FEDERAL REPUBLIC OF NIGERIA Nigeria Erosion and Watershed Management Project (NEWMAP) PROCUREMENT PLAN I. GENERAL 1. Project information: Country: Nigeria Borrower: Federal Government of Nigeria Project Name: Nigeria Erosion and Watershed Management Project-(NEWMAP) Loan / Credit No.: PIA: National NEWMAP Coordinating Unit. 2. Bank’s approval Date of the procurement Plan: March, 2012 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 18 months 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: Procurement Method Prior Review Comments Threshold (US$ equivalent) 1. ICB and LIB (Goods and services > 750,000.00 ALL other than consultancy services) 2. NCB 50,000.00 ≤ NONE 750,000.00 3. ICB (Works) > 5,000,000.00 ALL 4. NCB (Works) 200,000 ≤ NONE 5,000,000.00 5 Shopping-Goods < 50,000.00 NONE 6 Shopping-Works < 100,000.00 NONE 7 Training, Workshops, Study Tours All Values Based on Annual Work Plans & Budgets 2. Prequalification. Bidders for major works 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: Shall apply 4. Reference to (if any) Project Operational/Procurement Manual: shall apply 5. Any Other Special Procurement Arrangements: Not Applicable 6. Procurement Packages with Methods and Time Schedule Procurement of Goods : 1 2 3 4 5 6 7 8 9 Re Contract Estimat Procure Prequalifica Domesti Review Expecte Comments f. (Description) ed ment tion c by Bank d N Cost Method (yes/no) Preferen (Prior / Post) Bid- o. US$’00 ce Opening 0 (yes/no) Date 1 Computer Systems, Office, software and Accessories Computers and 684 NCB NO NO POST June 7, Procurem Accessories, (see 2012 ent by remark each of software packages, Colum) the 7 Photo-copiers, SPMU & UPS, Printers and FPMU is Scanners, Fax estimated Machines, Laptops, at ( USD Stationeries, 85.5) Consumables, LAN, Telephony,Lasers Software Licenses and Application,. 2 Office Furniture’s and Equipment Computer 680 NCB NO NO PRIOR June 7, Procurem workstations and (see 2012 ent by remark each of Office Furniture Colum) the 7 Water Dispenser, SPMU & Refrigerators, FPMU is Airconditioners, estimated Tables, Chairs, etc at ( USD 85) 3 Operational Vehicles 4-WD Vehicles (32 1440 NCB NO NO PRIOR June 7, Procurem units) (see 2012 ent by remark each of Colum) the 7 SPMU & FPMU is estimated at (180USD 4 Generator 40KVA Sound-Proof 240 NS NO NO PRIOR June 7, Procurem Electricity (see 2012 ent by Generating Set- remark each of Purchase and Colum) the 7 Installation (8 units) SPMU & FPMU is estimated at (30 USD 5 Training Communication, Presentation, Media Equipment and materials, etc Multimedia 364 NS NO NO PRIOR June 7, Procurem Projectors, (see 2012 ent by remark each of Flip Chart Stands, Colum) the 7 Boards, GSM SPMU & TV/Video/Radio/R FPMU is ecorders and estimated Digital Cameras, at (45.5 Internet Facilities, USD GPS, Raincoats and Enumerators bags, Program information kit, Program posters Community oriented Implementation manual 6 Field Equipment Purchase of 2,400 NCB NO NO PRIOR June 7, Procurem Weather Monitoring (see 2012 ent by Stations, GPSs, remark each of Laser Measures, Colum) the 7 Measuring Wheels, SPMU & 1-2km Range FPMU is Radios and other estimated survey equipment at (300 and tools to gauge USD and trace watershed, terrestrial carbon and water flow 7 Geographic Information System Purchase of GIS 3520 NCB NO NO PRIOR June 7, Procurem data/Satellite (see 2012 ent by Imagery,, Overhead remark each of photography, etc Colum) the 7 SPMU & FPMU is estimated