Terms of Reference Activity Reference No. / Category Estimated Loan / Credit No. Component Review Type Market Approach Process Status Activity Status Description: Amount (US$) Planned Actual KE-NT-AHFP-106636-CS - QCBS / Consultancy to Consultant Open - Technical Assistance Prior 2,200,000.00 Submitted Cleared 2019/ 04/ 02 Review and Update Land- Services International related Policies and Laws KE-NT-AHFP-106634-CS - QCBS / Consultancy for Consultant Technical Assistance Post Open - National 400,000.00 Submitted Cleared 2019/ 04/ 04 Business Process Mapping Services and Reengineering KE-NT-AHFP-105466-CS - QCBS / Consultancy for Consultant Technical Assistance Post Open - National 800,000.00 Submitted Cleared 2019/ 03/ 28 Capacity Building to KMRC Services and Financial Institutions KE-NT-AHFP-106650-CS - QCBS / Consultancy for the Conceptual Design of an Consultant Technical Assistance Prior Open - National 850,000.00 Submitted Returned 2019/ 04/ 09 Integrated Land Services Information Management System (ILIMS ) KE-NT-AHFP-106653-CS - QCBS / Consultancy for Assessment of the Land Consultant Open - Technical Assistance Prior 1,800,000.00 Submitted Cleared 2019/ 04/ 11 Sector and Development of Services International a Land Sector Strategic Plan and Capacity Building Plan PROCUREMENT Kenya : Kenya Affordable Housing Finance Project PLAN General Information Country: Kenya Bank’s Approval Date of the Original Procurement Plan: 2019-03-20 2020-11-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165034 GPN Date: 2020-10-22 Project Name: Kenya Affordable Housing Finance Project Loan / Credit No: / , IBRD / 89580 Executing Agency(ies): The National Treasury WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-NT-AHFP-105466-CS- QCBS / Consultancy for Quality And Cost- / Technical Assistance Post Open - National 800,000.00 0.00 Canceled 2019-03-28 2019-03-22 2019-04-18 2019-06-01 2019-06-29 2019-07-29 2019-09-02 2019-10-07 2022-10-06 Capacity Building to KMRC Based Selection and Financial Institutions KE-NT-AHFP-106634-CS- QCBS / Consultancy for Quality And Cost- / Technical Assistance Post Open - National 400,000.00 0.00 Canceled 2019-04-04 2019-04-29 2019-04-25 2019-06-08 2019-07-06 2019-08-05 2019-09-09 2019-10-14 2020-04-14 Business Process Mapping Based Selection and Reengineering KE-NT-AHFP-106636-CS- QCBS / Consultancy to Quality And Cost- Open - / Technical Assistance Prior 2,200,000.00 0.00 Canceled 2019-04-02 2019-07-15 2019-04-23 2019-06-06 2019-07-04 2019-08-03 2019-09-07 2019-10-12 2022-04-12 Review and Update Land- Based Selection International related Policies and Laws KE-NT-AHFP-106653-CS- QCBS / Consultancy for Assessment of the Land Quality And Cost- Open - / Technical Assistance Prior 1,800,000.00 0.00 Canceled 2019-04-11 2019-07-15 2019-05-02 2019-06-15 2019-07-13 2019-08-12 2019-09-16 2019-10-21 2022-04-21 Sector and Development of a Based Selection International Land Sector Strategic Plan and Capacity Building Plan Page 1 KE-NT-AHFP-117256-CS- QCBS / Consultancy for Quality And Cost- Open - IBRD / 89580 Technical Assistance Post 800,000.00 0.00 Canceled 2019-06-10 2019-06-19 2019-07-01 2019-08-14 2019-09-11 2019-10-11 2019-11-15 2019-12-20 2022-12-19 Capacity Building to KMRC Based Selection International and Financial Institutions KE-NT-AHFP-106650-CS- QCBS / Consultancy for the Quality And Cost- Open - Conceptual Design of an IBRD / 89580 Technical Assistance Post 850,000.00 0.00 Canceled 2019-06-11 2019-06-19 2019-07-02 2019-08-15 2019-09-12 2019-10-12 2019-11-16 2019-12-21 2020-08-25 Based Selection International Integrated Land Information Management System (ILIMS) KE-NT-AHFP-117383-CS- QCBS / Consultancy Services Quality And Cost- Open - for Data Modelling for the IBRD / 89580 Technical Assistance Post 400,000.00 0.00 Canceled 2019-06-24 2019-06-19 2019-07-15 2019-08-28 2019-09-25 2019-10-25 2019-11-29 2020-01-03 2020-07-04 Based Selection International Land Administration and Management KE-NT-190586-CS-QCBS / Consultancy to Review and Quality And Cost- Open - Under IBRD / 89580 Technical Assistance Prior 2,200,000.00 0.00 2020-09-02 2020-09-29 2020-09-23 2020-11-06 2020-12-04 2021-01-03 2021-02-07 2021-03-14 2023-09-13 Update Land related Policies Based Selection International Implementation and Laws KE-NT-190751-CS-QCBS / Consultancy for Assessment of the Land Sector and Quality And Cost- Open - Under IBRD / 89580 Technical Assistance Prior 1,800,000.00 0.00 2020-09-07 2020-09-29 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2023-09-18 Development of a Land Based Selection International Implementation Sector Strategic Plan and Capacity Building Plan KE-NT-203055-CS-QCBS / Consultancy Services to Develop a Strategy for Quality And Cost- Open - Pending IBRD / 89580 Technical Assistance Prior 1,000,000.00 0.00 2020-11-12 2020-11-26 2021-02-06 2021-03-06 2021-04-05 2021-05-10 2021-06-14 2022-06-14 Kenya Geodetic Reference Based Selection International Implementation System and Large Scale Mapping INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2