06-04 Implementation Ferry Fish Market at Ilala City fisheries Centre (Dar es salaam) Page 4