at (440 USD Sub Total 9,328.0 0 Procurement of Civil Works 1 2 3 4 5 6 7 8 9 Ref Contract Estimate Procur Prequalifica Domesti Review Expecte Comments . (Description) d ement tion c by Bank d No. Cost Metho (yes/no) Preferen (Prior / Post) Bid- US$’000 d ce Opening (yes/no) Date 1 Civil works, and 252,000. ICB NO YES PRIOR October Procurem maintenance of 00 12, ent by flood and gully 2012 ICB for erosion sites all 7 SPMU 2 Office 240,000 NS NO NO PRIOR July, accommodation 2012 for 7 SPMU & FPCU SUB TOTAL 252,240. 00 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 Comments Threshold 1 Consultant Services-QCBS- All Values ALL International 2 Consultant Services-QCBS- > 200,000.00 ALL National 3 Consultant Services-CQS < 200,000.00 NONE 4 Consultant Services-lC > 50,000.00 ALL 5 Consultant Services-lC < 50,000.00 ToR only but ALL 6 Consultant Services- Single All Values ALL Source Selection Note: All ToRs to be prior review QCBS = Quality and Cost Based Selection SSS = Single Source Selection CQ = Consultant Qualification LCS = Least Cost Selection IC = Individual Consultant 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. Description of Estimate Selecti Review Expected Comments No. Assignment d on by Bank Proposals Method (Prior / Submissi Cost. Post) on US$’00 Date 0 1 Consultancy for the 3,395.24 QCBS Prior On-going Consultancy detailed Engineering (see for Priority designs and data collation remark sites by each for 35 sites Colum of the 7 SPMU (see each State Proc. Plan). 2 Consultancy for the 6,824.47 QCBS Prior September Consultancy supervision of Civil Works (see 2012 for Priority for 35sites remark sites by each Colum of the 7 SPMU (see each State Proc. Plan). 3 Consultancy for the RAP 875.00 IC Prior On-going Consultancy study for 35 sites (see for Priority remark sites by each Colum of the 7 SPMU is estimated at (25 USD. 4 Consultancy for the ESIA 875.00 IC Prior On-going Consultancy study for 35 sites (see for Priority remark sites by each Colum of the 7 SPMU is estimated at (25 USD. 5 Consultancy for the 875.00 IC Prior On-going Consultancy Socio-Economic study 35 (see for Priority sites remark sites by each Colum of the 7 SPMU is estimated at 25 USD per site 6 Consultancy for GIS data 875.00 IC Prior On-going Consultancy collection and Mapping (see for Priority for 35 sites remark sites by each Colum of the 7 SPMU is estimated at 75 USD per site 7 Consultancy for the 3500.00 QCBS Prior August, Consultancy detailed Engineering (see 2012 for 5 designs and data collation remark additional for additional 35sites Colum sites by each of the 7 SPMU is estimated at 100 USD per site 8 Consultancy for the 2625.00 QCBS Prior June, 2013 Consultancy detailed ESIA, RAP and (see for 5 Socio Economic Studies remark additional for additional 35 sites Colum sites by each of the 7 SPMU is estimated at 75 USD per site 9 Environmental 800 QCBS 9 engineering and design consultancy, 10 Procurement consultancy 800 QCBS 10 June 1012 for support of FPMU and SPMUs 11 M&E consultancy 400 QCBS 11 12 Consultancy for the 800.00 QCBS 12 Sept., 2012 Consultancy support of SPMUs and (see by each of FPMU remark the 7 SPMU & Colum FPMU is estimated at (100 USD 13 Consultancy for Legal 800.00 IC 13 Sept., 2012 Consultancy Services (see by each of remark the 7 SPMU & Colum FPMU is estimated at (100 USD 14 Consultancy for valuation 3500.00 14 Sept., 2012 Consultancy and resettlement (see by each of implementation remark the 7 SPMU, Colum to cover all sites is estimated at (500 USD per SPMU 15 Consultancy for Training 1600.00 QCBS Prior August, Consultancy and Capacity Building (see 2012 by each of remark the 7 SPMU & Colum FPMU is estimated at (200 USD 16 Consultancy-External 400.00 QCBS Prior March, Consultancy Auditor (see 2013 by FPMU to remark cover each Colum SPMU 17 Consultancy on 800.00 IC Prior Sept., 2012 Consultancy Community consultation, (see by each of Public Education and remark the 7 SPMU & Erosion Management and Colum FPMU is awareness Techniques, estimated at (100 USD Sub Total 27,744.7 1 IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities are listed with time schedule below; No. Expected outcome / Estimated Estimate Start Date Com Activity Description Cost US$ d m ‘000 Duration e n t s A. TRAINING 1 3. Nos. Training courses August Capacity for PMU staff; Project 2012 Building Coordinator, activities for Procurement Specialist, each of the 7 SPMU & FPMU is and financial mgt, M&E, estimated at Environmental (90 USD specialists, Communication, 720.00(see Livelihood, Engineering remark 2WKS, specialists Colum each 2 August Capacity 2012 Building activities for Training of project each of the 7 finance staff(FMS, APA, 160.00(see SPMU & FPMU is FO, IA) on flexible remark estimated at accounting software Colum 1wk (20 USD B. WORKSHOP 3 September Capacity 2012 Building activities for each of the 7 240.00(see SPMU & FPMU is Capacity Building for key remark estimated at stakeholders Colum 3 days (30 USD 4 September Capacity , 2012 Building activities for each of the 7 160(see SPMU & FPMU is remark estimated at ICT Training Colum 1 wk (20 USD 5 Various Capacity Building activities for each of the 7 Professional 120.00(see SPMU & FPMU is Seminars/Workshops/ remark estimated at subscriptions Colum Various (15 USD 6 September Capacity 2012 Building 2 Days Sensitization/ activities for Workshop for State and each of the 7 Local Govt. Officials on 200.00(see SPMU & FPMU is erosion and watershed remark estimated at management Colum 2 days (25 USD 7 October Capacity 2012 Building 3 Day workshop for Line activities for Ministries and MDAs on each of the 7 addressing and 240.00(see SPMU & FPMU is prevention of Land remark estimated at Degradation Colum 3- days (30 USD 8 3 Day workshop for local October Capacity 2012 Building Govt. Focal Persons and activities for Community Erosion each of the 7 watch Dogs on 240.00(see SPMU & FPMU is prevention of erosion remark estimated at and land degradation Colum 3-days (30 USD 9 2013 Capacity Building activities for each of the 7 Capacity Building on use 200.00(see SPMU & FPMU is of Metrological and GPS remark estimated at Equipment Colum 5-days (25 USD C. STUDY/TOURS 10 240.00(see Various October Capacity remark times 2012 Building Colum activities for Baseline survey/ each of the 7 Community needs SPMU & FPMU is assessment and capacity estimated at building (30 USD 11 240.00(see Various August, Capacity remark times 2012 Building Colum activities for each of the 7 Sensitization/ Awareness SPMU & FPMU is creation of NEWMAP in estimated at the 18 LGA (30 USD 12 160.00(see WB and Capacity remark FAO to Building Colum determin activities for Participation in each of the 7 watershed studies e SPMU & FPMU is organized by the world estimated at bank and FAO (20 USD 13 240.00(see Various December Capacity remark , 2012 Building Colum activities for each of the 7 SPMU & FPMU is Launching of ESIA and estimated at RAP for priority sites (30 USD 14 160.00(see Various Oct., 2012 Capacity remark Building Colum activities for each of the 7 SPMU & FPMU is estimated at livelihood studies (20 USD 15 160.00(see Various World Capacity remark Bank Building Colum determine activities for Participation in each of the 7 Biodiversity/forest d SPMU & FPMU is carbon study organized estimated at by the World Bank (20 USD 16 120.00(see 4-days July 2012 Capacity remark each Building Colum activities for each of the 7 Recognizance survey of SPMU & FPMU is Project sites (Erosion and estimated at Watershed) (15 USD 17 2480.00(se 4-wks February., Capacity e remark 2013 Building Colum activities for each of the 7 SPMU & FPMU is International Training estimated at and study tours (310 USD 18 Various World Capacity Bank Building determine activities for Attendance of World each of the 7 Bank Organized training, d 800.00(see SPMU & FPMU is meetings, seminar and remark estimated at workshops Colum (100 USD Sub Total 6,880.00 PROCUREMENT Nigeria : Nigeria Erosion and Watershed Management Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2017-07-31 2020-12-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P124905 GPN Date: Project Name: Nigeria Erosion and Watershed Management Project Loan / Credit No: IDA / 51050, IDA / 62770 Delta SPMU 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 DTS/NEWMAP/CW/NCB/18/1 Component 1: Erosion and Under Single Stage - One 17,880,000.0 6,765,928.0 2020-12- / Midoma/Iwerebor-Owanta IDA / 51050 Watershed Management Prior Request for Bids Open - National Implementat 2018-08-28 2018-12-10 2018-09-02 2018-12-11 2018-10-14 2019-01-28 2018-11-13 2019-11-26 2018-12-18 2020-01-15 Envelope 0 3 07 Gully Site rehabilitation Infrastructure Investments ion DTSNEWMAP/CW/19/1 / Palliative remedial works/proactive Land degradation management Component 1: Erosion and Request for Single Stage - One 2020-01- activities support for the IDA / 51050 Watershed Management Post Limited 200,000.00 170,807.63 Completed 2019-05-21 2019-10-08 2019-07-16 2019-11-01 Quotations Envelope 12 maintainance of drainage Infrastructure Investments chanel in Jesse Flood site, Obomkpa, Ubulu uku, and Nkwu-Nzu Gully Erosion sites DTS/NEWMAP/CW/RFB/20/04 / PERIMETER FENCING OF THE FOUR (4) INTERVENTION SITE Component 1: Erosion and Pending Single Stage - One 2021-04- IN DELTA STATE IDA / 62770 Watershed Management Post Request for Bids Open - National 480,000.00 0.00 Implementat 2020-06-30 2020-07-05 2020-08-16 2020-09-15 2020-10-20 Envelope 18 (MIDOMA/IWEREBOR, Infrastructure Investments ion OBOMKPA, NKWU-NZU, JESSE FLOOD SITE) DTS/NEWMAP/CW/RFB/20/03 Component 1: Erosion and Single Stage - One 19,000,000.0 2021-06- / REHABILITATION OFJESSE IDA / 62770 Watershed Management Prior Request for Bids Open - National 0.00 Canceled 2020-03-30 2020-04-03 2020-05-15 2020-06-13 2020-07-13 Envelope 0 25 FLOOD SITE Infrastructure Investments DTS/NEWMAP/CW/RFB/20/01 Component 1: Erosion and / REHABILITATION OF OGBE- Single Stage - One 5,365,903.0 2021-06- IDA / 62770 Watershed Management Post Request for Bids Open - National 7,900,000.00 Signed 2020-03-25 2020-05-21 2020-04-01 2020-05-21 2020-05-13 2020-06-22 2020-05-20 2020-08-20 2020-06-17 2020-09-04 OKWE UKWU-NZU EROSION Envelope 4 07 Infrastructure Investments SITE DTS/NEWMAP/CW/RFB/20/02 Component 1: Erosion and Single Stage - One 4,067,483.7 2021-05- / REHABILITATION OF IDA / 62770 Watershed Management Post Request for Bids Open - National 8,200,000.00 Signed 2020-03-30 2020-05-27 2020-04-06 2020-05-27 2020-05-11 2020-07-01 2020-05-18 2020-08-20 2020-06-22 2020-09-04 Envelope 4 25 OBOMKPA EROSION SITE Infrastructure Investments DTS/NEWMAP/CW/RFQ/20/01 Component 1: Erosion and Pending Request for Single Stage - One 2020-11- / PERIMETER FENCING OF IDA / 62770 Watershed Management Post Limited 76,000.00 0.00 Implementat 2020-04-06 2020-06-01 Quotations Envelope 28 DEMONSTRATION FARMS Infrastructure Investments ion DTS/NEWMAP/CW/RFQ/20/02 Component 1: Erosion and Pending / PROVISION OF SOLAR Request for Single Stage - One 2020-11- IDA / 62770 Watershed Management Post Limited 92,000.00 0.00 Implementat 2020-04-06 2020-06-01 POWERED BOREHOLE IN Quotations Envelope 28 Infrastructure Investments ion UBULUKU COMMUNITY 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 DTSPMU/NS/GD/17/01 / Operational Vehicles : 2 Nos Component 4: Project Request for Single Stage - One 4WD PICK UP Vehicles, 1 No IDA / 51050 Post Open - National 400,000.00 224,484.73 Completed 2017-02-06 2017-04-13 2017-06-23 2017-05-15 2017-06-28 Management Quotations Envelope SUV JEEP AND 1 NO 14 SEATER BUS DTSPMU/NS/GD/17/02 / (Supply of Office Equipment) 6 nos swivel chairs, 6 nos Executive Tables, 12 visitors chairs, 3 set of settees in Component 4: Project Request for Single Stage - One IDA / 51050 Post Open - National 70,000.00 86,416.00 Completed 2017-02-06 2017-04-13 2017-06-19 2017-05-10 2017-06-21 Chairman, STC and PC'S Management Quotations Envelope Offices,ICT EQUIPMENT(10 No laptop,10 No small printer, 8 No I-pad and 4 No Standing air-conditional DTSPMU/NS/GD/17/03 / Procurement of 20 Carton of A4, 10 ctns of foolscap, 10 Component 4: Project Request for Single Stage - One ctns of blue miniting sheets, IDA / 51050 Post Open - National 25,000.00 7,375.50 Completed 2017-10-04 2017-10-30 2017-11-30 2017-11-23 2017-12-06 Management Quotations Envelope 10 pkts of each blue, red and black biro, printer and photocoping ink DTSPMU/NS/GD/17/4 / Pr0duction of customise 1000 Component 4: Project Request for Single Stage - One parket shirt, 1000 T- IDA / 51050 Post Open - National 70,000.00 47,560.18 Completed 2017-02-20 2017-03-17 2017-06-19 2017-04-20 2017-07-21 Management Quotations Envelope shirt,1000 biro, 1000 bags and 1000 face cap DTSNEWMAP/GD/19/1 / Component 4: Project Request for Single Stage - One Procurement of Personal IDA / 51050 Post Limited 15,000.00 12,046.19 Signed 2019-05-28 2019-11-15 2019-07-23 2020-12-03 2020-01-19 Management Quotations Envelope protective Equipments(PPEs) DTSNEWMAP/GD/19/2 / Procurement of additional ICT Equipments(Laptop Component 4: Project Request for Single Stage - One IDA / 51050 Post Limited 50,000.00 35,454.61 Completed 2019-06-04 2019-11-29 2019-07-30 2020-01-28 2020-01-26 2020-03-09 computers,large colour Management Quotations Envelope Printers,UPSs, Scanners etc and GPSs Page 1 DTSNEWMAP/19/3 / Component 4: Project Request for Single Stage - One Procurement of Bulk IDA / 51050 Post Limited 50,000.00 6,723.94 Signed 2019-07-23 2019-11-01 2019-09-17 2019-11-19 2020-03-15 Management Quotations Envelope Consumables(Stationeries) DTSNEWMAP/GD/19/4 / Component 2: Erosion and Publication of information, Watershed Management Request for Single Stage - One Education and Communication IDA / 51050 Post Limited 50,000.00 0.00 Canceled 2019-10-26 2019-12-21 2020-06-18 Institutions and Information Quotations Envelope (IEC) Materials and Newsletter Services on Activities of Delta NEWMAP DTS/NEWMAP/GO/RFQ/20/02 Component 4: Project Request for Single Stage - One / PURCHASE OF OPERATIONAL IDA / 62770 Post Limited 80,000.00 63,017.21 Signed 2020-04-04 2020-10-20 2020-05-30 2020-11-16 2020-11-26 Management Quotations Envelope VEHICLES DTS/NEWMAP/GO/RFQ/20/01 / PRODUCTION AND Component 4: Project Request for Single Stage - One PUBLICATION OF IEC IDA / 62770 Post Limited 50,000.00 46,963.48 Signed 2020-04-04 2020-11-02 2020-05-30 2020-11-23 2020-06-30 Management Quotations Envelope MATERIALS & NEWSLETTERS ON ACTIVITIES OF NEWMAP DTS/NEWMAP/GO/RFQ/20/03 Component 1: Erosion and Pending Request for Single Stage - One / SUPPLY OF WASTE BINS IN IDA / 62770 Watershed Management Post Limited 100,000.00 0.00 Implementati 2020-04-06 2020-06-01 2020-11-28 Quotations Envelope INTERVENTION COMMUNITIES Infrastructure Investments on DTS/NEWMAP/GO/RFQ/20/04 / SUPPLY AND INSTALLATION OF OFF-GRID SOLAR SYSTEM TO ASSIST PROVISION OF Component 1: Erosion and Pending Request for Single Stage - One POWER SUPPLY IN IDA / 62770 Watershed Management Post Limited 95,000.00 0.00 Implementati 2020-04-06 2020-06-01 2020-11-28 Quotations Envelope COMMUNITY HEALTH CARE Infrastructure Investments on CENTRES UNDER CLIMATE CHANGE ADAPTATION PROJECT DTS/NEWMAP/GO/RFQ/20/05 Component 1: Erosion and Pending / SUPPLY AND INSTALLATION Request for Single Stage - One IDA / 62770 Watershed Management Post Limited 97,000.00 0.00 Implementati 2020-04-06 2020-06-01 2020-11-28 OF DRIP IRRIGATION SYSTEM Quotations Envelope Infrastructure Investments on TO DEMONSTRATION FARMS 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 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 DTNEWMAP/CQS/17/2 / Consultant Component 4: Project Appointment of Focal NGO for IDA / 51050 Post Qualification Open - National 250,000.00 218,137.50 Completed 2016-09-30 2016-08-24 2016-09-30 2016-09-30 2017-03-09 2017-02-09 2017-03-27 2017-03-06 2017-04-04 2018-04-11 2019-04-12 Management State Selection DTS/NEWMAP/CQS/17/3 / Consultant GENERATION OF LRID FOR Component 4: Project IDA / 51050 Post Qualification Open - National 250,000.00 162,823.56 Signed 2016-10-16 2016-08-23 2016-10-16 2016-10-16 2017-03-14 2017-02-10 2017-04-03 2017-03-03 2017-04-10 2017-04-24 2018-02-28 EROSION AND WATERSHED Management Selection MGT(GIS) DTS/NEWMAP/ QCBS/17/01 / Selection of consultant for Component 4: Project Quality And Cost- IDA / 51050 Prior Open - International 1,270,000.00 0.00 Canceled 2017-03-01 2017-03-01 2017-04-05 2017-06-12 2017-06-12 2017-07-25 2017-09-13 2017-11-29 Designs and supervision of Management Based Selection Four (4) erosion/flood sites. DTS/NEWMAP/ CQS/17/01 / Consultant Selection of consultant for Component 4: Project IDA / 51050 Post Qualification Open - National 290,000.00 0.00 Canceled 2017-04-05 2017-04-05 2017-04-05 2017-06-26 2017-08-21 2017-11-02 Designs and supervision of Management Selection JESSE flood site. DTSNEWMAP/C/QCBS/18/1 / Hiring of Supervision Engineer for the five (5) sites(Gullies Component 4: Project Quality And Cost- Erosion site at IDA / 51050 Prior Open - International 1,000,000.00 611,539.43 Signed 2018-11-29 2019-01-11 2018-12-20 2019-01-16 2019-02-02 2019-11-28 2019-03-02 2020-01-06 2019-04-01 2020-04-08 2019-05-06 2020-06-19 2019-06-10 2020-07-15 2020-06-09 Management Based Selection Midoma/Iwerebor, Ubulu uku,Obomkpa, Ukwu- Nzu and Flood site at Jesse) 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 DTS/NEWMAP/IC/17/04 / Consultancy for Individual Environmental and Social Component 4: Project IDA / 51050 Post Consultant Open 200,000.00 26,455.00 Completed 2017-06-01 2017-12-09 2017-06-01 2018-02-20 2017-06-21 2018-02-22 2017-07-07 2018-02-28 2017-11-13 2018-09-10 Management Plan for five (5) Management Selection sites(multiple contract of USD100,000 DT/NEWMAP/IC/17/5 / Individual Conduct needs assessment of Component 4: Project IDA / 51050 Post Consultant Open 63,000.00 93,288.00 Signed 2017-06-01 2017-10-19 2017-06-01 2017-10-25 2017-07-28 2018-01-04 2017-08-11 2018-01-10 2017-10-03 Iivelihood options in the Management Selection community DT/NEWMAP/IC/17/6 / Individual Component 4: Project Consultancy for M & E IDA / 51050 Post Consultant Open 80,000.00 33,639.38 Completed 2017-02-06 2017-02-21 2017-02-20 2017-03-01 2017-03-06 2017-03-23 2017-03-20 2017-04-12 2017-05-19 2017-10-19 Management Baseline data Selection DTSPMU/IC/17/7 / Consultancy on Resetlement Individual Component 4: Project Action Plan(RAP) for the five IDA / 51050 Post Consultant Open 200,000.00 123,904.87 Signed 2017-05-01 2020-02-24 2017-05-01 2018-01-22 2017-06-15 2018-01-25 2017-06-22 2018-02-28 2017-07-06 2018-09-10 Management sites(multiple contract of Selection USD100,000 Page 2 DTS/NEWMAP/IC/17/8 / Individual Consultancy for Sensitisation Component 4: Project Pending IDA / 51050 Post Consultant Open 200,000.00 0.00 2017-06-15 2017-06-15 2017-07-19 2017-08-03 2017-09-25 on Livelihood, Watershed Management Implementation Selection Management DTS/NEWMAP/IC/17/9 / Individual Component 4: Project Pending Conduct needs assessement IDA / 51050 Post Consultant Open 40,000.00 0.00 2017-03-01 2017-06-01 2017-07-28 2017-08-11 2017-10-03 Management Implementation in relevant MDAs Selection DTS/NEWMAP/IC/17/1 / Individual Selection of procurement Component 4: Project IDA / 51050 Post Consultant Open 36,000.00 0.00 Canceled 2017-04-01 2017-04-01 2017-04-19 2017-06-06 2017-10-11 consultant for the support of Management Selection SPMU DTSNEWMAP/C/DS/19/2 / EXTENSION/ENGAGEMENT OF CONSULTANCY SERVICES FOR Component 4: Project IDA / 51050 Post Direct Selection Direct 280,000.00 220,429.29 Signed 2019-05-31 2019-05-23 2019-06-10 2019-04-10 2019-08-14 2019-06-10 2020-02-10 THE STATE FOCAL NON Management GOVERNMENTAL ORGANIZATION(NGO) DTSNEWMAP/C/CQS/19/1 / Individual ENGAGEMENT OF Component 4: Project IDA / 51050 Prior Consultant Limited 45,000.00 34,616.92 Signed 2019-08-01 2019-11-20 2019-08-06 2019-12-10 2019-08-27 2020-01-19 2019-10-01 2020-01-21 2020-03-29 PROCUREMENT CONSULTANT Management Selection TO SUPPORT THE SPMU NG-DELTA SPMU-165272-CS- INDV / CLIMATE ADAPTATION Component 1: Erosion and Individual PROJECT FOR DELTA STATE IDA / 62770 Watershed Management Post Consultant Limited 100,000.00 97,617.66 Signed 2020-03-18 2020-03-17 2020-03-23 2020-03-20 2020-03-27 2020-04-06 2020-03-30 2020-04-06 2020-05-28 NEWMAP TWO SITES Infrastructure Investments Selection (OBOMKPA AND NKWU-NZU) NG-DELTASPMU-165272-CS- INDV-1 / ADDITIONAL COST Component 1: Erosion and Individual OF BOREHOLES TO Pending IDA / 62770 Watershed Management Post Consultant Direct 40,000.00 0.00 2020-04-01 2020-04-11 2020-05-02 2020-06-06 2020-12-03 CONSULTANCY SERVICE ON Implementation Infrastructure Investments Selection CLIMATE CHANGE ADAPTATION PROJECT Page 3